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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 |
|---|---|---|---|---|---|
| 4670157 | GREENVILLE WOMENS HEALTH CENTER PA | 4/1/2021 | $149.73 | Medical Services-Assessment | |
| 4678558 | GREENVILLE WOMENS HEALTH CENTER PA | 4/22/2021 | $149.64 | Medical Services-Assessment | |
| 4674663 | GREENVILLE ORTHOPEDICS | 4/13/2021 | $76.31 | Medical Services-Assessment | |
| 4689143 | GREENVILLE ORTHOPEDICS | 5/20/2021 | $76.31 | Other Medical Restorative Services | |
| 4693377 | GREENVILLE ORTHOPEDICS | 5/28/2021 | $182.73 | Medical Services-Assessment | |
| 4674684 | GREENVILLE HEALTHCARE ASSOCIATE | 4/13/2021 | $18 | Existing Medical Records | |
| 4643887 | GREENSPOINT TSO | 1/15/2021 | $92.00 | Medical Services-Assessment | |
| 4646376 | GREENSPOINT TSO | 1/22/2021 | $603.40 | Restoration Goods, Non Consumable | |
| 4658387 | GREENE CREASHUNEE | 3/1/2021 | $240 | Training - Other | |
| 4679283 | GREENE CREASHUNEE | 4/26/2021 | $240.00 | Training - Other | |
| 4679284 | GREENE CREASHUNEE | 4/26/2021 | $240.00 | Training - Other | |
| 4658094 | GREEN MD PLLC MARY KELLY | 3/1/2021 | $195.90 | Medical Services-Assessment | |
| 4669985 | GREATER SAN ANTONIO TRANSPORTATION CO | 3/31/2021 | $21.54 | Transportation - Private | |
| 4670030 | GREATER SAN ANTONIO TRANSPORTATION CO | 3/31/2021 | $20 | Transportation - Private | |
| 4670039 | GREATER SAN ANTONIO TRANSPORTATION CO | 3/31/2021 | $21.38 | Transportation - Private | |
| 4665832 | GREATER HOUSTON INTERVENTIONAL PAIN ASSO | 3/19/2021 | $111.76 | Restoration Medical Services | |
| 4665829 | GREATER HOUSTON INTERVENTIONAL PAIN ASSO | 3/22/2021 | $301.07 | Medical Services-Assessment | |
| 4685622 | GREATER HOUSTON INTERVENTIONAL PAIN ASSO | 5/27/2021 | $1,368.76 | Medical Services-Assessment | |
| 4687418 | GREATER HOUSTON INTERVENTIONAL PAIN ASSO | 5/18/2021 | $111.76 | Medical Services-Assessment | |
| 4697164 | GREATER HOUSTON INTERVENTIONAL PAIN ASSO | 6/8/2021 | $336.94 | Medical Services-Assessment | |
| 21-0004156 | GREAT SOUTHWESTERN FIRE & SAFETY | 6/14/2021 | $85.00 | HIGHER EDUCATION MISCELLANEOUS | 21-0004156 |
| 4622747 | GREAT PLAINS ANESTHESIA | 11/17/2020 | $425 | Restoration-Inpatient surgery/Treatment | |
| 21-0002379 | GRAYSON PRO-TECH INC | 2/23/2021 | $500.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0002379 |
| 4645301 | GRAYSON COUNTY JUNIOR COLLEGE | 1/20/2021 | $129.99 | Training Higher Ed - Goods Non Consumable | |
| 4664032 | GRAYSON COUNTY JUNIOR COLLEGE | 3/16/2021 | $178 | Training Hghr Ed-CC JuCo Srv | |
| 4665236 | GRAYSON COUNTY JUNIOR COLLEGE | 3/18/2021 | $162 | Training Higher Ed - Goods Non Consumable | |
| 4667065 | GRANTHAM SUZANNE H | 3/24/2021 | $18 | Existing Medical Records | |
| 21-0000378 | GRANTHAM PEST CONTROL LLC | 9/1/2020 | $1,580.52 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000378 |
| 4668469 | GRANNUM MDPA ERROL O | 3/26/2021 | $168.99 | Medical Services-Diagnostic | |
| 4661829 | GRANNUM MDPA ERROL O | 5/11/2021 | $90.97 | Medical Services-Diagnostic | |
| 4686509 | GRANNUM MDPA ERROL O | 5/25/2021 | $195.43 | Medical Services-Assessment | |
| 4665575 | GRAND HEARING CENTER | 3/19/2021 | $900 | Hearing Aid Svcs | |
| 4665784 | GRAND HEARING CENTER | 3/19/2021 | $155.48 | Medical Services-Assessment | |
| 4669256 | GRAND HEARING CENTER | 3/30/2021 | $900 | Hearing Aid Svcs | |
| 4674058 | GRAND HEARING CENTER | 4/12/2021 | $155.48 | Assessment | |
| 4667083 | GRAMERCY OUTPATIENT SURGERY | 3/24/2021 | $1,771.76 | Restoration Medical Services | |
| 4657590 | GRAMERCY OUTPATIENT SURGERY | 2/26/2021 | $1,771.76 | Restoration Medical Services | |
| 4688208 | GRAMERCY OUTPATIENT SURGERY | 5/19/2021 | $1,771.76 | Restoration Medical Services | |
| 21-0002260 | GRAINGER | 2/10/2021 | $242.42 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 21-000226021-0002260 S |
| 21-0003052 | GRAINGER | 4/16/2021 | $156.00 | FURNITURE: OFFICE | 21-0003052 |
| 21-0003474 | GRAINGER | 5/14/2021 | $59.67 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 21-000347421-0003474 S |
| 21-0003911 | GRAINGER | 6/3/2021 | $73.05 | HARDWARE AND RELATED ITEMS | 21-000391121-0003911 S |
| 21-0004111 | GRAINGER | 6/11/2021 | $30.98 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU | 21-000411121-0004111 S |
| 21-0004154 | GRAINGER | 6/14/2021 | $1,181.72 | HARDWARE AND RELATED ITEMS | 21-000415421-0004154 S |
| 21-0004503 | GRAINGER | 6/28/2021 | $28.17 | HARDWARE AND RELATED ITEMS | 21-000450321-0004503 S |
| 21-0004542 | GRAINGER | 6/30/2021 | $739.95 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE, ENVIRONMENTALLY CERT | 21-000454221-0004542 S |
| 21-0004642 | GRAINGER | 7/2/2021 | $131.06 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000464221-0004642 S21-0004642 S1 |
| 21-0004779 | GRAINGER | 7/8/2021 | $69.96 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000477921-0004779 S |
| 4658864 | GRADEL EDD ADDISON E | 3/2/2021 | $447.10 | Pre-ETS Job (Career) Exploration | |
| 4675742 | GRADEL EDD ADDISON E | 4/15/2021 | $447.1 | Psychological Testing |
