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 |
|---|---|---|---|---|---|
| 4689022 | KELSEY SEYBOLD CLINIC | 5/19/2021 | $340.18 | Assessment | |
| 4692014 | HOUSTON EAR NOSE AND THROAT CLINIC | 5/26/2021 | $340.18 | Assessment | |
| 4692415 | BAY AREA ENT SPECIALISTS | 5/27/2021 | $340.18 | Medical Services-Assessment | |
| 4637638 | TEXAS EAR NOSE & THROAT SPECIALISTS PA | 1/5/2021 | $340.18 | Assessment | |
| 4658014 | BAY AREA ENT SPECIALISTS | 3/1/2021 | $340.18 | Assessment | |
| 4675892 | HEARING SYSTEMS | 4/15/2021 | $340.18 | Assessment | |
| 4679333 | EAST TEXAS EAR, NOSE, & THROAT | 4/26/2021 | $340.18 | Assessment | |
| 4683478 | ADVANCED HEARING CENTER | 5/5/2021 | $340.18 | Assessment | |
| 4684145 | ADVANCED HEARING CENTER | 5/7/2021 | $340.18 | Assessment | |
| 4685272 | BAY AREA ENT SPECIALISTS | 5/11/2021 | $340.18 | Assessment | |
| 4686173 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 5/12/2021 | $340.18 | Assessment | |
| 4689323 | HEARING SYSTEMS | 5/20/2021 | $340.18 | Medical Services-Assessment | |
| 4692381 | HEARING SYSTEMS | 5/27/2021 | $340.18 | Medical Services-Assessment | |
| 4692443 | HOUSTON EAR NOSE AND THROAT CLINIC | 5/28/2021 | $340.18 | Assessment | |
| 4694180 | CLEAR LAKE MEDICAL CENTER ENT | 6/2/2021 | $340.18 | Medical Services-Assessment | |
| 4695721 | HOUSTON EAR NOSE AND THROAT CLINIC | 6/7/2021 | $340.18 | Medical Services-Assessment | |
| 4697830 | CLEAR LAKE MEDICAL CENTER ENT | 6/9/2021 | $340.18 | Medical Services-Assessment | |
| 21-0002444 | ALAN YODER ENTERPRISES | 2/26/2021 | $340.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002444 |
| 4663050 | MCALLEN ANESTHESIA CONSULTANTS PA | 3/12/2021 | $340.00 | Other Medical Restorative Services | |
| 4610235 | AC PROVIDER SERVICES OF TEXAS LLC | 11/20/2020 | $340.00 | Other Medical Restorative Services | |
| 4686713 | WALGREEN PHARMACY #13447 | 5/13/2021 | $34.99 | Restoration Goods, Consumable | |
| 4618348 | THE MCKENNA GROUP LLC | 11/4/2020 | $34.98 | Pre-ETS Workplace Readiness Goods | |
| 21-0004492 | SID TOOL COMPANY INC | 6/28/2021 | $34.96 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000449221-0004492 S |
| 4675367 | MAXI-AIDS INC | 4/14/2021 | $34.90 | OIB Goods | |
| 4685840 | MAXI-AIDS INC | 5/12/2021 | $34.90 | OIB Goods | |
| 4647362 | MARTINEZ PHARMACY LC | 1/25/2021 | $34.85 | Restoration Goods, Consumable | |
| 4665266 | WAL-MART STORES TEXAS LP #808 | 3/18/2021 | $34.83 | Uniform Items for Employment | |
| 20-0004670 | P D MORRISON ENTERPRISES INC | 3/27/2020 | $34.80 | PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES | 20-000467020-0004670 S |
| 20-0004786 | P D MORRISON ENTERPRISES INC | 4/1/2020 | $34.80 | PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES | 20-000478620-0004786 S |
| 4670641 | SAN ANTONIO LOW VISION | 4/1/2021 | $34.69 | OIB Services | |
| 21-0004649 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/2/2021 | $34.60 | JANITORIAL SUPPLIES, GENERAL LINE, ENVIRONMENTALLY CERTIFIED | 21-000464921-0004649 121-0004649 S21-0004649 S1 |
| 21-0004627 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/2/2021 | $34.54 | OFFICE SUPPLIES, GENERAL | 21-000462721-0004627 S |
| 21-0004484 | OFFICE DEPOT | 6/28/2021 | $34.52 | OFFICE SUPPLIES, GENERAL | 21-000448421-0004484 S |
| 4665502 | BROOKSHIRE BROTHERS PHARMACY | 3/18/2021 | $34.30 | Restoration Goods, Consumable | |
| 4669268 | BROOKSHIRE BROTHERS PHARMACY | 3/30/2021 | $34.3 | Restoration Goods, Consumable | |
| 4697967 | VICTORIA ORTHOPEDIC CENTER LLP | 6/10/2021 | $34.28 | Medical Services-Assessment | |
| 4689309 | AMERICAN PRINTING HOUSE FOR THE BLIND | 5/20/2021 | $34.00 | Assistive Technology Devices | |
| 4684995 | BIG COUNTRY OPTICAL PLLC | 5/10/2021 | $339.82 | Low Vision Aids, Non Consumable | |
| 4675218 | THURMOND EYE ASSOCIATES PA | 4/14/2021 | $339.81 | Medical Services-Assessment | |
| 4686559 | SALVADOR P BAYLAN MDPA | 5/13/2021 | $339.67 | Medical Services-Assessment | |
| 21-0004580 | OFFICE DEPOT | 7/1/2021 | $339.26 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000458021-0004580 S |
| 4684096 | ALAMO COMMUNITY COLLEGE DISTRICT | 5/7/2021 | $339.00 | Training Hghr Ed-CC JuCo Srv | |
| 4635533 | SOUTH TEXAS COLLEGE | 12/29/2020 | $339 | Training Hghr Ed-CC JuCo Srv | |
| 4650110 | TYLER JUNIOR COLLEGE | 2/1/2021 | $339 | Training Hghr Ed-CC JuCo Srv | |
| 4691099 | BERKELEY EYE CENTER | 5/25/2021 | $338.98 | Medical Services-Assessment | |
| 4671886 | SALVADOR P BAYLAN MDPA | 4/6/2021 | $338.79 | Medical Services-Assessment | |
| 4666582 | TOMANENG MDPA EDWARD | 3/23/2021 | $338.26 | Assessment | |
| 21-0003585 | STAPLES PRINT SOLUTIONS | 5/20/2021 | $337.96 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000358521-0003585 S |
| 21-0004633 | WORKQUEST | 7/5/2021 | $337.75 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000463321-0004633 S |
| 4663956 | SAN ANTONIO LOW VISION | 3/15/2021 | $337.62 | OIB Services |