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 |
|---|---|---|---|---|---|
| 4659335 | THE OPTICAL DISPENSARY | 3/3/2021 | $435.26 | Medical Services-Assessment | |
| 4669670 | THE OPTICAL DISPENSARY | 3/31/2021 | $435.26 | Low Vision Aids, Non Consumable | |
| 4693315 | NICHOLS LYDIA | 6/1/2021 | $435.50 | Interpreter Services or Note Taker | |
| 19-0002608 | BG TECHNOLOGIES OF AUSTIN LLC | 12/28/2018 | $435.58 | ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE | 19-0002608 |
| 21-0003610 | AMERICAN PRNTING HOUSE FOR THE BLIN | 5/20/2021 | $436.00 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0003610 |
| 4666996 | THE OPTICAL DISPENSARY | 3/24/2021 | $436.3 | Restoration Goods, Non Consumable | |
| 4662397 | JEWISH FAMILY SERVICE | 3/11/2021 | $436.34 | Medical Services-Assessment | |
| 21-0004386 | OFFICE DEPOT | 6/23/2021 | $437.16 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-000438621-0004386 S |
| 4672441 | CORPUS CHRISTI NEUROLOGY | 4/7/2021 | $437.57 | Medical Services-Assessment | |
| 21-0004221 | MONO MACHINES LLC | 6/16/2021 | $438.02 | OFFICE SUPPLIES, GENERAL | 21-000422121-0004221 S |
| 4645313 | TBC DEL MAR COLLEGE BOOKSTORE | 1/20/2021 | $439.25 | Training Higher Ed - Goods Non Consumable | |
| 21-0004210 | SANS INSTITUTE | 6/15/2021 | $439.27 | EDUCATIONAL AND TRAINING SERVICES | 21-0004210 |
| 4655387 | UNIVERSITY OF THE INCARNATE WORD EYE INS | 2/22/2021 | $439.77 | Low Vision Aids, Non Consumable | |
| 4646675 | SPRING CREEK CAMPUS BNCB BOOKSTORE #8220 | 1/22/2021 | $439.99 | Training Higher Ed - Goods Non Consumable | |
| 4666014 | HERNANDEZ MARISELA | 3/22/2021 | $44 | Pre-ETS Maintenance | |
| 4674843 | HERNANDEZ MARISELA | 4/13/2021 | $44 | Pre-ETS Maintenance | |
| 19-A000085 | DONATTI TRANSLATION & INTERPRETING | 9/1/2018 | $44,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-A000085 |
| 21-0003970 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/7/2021 | $44.07 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000397021-0003970 S |
| 4600538 | MAC-BAR ANESTHESIA PLLC | 9/22/2020 | $44.10 | Other Medical Restorative Services | |
| 4672883 | CENTER FOR ORTHOPEDIC SURGERY | 4/8/2021 | $44.14 | Medical Services-Assessment | |
| 4644398 | TABA MDPA MICHAEL M | 1/19/2021 | $44.14 | Medical Services-Assessment | |
| 4679008 | CENTER FOR ORTHOPEDIC SURGERY | 4/27/2021 | $44.14 | Medical Services-Diagnostic | |
| 4695027 | COVENANT MEDICAL GROUP | 5/6/2021 | $44.14 | Medical Services-Diagnostic | |
| 4695122 | COVENANT MEDICAL GROUP | 6/3/2021 | $44.14 | Medical Services-Diagnostic | |
| 4671885 | DALLAS EAR INSTITUTE | 4/6/2021 | $44.25 | Interpreter Services or Note Taker | |
| 21-0004615 | MONO MACHINES LLC | 7/2/2021 | $44.40 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000461521-0004615 S |
| 21-0003523 | MONO MACHINES LLC | 5/17/2021 | $44.44 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000352321-0003523 S |
| 21-0004720 | OFFICE DEPOT | 7/6/2021 | $44.46 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000472021-0004720 S |
| 21-0003490 | STAPLES PRINT SOLUTIONS | 5/17/2021 | $44.54 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000349021-0003490 S |
| 21-0003698 | INGRAM INDUSTRIES INC | 5/25/2021 | $44.55 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0003698 |
| 20-0006169 | BULLCHASE INC | 6/26/2020 | $44.68 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 20-000616920-0006169 S |
| 4668318 | YELLOW CAB /UNITED CAB | 3/26/2021 | $44.86 | Transportation - Common Carrier | |
| 4683446 | SCHULZ & WROTEN PHARMACY INC | 5/5/2021 | $44.9 | Restoration Goods, Consumable | |
| 4665652 | HEARCOMM | 3/19/2021 | $44.90 | Other Goods & Equipment - non consumable | |
| 4668325 | DIGLO | 3/26/2021 | $44.95 | Restoration Goods, Non Consumable | |
| 4639766 | AUSTIN DRIVING SCHOOL | 1/8/2021 | $440 | Training - Other | |
| 4641187 | LONE STAR COLLEGE -TOMBALL CAMPUS | 1/12/2021 | $440 | Training Hghr Ed-CC JuCo Srv | |
| 4660122 | NORTHWEST HILLS EYE CARE | 3/4/2021 | $440.10 | Low Vision Aids, Non Consumable | |
| 4692266 | STROWMATT REHABILITATION SERVICES INC | 5/27/2021 | $440.32 | Vehicle Modification Services | |
| 4650522 | BELTONE HEARING CARE | 2/2/2021 | $440.44 | Hearing Aid Svcs | |
| 4664628 | RETINA AND VITREOUS OF TEXAS PLLC | 3/17/2021 | $440.71 | Medical Services-Assessment | |
| 4668995 | RETINA CONSULTANTS OF HOUSTON PA | 3/29/2021 | $440.71 | Medical Services-Diagnostic | |
| 4671588 | RETINA AND VITREOUS OF TEXAS PLLC | 4/6/2021 | $440.71 | Medical Services-Assessment | |
| 4612990 | TEXAS RETINA ASSOCIATES | 10/21/2020 | $440.71 | Medical Services-Assessment | |
| 4686024 | RETINA AND VITREOUS OF TEXAS PLLC | 5/12/2021 | $440.71 | Medical Services-Assessment | |
| 4694054 | RETINA CONSULTANTS OF HOUSTON PA | 6/1/2021 | $440.71 | Medical Services-Assessment | |
| 21-0004014 | DREAM RANCH OFFICE SUPPLIES | 6/8/2021 | $440.73 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000401421-0004014 S |
| 4669157 | BROWN PRISCILLA R | 3/30/2021 | $441 | Interpreter Services or Note Taker | |
| 4678480 | AMERICAN SIGN LANGUAGE I | 4/22/2021 | $441 | Interpreter Services or Note Taker | |
| 21-0002412 | DREAM RANCH OFFICE SUPPLIES | 2/24/2021 | $441.58 | FURNITURE: OFFICE | 21-0002412 |