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 |
|---|---|---|---|---|---|
| 4695472 | INGRAM MD PA RONALD | 6/8/2021 | $228.01 | Medical Services-Diagnostic | |
| 21-0003645 | JORDAN HILLER | 5/23/2021 | $228.00 | ARCHITECTURAL AND ENGINEERING SERVICES, NON-PROFESSIONAL | 21-0003645 |
| 4684691 | TEXAS RETINA INSTITUTE PA | 5/10/2021 | $227.95 | Medical Services-Assessment | |
| 4670034 | HEARCOMM | 3/31/2021 | $227.9 | Restoration Goods, Non Consumable | |
| 20-0004367 | HD SUPPLY FACILITIES MAINTENANCE LTD | 3/13/2020 | $227.84 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000436720-0004367 120-0004367 S |
| 19-0006344 | CONTINENTAL PLUMBING SERVICES | 5/23/2019 | $227.57 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0006344 |
| 21-0003443 | BULLCHASE INC | 5/13/2021 | $227.44 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0003443 |
| 4664218 | ZHAO DOPA JEFF | 3/16/2021 | $227.44 | Medical Services-Assessment | |
| 21-0004056 | BULLCHASE INC | 6/9/2021 | $227.44 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-000405621-0004056 S |
| 4636435 | RADIOLOGY ASSOCIATES LLP | 12/30/2020 | $227.37 | Medical Services-Assessment | |
| 4651937 | DEDICATED MRI CENTER PLLC | 2/4/2021 | $227.37 | Medical Services-Diagnostic | |
| 4669156 | DEDICATED MRI CENTER PLLC | 3/30/2021 | $227.37 | Medical Services-Assessment | |
| 4653859 | ENVISION IMAGING OF HULEN | 2/10/2021 | $227.37 | Medical Services-Assessment | |
| 4677416 | DEDICATED MRI CENTER PLLC | 4/20/2021 | $227.37 | Medical Services-Assessment | |
| 4683680 | IMAGING ASSOCIATES OF ABILENE LLC | 5/6/2021 | $227.37 | Medical Services-Diagnostic | |
| 4683915 | MEDICAL CITY DALLAS IMAGING CENTER LLC | 5/6/2021 | $227.37 | Medical Services-Assessment | |
| 4684573 | PREFERRED IMAGING OF MCKINNEY | 5/7/2021 | $227.37 | Medical Services-Assessment | |
| 4686550 | MAGNETIC IMAGING OF PARIS | 5/13/2021 | $227.37 | Medical Services-Diagnostic | |
| 4647803 | TEXAS ORTHOPEDICS SPORTS AND REHABILITAT | 1/26/2021 | $227.37 | Medical Services-Diagnostic | |
| 4691111 | DEDICATED MRI CENTER PLLC | 5/25/2021 | $227.37 | Medical Services-Diagnostic | |
| 4644531 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 1/19/2021 | $227.26 | Medical Services-Assessment | |
| 4688631 | TEJAS HEARING AID CENTER LLC | 5/19/2021 | $227.26 | Assessment | |
| 4689187 | BAY AREA ENT SPECIALISTS | 5/20/2021 | $227.26 | Assessment | |
| 4666276 | VICTORY HEARING & BALANCE | 3/22/2021 | $227.26 | Assessment | |
| 4691866 | AUSTIN EAR CLINIC | 5/26/2021 | $227.26 | Assessment | |
| 4663979 | TEXAS SPINE AND JOINT HOSPITAL-EVAL ONLY | 3/15/2021 | $227.05 | Medical Services-Assessment | |
| 4669818 | DEDICATED MRI CENTER PLLC | 3/31/2021 | $227.01 | Medical Services-Assessment | |
| 4669529 | HAYS DME INC | 3/30/2021 | $227 | Other Goods & Equipment - non consumable | |
| 4673317 | BULLCHASE INC | 4/8/2021 | $226.67 | Uniform Items for Employment | |
| 4676717 | VICTORIA ORTHOPEDIC CENTER LLP | 4/19/2021 | $226.57 | Medical Services-Assessment | |
| 4690076 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 5/21/2021 | $226.54 | Medical Services-Assessment | |
| 4699890 | LEHMANN EYE CENTER PA | 6/24/2021 | $226.45 | Medical Services-Assessment | |
| 4674891 | SOUTH TEXAS BONE & JOINT | 4/13/2021 | $226.32 | Medical Services-Assessment | |
| 4688947 | ON-TIME RADIOLOGY | 5/20/2021 | $225.92 | Medical Services-Assessment | |
| 4695979 | MAGNETIC IMAGING OF PARIS | 6/7/2021 | $225.84 | Medical Services-Assessment | |
| 4668295 | SAN ANTONIO COLLEGE BOOKSTORE #50 | 3/26/2021 | $225.75 | Training Higher Ed - Goods Non Consumable | |
| 4669376 | VISIONMART EXPRESS | 3/30/2021 | $225.65 | Restoration Medical Equipment with Services | |
| 4682703 | RHEUMATOLOGY ASSOCIATION OF LONGVIEW | 5/4/2021 | $225.64 | Medical Services-Assessment | |
| 4663818 | CENTER FOR ORTHOPEDIC SURGERY | 3/15/2021 | $225.5 | Medical Services-Assessment | |
| 4663959 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 3/15/2021 | $225.07 | Medical Services-Diagnostic | |
| 4643941 | THE RETINA CENTER PA | 1/15/2021 | $225.04 | Medical Services-Assessment | |
| 4658034 | THE RETINA CENTER PA | 3/1/2021 | $225.04 | Medical Services-Assessment | |
| 4666766 | THE RETINA CENTER PA | 3/23/2021 | $225.04 | Medical Services-Assessment | |
| 4674770 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/13/2021 | $225.04 | Medical Services-Assessment | |
| 4614523 | TEXAS RETINA ASSOCIATES | 10/23/2020 | $225.04 | Medical Services-Assessment | |
| 4678076 | TEXAS RETINA ASSOCIATES | 4/21/2021 | $225.04 | Medical Services-Assessment | |
| 4691194 | THE RETINA CENTER PA | 5/25/2021 | $225.04 | Medical Services-Assessment | |
| 4638987 | NEURODIVERSE SPECTRUM SERVICES | 1/7/2021 | $225.01 | Pre-ETS Job Readiness | |
| 20-0005058 | IMPACT FIRE SERVICES LLC | 4/20/2020 | $225.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0005058 |
| 4632445 | ALLIED ANESTHESIA & PAIN MGMT CONS LLP | 12/17/2020 | $225.00 | Medical Services-Assessment |