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 |
|---|---|---|---|---|---|
| 4686476 | D K SANDERS PSYD & ASSOCIATES INC | 5/13/2021 | $1,049.06 | Psychological Testing | |
| 4686488 | HOUSTON BAPTIST UNIVERSITY | 5/13/2021 | $2,208.00 | Training Higher Ed - Tuition | |
| 4686499 | NEW LIFE MEDICAL EQUIPMENT | 5/13/2021 | $343.06 | Employment Goods & Equipment - non consumable | |
| 4686501 | BRITKARE HOME MEDICAL OF TEXAS LTD | 5/13/2021 | $350.00 | Other Goods & Equipment - non consumable | |
| 4686507 | GULF COAST PROSTHETICS | 5/13/2021 | $1,539.00 | Orthotics & Prosthetics | |
| 4686520 | SIGN LANGUAGE SERVICES | 5/13/2021 | $188.65 | Interpreter Services or Note Taker | |
| 4686523 | IMAGINE ENTERPRISES INC | 5/13/2021 | $275.00 | Benefits Counseling | |
| 4686536 | VITAL CHART | 5/13/2021 | $18.00 | Existing Medical Records | |
| 4686537 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/13/2021 | $837.76 | Pre-ETS Job Readiness | |
| 4686545 | CDW GOVERNMENT INC | 5/13/2021 | $13.96 | Computer & Related Equip - non consumable | |
| 4686546 | KELSEY SEYBOLD CLINIC | 5/13/2021 | $785.00 | Assistive Technology Devices | |
| 4686550 | MAGNETIC IMAGING OF PARIS | 5/13/2021 | $227.37 | Medical Services-Diagnostic | |
| 4686559 | SALVADOR P BAYLAN MDPA | 5/13/2021 | $339.67 | Medical Services-Assessment | |
| 4686573 | COMPREHENSIVE HEARING CENTER OF TEXAS PA | 5/13/2021 | $1,041.80 | Phys/Occup/Speech Therapy | |
| 4686575 | SLEEPRITE CENTER LP | 5/13/2021 | $425.43 | Restoration Goods, Non Consumable | |
| 4686580 | SOUTHWEST EYE INSTITUTE | 5/13/2021 | $20.10 | Medical Services-Assessment | |
| 4686584 | HEAD AND NECK SURGICAL ASSOC | 5/13/2021 | $116.00 | Assessment | |
| 4686585 | BLACKMON PHD AMY | 5/13/2021 | $1,886.82 | Psychological Testing | |
| 4686587 | TOP OF THE LINE BARBER SCHOOL | 5/13/2021 | $50.00 | State License Fees | |
| 4686588 | VICTORIA EYE CENTER PA | 5/13/2021 | $241.90 | Medical Services-Assessment | |
| 4686589 | BOUTON PHD ARTHUR G | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686599 | SUGGS EYE CENTER | 5/13/2021 | $168.99 | Medical Services-Assessment | |
| 4686601 | UNITED TRAINING ACADEMY | 5/13/2021 | $1,005.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4686605 | UNITED TRAINING ACADEMY | 5/13/2021 | $3,390.00 | Training Vocational & Occupational -tuition | |
| 4686618 | DRS GIBSON GIBSON & MOORE | 5/13/2021 | $1,120.32 | Low Vision Aids, Non Consumable | |
| 4686619 | BOUTON PHD ARTHUR G | 5/13/2021 | $447.10 | Medical Services-Assessment | |
| 4686623 | AUDIO ACOUSTICS HEARING CTR | 5/13/2021 | $116.00 | Assessment | |
| 4686652 | PARIS ANESTHESIA GROUP | 5/13/2021 | $160.00 | Medical Services-Assessment | |
| 4686670 | THE CLINIC NEUROPSYCHOLOGICAL & PSYCHOLO | 5/13/2021 | $223.55 | Medical Services-Assessment | |
| 4686672 | SECURED TRANSPORTATION | 5/13/2021 | $123.50 | Transportation - Common Carrier | |
| 4686677 | MCH PROCARE OTOLARYNGOLOGY | 5/13/2021 | $111.26 | Medical Services-Assessment | |
| 4686683 | HEARING SYSTEMS | 5/13/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4686692 | CONNECT HEARING | 5/13/2021 | $975.00 | Other Medical Restorative Services | |
| 4686702 | BAY AREA AUDIOLOGY AND HEARING | 5/13/2021 | $900.00 | Hearing Aid Svcs | |
| 4686716 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 5/13/2021 | $166.45 | Medical Services-Assessment | |
| 4686718 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 5/13/2021 | $116.00 | Assessment | |
| 4686744 | AMERICAN SIGN LANGUAGE I | 5/13/2021 | $1,938.13 | Interpreter Services or Note Taker | |
| 4686762 | MARTINEZ PHARMACY LC | 5/13/2021 | $135.85 | Restoration Goods, Consumable | |
| 4686763 | FISHER INTERPRETING LLC | 5/13/2021 | $1,848.00 | Interpreter Services or Note Taker | |
| 4674610 | MOTHER FRANCES HOSPITAL OF TYLER | 5/13/2021 | $977.33 | Restoration Medical Services | |
| 4679745 | THE ADVANCED BARIATRIC SURGERY CENTER PA | 5/13/2021 | $284.01 | Medical Services-Assessment | |
| 4681375 | ENT SPECIALISTS OF ABILENE LLP | 5/13/2021 | $50.00 | Assessment | |
| 4684994 | STROWMATT REHABILITATION SERVICES INC | 5/13/2021 | $2,336.08 | Vehicle Modification Services | |
| 4685325 | SIGN LANGUAGE SERVICES | 5/13/2021 | $1,190.25 | Interpreter Services or Note Taker | |
| 4686025 | WEST TEXAS RETINA CONSULTANTS | 5/13/2021 | $267.45 | Medical Services-Assessment | |
| 4686270 | BERKELEY EYE INSTITUTE PA | 5/13/2021 | $1,501.83 | Restoration Medical Services | |
| 4686291 | ABA SAN MARCOS LLC | 5/13/2021 | $1,192.95 | Pre-ETS Job Readiness | |
| 4686308 | STRONG-HURT PHARMACY INC | 5/13/2021 | $210.82 | Restoration Goods, Consumable | |
| 4686327 | DIGLO | 5/13/2021 | $57.00 | Restoration Goods, Non Consumable | |
| 4686331 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable |