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.state.tx.us.  Please allow up to 3 days for us to respond.

Purchase Order Number Supplier Name Begin Date Max Amount Subjectsort descending Files
4673537 IMPROVEABILITY LLC 4/9/2021 $632.16 Other Rehab Tech Services
4672803 NEW LIFE MEDICAL EQUIPMENT 4/8/2021 $474.12 Other Rehab Tech Services
4680533 IMPROVEABILITY LLC 4/28/2021 $632.16 Other Rehab Tech Services
4682033 NEW LIFE MEDICAL EQUIPMENT 5/3/2021 $592.65 Other Rehab Tech Services
4682940 NEW LIFE MEDICAL EQUIPMENT 5/5/2021 $632.16 Other Rehab Tech Services
4669913 ASSISTIVE TECHNOLOGY RESOURCES 3/31/2021 $513.63 Other Rehab Tech Services
4678462 IMPROVEABILITY LLC 4/22/2021 $814.16 Other Rehab Tech Services
4679273 ASSISTIVE TECHNOLOGY RESOURCES 4/26/2021 $474.12 Other Rehab Tech Services
4684965 ASSISTIVE TECHNOLOGY RESOURCES 5/10/2021 $513.63 Other Rehab Tech Services
4687926 IMPROVEABILITY LLC 5/18/2021 $632.16 Other Rehab Tech Services
4692803 IMPROVEABILITY LLC 5/27/2021 $632.16 Other Rehab Tech Services
4693988 PIERCE JOSEPH H 6/1/2021 $553.14 Other Rehab Tech Services
4696731 IMPROVEABILITY LLC 6/7/2021 $632.16 Other Rehab Tech Services
4668118 ADVANCED FUNERAL SERVICES EDUCATION PROG 3/26/2021 $480 Other Services
4670767 CENTRAL TEXAS COLLEGE 4/2/2021 $155 Other Services
4671697 HOUSTON ASSOCIATION OF REALTORS INC 4/6/2021 $552.5 Other Services
4696953 PEARSON VUE 6/8/2021 $200.00 Other Services
4677664 TOP OF THE LINE BARBER SCHOOL 4/23/2021 $50.00 Other Services
4670420 TEXAS SCHOOL FOR THE DEAF 4/1/2021 $450 Other Services - Miscellaneous
4679453 LEARNING ALLY INC 4/26/2021 $135 Other Services - Miscellaneous
4689587 BIENVENU DANIELLE 5/20/2021 $959.00 Other Services - Miscellaneous
4688682 CASEY LESLIE 5/19/2021 $60.00 Other Services - Miscellaneous
4649088 CREEKSIDE TOWNHOMES 1/28/2021 $4,475.00 Other Services for Customers - Misc
4694990 HYATT HOUSE DALLAS RICHARDSON 6/3/2021 $386.76 Other Services for Customers - Misc
4696562 CLINICAL & CONSULTING NEUROPSYCHOLOGY 6/7/2021 $120.82 Other Services for Family Members
4659208 COMFORT SUITES ARLINGTON 3/3/2021 $191.3 PABI & Non-Training Room/Board
4663535 DOUBLETREE BY HILTON DALLAS-LOV 3/15/2021 $160.21 PABI & Non-Training Room/Board
4699885 DOUBLETREE BY HILTON DALLAS-LOV 6/22/2021 $160.21 PABI & Non-Training Room/Board
21-0003258 BULLCHASE INC 5/4/2021 $1,019.04 PAINTING EQUIPMENT AND ACCESSORIES 21-0003258

21-0003258 1
21-0003259 BULLCHASE INC 5/4/2021 $2,063.63 PAINTING EQUIPMENT AND ACCESSORIES 21-0003259

21-0003259 1
21-0003260 BULLCHASE INC 5/4/2021 $142.67 PAINTING EQUIPMENT AND ACCESSORIES 21-0003260
19-0002124 DIVINE IMAGING INC 11/29/2018 $55.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0002124
19-0004322 MORNING STAR INDUSTRIES INC 3/15/2019 $30.13 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0004322
19-0005019 MORNING STAR INDUSTRIES INC 4/10/2019 $35.47 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0005019

19-0005019 S
20-0001053 DIVINE IMAGING INC 9/19/2019 $109.20 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0001053

20-0001053 S
20-0002753 HD SUPPLY FACILITIES MAINTENANCE LTD 12/10/2019 $36.72 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0002753

20-0002753 S
20-0004706 HD SUPPLY FACILITIES MAINTENANCE LTD 3/30/2020 $1,282.00 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0004706

20-0004706 S
20-0004740 P D MORRISON ENTERPRISES INC 3/31/2020 $28.90 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0004740

20-0004740 S
20-0005423 P D MORRISON ENTERPRISES INC 5/22/2020 $55.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0005423

20-0005423 1

20-0005423 2

20-0005423 S

20-0005423 S1

20-0005423 S2
21-0001592 OFFICE DEPOT 12/10/2020 $375.06 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0001592
21-0001716 OFFICE DEPOT 12/21/2020 $155.84 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0001716

21-0001716 S
21-0002533 MONO MACHINES LLC 3/4/2021 $1,011.90 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0002533

21-0002533 S
21-0003035 V QUEST OFFICE MACHINES & SUPPLIES LTD 4/14/2021 $116 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003035
21-0003201 OFFICE DEPOT 4/29/2021 $353.4 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003201

21-0003201 S
21-0003238 BULLCHASE INC 5/3/2021 $262.4 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003238
21-0003347 FASTENAL COMPANY 5/10/2021 $212.75 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003347

21-0003347 S
21-0003377 MONO MACHINES LLC 5/11/2021 $100.49 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003377

21-0003377 1
21-0003379 DREAM RANCH OFFICE SUPPLIES 5/11/2021 $117.36 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003379
21-0003423 STAPLES PRINT SOLUTIONS 5/12/2021 $207.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003423
21-0003424 STAPLES PRINT SOLUTIONS 5/12/2021 $207.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 21-0003424

21-0003424 S

Pages