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.texas.gov.  Please allow up to 3 days for us to respond.

Purchase Order Number Supplier Namesort descending Begin Date Max Amount Subject Files
21-0004490 *KENDOLYN POPE 6/28/2021 $500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 21-0004490
4727563 1 BREEZE TRANSPORTATION LLC 8/16/2021 $275.00 Transportation - Common Carrier
4727599 1 BREEZE TRANSPORTATION LLC 8/16/2021 $410.00 Transportation - Common Carrier
4641843 1 UP LOUNGE 1/18/2021 $1,800.00 Other Services - Miscellaneous
4731546 1-5MU WalMart/Cap.One North Texas 8/20/2021 $106.67 Other Goods & Equipment - consumable
4645711 100 PARK 1/27/2021 $6,200.21 Room/Board-Academic Trng
4701767 100 PARK 6/18/2021 $2,710.56 Room/Board-Academic Trng
4667506 101 CENTER APARTMENTS 3/25/2021 $699 Room/Board-Academic Trng
4674509 101 CENTER APARTMENTS 4/13/2021 $699 Room/Board-Academic Trng
4696200 101 CENTER APARTMENTS 6/4/2021 $1,159.00 Room/Board-Academic Trng
4727989 101 CENTER APARTMENTS 8/16/2021 $749.00 Room/Board-Academic Trng
4730759 101 CENTER APARTMENTS 8/19/2021 $1,159.00 Room/Board-Vocational Trng
4691141 101 MOBILITY 5/26/2021 $6,709.50 Restoration Goods, Non Consumable
4724363 101 MOBILITY 8/10/2021 $4,173.00 Other Goods- non consumable
21-0001639 1099 EXPRESS COM INC 12/15/2020 $4,338.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 21-0001639
21-0002554 1099 EXPRESS COM INC 3/5/2021 $1,205.50 COMMUNICATIONS AND MEDIA RELATED SERVICES 21-0002554
4655051 160 DRIVING ACADEMY 2/12/2021 $4,350.00 Training Vocational & Occupational -tuition
4669277 160 DRIVING ACADEMY 3/30/2021 $3,390.00 Training Vocational & Occupational -tuition
4707165 160 DRIVING ACADEMY 7/5/2021 $3,390.00 Training Vocational & Occupational -tuition
4712380 160 DRIVING ACADEMY 7/14/2021 $4,350.00 Training Vocational & Occupational -tuition
4745113 160 DRIVING ACADEMY 9/10/2021 $3,600.00 Training Vocational & Occupational -tuition
4663016 18 AND BEYOND SPECIAL SERVICES LLC 3/12/2021 $300 Pre-ETS Transportation - Common Carrier
4664542 18 AND BEYOND SPECIAL SERVICES LLC 3/17/2021 $150 Pre-ETS Transportation - Common Carrier
4664773 18 AND BEYOND SPECIAL SERVICES LLC 3/17/2021 $300 Pre-ETS Transportation - Common Carrier
4662700 18 AND BEYOND SPECIAL SERVICES LLC 3/22/2021 $300 Pre-ETS Transportation - Common Carrier
4666043 18 AND BEYOND SPECIAL SERVICES LLC 3/22/2021 $150 Pre-ETS Transportation - Common Carrier
4667883 18 AND BEYOND SPECIAL SERVICES LLC 3/25/2021 $300 Pre-ETS Transportation - Common Carrier
4669195 18 AND BEYOND SPECIAL SERVICES LLC 3/30/2021 $150 Pre-ETS Transportation - Common Carrier
4670515 18 AND BEYOND SPECIAL SERVICES LLC 4/1/2021 $300 Pre-ETS Transportation - Common Carrier
4673387 18 AND BEYOND SPECIAL SERVICES LLC 4/9/2021 $300 Pre-ETS Transportation - Common Carrier
4675972 18 AND BEYOND SPECIAL SERVICES LLC 4/15/2021 $300 Pre-ETS Transportation - Common Carrier
4700651 18 AND BEYOND SPECIAL SERVICES LLC 7/12/2021 $160.00 Pre-ETS Transportation - Common Carrier
4700657 18 AND BEYOND SPECIAL SERVICES LLC 7/19/2021 $160.00 Pre-ETS Transportation - Common Carrier
4707674 18 AND BEYOND SPECIAL SERVICES LLC 7/13/2021 $700.00 Pre-ETS Transportation - Common Carrier
4707675 18 AND BEYOND SPECIAL SERVICES LLC 7/20/2021 $700.00 Pre-ETS Transportation - Common Carrier
4707715 18 AND BEYOND SPECIAL SERVICES LLC 7/13/2021 $1,500.00 Pre-ETS Transportation - Common Carrier
4711000 18 AND BEYOND SPECIAL SERVICES LLC 7/12/2021 $2,250.00 Pre-ETS Transportation - Common Carrier
4722961 18 AND BEYOND SPECIAL SERVICES LLC 8/6/2021 $220.00 Pre-ETS Transportation - Common Carrier
4578760 1ST CHOICE DRIVING ACADEMY LLC 8/11/2020 $86.25 Training - Other
4580699 1ST CHOICE DRIVING ACADEMY LLC 8/14/2020 $258.75 Training - Other
4656035 1ST CHOICE DRIVING ACADEMY LLC 2/23/2021 $300 Training - Other
4684771 1ST CHOICE DRIVING ACADEMY LLC 5/10/2021 $86.25 Training - Other
4740819 1ST CHOICE DRIVING ACADEMY LLC 9/2/2021 $66.25 Training - Other
21-0000237 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 9/1/2020 $913.40 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 21-0000237
21-0002390 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 2/23/2021 $7,562.80 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 21-0002390

21-0002390 S
22-0000010 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 9/1/2021 $919.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 22-0000010
22-0000883 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 9/22/2021 $6,731.76 REFRIGERATION EQUIPMENT AND ACCESSORIES 22-0000883

22-0000883 S
22-0000993 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 9/29/2021 $109.06 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0000993
4670789 1ST SOURCE ADJUSTER SCHOOL 4/2/2021 $1,400.00 Training Vocational & Occupational -tuition
4676639 1ST SOURCE ADJUSTER SCHOOL 4/19/2021 $2,449.97 Training Vocational & Occupational -tuition

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