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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:
NIGP Codes:
 
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Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
40 - *Programming Services, Computer, Including Mobile Device Applications
Attachments:
  Attachment NameAttachment TypeLast 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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