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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.texas.gov. Please allow up to 3 days for us to respond.
| Purchase Order Number |
Supplier Name |
Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0004691 | OFFICE DEPOT | 7/6/2021 | $29.88 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000469121-0004691 S |
| 21-0004720 | OFFICE DEPOT | 7/6/2021 | $44.46 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000472021-0004720 S |
| 21-0004723 | OFFICE DEPOT | 7/7/2021 | $107.66 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000472321-0004723 S |
| 21-0004724 | OFFICE DEPOT | 7/7/2021 | $41.74 | OFFICE SUPPLIES, GENERAL | 21-000472421-0004724 S |
| 21-0004760 | OFFICE DEPOT | 7/7/2021 | $742.21 | FURNITURE: OFFICE | 21-0004760 |
| 21-0004767 | OFFICE DEPOT | 7/8/2021 | $28.65 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000476721-0004767 S |
| 21-0004774 | OFFICE DEPOT | 7/8/2021 | $14.68 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000477421-0004774 S |
| 21-0004789 | OFFICE DEPOT | 7/8/2021 | $9.60 | OFFICE SUPPLIES, GENERAL | 21-000478921-0004789 S |
| 21-0004790 | OFFICE DEPOT | 7/8/2021 | $103.20 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000479021-0004790 S |
| 21-0004791 | OFFICE DEPOT | 7/8/2021 | $38.64 | OFFICE SUPPLIES, GENERAL | 21-000479121-0004791 121-0004791 S21-0004791 S1 |
| 21-0004800 | OFFICE DEPOT | 7/9/2021 | $499.99 | FURNITURE: OFFICE | 21-0004800 |
| 21-0004808 | OFFICE DEPOT | 7/9/2021 | $130.63 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000480821-0004808 S |
| 4693369 | OFFICE DEPOT | 5/28/2021 | $1,236.98 | Other Goods & Equipment - non consumable | |
| 21-0000376 | OLGA IRENE PEREZ | 8/17/2020 | $3,600.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | |
| 4667041 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 3/24/2021 | $293.62 | Assessment | |
| 4671602 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/6/2021 | $311.62 | Assessment | |
| 4675588 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/15/2021 | $925.00 | Hearing Aid Svcs | |
| 4685118 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/10/2021 | $922.00 | Hearing Aid Svcs | |
| 4686239 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/12/2021 | $922.00 | Hearing Aid Svcs | |
| 4687047 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/14/2021 | $261.19 | Medical Services-Assessment | |
| 4672124 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/6/2021 | $922.00 | Hearing Aid Svcs | |
| 4683136 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/6/2021 | $490.00 | Hearing Aid Services- No Report | |
| 4686615 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 6/11/2021 | $1,112.19 | Medical Services-Assessment | |
| 4669926 | OLIVER PHYSICAL THERAPY&SPORTS MEDICINE | 3/31/2021 | $2,348.80 | Phys/Occup/Speech Therapy | |
| 4696730 | OLMEDO ENGELBERT Q | 6/16/2021 | $2,250.00 | Pre-ETS Work Based Learning | |
| 4668681 | OMEGA MEDICAL CLINIC | 3/29/2021 | $78 | Interpreter Services or Note Taker | |
| 4638130 | OMNI LAYNE COUNSELING PLLC | 1/6/2021 | $69.5 | Medical Services-Assessment | |
| 4673993 | OMNI LAYNE COUNSELING PLLC | 4/12/2021 | $417.00 | Medical Services-Assessment | |
| 4633000 | ON SITE COUNSELING INC | 12/17/2020 | $463.3 | Restoration Medical Services | |
| 4630834 | ON SITE COUNSELING INC | 12/11/2020 | $1,389.90 | Restoration Medical Services | |
| 4660764 | ON THE GO TRANSPO | 3/8/2021 | $3,510.00 | Pre-ETS Transportation - Common Carrier | |
| 4661932 | ON THE GO TRANSPO | 3/10/2021 | $45 | Pre-ETS Transportation - Common Carrier | |
| 4670996 | ON THE GO TRANSPO | 4/8/2021 | $930 | Transportation - Common Carrier | |
| 4670434 | ON THE GO TRANSPO | 4/1/2021 | $510.00 | Transportation - Common Carrier | |
| 4681078 | ON THE GO TRANSPO | 4/29/2021 | $65.00 | Transportation - Common Carrier | |
| 4660857 | ON THE GO TRANSPO | 3/8/2021 | $1,200.00 | Transportation - Common Carrier | |
| 4670573 | ON THE GO TRANSPO | 6/1/2021 | $540.00 | Transportation - Common Carrier | |
| 4693761 | ON THE GO TRANSPO | 6/1/2021 | $1,224.00 | Transportation - Common Carrier | |
| 4694038 | ON THE GO TRANSPO | 6/1/2021 | $1,215.00 | Transportation - Common Carrier | |
| 4688947 | ON-TIME RADIOLOGY | 5/20/2021 | $225.92 | Medical Services-Assessment | |
| 4691115 | ON-TIME RADIOLOGY | 5/6/2021 | $111.53 | Medical Services-Assessment | |
| 4665423 | OPEN IMAGING OF LONGVIEW | 3/18/2021 | $289.73 | Medical Services-Assessment | |
| 4667060 | OPEN IMAGING OF LONGVIEW | 3/24/2021 | $289.73 | Medical Services-Assessment | |
| 4674709 | OPEN IMAGING OF LONGVIEW | 4/13/2021 | $481.8 | Medical Services-Assessment | |
| 4672529 | OPEN MRI OF MCALLEN | 4/7/2021 | $454.38 | Medical Services-Assessment | |
| 4622958 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 11/18/2020 | $674.79 | Medical Services-Assessment | |
| 4651019 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 2/3/2021 | $15.03 | Medical Services-Assessment | |
| 4663959 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 3/15/2021 | $225.07 | Medical Services-Diagnostic | |
| 4664671 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 3/17/2021 | $130.45 | Medical Services-Diagnostic | |
| 4666908 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 3/23/2021 | $155.7 | Medical Services-Assessment |
