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 |
|---|---|---|---|---|---|
| 4686334 | LAREDO HEARING SOLUTIONS PLLC | 5/13/2021 | $55.19 | Assessment | |
| 4686358 | TORRES PHD MARY T | 5/13/2021 | $277.98 | Restoration Medical Services | |
| 4686364 | HEARCOMM | 5/13/2021 | $107.95 | Other Goods & Equipment - non consumable | |
| 4686370 | MCWILLIAMS PHARMACY INC | 5/13/2021 | $126.94 | Restoration Goods, Consumable | |
| 4686375 | BRUSCO MDPA OSVALDO A | 5/13/2021 | $76.31 | Medical Services-Assessment | |
| 4686378 | US COMPUTERS INC | 5/13/2021 | $1,175.91 | Computer & Related Equip - non consumable | |
| 4686390 | DELL DIRECT STORE | 5/13/2021 | $198.44 | Assistive Technology Devices | |
| 4686391 | UT HEALTH EAST TEXAS PHYSICIANS | 5/13/2021 | $186.54 | Medical Services-Assessment | |
| 4686413 | TEXAS RETINA INSTITUTE PA | 5/13/2021 | $2,040.85 | Medical Services-Assessment | |
| 4686433 | EYES ON ME ADVANCED BARBER COLLEGE | 5/13/2021 | $4,354.96 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4686441 | AUSTIN EAR NOSE AND THROAT CLINIC | 5/13/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4686460 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/13/2021 | $222.87 | Training Higher Ed - Goods Non Consumable | |
| 4686465 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 4686471 | TX WESLEYAN UNIVERSITY BKST# 465 | 5/13/2021 | $142.99 | Training Higher Ed - Goods Non Consumable | |
| 4686477 | MED-PRO MEDICAL SUPPLY INC | 5/13/2021 | $182.66 | Restoration Goods, Non Consumable | |
| 4686479 | W W GRAINGER INC | 5/13/2021 | $108.91 | Uniform Items for Employment | |
| 4686482 | DALLAS SERVICES | 5/13/2021 | $336.65 | Medical Services-Assessment | |
| 4686492 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 4686494 | CLEBURNE EYE CLINIC | 5/13/2021 | $181.64 | Low Vision Aids, Non Consumable | |
| 4686500 | CELICO ODPA BRIAN M | 5/13/2021 | $205.90 | Medical Services-Assessment | |
| 4686518 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 4686538 | STREET WISE DRIVING SCHOOLS | 5/13/2021 | $285.00 | Pre-ETS Job Readiness | |
| 4686539 | KENT H FOSTER PHD | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686541 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 4686561 | SHI GOVERNMENT SOLUTIONS | 5/13/2021 | $1,650.34 | Computer & Related Equip - non consumable | |
| 4686617 | EYE CENTERS OF SOUTHEAST TEXAS LLP | 5/13/2021 | $343.86 | Medical Services-Assessment | |
| 4686649 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 5/13/2021 | $447.10 | Psychological Testing | |
| 4686656 | DELL DIRECT STORE | 5/13/2021 | $254.44 | Computer & Related Equip - non consumable | |
| 4686713 | WALGREEN PHARMACY #13447 | 5/13/2021 | $34.99 | Restoration Goods, Consumable | |
| 4686727 | CONNECT HEARING | 5/13/2021 | $1,062.00 | Hearing Aid Svcs | |
| 4686733 | KELSEY SEYBOLD CLINIC | 5/13/2021 | $900.00 | Hearing Aid Svcs | |
| 4686738 | HEB THIRD PARTY PHARMACY | 5/13/2021 | $251.95 | Restoration Goods, Consumable | |
| 4686752 | AMERICAN SIGN LANGUAGE I | 5/13/2021 | $165.38 | Interpreter Services or Note Taker | |
| 20-0005269 | BULLCHASE INC | 5/14/2020 | $1,148.00 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 20-000526920-0005269 S |
| 21-0003446 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 5/14/2021 | $62 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003446 |
| 21-0003448 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $186 | OFFICE SUPPLIES, GENERAL | 21-000344821-0003448 S |
| 21-0003449 | MONO MACHINES LLC | 5/14/2021 | $25.99 | OFFICE SUPPLIES, GENERAL | 21-0003449 |
| 21-0003450 | VARI SALES CORPORATION | 5/14/2021 | $2,106.00 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000345021-0003450 S |
| 21-0003451 | OFFICE DEPOT | 5/14/2021 | $26.70 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0003451 |
| 21-0003452 | STAPLES PRINT SOLUTIONS | 5/14/2021 | $111.10 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000345221-0003452 S |
| 21-0003453 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 5/14/2021 | $25.92 | HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A | 21-0003453 |
| 21-0003455 | WORKQUEST | 5/14/2021 | $145.74 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0003455 |
| 21-0003456 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $253.27 | FURNITURE: HEALTH CARE, HOSPITAL AND DOCTOR'S OFFICE | 21-000345621-0003456 S |
| 21-0003459 | MONO MACHINES LLC | 5/14/2021 | $78.46 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000345921-0003459 S |
| 21-0003461 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 5/14/2021 | $527.38 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-0003461 |
| 21-0003462 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $110.1 | HARDWARE AND RELATED ITEMS | 21-000346221-0003462 S |
| 21-0003463 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 5/14/2021 | $224.9 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 21-0003463 |
| 21-0003465 | P D MORRISON ENTERPRISES INC | 5/14/2021 | $178.94 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0003465 |
| 21-0003466 | WORKQUEST | 5/14/2021 | $626.9 | OFFICE SUPPLIES, GENERAL | 21-000346621-0003466 S |
| 21-0003467 | STAPLES PRINT SOLUTIONS | 5/14/2021 | $37.28 | OFFICE SUPPLIES, GENERAL | 21-000346721-0003467 S |