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ID
Subject
Agency
Vendor
Award Date
Completion Date
Current Value(Excludes Options not Exercised)
Max Value(Includes Options not Exercised)
Competitively Procured?
3122ITC051
IT Services-Staff Augmentation
320 - Texas Workforce Commission
TEXAS GOVLINK INC
03/08/2022
02/28/2026
$3,124,754
$3,124,754
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
17428998458003
TEXAS GOVLINK INC
9600 ESCARPMENT BLVD
STE 745-187
AUSTIN
TX
787491982
737-2227211
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
40 - *Programming Services, Computer, Including Mobile Device Applications
Attachments:
Attachment Name
Attachment Type
Last Updated
3122ITC051 Term.pdf
Other
May 26 2026 4:24PM
POCN8_24-0003695_3122ITC051.pdf
Purchase Order
Oct 24 2025 11:30AM
POCN_7_24-0003695_3122ITC051.pdf
Purchase Order
Oct 24 2025 11:28AM
POCN6 24-0000557_3122ITC051.pdf
Purchase Order
Oct 24 2025 11:23AM
POCN6_24-0003695.pdf
Purchase Order
Jul 16 2025 11:03AM
POCN4_24-0000557.pdf
Purchase Order
Jul 16 2025 11:03AM
POCN2 25-0000144_3122ITC051.pdf
Purchase Order
May 28 2025 1:23PM
POCN2_24-0003695_3122ITC051.pdf
Purchase Order
Mar 26 2025 8:31AM
POCN5_24-0003695_3122ITC051.pdf
Purchase Order
Mar 26 2025 8:29AM
POCN4_24-0003695_3122ITC051.pdf
Purchase Order
Mar 26 2025 8:27AM
POCN1_24-0000557_3122ITC051.pdf
Purchase Order
Mar 26 2025 8:25AM
PO_25-0000407.pdf
Purchase Order
Sep 10 2024 4:07PM
3122ITC051_PO 25-0000151.pdf
Purchase Order
Jul 29 2024 2:49PM
3122ITC051_PO_25-0000144.pdf
Purchase Order
Jul 29 2024 2:49PM
POCN1_24-0002088.pdf
Purchase Order
Jul 3 2024 11:47AM
POCN2_24-0002776.pdf
Purchase Order
Jul 3 2024 11:47AM
POCN2_23-0000557.pdf
Purchase Order
Jun 3 2024 3:40PM
POCN1_22-0003119.pdf
Purchase Order
Jun 3 2024 3:40PM
PO_24-0003695.pdf
Purchase Order
Jun 3 2024 3:36PM
3122ITC051 PO_24-0000271.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 PO_24-0000262.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 PO_24-0002776.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 PO_24-0002775.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051_POCN1_24-0001348.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 POCN2_24-0000388.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 POCN1_24-0001448.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 POCN1_23-A004763.pdf
Purchase Order
Mar 12 2024 8:49AM
3122ITC051 PO_24-0000557.pdf
Purchase Order
Jan 31 2024 10:36AM
3122ITC051 PO_24-0002088.pdf
Purchase Order
Jan 31 2024 10:36AM
3122ITC051 PO_24-0001448.pdf
Purchase Order
Jan 31 2024 10:36AM
3122ITC051 PO_24-0001348.pdf
Purchase Order
Jan 31 2024 10:36AM
3122ITC051 POCN1_24-0000388.pdf
Purchase Order
Jan 31 2024 10:36AM
3122ITC051_DIR_Quote.pdf
Other
Jan 31 2024 10:21AM
3122ITC051 DIR_Quote_2.pdf
Other
Jan 31 2024 10:20AM
3122ITC051 PO_24-0000557.pdf
Purchase Order
Aug 30 2023 4:45PM
3122ITC051 Fy23_FY24 POs.pdf
Purchase Order
Aug 26 2023 2:45PM
3122ITC051 PS_POCN1_22-0004095.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 PS_PO_23-0000557.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 PS_PO_23-0000552.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 PO_23-0001340.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 PO_23-0002001.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 PO_23-0001623.pdf
Purchase Order
Jun 20 2023 12:52PM
3122ITC051 Contract PO_22-0003072.pdf
Apr 25 2022 3:29PM
3122ITC051 PO_22-0003119.pdf
Apr 25 2022 3:29PM
3122ITC051 PO_22-0003078.pdf
Apr 25 2022 3:29PM
Fiscal Year Amount:
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