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 |
|---|---|---|---|---|---|
| 4635137 | UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 | 12/28/2020 | $419.05 | Training Higher Ed - Goods Non Consumable | |
| 4654627 | PREFERRED IMAGING OF IRVING LLC | 2/11/2021 | $419.18 | Medical Services-Assessment | |
| 4663129 | US ANESTHESIA PARTNERS OF TEXAS PA | 3/12/2021 | $419.60 | Medical Services-Assessment | |
| 4682289 | MIDWESTERN STATE UNIV BOOKSTORE #1348 | 5/4/2021 | $419.75 | Training Higher Ed - Goods Consumable | |
| 4619622 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 11/6/2020 | $419.86 | Other Goods & Equipment - consumable | |
| 4678331 | BROWN PRISCILLA R | 4/22/2021 | $42 | Interpreter Services or Note Taker | |
| 4680768 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 4/28/2021 | $42 | Other Goods & Equipment - non consumable | |
| 21-0003439 | WORKQUEST | 5/13/2021 | $42.00 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000343921-0003439 S |
| 21-0003893 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 6/2/2021 | $42.00 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0003893 |
| 4602463 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 9/28/2020 | $42.00 | Other Goods & Equipment - non consumable | |
| 4680892 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 4/29/2021 | $42.00 | Other Goods & Equipment - non consumable | |
| 4679719 | DALLAS ANESTHESIOLOGY ASSOCIATES | 4/28/2021 | $42.02 | Other Medical Restorative Services | |
| 21-0004776 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/8/2021 | $42.12 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000477621-0004776 S |
| 21-0003077 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/19/2021 | $42.15 | OFFICE SUPPLIES, GENERAL | 21-000307721-0003077 S |
| 4678580 | YELLOW CAB /UNITED CAB | 4/22/2021 | $42.19 | Transportation - Common Carrier | |
| 21-0003288 | STAPLES PRINT SOLUTIONS | 5/7/2021 | $42.26 | OFFICE SUPPLIES, GENERAL | 21-000328821-0003288 S |
| 4695235 | YELLOW CAB /UNITED CAB | 6/7/2021 | $42.37 | Transportation - Common Carrier | |
| 4656533 | WEST TEXAS RETINA CONSULTANTS | 2/24/2021 | $42.38 | Medical Services-Assessment | |
| 4662002 | BAINS MDPA HARSHI | 3/10/2021 | $42.38 | Medical Services-Diagnostic | |
| 4664380 | BAINS MDPA HARSHI | 3/16/2021 | $42.38 | Medical Services-Diagnostic | |
| 4668362 | WEST TEXAS RETINA CONSULTANTS | 3/26/2021 | $42.38 | Medical Services-Diagnostic | |
| 4668949 | TEXAS RETINA ASSOCIATES | 3/29/2021 | $42.38 | Medical Services-Assessment | |
| 4671091 | PARUL S DESAI MDPA | 4/5/2021 | $42.38 | Medical Services-Diagnostic | |
| 4671729 | BAINS MDPA HARSHI | 4/6/2021 | $42.38 | Medical Services-Assessment | |
| 4664589 | TEXAS RETINA ASSOCIATES | 4/6/2021 | $42.38 | Medical Services-Assessment | |
| 4671687 | WEST TEXAS RETINA CONSULTANTS | 4/6/2021 | $42.38 | Medical Services-Assessment | |
| 4625096 | SOUTH TEXAS RETINA CONSULTANTS LLP | 11/23/2020 | $42.38 | Medical Services-Diagnostic | |
| 4663189 | BAINS MDPA HARSHI | 3/12/2021 | $42.38 | Medical Services-Diagnostic | |
| 4674499 | BAINS MDPA HARSHI | 4/13/2021 | $42.38 | Medical Services-Diagnostic | |
| 4678211 | BAINS MDPA HARSHI | 4/22/2021 | $42.38 | Medical Services-Diagnostic | |
| 4682248 | VALLEY RETINA INSTITUTE PA | 5/3/2021 | $42.38 | Medical Services-Diagnostic | |
| 4682599 | SOUTHWEST RETINA CONSULTANTS PA | 5/4/2021 | $42.38 | Medical Services-Assessment | |
| 4686355 | BAINS MDPA HARSHI | 5/13/2021 | $42.38 | Medical Services-Diagnostic | |
| 4684656 | EAST TEXAS EYE CARE ASSOCIATES PLLC | 5/12/2021 | $42.38 | Medical Services-Diagnostic | |
| 4690591 | VALLEY RETINA INSTITUTE PA | 5/24/2021 | $42.38 | Medical Services-Assessment | |
| 4694182 | BAINS MDPA HARSHI | 6/4/2021 | $42.38 | Medical Services-Diagnostic | |
| 4694952 | PARUL S DESAI MDPA | 6/9/2021 | $42.38 | Medical Services-Diagnostic | |
| 21-0003818 | MONO MACHINES LLC | 5/28/2021 | $42.42 | OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES, INCLUDING TELE | 21-000381821-0003818 S |
| 4654943 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 2/12/2021 | $42.50 | Other Goods & Equipment - non consumable | |
| 4683686 | YELLOW CAB /UNITED CAB | 5/7/2021 | $42.61 | Transportation - Common Carrier | |
| 4651581 | TEXAS SOUTHERN UNIVERSITY BOOKSTORE #710 | 2/4/2021 | $42.85 | Training Higher Ed - Goods Non Consumable | |
| 4683904 | YELLOW CAB /UNITED CAB | 5/6/2021 | $42.89 | Transportation - Common Carrier | |
| 4678983 | VICTORIA EYE CENTER PA | 4/23/2021 | $42.9 | Medical Services-Assessment | |
| 4686810 | YELLOW CAB /UNITED CAB | 5/14/2021 | $42.94 | Transportation - Common Carrier | |
| 4694539 | DIAGNOSTIC CLINIC OF LONGVIEW | 6/7/2021 | $42.98 | Medical Services-Assessment | |
| 4657355 | BRYANT TRANSPORTATION SERVICE | 2/25/2021 | $420 | Pre-ETS Transportation - Common Carrier | |
| 4663378 | FISHER INTERPRETING LLC | 3/12/2021 | $420 | Interpreter Services or Note Taker | |
| 4667825 | ERV QUEEN CONSULTING | 3/25/2021 | $420 | Transportation - Common Carrier | |
| 4673769 | FISHER INTERPRETING LLC | 4/9/2021 | $420 | Pre-ETS Interpreter Services for Job Exploration | |
| 20-0002496 | BINSWANGER ENTERPRISES LLC | 11/22/2019 | $420.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002496 |