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 |
|---|---|---|---|---|---|
| 4662642 | MARTIN BIONICS CLINICAL CARE | 3/11/2021 | $43,663.59 | Orthotics & Prosthetics | |
| 4662800 | RUTHE B COWL REHABILITATION CENTER | 3/11/2021 | $43.04 | Phys/Occup/Speech Therapy | |
| 4663826 | ABELDT'S GASLIGHT PHARMACY INC | 3/15/2021 | $43.05 | Restoration Goods, Consumable | |
| 4667137 | UNIVERSITY EYE INSTITUTE | 3/24/2021 | $43.13 | Low Vision Aids, Non Consumable | |
| 21-0004145 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 6/14/2021 | $43.23 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000414521-0004145 1 |
| 21-0003545 | MONO MACHINES LLC | 5/18/2021 | $43.24 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 21-000354521-0003545 121-0003545 S21-0003545 S1 |
| 19-0007483 | SID TOOL COMPANY INC | 7/1/2019 | $43.32 | HARDWARE AND RELATED ITEMS | 19-000748319-0007483 S |
| 21-0003291 | SID TOOL COMPANY INC | 5/7/2021 | $43.4 | OFFICE SUPPLIES, GENERAL | 21-000329121-0003291 S |
| 4618022 | DALLAS EAR INSTITUTE | 11/3/2020 | $43.46 | Medical Services-Assessment | |
| 20-0005833 | STAPLES INC | 6/12/2020 | $43.49 | COMPUTER ACCESSORIES AND SUPPLIES | 20-000583320-0005833 S |
| 20-0000940 | MONO MACHINES LLC | 9/16/2019 | $43.68 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 20-000094020-0000940 120-0000940 S20-0000940 S1 |
| 21-0003748 | MONO MACHINES LLC | 5/26/2021 | $43.79 | OFFICE SUPPLIES, GENERAL | 21-000374821-0003748 S |
| 21-0001720 | OFFICE DEPOT | 12/21/2020 | $43.93 | OFFICE SUPPLIES, GENERAL | 21-0001720 |
| 4670718 | TOP OF THE LINE BARBER SCHOOL | 4/2/2021 | $43.99 | Employment Goods & Equipment - non consumable | |
| 21-0000135 | WORKQUEST | 9/1/2020 | $430.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000135 |
| 4698066 | HARDIN SIMMONS UNIVERSITY | 6/10/2021 | $430.00 | Training Higher Ed - Tuition | |
| 4694628 | COMPUTERS FOR THE BLIND | 6/2/2021 | $430.00 | Computer & Related Equip - non consumable | |
| 4666045 | ADMIRE MD JANE F | 3/22/2021 | $430.18 | Assessment | |
| 4666999 | HEARING SYSTEMS | 3/24/2021 | $430.18 | Assessment | |
| 4673417 | HEARING SYSTEMS | 4/9/2021 | $430.18 | Assessment | |
| 4675760 | HEARING SYSTEMS | 4/15/2021 | $430.18 | Assessment | |
| 4677673 | HEARING SYSTEMS | 4/21/2021 | $430.18 | Assessment | |
| 4683112 | HERRER STEPHANIE MD AND ASSOCIATES PA | 5/5/2021 | $430.18 | Assessment | |
| 4684269 | HEARING SYSTEMS | 5/7/2021 | $430.18 | Assessment | |
| 4651618 | HUMPAL PHYSICAL THERAPY PC | 2/4/2021 | $430.98 | Phys/Occup/Speech Therapy | |
| 4689690 | THE OPTICAL BOUTIQUE | 5/21/2021 | $431.22 | Low Vision Aids, Non Consumable | |
| 4689697 | THE OPTICAL BOUTIQUE | 5/21/2021 | $431.22 | Low Vision Aids, Non Consumable | |
| 4678302 | EMPLOYMENT ADVANTAGE | 4/22/2021 | $431.25 | Training Job Readiness & Augmentative Services | |
| 21-0003794 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 5/28/2021 | $431.88 | DRAPERIES, CURTAINS, AND UPHOLSTERY MATERIAL, INCLUDING AUTO | 21-0003794 |
| 21-0000131 | WORKQUEST | 8/7/2020 | $432.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000013121-0000131 1 |
| 21-0000092 | WORKQUEST | 9/1/2020 | $432.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000092 |
| 21-0000455 | WORKQUEST | 9/1/2020 | $432.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000455 |
| 4682291 | SEE CONLEY TRANSPORTATION LLC | 5/3/2021 | $432.00 | Pre-ETS Transportation - Common Carrier | |
| 4680529 | CLINIC PHARMACY | 4/28/2021 | $432.3 | Restoration Goods, Consumable | |
| 4678440 | THURMOND EYE ASSOCIATES PA | 4/22/2021 | $432.56 | Medical Services-Diagnostic | |
| 4615789 | DIAGNOSTIC CLINIC OF LONGVIEW | 10/28/2020 | $432.72 | Other Goods & Equipment - non consumable | |
| 4694397 | LAMAR STATE COLLEGE-ORANGE BOOKSTORE | 6/2/2021 | $432.75 | Training Higher Ed - Goods Non Consumable | |
| 4675041 | LAMAR INSTITUTE OF TECH-TUITION & FEES | 4/14/2021 | $432.99 | Training Higher Ed - Tuition | |
| 4676038 | SHI GOVERNMENT SOLUTIONS | 4/15/2021 | $433 | Computer & Related Equip - non consumable | |
| 4686971 | BIG COUNTRY OPTICAL PLLC | 5/14/2021 | $433.36 | Low Vision Aids, Non Consumable | |
| 4664162 | STROWMATT REHABILITATION SERVICES INC | 3/16/2021 | $433.6 | Vehicle Modification Services | |
| 4668019 | NORTHWEST HILLS EYE CARE | 3/25/2021 | $433.75 | Low Vision Aids, Non Consumable | |
| 21-0003069 | OFFICE DEPOT | 4/19/2021 | $433.83 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000306921-0003069 S |
| 4695978 | DIABETIC SOLUTIONS INC | 6/4/2021 | $433.99 | Other Goods & Equipment - non consumable | |
| 4668404 | THE WEST TEXAS REHABILITATION CENTER | 3/26/2021 | $434.16 | Medical Services-Assessment | |
| 4676563 | INJURY 1 OF DALLAS | 4/16/2021 | $434.16 | Medical Services-Assessment | |
| 4665334 | CDW GOVERNMENT INC | 3/18/2021 | $434.87 | Computer & Related Equip - non consumable | |
| 4694546 | ANDERSON HELEN L | 6/7/2021 | $435.00 | Pre-ETS Job Readiness | |
| 4699588 | CHAMPIONS SCHOOL OF REAL ESTATE LTD | 6/21/2021 | $435.00 | Training Vocational & Occupational -tuition | |
| 4651658 | THE OPTICAL DISPENSARY | 2/4/2021 | $435.26 | Medical Services-Assessment |