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 |
|---|---|---|---|---|---|
| 21-0003654 | STAPLES PRINT SOLUTIONS | 5/24/2021 | $1,230.97 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0003654 S21-0003654. |
| 21-0003660 | MONO MACHINES LLC | 5/24/2021 | $106.30 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000366021-0003660 S |
| 21-0003754 | WORKQUEST | 5/26/2021 | $1,893.71 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000375421-0003754 121-0003754 S |
| 21-0003759 | WORKQUEST | 5/26/2021 | $687.86 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000375921-0003759 S |
| 21-0003766 | WORKQUEST | 5/27/2021 | $625.96 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000376621-0003766 S |
| 21-0003809 | WORKQUEST | 5/28/2021 | $322.13 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000380921-0003809 S |
| 21-0003883 | WORKQUEST | 6/2/2021 | $1,735.20 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000388321-0003883 S |
| 21-0003842 | WORKQUEST | 6/1/2021 | $1,316.89 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000384221-0003842 S |
| 21-0003854 | WORKQUEST | 6/2/2021 | $390.25 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000385421-0003854 S |
| 21-0003843 | BOSWORTH PAPERS INC | 6/1/2021 | $2,391.63 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0003843 |
| 21-0004033 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $231.04 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0004033 |
| 21-0004020 | OFFICE DEPOT | 6/8/2021 | $232.24 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000402021-0004020 S |
| 21-0004006 | WORKQUEST | 6/8/2021 | $1,308.45 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000400621-0004006 S |
| 21-0003969 | CLAMPITT PAPER CO | 6/7/2021 | $4,852.66 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0003969 |
| 21-0004185 | WORKQUEST | 6/15/2021 | $333.84 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000418521-0004185 S |
| 21-0004218 | WORKQUEST | 6/16/2021 | $134.95 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000421821-0004218 S |
| 21-0004188 | OFFICE DEPOT | 6/15/2021 | $11.16 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000418821-0004188 S |
| 21-0004421 | WORKQUEST | 6/24/2021 | $176.80 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000442121-0004421 S |
| 21-0004460 | WORKQUEST | 6/25/2021 | $345.36 | PAPER, FOR OFFICE AND PRINT SHOP USE | |
| 21-0004506 | OFFICE DEPOT | 6/28/2021 | $58.71 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000450621-0004506 S |
| 21-0004570 | WORKQUEST | 6/30/2021 | $482.50 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000457021-0004570 S |
| 21-0004633 | WORKQUEST | 7/5/2021 | $337.75 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000463321-0004633 S |
| 21-0004749 | P D MORRISON ENTERPRISES INC | 7/7/2021 | $46.13 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0004749 |
| 21-0004781 | WORKQUEST | 7/8/2021 | $576.73 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000478121-0004781 S |
| 19-0007042 | MONO MACHINES LLC | 6/18/2019 | $153.28 | PAPER, FOR OFFICE AND PRINT SHOP USE, ENVIRONMENTALLY CERTIF | 19-000704219-0007042 S |
| 21-0004190 | FASTENAL COMPANY | 6/15/2021 | $12.45 | PAPER, FOR OFFICE AND PRINT SHOP USE, ENVIRONMENTALLY CERTIF | 21-000419021-0004190 S |
| 21-0003934 | MONO MACHINES LLC | 6/4/2021 | $60.35 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPM | 21-000393421-0003934 S |
| 21-0004393 | OFFICE DEPOT | 6/23/2021 | $2,593.17 | PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING POOL EQUIPM | 21-0004393 |
| 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 |
| 21-0003016 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/12/2021 | $296.99 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-0003016 |
| 21-0003658 | DREAM RANCH OFFICE SUPPLIES | 5/24/2021 | $525.24 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-0003658 |
| 21-0004348 | CDW GOVERNMENT INC | 6/22/2021 | $684.40 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-0004348 |
| 21-0004471 | CARD INTEGRATORS | 6/28/2021 | $962.10 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-000447121-0004471 S |
| 4603623 | SELECT PHYSICAL THERAPY | 9/30/2020 | $1,018.26 | Phys/Occup/Speech Therapy | |
| 4605250 | THE ROBERT CIZIK EYE CLINIC | 10/1/2020 | $737.68 | Phys/Occup/Speech Therapy | |
| 4607861 | ROBERT CIZIK EYE CLINIC | 10/7/2020 | $638.1 | Phys/Occup/Speech Therapy | |
| 4611443 | ORTHOPEDIC SURGERY CENTER | 10/15/2020 | $4,326.78 | Phys/Occup/Speech Therapy | |
| 4612240 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 10/19/2020 | $2,793.96 | Phys/Occup/Speech Therapy | |
| 4618446 | SPEECH PATHWAYS PLUS | 11/4/2020 | $2,562.15 | Phys/Occup/Speech Therapy | |
| 4620437 | ROBERT CIZIK EYE CLINIC | 11/10/2020 | $354.5 | Phys/Occup/Speech Therapy | |
| 4622189 | ACHIEVE HEARING & REHABILITATION INC | 11/16/2020 | $652.56 | Phys/Occup/Speech Therapy | |
| 4623237 | AT HOME HEALTHCARE | 11/18/2020 | $991.01 | Phys/Occup/Speech Therapy | |
| 4624072 | VICTORIA PHYSICAL THERAPY PC | 11/20/2020 | $1,113.35 | Phys/Occup/Speech Therapy | |
| 4626327 | ST JOSEPH REGIONAL REHAB CENTER | 11/30/2020 | $850.79 | Phys/Occup/Speech Therapy | |
| 4626335 | GARNER & RILEY PHYSICAL THERAPY PC | 11/30/2020 | $3,680.67 | Phys/Occup/Speech Therapy | |
| 4626490 | NACOGDOCHES REHABILITATION GROUP INC | 12/1/2020 | $1,005.69 | Phys/Occup/Speech Therapy | |
| 4626661 | CENTRE OF REHABILITATION EXCELL | 12/1/2020 | $6,939.90 | Phys/Occup/Speech Therapy | |
| 4629533 | ROBERT CIZIK EYE CLINIC | 12/9/2020 | $803.31 | Phys/Occup/Speech Therapy | |
| 4631379 | AUSTIN SPEECH LABS INC | 12/14/2020 | $1,957.68 | Phys/Occup/Speech Therapy |