Texas ESBD / LBB Contract Data · 11,062 contracts on file, 2026–1997
| Award Date | Vendor | Contract # | Subject | Value | Status | Completion | Procurement | Category |
|---|---|---|---|---|---|---|---|---|
| 2016-05-01 | APEX EMPLOYMENT SERVICES INC | 538-15-0024-0000000000013 | CRP (COMMUNITY REHAB PROGRAM) | $387,400 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-10-01 | CAMERON COUNTY WDB | 2417CCQ000 | CCDF QUALITY IMPROVEMENT ACTIVITY | $383,759 | Completed | 10/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-02-01 | MARSHA L SIMPLE | 538-15-0024-0000000000020 | CRP (Community Rehab Program) | $377,585 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-01 | NORTH CENTRAL TEXAS WORKFORCE DEVELOPMENT | 0417TRA000 | TRADE ACT SERVICES FOR DISLOCATED WORKERS | $376,653 | Completed | 12/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-03-01 | DVERSE SOLUTIONS LLC | 538-16-0134-0000000000003 | CRP (Community Rehab Program) | $367,818 | Completed | 02/28/2021 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-01 | DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BRD INC | 0617CAA000 | CHILD CARE ATTENDANCE AUTOMATION | $366,860 | Completed | 11/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-09-01 | Kilgore College | 0817WPB000 | EAST TEXAS WORKFORCE PARTNERSHIP | $366,365 | Completed | 08/31/2017 | Competitive | Management |
| 2016-10-01 | RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC | 1517SNE000 | SNAP EMPLOYMENT AND TRAINING | $364,731 | Completed | 09/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-05-01 | GATEWAY EMPLOYMENT LLC | 538-16-0183-0000000000008 | CRP (COMMUNITY REHAB PROGRAM) | $364,091 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-03-31 | UNISYS CORPORATION | 320AD 16-0002149 | Outsourced IT Help Desk | $363,767 | Completed | 08/31/2016 | Competitive | Information |
| 2016-12-01 | EDGE EDUCATION GROUP INSTITUTE INC | 320-17-0003-0000000000001 | CRP (Community Rehab Program) | $361,561 | Completed | 12/31/2021 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-01 | LOWER RIO GRANDE VALLEY WORKFORCE DEV BOARD INC | 2317WPA000 | WAGNER-PEYSER EMPLOYMENT SERVICES | $360,266 | Completed | 09/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-10-01 | NORTH CENTRAL TEXAS WORKFORCE DEVELOPMENT | 0417TAN001 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES/CHOICES | $359,961 | Completed | 10/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-09-01 | AVAYA LLC | 320AD 17-0000681 | Avaya Communications System Maint | $358,974 | Completed | 08/31/2017 | Competitive | Information |
| 2016-10-05 | NORTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD | 0717NDW001 | NDW PROJECT TX-24 FORT HOOD AND RED RIVER ARMY DEP | $358,758 | Completed | 06/30/2018 | Non-Comp, Provider Enrollment | Management |
| 2016-08-02 | LOBLOLLY CONSULTING LLC | 3119ITC010 | Other Administrative | $357,929 | Completed | 08/31/2021 | Competitive | Information |
| 2016-09-01 | AVAYA LLC | 320AD 17-0000713 | Avaya (DARS transfer to TWC): Phone Maint/Repair | $357,877 | Completed | 08/31/2017 | Competitive | Information |
| 2016-09-01 | BVP 6500 GREENVILLE LLC | 320AD 17-0000537 | FY17 Lease: DBS/DRS Dallas NW Field H/Q | $356,231 | Completed | 08/31/2017 | Competitive | Goods |
| 2016-08-11 | AUSTIN COMMUNITY COLLEGE | 2916AEL012 | Capacity Building for Ability | $354,541 | Completed | 05/31/2019 | Competitive | Management |
| 2016-07-15 | CANDICE HOLLAND | 538-16-0183-0000000000064 | CRP (Community Rehab Program) | $351,942 | Completed | 12/31/2021 | Non-Comp, Provider Enrollment | Other |
| 2016-05-01 | MHMR OF TARRANT COUNTY | 538-16-0183-0000000000024 | CRP (Community Rehab Program) | $351,468 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | WORKSOURCE-GREATER AUSTIN AREA WDB | 1417NCP000 | NONCUSTODIAL PARENT CHOICES PROGRAM | $350,597 | Completed | 09/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-09-01 | ADJACENT TECHNOLOGIES INC | 3117ITC018 | Software/Maintenance | $349,667 | Completed | 08/31/2017 | Competitive | Information |
| 2016-09-01 | ADJACENT TECHNOLOGIES INC | 320AD 17-0000498 | FY17 IBM s/w Subscription Support Renewal | $349,667 | Completed | 08/31/2017 | Competitive | Information |
