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
4668810 BROOKS HEARING & SPEECH CLINIC 3/29/2021 $1,007.95 Hearing Aid Svcs
4707197 ON THE GO TRANSPO 6/30/2021 $1,008.00 Transportation - Common Carrier
4655291 MARR EYE CENTER 2/23/2021 $1,008.36 Medical Services-Assessment
4683339 STROWMATT REHABILITATION SERVICES INC 5/5/2021 $1,008.48 Vehicle Modification Services
4748462 CORPUS CHRISTI ENT SINUS & ALLERGY PLLC 9/16/2021 $1,009.43 Medical Services-Assessment
21-0003687 DREAM RANCH OFFICE SUPPLIES 5/25/2021 $1,009.47 FURNITURE: OFFICE 21-0003687
4634479 LAMAR UNIVERSITY - CASHIERS OFFICE 12/22/2020 $1,009.70 Training Higher Ed - Tuition
4705593 HOFFMAN HEARING SOLUTIONS LLC 6/28/2021 $1,010.50 Hearing Aid Svcs
4658012 BAINS MDPA HARSHI 3/1/2021 $1,010.59 Medical Services-Diagnostic
4685100 ST JOSEPH GENERAL AND BARIATIC SURG ASSC 5/10/2021 $1,010.66 Medical Services-Assessment
4671838 SONOVA USA INC 4/6/2021 $1,011.75 Restoration Goods, Non Consumable
4694347 STROWMATT REHABILITATION SERVICES INC 6/2/2021 $1,011.84 Vehicle Modification Services
21-0002533 MONO MACHINES LLC 3/4/2021 $1,011.90 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0002533

21-0002533 S
4695936 SOUTHERN COMPUTER WAREHOUSE 6/4/2021 $1,012.49 Computer & Related Equip - non consumable
4661936 NORTHWEST HILLS EYE CARE 3/10/2021 $1,012.50 Low Vision Aids, Non Consumable
4700803 HEARS TO YOU PLLC 6/16/2021 $1,012.50 Hearing Aid Svcs
4713472 HEARS TO YOU PLLC 7/16/2021 $1,012.50 Hearing Aid Svcs
4717183 BAY AREA AUDIOLOGY AND HEARING 7/27/2021 $1,012.50 Hearing Aid Svcs
4673337 CHRISTUS TRINITY CLINIC 5/3/2021 $1,012.66 Medical Services-Assessment
4672742 FOUR SEASONS WOMENS HEALTH PA 4/8/2021 $1,012.66 Medical Services-Assessment
4625274 REHABMART.COM 11/24/2020 $1,013.03 Other Goods & Equipment - non consumable
22-0000926 PUEBLO HOTEL SUPPLY 9/27/2021 $1,013.32 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0000926

22-0000926 S
22-0001560 PUEBLO HOTEL SUPPLY 10/28/2021 $1,013.32 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0001560

22-0001560 S
4698955 COMMUNITY BEHAVIOR SERVICES LLC 6/11/2021 $1,014.01 Training Job Readiness & Augmentative Services
4704793 ABA SAN MARCOS LLC 6/24/2021 $1,014.01 Training Job Readiness & Augmentative Services
4698690 CONNECT HEARING 6/11/2021 $1,015.00 Restoration Goods
4648707 AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN 1/28/2021 $1,015.30 Medical Services-Assessment
4633110 TYLER JUNIOR COLLEGE 12/17/2020 $1,017.00 Training Hghr Ed-CC JuCo Srv
4634277 TYLER JUNIOR COLLEGE 12/22/2020 $1,017.00 Training Hghr Ed-CC JuCo Srv
4635438 NORTH CENTRAL TX COLLEGE 12/28/2020 $1,017.00 Training Hghr Ed-CC JuCo Srv
4637016 TYLER JUNIOR COLLEGE 1/4/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4640434 NORTH CENTRAL TX COLLEGE 1/11/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4643388 SOUTH TEXAS COLLEGE 1/15/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4643882 SOUTH TEXAS COLLEGE 1/15/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4647051 SOUTHERN CAREERS INSTITUTE BROWNSVILLE 1/25/2021 $1,017.00 Training Vocational & Occupational -tuition
4647147 SOUTHERN CAREERS INSTITUTE BROWNSVILLE 1/25/2021 $1,017.00 Training Vocational & Occupational -tuition
4670622 ST PHILLIPS COLLEGE 4/1/2021 $1,017.00 Training Hghr Ed-CC JuCo Srv
4647072 SOUTHERN CAREERS INSTITUTE BROWNSVILLE 4/1/2021 $1,017.00 Training Vocational & Occupational -tuition
4648814 SOUTHERN CAREERS INSTITUTE BROWNSVILLE 4/1/2021 $1,017.00 Training Vocational & Occupational -tuition
4664139 LAKESHORE ENT PA 3/16/2021 $1,017.00 Hearing Aid Svcs
4688450 LAKESHORE ENT PA 5/19/2021 $1,017.00 Hearing Aid Svcs
4663115 LAKESHORE ENT PA 3/12/2021 $1,017.00 Hearing Aid Svcs
4739990 LAKESHORE ENT PA 9/1/2021 $1,017.00 Hearing Aid Svcs
4713316 PEARL MIDTOWN LTD 7/16/2021 $1,017.13 Room/Board-Academic Trng
4603623 SELECT PHYSICAL THERAPY 9/30/2020 $1,018.26 Phys/Occup/Speech Therapy
4675148 FOOT CARE OF CENTRAL SAN ANTONIO PA 4/14/2021 $1,018.80 Medical Services-Diagnostic
21-0003227 DREAM RANCH OFFICE SUPPLIES 4/30/2021 $1,018.90 COMPUTER ACCESSORIES AND SUPPLIES 21-0003227

21-0003227 S
4652322 STOUT FAMILY HEARING LLC 2/5/2021 $1,019.00 Hearing Aid Svcs
4679355 STOUT FAMILY HEARING LLC 4/26/2021 $1,019.00 Hearing Aid Svcs
21-0003258 BULLCHASE INC 5/4/2021 $1,019.04 PAINTING EQUIPMENT AND ACCESSORIES 21-0003258

21-0003258 1

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