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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 |
|---|---|---|---|---|---|
| 4678782 | EMBARK LEARNING CENTER LLC | 4/26/2021 | $479.99 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4679988 | COMPUTER DIMENSIONS INC | 4/27/2021 | $1,231.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4680274 | HAIR EXPRESSION BARBER SCHOOL | 4/28/2021 | $987.62 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4680597 | PATHWAY VOCATIONAL ACADEMY LUMBERTON | 4/28/2021 | $3,740.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4681279 | TOP OF THE LINE BARBER SCHOOL | 4/29/2021 | $261.97 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4682147 | THE UNIFORM SUPERSTORE INC | 5/3/2021 | $35.94 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4682842 | CHAMPIONS SCHOOL OF REAL ESTATE LTD | 5/4/2021 | $1,743.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4683566 | BARBERS TRADE SCHOOL INC | 5/6/2021 | $4,940.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4683876 | GLORIA'S BARBER COLLEGE | 5/6/2021 | $407 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4637604 | SAM HOUSTON STATE UNIV BOOKSTORE #358 | 1/5/2021 | $308.75 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4643068 | SAVANT ACHIEVEMENT CENTER INC | 1/14/2021 | $125.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4649966 | TARLETON CAMPUS STORE # 1277 | 2/1/2021 | $60.99 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4655183 | ST PHILIPS BOOKSTORE #49 | 2/12/2021 | $500.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4655730 | SAVANT ACHIEVEMENT CENTER INC | 2/22/2021 | $123.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4675144 | TOP OF THE LINE BARBER SCHOOL | 4/14/2021 | $760.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4682648 | INSTITUTE OF BEAUTY LLC | 5/4/2021 | $2,368.60 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4683079 | UNIVERSITY OF TEXAS AT TYLER BKST #782 | 5/5/2021 | $194.99 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4683520 | TOP OF THE LINE BARBER SCHOOL | 5/5/2021 | $3,655.45 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4684553 | ANGELINA COUNTY JUNIOR COLLEGE DISTRICT | 5/7/2021 | $362.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4685390 | BULLCHASE INC | 5/11/2021 | $50.02 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4686601 | UNITED TRAINING ACADEMY | 5/13/2021 | $1,005.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4693589 | BLESSED HANDS BARBER COSMETOLOGY COLLEGE | 6/1/2021 | $1,165.43 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4693660 | BLESSED HANDS BARBER COSMETOLOGY COLLEGE | 6/1/2021 | $1,165.43 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4693907 | VEB SCRUBS | 6/1/2021 | $65.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4693918 | VEB SCRUBS | 6/1/2021 | $57.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4694481 | FT WORTH WELDERS SUPPLY | 6/2/2021 | $361.89 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4623260 | VISTA COLLEGE | 11/18/2020 | $852.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4657357 | CHAMPIONS SCHOOL OF REAL ESTATE LTD | 2/25/2021 | $25.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4657909 | UNITED TRAINING ACADEMY | 2/22/2021 | $4,395.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4667099 | DELL MARKETING L P | 3/24/2021 | $1,675.18 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4672342 | UNIFORM DESTINATION | 4/7/2021 | $309.90 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4679037 | DELL MARKETING L P | 4/23/2021 | $1,999.92 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4681940 | HEART OF TEXAS GOODWILL INDUSTRIES | 5/3/2021 | $9.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4686433 | EYES ON ME ADVANCED BARBER COLLEGE | 5/13/2021 | $4,354.96 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4694280 | LAMAR UNIVERSITIY BOOKSTORE | 6/2/2021 | $455.35 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4695357 | HEART OF TEXAS GOODWILL INDUSTRIES | 6/3/2021 | $9.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4696527 | HOUSTON CC-CENTRAL CAMPUS BOOKSTORE #515 | 6/7/2021 | $237.49 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4696820 | LAREDO COMMUNITY COLLEGE BOOKSTORE #1701 | 6/7/2021 | $299.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4696860 | BEAUTY KIT SOLUTIONS | 6/8/2021 | $376.92 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4697834 | UNITED TRAINING ACADEMY | 6/10/2021 | $4,395.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4698102 | ADVANCED DENTAL ASSISTANT SCHOOL | 6/10/2021 | $1,000.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4698972 | UNIVERSAL BARBERING OF HOUSTON | 6/11/2021 | $4,395.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4699889 | TOP OF THE LINE BARBER SCHOOL | 6/15/2021 | $1,345.88 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4700095 | TOP OF THE LINE BARBER SCHOOL | 6/15/2021 | $83.99 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4646940 | LANGUAGEUSA INC | 1/26/2021 | $4,770.00 | Translator for Limited English Proficiency | |
| 4666510 | MASTERWORD SERVICES INC | 3/23/2021 | $107.92 | Translator for Limited English Proficiency | |
| 4674264 | MASTERWORD SERVICES INC | 4/12/2021 | $107.92 | Translator for Limited English Proficiency | |
| 4631292 | CATHOLIC CHARITIES DIOCESE OF FT WORTH | 12/14/2020 | $89.40 | Translator for Limited English Proficiency | |
| 4660892 | CATHOLIC CHARITIES DIOCESE OF FT WORTH | 3/8/2021 | $381.60 | Translator for Limited English Proficiency | |
| 4622607 | IDEAL SERVICE | 11/17/2020 | $77 | Transportation - Common Carrier |
