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 ascending Subject Files
4713710 BAKER O & P ENTERPRISES INC 7/16/2021 $999.80 Orthotics & Prosthetics
4585305 NORTH AUSTIN SURGERY CENTER LP 10/1/2020 $999.36 Restoration Medical Services
4697469 CONNECT HEARING 6/9/2021 $999.00 Restoration Goods, Non Consumable
4708839 VALLEY RETINA INSTITUTE PA 7/6/2021 $999.00 Restoration Medical Services
4708893 CONNECT HEARING 7/6/2021 $999.00 Restoration Goods, Non Consumable
4715917 THE CAMBRIDGE AT COLLEGE STATION 7/22/2021 $999.00 Room/Board-Academic Trng
4720500 THE CAMBRIDGE AT COLLEGE STATION 8/3/2021 $999.00 Pre-ETS Job (Career) Exploration
4728996 THE CAMBRIDGE AT COLLEGE STATION 8/17/2021 $999.00 Room/Board-Academic Trng
4722753 THE CAMBRIDGE AT COLLEGE STATION 8/6/2021 $999.00 Room/Board-Vocational Trng
4736299 THE CAMBRIDGE AT COLLEGE STATION 8/27/2021 $999.00 Room/Board-Vocational Trng
4672428 CONNECT HEARING 4/7/2021 $999 Restoration Goods, Non Consumable
4634379 SCOTT & WHITE CLINIC 12/22/2020 $998.81 Medical Services-Assessment
4689945 AMERICAN CAMPUS COMMUNITIES OPERATING 5/21/2021 $998.00 Room/Board-Academic Trng
4651230 ORTHOPEDIC SURGERY CTR & SPORTS MEDICINE 2/15/2021 $997.67 Medical Services-Assessment
4673272 BELTONE TEXAS SAN ANTONIO 4/8/2021 $997.52 Hearing Aid Svcs
4691947 COMPUTRONIX LLC 5/26/2021 $997.45 Computer & Related Equip - non consumable
4724038 VICTORIA PHYSICAL THERAPY PC 8/10/2021 $996.48 Phys/Occup/Speech Therapy
4629085 UNIVERSITY EYE INSTITUTE 12/8/2020 $996.2 Low Vision Aids, Non Consumable
4733876 LAMAR UNIVERSITIY BOOKSTORE 8/24/2021 $995.24 Training Higher Ed - Goods
21-0003504 CULTIVATING LEADERSHIP LLC 5/17/2021 $995.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0003504
21-0003511 CULTIVATING LEADERSHIP LLC 5/17/2021 $995.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0003511
4678382 LAKESHORE ENT PA 4/22/2021 $995.00 Hearing Aid Svcs
4696485 HEALTHCARE CAREER CENTERS 6/7/2021 $995.00 Training Vocational & Occupational -tuition
4697370 SOUTH MCALLEN SLEEP LAB AND CLINIC 6/8/2021 $995.00 Other Goods & Equipment - non consumable
4706267 SOUTH MCALLEN SLEEP LAB AND CLINIC 6/29/2021 $995.00 Other Goods & Equipment - non consumable
4706457 SOUTH MCALLEN SLEEP LAB AND CLINIC 6/29/2021 $995.00 Other Goods & Equipment - non consumable
4712480 HEALTHCARE CAREER CENTERS 7/14/2021 $995.00 Training Vocational & Occupational -tuition
4713943 SOUTH MCALLEN SLEEP LAB AND CLINIC 7/19/2021 $995.00 Other Goods & Equipment - non consumable
4698702 HEALTHCARE CAREER CENTERS 6/11/2021 $995.00 Training Higher Ed - Goods
4729282 SOUTH MCALLEN SLEEP LAB AND CLINIC 8/18/2021 $995.00 Other Goods & Equipment - non consumable
4730537 SOUTH MCALLEN SLEEP LAB AND CLINIC 8/19/2021 $995.00 Other Goods & Equipment - non consumable
4738479 SOUTH MCALLEN SLEEP LAB AND CLINIC 8/31/2021 $995.00 Other Goods & Equipment - non consumable
4603367 SOUTH MCALLEN SLEEP LAB AND CLINIC 9/29/2020 $995 Other Goods & Equipment - non consumable
4618275 SOUTH MCALLEN SLEEP LAB AND CLINIC 11/4/2020 $995 Other Goods & Equipment - non consumable
4704895 DAKOTA RANCH APARTMENTS 7/1/2021 $994.10 Room/Board-Academic Trng
4721225 CENTER FOR EXCELLENCE 8/4/2021 $993.00 Training-Voc/Occ Goods/Supplies-Non Consumable
4670618 CENTER FOR EXCELLENCE 4/1/2021 $993 Training-Voc/Occ Goods/Supplies-Non Consumable
4670743 CENTER FOR EXCELLENCE 4/2/2021 $993 Training-Voc/Occ Goods/Supplies-Non Consumable
4670804 CENTER FOR EXCELLENCE 4/2/2021 $993 Training-Voc/Occ Goods/Supplies-Non Consumable
4670981 CENTER FOR EXCELLENCE 4/2/2021 $993 Training-Voc/Occ Goods/Supplies-Non Consumable
4670998 CENTER FOR EXCELLENCE 4/2/2021 $993 Training-Voc/Occ Goods/Supplies-Non Consumable
4655819 UNIVERSITY EYE ASSOCIATES 2/23/2021 $992.60 Phys/Occup/Speech Therapy
21-0004050 AGDKL LLC 6/9/2021 $992.00 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 21-0004050
4623237 AT HOME HEALTHCARE 11/18/2020 $991.01 Phys/Occup/Speech Therapy
4695949 COASTAL BEND NEUROPSYCHOLOGY PLLC 6/4/2021 $990.82 Medical Services-Assessment
4709092 CUMMINGS ODPA KORY S 7/6/2021 $990.39 Low Vision Aids, Non Consumable
4681646 BRYANT TRANSPORTATION SERVICE 4/30/2021 $990.00 Pre-ETS Transportation - Common Carrier
4600809 SCOTT & WHITE CLINIC - AUDIOLOGY DEPT 9/23/2020 $990.00 Hearing Aid Svcs
4652725 THE WOODLANDS HEARING CENTER LLC 2/8/2021 $990.00 Hearing Aid Svcs
4657526 TEXAS ENT CENTER PA 2/26/2021 $990.00 Restoration Goods, Non Consumable

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