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 Date Max Amountsort descending Subject Files
4663563 PREMIER UNIFORMS & TACTICAL GEAR 3/15/2021 $0.00 Uniform Items for Employment
4599115 AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN 9/18/2020 $0.00 Medical Services-Assessment
4628663 TEXAS CHILDRENS HOSPITAL 12/7/2020 $0.00 Existing Medical Records- Diag
4692561 BARGAS ELIZABETH 6/8/2021 $0.00 Interpreter Services or Note Taker
4696003 BARGAS ELIZABETH 6/9/2021 $0.00 Interpreter Services or Note Taker
4610392 BAILEY MDPA DAVID J 10/15/2020 $0.00 Medical Services-Assessment
4623160 THE VILLAGE ON TELLURIDE 11/18/2020 $0.00 Room/Board-Academic Trng
4685632 BAYOU CITY PAIN CONSULTANTS LLC 5/11/2021 $0.00 Medical Services-Assessment
4692185 EPIPHANY COUNSELING SERVICE 5/26/2021 $0.00 Assessment
4613129 AUSTIN HEARING CENTER 10/21/2020 $0.00 Restoration Goods, Non Consumable
4707170 WE TAKE YOU THERE 2 LLC 6/30/2021 $0.00 Pre-ETS Transportation - Common Carrier
4715591 WE TAKE YOU THERE 2 LLC 7/22/2021 $0.00 Pre-ETS Transportation - Common Carrier
4722824 WE TAKE YOU THERE 2 LLC 8/6/2021 $0.00 Transportation - Common Carrier
22-0001107 STAPLES PRINT SOLUTIONS 10/7/2021 $0.00 OFFICE SUPPLIES, GENERAL 22-0001107

22-0001107 S

22-0001107 S1
4676228 SCOTT & WHITE CLINIC 4/16/2021 $0.33 Medical Services-Diagnostic
19-0002860 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002860
19-0001510 DENALI CONSTRUCTION SERVICES LP 10/25/2018 $1,000.00 PUBLIC WORKS AND RELATED SERVICES 19-0001510
19-0001604 DENALI CONSTRUCTION SERVICES LP 10/31/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001604
19-0002573 DENALI CONSTRUCTION SERVICES LP 12/21/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002573
20-0000421 ACCESS LANGUAGE CENTER LLC 9/1/2019 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000421

20-0000421 1
20-0002435 CAMPEON INC 11/19/2019 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002435
20-0003161 CHARLIE'S PLUMBING 1/7/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003161
20-0003477 DENALI CONSTRUCTION SERVICES LP 1/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003477
20-0003626 ARMA INTERNATIONAL 2/4/2020 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003626
20-0003721 DENALI CONSTRUCTION SERVICES LP 2/10/2020 $1,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003721
20-0004524 POWERSOURCE ELECTRIC COMPANY INC 3/23/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004524
20-0005654 FOSTER FENCE CORPORATION 6/4/2020 $1,000.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 20-0005654
20-0005978 AUSTIN AUTOMATIC DOOR SOLUTIONS 6/18/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005978
20-0006503 FOREIGN LANGUAGE CENTER INC 7/23/2020 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0006503
20-0006548 AIRCOOL TECH ACT CORPORATION 7/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006548
21-0000173 KR MARTIN & SONS LOCKSMITH 9/1/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000173
21-0001477 DENALI CONSTRUCTION SERVICES LP 12/1/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0001477
4662657 CAMPUS VUE 3/11/2021 $1,000.00 Room/Board-Academic Trng
4673646 CAMPUS VUE 4/9/2021 $1,000.00 Room/Board-Academic Trng
4673928 ELITE NURSE ALDE TRAINING 4/12/2021 $1,000.00 Training Vocational & Occupational -tuition
21-0003485 MICHAEL W PRINCE 5/17/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0003485
4655690 ELITE NURSE ALDE TRAINING 2/22/2021 $1,000.00 Training Vocational & Occupational -tuition
4655696 ELITE NURSE ALDE TRAINING 2/22/2021 $1,000.00 Training Vocational & Occupational -tuition
4675267 AUDIO ACOUSTICS HEARING CTR 4/14/2021 $1,000.00 Restoration Goods, Non Consumable
4683067 ELITE NURSE ALDE TRAINING 5/5/2021 $1,000.00 Training Vocational & Occupational -tuition
4685032 ANGELINA COUNTY JUNIOR COLLEGE DISTRICT 5/10/2021 $1,000.00 Training Hghr Ed-CC JuCo Srv
4690298 CALVERT HOME HEALTH CARE 5/24/2021 $1,000.00 Restoration Goods, Consumable
21-0004215 RED WING SHOE STORE 6/15/2021 $1,000.00 SHOES AND BOOTS 21-0004215
21-0004391 CHRISTINE SUSAN ALDERMAN 6/23/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0004391
21-0004399 JANINE R GROTH 6/23/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0004399
21-0004420 JENNIFER MICHELLE WEEKS 6/24/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0004420
21-0004430 JOANNE BAHAM 6/24/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0004430
21-0004434 CHILDREN AT RISK INC 6/24/2021 $1,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0004434
21-0004548 LISA TAYLOR COOK 6/30/2021 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0004548
4683668 THE WESLEY FOUNDATION AT TYLER JUNIOR CO 5/6/2021 $1,000.00 Room/Board-Academic Trng

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