| 2016-05-19 | GOODWILL INDUSTRIES OF EAST TEXAS INC | 538-16-0134-0000000000009 | DARS CRP (Community Rehab Program) | $347,176 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | COLLIN COUNTY MHMR CENTER | 538-17-0006-0000000000004 | Project SEARCH Deliverables | $342,333 | Completed | 08/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-05-01 | OPEN ROAD MOBILITY LLC | 538-16-0171-0000000000003 | VEHICLE MODIFICATION | $342,085 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | NORTHEAST TEXAS WORKFORCE DEVELOPMENT BOARD | 0717NDW000 | NDW GRANT PROJECT TX-30 POWER | $338,866 | Completed | 09/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-05-01 | KELL WEST REGIONAL HOSPITAL LLC | 538-16-0135-0000000000007 | HOSPITAL | $336,046 | Completed | 07/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-01 | COASTAL BEND WDB | 2217CCQ000 | CCDF QUALITY IMPROVEMENT ACTIVITY | $334,720 | Completed | 10/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-11-14 | CLC INC | 0517SSF000 | COMMUNITY LEARNING CENTER INC | $331,000 | Completed | 11/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-11-08 | INTERNATIONAL PROJECTS CONSULTANCY SERVICES INC(IC | 320AD 17-0002026 | Contractor: Emerging Business Analyst 2 | $329,207 | Completed | 08/31/2017 | Competitive | Information |
| 2016-02-01 | SHANNON MEDICAL CENTER | 538-16-0101-0000000000004 | HOSPITAL | $329,108 | Completed | 10/31/2021 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | BIR JV LLP | 538-16-0135-0000000000110 | HOSPITAL | $327,659 | Completed | 08/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-01 | WORKSOURCE-GREATER AUSTIN AREA WDB | 1417WPA000 | WAGNER-PEYSER EMPLOYMENT SERVICES | $324,768 | Completed | 12/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-09-01 | DALLAS COLLEGE | 0617ATP000 | Apprenticeship Training Program | $323,529 | Completed | 08/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-07-01 | CHANGES EMPLOYMENT & TRAINING SERVICES INC | 538-16-0183-0000000000047 | CRP (COMMUNITY REHAB PROGRAM) | $322,124 | Completed | 06/30/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-10-01 | CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD | 2617CCQ000 | CCDF QUALITY IMPROVEMENT ACTIVITY | $317,432 | Completed | 10/31/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-09-01 | NEOPOST INC | 320AD 17-0000555 | FY17 Lease: 21ea Rg'l Ofc Postage Meters | $313,566 | Completed | 08/31/2017 | Competitive | Goods |
| 2016-06-09 | TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED | 538-16-0247-0000000000001 | OTHER CONSUMER SERVICES | $312,180 | Completed | 05/31/2021 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 3117ADM020 | Software/Maintenance | $309,673 | Completed | 08/31/2017 | Competitive | Information |
| 2016-09-01 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 320AD 17-0000682 | Cisco SmartNet h/w Annual Maint | $309,673 | Completed | 08/31/2017 | Competitive | Information |
| 2016-10-11 | EAST TEXAS COUNCIL OF GOVERNMENTS | 0817NDW000 | G-DISLOCATED WORKER BOARD-GRANTS | $308,944 | Completed | 12/31/2018 | Non-Comp, Interagency | Management |
| 2016-09-01 | NEUBUS INC | 3117ADM022 | Other Administrative | $306,630 | Completed | 08/31/2019 | Competitive | Information |
| 2016-03-25 | CONFERENCE BOARD INC | 320AD 16-0002173 | Subscritpion: HWOL (Help Wanted Online) | $303,715 | Completed | 01/24/2017 | Competitive | Other |
| 2016-09-01 | UNIVERSITY OF TEXAS AT AUSTIN | 320AD 17-0000307 | Child Care Market Rate Survey (MRS) | $303,333 | Completed | 05/31/2017 | Competitive | Management |
| 2016-09-01 | TARRANT COUNTY CLERK'S OFFICE | 320AD 17-0000405 | FY17 Lease: DBS/DRS Ft Worth Field H/Q | $303,276 | Completed | 08/31/2017 | Competitive | Goods |
| 2016-10-01 | ALAMO WORKFORCE DEVELOPMENT INC | 2017CAA000 | CHILD CARE ATTENDANCE AUTOMATION | $301,713 | Completed | 11/30/2017 | Non-Comp, Provider Enrollment | Management |
| 2016-12-14 | GRAHAM HOSPITAL DISTRICT | 320-17-0011-0000000000003 | Hospital | $301,167 | Completed | 11/30/2023 | Non-Comp, Provider Enrollment | Medical |
| 2016-08-01 | BEST STAFF SERVICES, INC. | 538-16-0183-0000000000077 | CRP (Community Rehab Program) | $301,010 | Completed | 07/31/2023 | Non-Comp, Provider Enrollment | Other |