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 |
|---|---|---|---|---|---|
| 21-0000513 | ALARM SECURITY & CONTRACTING INC | 9/1/2020 | $420.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000513 |
| 4680115 | AMERICAN SIGN LANGUAGE I | 4/27/2021 | $420.00 | Interpreter Services or Note Taker | |
| 4689791 | NUVANI INSTITUTE | 5/21/2021 | $420.00 | Training Vocational & Occupational -tuition | |
| 4633149 | TEXOMA DRIVING SCHOOL INC | 3/1/2021 | $420.00 | Training - Other | |
| 4688089 | TEXAS DRIVING SCHOOL | 5/18/2021 | $420.00 | Training - Other | |
| 20-0005112 | SHI GOVERNMENT SOLUTIONS INC | 4/27/2020 | $420.16 | TELEVISION EQUIPMENT AND ACCESSORIES | 20-0005112 |
| 4668292 | WALGREEN COMPANY (TEXRI) | 3/26/2021 | $420.17 | Restoration Goods, Consumable | |
| 4677431 | BULLCHASE INC | 4/20/2021 | $420.68 | Uniform Items for Employment | |
| 4648583 | UNIVERSITY BOOKSTORE A&M-SA | 1/27/2021 | $421.00 | Other Goods & Equipment - non consumable | |
| 21-0003207 | P D MORRISON ENTERPRISES INC | 4/29/2021 | $421.11 | OFFICE SUPPLIES, GENERAL | 21-000320721-0003207 1 |
| 21-0004112 | P D MORRISON ENTERPRISES INC | 6/11/2021 | $421.20 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 21-0004112 |
| 4666714 | ADVANCED VISION SOLUTIONS PLLC | 3/23/2021 | $422.15 | OIB Services | |
| 4674581 | EAST TEXAS EYE CARE ASSOCIATES PLLC | 5/11/2021 | $422.73 | Medical Services-Diagnostic | |
| 4663344 | ALTEX ELECTRONICS LTD | 3/12/2021 | $422.9 | Repair of Equipment & Devices | |
| 4678853 | EAST TEXAS HEARING AID'S LLC | 4/23/2021 | $422.99 | Hearing Aid Svcs | |
| 4687091 | SOUTHERN COMPUTER WAREHOUSE | 5/14/2021 | $423.02 | Other Goods & Equipment - non consumable | |
| 4634281 | COASTAL EYE ASSOCIATES PLLC | 12/29/2020 | $423.14 | Medical Services-Assessment | |
| 4698813 | PHYSICAL THERAPY TODAY OF LUBBOCK LP | 6/11/2021 | $423.66 | Phys/Occup/Speech Therapy | |
| 4645445 | BAY AREA HEART PLLC | 2/8/2021 | $424.83 | Medical Services-Assessment | |
| 4680736 | CDW GOVERNMENT INC | 4/28/2021 | $424.93 | Computer & Related Equip - non consumable | |
| 4680745 | CDW GOVERNMENT INC | 4/28/2021 | $424.93 | Computer & Related Equip - non consumable | |
| 4590005 | EMERGENCHEALTH LLC | 8/31/2020 | $425 | Medical Services-Assessment | |
| 4622747 | GREAT PLAINS ANESTHESIA | 11/17/2020 | $425 | Restoration-Inpatient surgery/Treatment | |
| 4671217 | AC PROVIDER SERVICES OF TEXAS LLC | 4/5/2021 | $425 | Other Medical Restorative Services | |
| 4679169 | GOLDEN TOUCH ACADEMY | 4/23/2021 | $425 | Other Goods & Equipment - non consumable | |
| 20-0003645 | EQUIPMENT DEPOT | 2/5/2020 | $425.00 | MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR | 20-0003645 |
| 4656014 | BENAVIDES DRIVING SCHOOL | 2/23/2021 | $425.00 | Training - Other | |
| 4696830 | GOLDEN TOUCH ACADEMY | 6/7/2021 | $425.00 | Other Goods & Equipment - non consumable | |
| 4678097 | MAXI-AIDS INC | 4/21/2021 | $425.00 | Computer & Related Equip - non consumable | |
| 4700004 | TUCS VR SERVICES | 6/15/2021 | $425.00 | Pre-ETS Transportation - Common Carrier | |
| 4667039 | THE RETINA CENTER PA | 3/24/2021 | $425.18 | Medical Services-Assessment | |
| 4693427 | BAINS MDPA HARSHI | 5/29/2021 | $425.18 | Medical Services-Diagnostic | |
| 4672466 | TYLER OPEN MRI | 4/7/2021 | $425.2 | Medical Services-Assessment | |
| 4678523 | SLEEPRITE CENTER LP | 4/22/2021 | $425.43 | Other Goods & Equipment - non consumable | |
| 4680020 | SLEEPRITE CENTER LP | 4/27/2021 | $425.43 | Restoration Goods, Non Consumable | |
| 4686575 | SLEEPRITE CENTER LP | 5/13/2021 | $425.43 | Restoration Goods, Non Consumable | |
| 4686840 | SLEEPRITE CENTER LP | 5/14/2021 | $425.43 | Other Goods & Equipment - non consumable | |
| 4686854 | SLEEPRITE CENTER LP | 5/14/2021 | $425.43 | Other Goods & Equipment - non consumable | |
| 4663973 | THURMOND EYE ASSOCIATES PA | 3/15/2021 | $425.63 | Medical Services-Diagnostic | |
| 4666471 | ABILENE EYE INSTITUTE | 3/23/2021 | $425.9 | Restoration Medical Services | |
| 4622423 | VISTA COLLEGE | 11/17/2020 | $426.00 | Training Hghr Ed-CC JuCo Srv | |
| 4690663 | TEXAS STATE OPTICAL | 5/24/2021 | $426.06 | Low Vision Aids, Non Consumable | |
| 4670476 | BRICK STREET PHARMACY | 4/1/2021 | $427.34 | Restoration Goods, Consumable | |
| 4659897 | LAREDO HEARING SOLUTIONS PLLC | 3/4/2021 | $428.38 | Assessment | |
| 4639284 | PULSE IMAGING INC | 1/7/2021 | $428.58 | Medical Services-Assessment | |
| 4692772 | BULLCHASE INC | 6/3/2021 | $428.83 | Other Goods & Equipment - non consumable | |
| 4625790 | SUMMIT BEHAVIOR CONSULTING LLC | 11/25/2020 | $429 | Training Job Readiness & Augmentative Services | |
| 21-0004543 | MONO MACHINES LLC | 6/30/2021 | $429.32 | DRUG AND FEEDING ADMINISTRATION, INFUSION, AND IRRIGATION EQ | 21-000454321-0004543 S |
| 4684713 | TEXARKANA GASTROENTEROLOGY CONSULTANTS P | 5/10/2021 | $429.74 | Medical Services-Assessment | |
| 4694864 | SEE CONLEY TRANSPORTATION LLC | 6/3/2021 | $429.75 | Pre-ETS Transportation - Common Carrier |