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 |
|---|---|---|---|---|---|
| 4686499 | NEW LIFE MEDICAL EQUIPMENT | 5/13/2021 | $343.06 | Employment Goods & Equipment - non consumable | |
| 4660073 | ADVANCED VISION SOLUTIONS PLLC | 4/15/2021 | $342.85 | Medical Services-Assessment | |
| 4685028 | AUSTIN COMMUNITY COLLEGE HIGHLAND BKST | 5/10/2021 | $342.84 | Training Higher Ed - Goods Non Consumable | |
| 4675517 | VALLEY VITREORETINAL CONSULTANT | 4/14/2021 | $342.7 | Restoration Medical Services | |
| 4667756 | COOK HEARING & BALANCE | 3/25/2021 | $342.54 | Assessment | |
| 4674938 | WHITE ROCK ENT PA | 4/13/2021 | $342.54 | Assessment | |
| 4653869 | SAN ANTONIO LOW VISION | 2/10/2021 | $342.5 | Medical Services-Assessment | |
| 4694471 | TEXAS STATE OPTICAL | 6/2/2021 | $342.12 | Restoration Goods, Non Consumable | |
| 4684106 | VICTORY LEARNING CENTER | 5/7/2021 | $342.00 | GED Preparation (w/ testing) | |
| 4688309 | VICTORY LEARNING CENTER | 5/18/2021 | $342.00 | GED Preparation (w/ testing) | |
| 4670774 | VICTORY LEARNING CENTER | 4/2/2021 | $342 | GED Preparation (w/ testing) | |
| 20-0000927 | DR MYCOMMERCE INC | 9/16/2019 | $341.80 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 20-0000927 |
| 4642161 | COLLOM AND CARNEY | 1/13/2021 | $341.49 | Medical Services-Assessment | |
| 4623350 | OFFICE DEPOT | 11/18/2020 | $341.24 | Self Employment Goods & Equipment - non consumable | |
| 21-0002320 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 2/17/2021 | $340.95 | ART OBJECTS | 21-0002320 |
| 21-0004782 | BULLCHASE INC | 7/8/2021 | $340.89 | ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE | 21-0004782 |
| 4676161 | NORTHWEST HILLS EYE CARE | 4/16/2021 | $340.84 | OIB Goods | |
| 21-0003967 | OFFICE DEPOT | 6/7/2021 | $340.72 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000396721-0003967 121-0003967 S |
| 20-0006399 | OPTUM 360 LLC | 7/13/2020 | $340.55 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 20-0006399 |
| 4688442 | WAYLAND BAPTIST UNIVERSITY | 5/19/2021 | $340.50 | Training Hghr Ed-Post Grad Srv | |
| 21-0003709 | MONO MACHINES LLC | 5/25/2021 | $340.48 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPPLIES | 21-000370921-0003709 121-0003709 S21-0003709 S1 |
| 4652156 | TARLETON CAMPUS STORE # 1277 | 2/5/2021 | $340.25 | Training Higher Ed - Goods Non Consumable | |
| 4626726 | BAY AREA ENT SPECIALISTS | 12/1/2020 | $340.18 | Assessment | |
| 4659763 | WOODLANDS ENT | 3/4/2021 | $340.18 | Assessment | |
| 4660712 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/5/2021 | $340.18 | Assessment | |
| 4663516 | HOUSTON EAR NOSE AND THROAT CLINIC | 3/15/2021 | $340.18 | Medical Services-Assessment | |
| 4663549 | HOUSTON EAR NOSE AND THROAT CLINIC | 3/15/2021 | $340.18 | Assessment | |
| 4664918 | CLEAR LAKE MEDICAL CENTER ENT | 3/17/2021 | $340.18 | Assessment | |
| 4665156 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/18/2021 | $340.18 | Assessment | |
| 4665599 | CLEAR LAKE MEDICAL CENTER ENT | 3/19/2021 | $340.18 | Assessment | |
| 4667107 | CLEAR LAKE MEDICAL CENTER ENT | 3/24/2021 | $340.18 | Medical Services-Assessment | |
| 4667302 | HEARING SYSTEMS | 3/24/2021 | $340.18 | Medical Services-Assessment | |
| 4668282 | WOODLANDS ENT | 3/26/2021 | $340.18 | Assessment | |
| 4668333 | KELSEY SEYBOLD CLINIC | 3/26/2021 | $340.18 | Assessment | |
| 4668852 | HEARING SYSTEMS | 3/29/2021 | $340.18 | Medical Services-Assessment | |
| 4672092 | MADDOX MD PA JAMES B | 4/6/2021 | $340.18 | Assessment | |
| 4672283 | KELSEY SEYBOLD CLINIC | 4/7/2021 | $340.18 | Assessment | |
| 4674346 | BAY AREA ENT SPECIALISTS | 4/12/2021 | $340.18 | Medical Services-Assessment | |
| 4674402 | CLEAR LAKE MEDICAL CENTER ENT | 4/12/2021 | $340.18 | Assessment | |
| 4676175 | HOUSTON EAR NOSE AND THROAT CLINIC | 4/16/2021 | $340.18 | Assessment | |
| 4678159 | CLEAR LAKE MEDICAL CENTER ENT | 4/22/2021 | $340.18 | Medical Services-Assessment | |
| 4678935 | BAY AREA ENT SPECIALISTS | 4/23/2021 | $340.18 | Assessment | |
| 4680830 | HEARING SYSTEMS | 4/29/2021 | $340.18 | Assessment | |
| 4663092 | HOUSTON EAR NOSE AND THROAT CLINIC | 3/12/2021 | $340.18 | Medical Services-Assessment | |
| 4669355 | KELSEY SEYBOLD CLINIC | 3/30/2021 | $340.18 | Assessment | |
| 4681913 | HOUSTON EAR NOSE AND THROAT CLINIC | 5/3/2021 | $340.18 | Assessment | |
| 4682367 | CLEAR LAKE MEDICAL CENTER ENT | 5/4/2021 | $340.18 | Assessment | |
| 4687002 | CLEAR LAKE MEDICAL CENTER ENT | 5/14/2021 | $340.18 | Medical Services-Assessment | |
| 4687285 | BAY AREA ENT SPECIALISTS | 5/17/2021 | $340.18 | Assessment | |
| 4688885 | ADULT & PEDIATRIC HEARING AIDS & AUDIOLO | 5/19/2021 | $340.18 | Assessment |