Purchase Orders

Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website.  This page contains information about current contracts valued between $0.00 and $50,000.00.  Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database.  This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.

All documents are in PDFPDF format.

If you require accessible documents, please send request to email PCSDDirector@twc.texas.gov.  Please allow up to 3 days for us to respond.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
20-0000539 AMH JANITORIAL SERVICE 8/16/2019 $5,951.64 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000539
20-0002388 IRON MOUNTAIN INFORMATION MANAGEMENT INC 11/18/2019 $2,500.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0002388
20-0003161 CHARLIE'S PLUMBING 1/7/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003161
20-0003187 CONTINENTAL PLUMBING SERVICES 1/8/2020 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003187
20-0003477 DENALI CONSTRUCTION SERVICES LP 1/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003477
20-0003539 CONTINENTAL PLUMBING SERVICES 1/29/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003539
20-0003721 DENALI CONSTRUCTION SERVICES LP 2/10/2020 $1,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003721
20-0004417 DENALI CONSTRUCTION SERVICES LP 3/17/2020 $2,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004417
20-0004436 SID TOOL COMPANY INC 3/18/2020 $55.18 JANITORIAL SUPPLIES, GENERAL LINE 20-0004436

20-0004436 S
20-0004489 MICHAELS KEYS INC 3/20/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004489
20-0004552 ASHCRAFT LAW FIRM PC 3/24/2020 $861.99 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0004552
20-0004650 MR BACKFLOW LLC 3/26/2020 $150.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0004650
20-0004679 SID TOOL COMPANY INC 3/27/2020 $331.08 JANITORIAL SUPPLIES, GENERAL LINE 20-0004679

20-0004679 S
20-0004830 SID TOOL COMPANY INC 4/2/2020 $91.26 JANITORIAL SUPPLIES, GENERAL LINE 20-0004830
20-0004846 SID TOOL COMPANY INC 4/3/2020 $30.48 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0004846
20-0005119 MR BACKFLOW LLC 4/28/2020 $50.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005119
20-0005175 MICHAELS KEYS INC 5/1/2020 $200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005175
20-0005210 KAHN AIR CONDITIONING & HEATING CO 5/6/2020 $1,120.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005210
20-0005342 KAHN AIR CONDITIONING & HEATING CO 5/20/2020 $1,600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005342
20-0005432 A-1 FIRE EQUIPMENT CO INC 5/26/2020 $300.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0005432
20-0005538 DENALI CONSTRUCTION SERVICES LP 5/29/2020 $750.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005538
20-0005871 CONTINENTAL PLUMBING SERVICES 6/15/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005871
20-0006260 P D MORRISON ENTERPRISES INC 7/2/2020 $173.88 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 20-0006260

20-0006260 S
20-0006514 P D MORRISON ENTERPRISES INC 7/23/2020 $113.00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006514

20-0006514 S

20-0006514 S1
20-0006550 DENALI CONSTRUCTION SERVICES LP 7/28/2020 $850.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006550
20-0006604 MASEHO INC 7/31/2020 $172.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006604
20-0006688 CT WALKER LLC 8/12/2020 $113.00 HARDWARE AND RELATED ITEMS 20-0006688
21-0000087 AMY J WYCH 9/1/2020 $905.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0000087
21-0000191 JOHNSON CONTROLS 8/11/2020 $3,199.25 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 21-0000191
21-0000775 P D MORRISON ENTERPRISES INC 9/23/2020 $81.11 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 21-0000775

21-0000775 S
21-0001006 STEVE D PEREZ 10/13/2020 $80.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0001006
21-0001070 RICKMAN DIESEL ENTERPRISES INC 10/20/2020 $5,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 21-0001070
21-0001138 RICKMAN DIESEL ENTERPRISES INC 10/27/2020 $5,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 21-0001138
21-0001805 KAHN AIR CONDITIONING & HEATING CO 12/30/2020 $1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0001805
21-0001819 RED WING SHOE STORE 12/31/2020 $2,400.00 SHOES AND BOOTS 21-0001819
21-0001894 ALPHA AND OMEGA CLEANING SERVICES LLC 1/8/2021 $500.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI
21-0002029 STAPLES INC 1/21/2021 $12.80 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 21-0002029

21-0002029 S
21-0002046 LIBERTY DATA PRODUCTS INC 1/22/2021 $41.15 OFFICE SUPPLIES, GENERAL 21-0002046

21-0002046 S
21-0002100 CDW GOVERNMENT INC 1/27/2021 $66.23 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 21-0002100
21-0002368 NOE LUEVANO 2/23/2021 $51.00 FINANCIAL SERVICES 21-0002368
21-0002394 FASTENAL COMPANY 2/23/2021 $214.90 TELEVISION EQUIPMENT AND ACCESSORIES 21-0002394

21-0002394 S
21-0002500 GARRATT CALLAHAN COMPANY 3/2/2021 $250.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0002500
21-0002609 CITIBANK N A 3/10/2021 $400.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 21-0002609
21-0002643 THE CAREER INDEX CORPORATION 3/11/2021 $1,800.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0002643

21-0002643 1

21-0002643 3
21-0003155 MAXI AIDS INC 4/26/2021 $252.90 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 21-0003155
21-0003185 ALPHA GLASS SOLUTIONS LLC 4/28/2021 $563.83 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 21-0003185
21-0003249 DENALI CONSTRUCTION SERVICES LP 5/4/2021 $750.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0003249
21-0003251 SAMUEL DEAN SHEET METAL INC 5/4/2021 $767.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0003251
21-0003269 OFFICE DEPOT 5/5/2021 $75.98 PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ENVIRONMENTALLY CERT 21-0003269
21-0003338 ADT SECURITY SERVICES 5/10/2021 $285.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 21-0003338

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