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 PDF
format.
If you require accessible documents, please send request to email PCSDDirector@twc.state.tx.us. Please allow up to 3 days for us to respond.
| Purchase Order Number | Supplier Name |
Begin Date |
Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4686229 | SHI GOVERNMENT SOLUTIONS | 5/12/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 21-0003427 | OFFICE DEPOT | 5/13/2021 | $154.61 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000342721-0003427 S |
| 21-0003429 | CDW GOVERNMENT INC | 5/13/2021 | $45.77 | COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS | 21-0003429 |
| 21-0003430 | CDW GOVERNMENT INC | 5/13/2021 | $890.00 | TELEVISION EQUIPMENT AND ACCESSORIES | 21-0003430 |
| 21-0003431 | FASTENAL COMPANY | 5/13/2021 | $362.31 | RADIO COMMUNICATION EQUIPMENT AND ANTENNAS, INCLUDING PARTS | 21-0003431 |
| 21-0003432 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/13/2021 | $309.59 | POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT | 21-000343221-0003432 S |
| 21-0003433 | MILLER BLUEPRINT COMPANY | 5/13/2021 | $454.63 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU | 21-0003433 |
| 21-0003434 | LOWES COMPANIES INC | 5/13/2021 | $589.10 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-0003434 |
| 21-0003436 | MONO MACHINES LLC | 5/13/2021 | $203.35 | OFFICE SUPPLIES, GENERAL | 21-000343621-0003436 S |
| 21-0003437 | STAPLES PRINT SOLUTIONS | 5/13/2021 | $47.88 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000343721-0003437 S |
| 21-0003438 | RICKMAN DIESEL ENTERPRISES INC | 5/13/2021 | $1,810.50 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 21-0003438 |
| 21-0003439 | WORKQUEST | 5/13/2021 | $42.00 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000343921-0003439 S |
| 21-0003440 | P&C NETWORK TECHNOLOGIEZ | 5/13/2021 | $375.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003440 |
| 21-0003441 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/13/2021 | $22.64 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000344121-0003441 S |
| 21-0003442 | FASTENAL COMPANY | 5/13/2021 | $65.48 | ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE | 21-000344221-0003442 S |
| 21-0003443 | BULLCHASE INC | 5/13/2021 | $227.44 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0003443 |
| 21-0003444 | WORKQUEST | 5/13/2021 | $1,898.12 | ART EQUIPMENT AND SUPPLIES | 21-000344421-0003444 S |
| 21-0003445 | OFFICE DEPOT | 5/13/2021 | $186.06 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0003445 |
| 4686428 | BOUTON PHD ARTHUR G | 5/13/2021 | $648.62 | Restoration Medical Services | |
| 4686271 | EAST TEXAS EAR, NOSE, & THROAT | 5/13/2021 | $206.62 | Medical Services-Assessment | |
| 4686272 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686273 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/13/2021 | $670.65 | Psychological Testing | |
| 4686275 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/13/2021 | $670.65 | Psychological Testing | |
| 4686276 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686293 | AUDIBLE HEARING CENTERS LLC | 5/13/2021 | $171.19 | Assessment | |
| 4686298 | PFEIFFER MD PA BRIAN | 5/13/2021 | $126.76 | Medical Services-Diagnostic | |
| 4686307 | THURMOND EYE ASSOCIATES PA | 5/13/2021 | $172.83 | Medical Services-Assessment | |
| 4686310 | DEVRY UNIVERSITY INC | 5/13/2021 | $78.00 | Training Higher Ed - Tuition | |
| 4686312 | ADVANCE THERAPY P C | 5/13/2021 | $1,618.58 | Medical Services-Assessment | |
| 4686321 | D K SANDERS PSYD & ASSOCIATES INC | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686335 | CONNECT HEARING | 5/13/2021 | $155.48 | Medical Services-Assessment | |
| 4686352 | FONTANIER DO CHARLES E | 5/13/2021 | $168.99 | Medical Services-Assessment | |
| 4686355 | BAINS MDPA HARSHI | 5/13/2021 | $42.38 | Medical Services-Diagnostic | |
| 4686360 | MPAC XPRESS INC | 5/13/2021 | $135.00 | Transportation - Common Carrier | |
| 4686363 | NUEVA VIDA BEHAVIORAL HEALTH ASSOCIATES | 5/13/2021 | $18.00 | Existing Medical Records | |
| 4686380 | AUDIBLE HEARING CENTERS LLC | 5/13/2021 | $171.19 | Assessment | |
| 4686386 | TELTEX INC | 5/13/2021 | $74.95 | Hearing Aids and Related Equipment | |
| 4686388 | CONNECT HEARING | 5/13/2021 | $210.00 | Restoration Goods, Non Consumable | |
| 4686389 | BERKELEY EYE CENTER | 5/13/2021 | $161.68 | Low Vision Aids, Non Consumable | |
| 4686397 | DIAGNOSTIC IMAGING ASSOCIATES PA | 5/13/2021 | $30.36 | Medical Services-Assessment | |
| 4686405 | AUSTIN HEARING CENTER | 5/13/2021 | $116.00 | Assessment | |
| 4686410 | COLLOM & CARNEY CLINIC ASSOCIATION | 5/13/2021 | $166.45 | Medical Services-Assessment | |
| 4686411 | PROFESSIONAL HEARING SERVICES OF TEXAS | 5/13/2021 | $116.00 | Medical Services-Assessment | |
| 4686416 | VISION 2029 PLLC | 5/13/2021 | $175.80 | Medical Services-Assessment | |
| 4686434 | SLEEPRITE CENTER LP | 5/13/2021 | $632.95 | Medical Services-Diagnostic | |
| 4686440 | TEXAS LASER INSTITUTE | 5/13/2021 | $2,685.00 | Training Vocational & Occupational -tuition | |
| 4686446 | OPHTHALMOLOGY ASSOCIATES OF SAN ANTONIO | 5/13/2021 | $186.70 | Restoration Medical Services | |
| 4686455 | METRO ENT PA | 5/13/2021 | $134.00 | Assessment | |
| 4686458 | CIOX HEALTH LLC | 5/13/2021 | $18.00 | Existing Medical Records | |
| 4686466 | IMAGINE ENTERPRISES | 5/13/2021 | $275.00 | Pre-ETS Job Readiness |