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
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
4697998 CAMPUS VUE 6/10/2021 $1,000.00 Room/Board-Academic Trng
4698102 ADVANCED DENTAL ASSISTANT SCHOOL 6/10/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
21-0004878 WORKQUEST 7/14/2021 $1,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 21-0004878

21-0004878 1
4661138 BENAVIDES DRIVING SCHOOL 3/8/2021 $1,000.00 Training - Other
4685397 CAMPUS VUE 5/11/2021 $1,000.00 Room/Board-Academic Trng
4688636 LAKESHORE ENT PA 5/19/2021 $1,000.00 Hearing Aid Svcs
4706997 HERITAGE MOBILE HEARING SOLUTIONS LLC 6/30/2021 $1,000.00 Hearing Aid Svcs
4707959 COMMUNITY INDEPENDENCE SOLUTIONS PLLC 7/2/2021 $1,000.00 Assessment
4708875 ADVANCED HEARING CENTER 7/6/2021 $1,000.00 Hearing Aid Svcs
4709349 AUDIO ACOUSTICS HEARING CTR 7/7/2021 $1,000.00 Restoration Goods, Non Consumable
4710225 AUDIO ACOUSTICS HEARING CTR 7/8/2021 $1,000.00 Restoration Goods, Non Consumable
4691108 ELITE NURSE ALDE TRAINING 5/25/2021 $1,000.00 Training Vocational & Occupational -tuition
4708985 THE STUDIO INSTITUTE OF BEAUTY LLC 7/6/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4710241 AUDIO ACOUSTICS HEARING CTR 7/8/2021 $1,000.00 Restoration Goods
4712974 UNITED TRAINING ACADEMY 7/15/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4722039 NTI CAREER INSTITUTE 8/5/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4726876 STRESS FREE DRIVER REHAB 8/16/2021 $1,000.00 Training - Other
22-0001309 NATIONAL COUNCIL OF STATE AGENCIES FOR 10/15/2021 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001309

22-0001309 1
4736255 UCAS UNIV OF COSMETOLOGY ARTS & SCIENCES 8/27/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4736717 TEXAS BOOK COMPANY 8/30/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4756419 AUDIO ACOUSTICS HEARING CTR 9/30/2021 $1,000.00 Restoration Goods
4762231 CANDLERIDGE PARK APARTMENTS 10/6/2021 $1,000.00 Room/Board-Academic Trng
22-0001332 STATE CHILD CARE ADMINISTRATORS NETWORK 10/18/2021 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001332
4734157 AUDIO ACOUSTICS HEARING CTR 8/25/2021 $1,000.00 Hearing Aid Svcs
4737815 UNITED TRAINING ACADEMY 8/31/2021 $1,000.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4688338 ORTHOPAEDIC ASSOCIATES LLP 5/18/2021 $1,000.82 Medical Services-Assessment
4732468 DAPPER G BARBER COLLEGE 8/23/2021 $1,000.89 Other Goods & Equipment - non consumable
4708228 NEW LIFE MEDICAL EQUIPMENT 7/2/2021 $1,000.94 Assistive Technology Devices
4665542 METROPOLITAN ANESTHESIA CONSULTANTS LLP 3/19/2021 $1,001.99 Medical Services-Assessment
4697848 MPAC XPRESS INC 6/10/2021 $1,002.00 Pre-ETS Transportation - Common Carrier
21-0005068 PERFORMANCE FOOD GROUP INC 7/21/2021 $1,002.40 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0005068
4707895 RED RIVER VALLEY RADIOLOGY & PATHOLOGY 7/2/2021 $1,003.37 Medical Services-Assessment
22-0001407 ACE MART RESTAURANT SUPPLY COMPANY 10/20/2021 $1,004.38 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0001407 1

22-0001407 2
4679361 EMBARK LEARNING CENTER LLC 4/26/2021 $1,004.97 Training-Voc/Occ Goods/Supplies-Consumable
4679366 EMBARK LEARNING CENTER LLC 4/26/2021 $1,004.97 Training-Voc/Occ Goods/Supplies-Consumable
4679371 EMBARK LEARNING CENTER LLC 4/26/2021 $1,004.97 Training-Voc/Occ Goods/Supplies-Consumable
4665344 CAREERS IN DENTAL ASSISTING 3/18/2021 $1,005.00 Training Vocational & Occupational -tuition
4668768 LEGENDS BARBER COLLEGE 3/29/2021 $1,005.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4686601 UNITED TRAINING ACADEMY 5/13/2021 $1,005.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4708425 UNITED TRAINING ACADEMY 7/5/2021 $1,005.00 Training Higher Ed - Goods
21-0005162 PERFORMANCE FOOD GROUP INC 7/27/2021 $1,005.31 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0005162
4626490 NACOGDOCHES REHABILITATION GROUP INC 12/1/2020 $1,005.69 Phys/Occup/Speech Therapy
4744740 SOUTHERN COMPUTER WAREHOUSE 9/9/2021 $1,006.22 Computers & Related Equipment
4645613 PHYSICAL THERAPY CLINIC OF PARIS LP 1/21/2021 $1,006.99 Phys/Occup/Speech Therapy
20-0004747 ELECTRA LINK INC 3/31/2020 $1,007.22 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0004747
21-0003351 BULLCHASE INC 5/10/2021 $1,007.25 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 21-0003351
4748048 BLESSED HANDS BARBER COSMETOLOGY COLLEGE 9/16/2021 $1,007.45 Training-Voc/Occ Goods/Supplies-Non Consumable

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