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
21-0000398 RICHARD LOWE REFRIGERATION SERVICE INC 9/1/2020 $4,757.14 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 21-0000398

21-0000398 1
21-0000768 MOVE SOLUTIONS DALLAS LTD 9/23/2020 $11,822.07 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000768
21-0001251 PITNEY BOWES INC 2/4/2022 $4,237.76 ABRASIVES 21-0001251

21-0001251 2
21-0001266 MANN LAW FIRM PLLC 11/6/2020 $3,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0001266 1
21-0001268 MANN LAW FIRM PLLC 11/6/2020 $3,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0001268
21-0001278 MOVE SOLUTIONS DALLAS LTD 11/10/2020 $1,317.26 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0001278

21-0001278 1

21-0001278 S
21-0002100 CDW GOVERNMENT INC 1/27/2021 $66.23 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 21-0002100
21-0002476 MOVE SOLUTIONS DALLAS LTD 3/1/2021 $540.14 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0002476

21-0002476 S
21-0002751 CDW GOVERNMENT INC 3/22/2021 $3,043.30 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 21-0002751

21-0002751 1
21-0003355 SHI GOVERNMENT SOLUTIONS INC 5/10/2021 $3,264.20 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 21-0003355
21-0003371 MOVE SOLUTIONS DALLAS LTD 5/11/2021 $382.15 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0003371
21-0003566 PITNEY BOWES INC 5/19/2021 $165.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF 21-0003566
21-0003648 DELL MARKETING LP 5/24/2021 $945.00 COMPUTER ACCESSORIES AND SUPPLIES 21-0003648
21-0003656 PITNEY BOWES INC 5/24/2021 $660.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0003656
21-0003681 PITNEY BOWES INC 5/24/2021 $165.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF 21-0003681
21-0004197 MOVE SOLUTIONS DALLAS LTD 6/15/2021 $3,561.60 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0004197
21-0004208 MOVE SOLUTIONS DALLAS LTD 6/15/2021 $779.19 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0004208
21-0004417 MOVE SOLUTIONS DALLAS LTD 6/24/2021 $4,357.60 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0004417
21-0004650 ERC ENVIRONMENTAL & CONSTRUCTION 7/2/2021 $2,080.00 BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A 21-0004650

21-0004650 1

21-0004650 2
21-0005303 SHI GOVERNMENT SOLUTIONS INC 8/6/2021 $218.12 OFFICE SUPPLIES, GENERAL 21-0005303
22-0000035 PITNEY BOWES INC 9/1/2021 $627.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0000035
22-0000055 PITNEY BOWES INC 9/1/2021 $1,828.32 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0000055
22-0000175 PITNEY BOWES INC 9/1/2021 $2,000.00 CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION 22-0000175
22-0000176 ELECTRONIC DATA CARRIERS INC 9/1/2021 $5,000.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0000176
22-0000180 WEST PUBLISHING CORPORATION 9/1/2021 $2,117.09 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0000180
22-0000246 NEUBUS INC 9/1/2021 $676.32 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 22-0000246
22-0000248 PREFERRED TECHNOLOGIES LLC 9/1/2021 $4,799.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0000248

22-0000248 1
22-0000260 KNIGHT SECURITY SYSTEMS LLC 9/1/2021 $4,799.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0000260

22-0000260 1
22-0000325 LEXISNEXIS RISK SOLUTIONS FL INC 9/1/2021 $10,430.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 22-0000325
22-0000341 NEUBUS INC 9/1/2021 $6,700.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 22-0000341

22-0000341 1

22-0000341 2
22-0000357 CINTAS CORPORATION NO 2 9/1/2021 $10,347.66 RENTAL OR LEASE SERVICES OF CLOTHING, JANITORIAL, LAUNDRY, L 22-0000357

22-0000357 4

22-0000357 5

22-0000357 6

22-0000357 7
22-0000460 MOVE SOLUTIONS DALLAS LTD 9/1/2021 $1,907.20 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0000460
22-0000479 WEST PUBLISHING CORPORATION 9/1/2021 $5,181.75 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 22-0000479

22-0000479 1
22-0000692 RYAN MCCOLLUM 9/9/2021 $4,125.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 22-0000692

22-0000692 1

22-0000692 2

22-0000692 3

22-0000692 4
22-0000796 PITNEY BOWES INC 9/16/2021 $548.40 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0000796

22-0000796 1

22-0000796 S
22-0000799 CLIMATEC LLC 9/17/2021 $3,270.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0000799

22-0000799 Q
22-0000833 KNIGHT SECURITY SYSTEMS LLC 9/21/2021 $2,232.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0000833
22-0001060 DELL MARKETING LP 10/4/2021 $64.79 COMPUTER ACCESSORIES AND SUPPLIES 22-0001060
22-0001143 UNITED STATES POSTAL SERVICE 10/8/2021 $1,340.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0001143
22-0001146 THE ARC OF GREATER HOUSTON 10/8/2021 $350.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001146
22-0001147 THE ARC OF GREATER HOUSTON 10/8/2021 $35.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001147
22-0001190 SHI GOVERNMENT SOLUTIONS INC 10/12/2021 $279.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 22-0001190
22-0001229 LEXISNEXIS RISK SOLUTIONS FL INC 10/13/2021 $4,368.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 22-0001229

22-0001229 1
22-0001254 SHI GOVERNMENT SOLUTIONS INC 10/14/2021 $6,525.00 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 22-0001254
22-0001257 HD SUPPLY FACILITIES MAINTENANCE LTD 10/14/2021 $53.10 HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND 22-0001257

22-0001257 S
22-0001282 KNIGHT SECURITY SYSTEMS LLC 10/14/2021 $800.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0001282
22-0001285 PITNEY BOWES INC 10/14/2021 $38.20 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 22-0001285

22-0001285 S
22-0001304 SHI GOVERNMENT SOLUTIONS INC 10/14/2021 $94.30 COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS 22-0001304
22-0001365 NATIONAL ASSOCIATION OF STATE WORKFORCE 10/19/2021 $1,800.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001365
22-0001367 NATIONAL ASSOCIATION OF STATE WORKFORCE 10/19/2021 $625.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001367

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