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 |
|---|---|---|---|---|---|
| 4697884 | MISSION REHABILITATION & SPORTS MEDICINE | 6/9/2021 | $87.74 | Phys/Occup/Speech Therapy | |
| 4630657 | MISTER D'S DRIVING CENTER LLC | 12/11/2020 | $100 | Training - Other | |
| 21-0000764 | MMM PLUMBING HEATING & AIR CONIDTIONING | 9/22/2020 | $2,006.93 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000764 |
| 21-0003689 | MMM PLUMBING HEATING & AIR CONIDTIONING | 5/25/2021 | $150.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003689 |
| 4676029 | MOBILITY AND SEATING SERVICES LLC | 4/15/2021 | $171.85 | Medical Services-Assessment | |
| 4634427 | MODERN BARBER COLLEGE | 12/22/2020 | $1,653.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4634458 | MODERN BARBER COLLEGE | 12/22/2020 | $150 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4696981 | MODISETT ANGELA M | 6/9/2021 | $1,560.00 | Pre-ETS Work Based Learning | |
| 4683773 | MOHRMANNS DRUG STORE | 5/6/2021 | $41.4 | Restoration Goods, Consumable | |
| 4672630 | MOHRMANNS DRUG STORE | 4/7/2021 | $84.58 | Restoration Goods, Non Consumable | |
| 4692457 | MOHRMANNS DRUG STORE | 5/27/2021 | $65.20 | Restoration Goods, Consumable | |
| 4668132 | MOMENTUM VILLAGE | 3/26/2021 | $731 | Room/Board-Academic Trng | |
| 4679299 | MOMENTUM VILLAGE | 4/26/2021 | $731 | Room/Board-Academic Trng | |
| 4694027 | MOMENTUM VILLAGE | 6/1/2021 | $731.00 | Room/Board-Academic Trng | |
| 19-0007042 | MONO MACHINES LLC | 6/18/2019 | $153.28 | PAPER, FOR OFFICE AND PRINT SHOP USE, ENVIRONMENTALLY CERTIF | 19-000704219-0007042 S |
| 20-0000887 | MONO MACHINES LLC | 9/12/2019 | $277.59 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 20-000088720-0000887 S |
| 20-0000940 | MONO MACHINES LLC | 9/16/2019 | $43.68 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 20-000094020-0000940 120-0000940 S20-0000940 S1 |
| 20-0002429 | MONO MACHINES LLC | 11/19/2019 | $89.86 | OFFICE SUPPLIES, GENERAL | 20-0002429 |
| 20-0002897 | MONO MACHINES LLC | 12/16/2019 | $148.08 | OFFICE SUPPLIES, GENERAL | 20-000289720-0002897 120-0002897 S20-0002897 S120-0002897 S2 |
| 20-0003612 | MONO MACHINES LLC | 2/3/2020 | $637.40 | OFFICE SUPPLIES, GENERAL | 20-000361220-0003612 S |
| 20-0004406 | MONO MACHINES LLC | 3/16/2020 | $136.00 | OFFICE SUPPLIES, GENERAL | 20-000440620-0004406 S |
| 20-0005483 | MONO MACHINES LLC | 5/27/2020 | $471.99 | OFFICE SUPPLIES, GENERAL | 20-000548320-0005483 S |
| 20-0005630 | MONO MACHINES LLC | 6/3/2020 | $71.12 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 20-000563020-0005630 S |
| 20-0006164 | MONO MACHINES LLC | 6/26/2020 | $105.80 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 20-000616420-0006164 S |
| 20-0006638 | MONO MACHINES LLC | 8/5/2020 | $330.25 | ABRASIVES | 20-000663820-0006638 S |
| 20-0006677 | MONO MACHINES LLC | 8/10/2020 | $254.78 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000667720-0006677 S |
| 21-0000855 | MONO MACHINES LLC | 9/29/2020 | $168.56 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000085521-0000855 S |
| 21-0000835 | MONO MACHINES LLC | 9/28/2020 | $380.62 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000083521-0000835 S |
| 21-0000861 | MONO MACHINES LLC | 9/29/2020 | $102.55 | OFFICE SUPPLIES, GENERAL | 21-000086121-0000861 S |
| 21-0001107 | MONO MACHINES LLC | 11/2/2020 | $55.12 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 21-000110721-0001107 S |
| 21-0001396 | MONO MACHINES LLC | 11/19/2020 | $103.74 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000139621-0001396 S |
| 21-0001535 | MONO MACHINES LLC | 12/7/2020 | $750.00 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000153521-0001535 S |
| 21-0002492 | MONO MACHINES LLC | 3/2/2021 | $136.16 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-0002492 |
| 21-0002533 | MONO MACHINES LLC | 3/4/2021 | $1,011.90 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000253321-0002533 S |
| 21-0002617 | MONO MACHINES LLC | 3/11/2021 | $33.53 | OFFICE SUPPLIES, GENERAL | 21-000261721-0002617 S |
| 21-0003014 | MONO MACHINES LLC | 4/12/2021 | $90.12 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000301421-0003014 S |
| 21-0003063 | MONO MACHINES LLC | 4/19/2021 | $87.13 | OFFICE SUPPLIES, GENERAL | 21-000306321-0003063 S21-0003063 S1 |
| 21-0003066 | MONO MACHINES LLC | 4/19/2021 | $132.36 | OFFICE SUPPLIES, GENERAL | 21-000306621-0003066 121-0003066 S21-0003066 S121-0003066 S2 |
| 21-0003070 | MONO MACHINES LLC | 4/19/2021 | $168.84 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000307021-0003070 S |
| 21-0003083 | MONO MACHINES LLC | 4/20/2021 | $18.9 | OFFICE SUPPLIES, GENERAL | 21-000308321-0003083 121-0003083 S |
| 21-0003129 | MONO MACHINES LLC | 4/23/2021 | $2,242.95 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 21-000312921-0003129 S |
| 21-0003133 | MONO MACHINES LLC | 4/23/2021 | $240.12 | OFFICE SUPPLIES, GENERAL | 21-000313321-0003133 S |
| 21-0003134 | MONO MACHINES LLC | 4/23/2021 | $359.2 | OFFICE SUPPLIES, GENERAL | 21-000313421-0003134 S |
| 21-0003167 | MONO MACHINES LLC | 4/27/2021 | $138.04 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000316721-0003167 S |
| 21-0003174 | MONO MACHINES LLC | 4/28/2021 | $82.34 | OFFICE SUPPLIES, GENERAL | 21-000317421-0003174 1 |
| 21-0003194 | MONO MACHINES LLC | 4/29/2021 | $477.7 | HARDWARE AND RELATED ITEMS | 21-000319421-0003194 S |
| 21-0003203 | MONO MACHINES LLC | 4/29/2021 | $88.53 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000320321-0003203 S |
| 21-0003255 | MONO MACHINES LLC | 5/4/2021 | $60.6 | OFFICE SUPPLIES, GENERAL | 21-000325521-0003255 121-0003255 S21-0003255 S1 |
| 21-0003261 | MONO MACHINES LLC | 5/4/2021 | $138.06 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000326121-0003261 S |
| 21-0003319 | MONO MACHINES LLC | 5/7/2021 | $245.25 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000331921-0003319 S |