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 Number Supplier Name Begin Datesort descending Max Amount Subject Files
4623481 UPTOWN SQUARE 1/1/2021 $7,553.00 Room/Board-Academic Trng
4636723 PATHOLOGY LABORATORIES 1/1/2021 $157.48 Medical Services-Assessment
4663254 HEARCARE INC 1/1/2021 $90.00 Hearing Aid Services- No Report
4630294 LYSSY KENDAL 1/1/2021 $75.00 Reader & Tactile Interpreting Deaf or Blind
4631148 SUMMIT BEHAVIOR CONSULTING LLC 1/1/2021 $363.00 Pre-ETS Job Readiness
4631214 SUMMIT BEHAVIOR CONSULTING LLC 1/1/2021 $412.50 Pre-ETS Job Readiness
4631233 SUMMIT BEHAVIOR CONSULTING LLC 1/1/2021 $198.00 Pre-ETS Job Readiness
4709968 PRESTON SCOTT 1/1/2021 $300.00 Reader & Tactile Interpreting Deaf or Blind
20-0003234 LABATT INSTITUTIONAL SUPPLY CO INC 1/10/2020 $647.64 FOODS: PERISHABLE 20-0003234

20-0003234 S
20-0003242 GENE NOBLE INC 1/10/2020 $345.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003242
4640167 FAMILY VISION ASSOCIATES INC 1/10/2021 $144.00 Restoration Goods
19-0002860 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002860
21-0001902 STAR PROFESSIONAL CLEANING INC 1/11/2021 $4,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0001902

21-0001902 1
4640191 COASTAL BEND RETINA PA 1/11/2021 $172.83 Medical Services-Assessment
4640233 LONE STAR COLLEGE -TOMBALL CAMPUS 1/11/2021 $616 Training Hghr Ed-CC JuCo Srv
4640246 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 1/11/2021 $188.7 Training Higher Ed - Goods Non Consumable
4640253 ABA SAN MARCOS LLC 1/11/2021 $497.07 Training Job Readiness & Augmentative Services
4640259 BAINS MDPA HARSHI 1/11/2021 $105.52 Medical Services-Diagnostic
4640266 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 1/11/2021 $120.7 Training Higher Ed - Goods Non Consumable
4640372 TYLER JUNIOR COLLEGE 1/11/2021 $2,334.00 Room/Board-Academic Trng
4640388 WAYLAND BAPTIST UNIVERSITY 1/11/2021 $321.34 Training Higher Ed - Goods Consumable
4640434 NORTH CENTRAL TX COLLEGE 1/11/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4640496 TOTAL TRANSITION SERVICES 1/11/2021 $300 Pre-ETS Job Readiness
4640529 THE MCKENNA GROUP LLC 1/11/2021 $346.84 Employment Goods & Equipment - non consumable
4640544 GASTROENTEROLOGY CONSULTANTS OF LAREDO 1/11/2021 $191 Medical Services-Diagnostic
4640547 TBC UNIVERSITY BOOKSTORE COMMERCE 1/11/2021 $221.8 Training Higher Ed - Goods Non Consumable
4640549 ATDS 1/11/2021 $3,696.00 Training Vocational & Occupational -tuition
4640572 ALTEX ELECTRONICS LTD 1/11/2021 $749.95 Computer & Related Equip - non consumable
4640665 ANGELINA COUNTY JUNIOR COLLEGE 1/11/2021 $678 Training Hghr Ed-CC JuCo Srv
4640666 LAREDO HEARING SOLUTIONS PLLC 1/11/2021 $964.45 Hearing Aid Svcs
4640684 HULSEY THERAPY SERVICES 1/11/2021 $1,960.61 Phys/Occup/Speech Therapy
4640686 BAINS MDPA HARSHI 1/11/2021 $172.83 Medical Services-Diagnostic
4640713 RETINA CONSULTANTS OF HOUSTON PA 1/11/2021 $359.53 Medical Services-Assessment
4640715 US ANESTHESIA PARTNERS OF TEXAS PA 1/11/2021 $240 Other Medical Restorative Services
4640738 UNIV OF NORTH TEXAS-HOUSING 1/11/2021 $4,888.55 Room/Board-Academic Trng
4640741 UNIVERSITY OF NORTH TEXAS 1/11/2021 $1,855.00 Room/Board-Academic Trng
4640763 ALAMO COMMUNITY COLLEGE DISTRICT 1/11/2021 $2,424.00 Training Hghr Ed-CC JuCo Srv
4640797 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 1/11/2021 $323.5 Training Higher Ed - Goods Non Consumable
4640821 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 1/11/2021 $247.6 Training Higher Ed - Goods Non Consumable
4640855 HUMPAL PHYSICAL THERAPY PC 1/11/2021 $40 Medical Services-Assessment
4640870 SAN JACINTO COLLEGE 1/11/2021 $1,850.00 Training Hghr Ed-CC JuCo Srv
4640887 NORTH CENTRAL TX COLLEGE 1/11/2021 $1,469.00 Training Hghr Ed-CC JuCo Srv
4640895 CENTRAL TEXAS EYE CENTER 1/11/2021 $1,647.66 Restoration Medical Services
4640897 CENTRAL TEXAS EYE CENTER 1/11/2021 $235.59 Medical Services-Assessment
4640921 MEDIATECH INSTITUTE 1/11/2021 $5,627.00 Training Hghr Ed-CC JuCo Srv
4640230 THE EAR INSTITUTE OF TEXAS PA 1/11/2021 $70.00 Medical Services-Assessment
4640323 HEARING HEALTHCARE 1/11/2021 $900.00 Hearing Aid Svcs
4640411 LAKESIDE ALLERGY ENT LLP 1/11/2021 $135.00 Restoration Goods, Non Consumable
4640650 PERFORMANCE THERAPEUTICS ROMA PLLC 1/11/2021 $1,495.07 Phys/Occup/Speech Therapy
4640726 SOUTH TEXAS FOOT & ANKLE SPECIALISTS PA 1/11/2021 $90.00 Medical Services-Assessment

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