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 |
|---|---|---|---|---|---|
| 4696854 | SECURED TRANSPORTATION | 6/8/2021 | $174.00 | Transportation - Common Carrier | |
| 4696830 | GOLDEN TOUCH ACADEMY | 6/7/2021 | $425.00 | Other Goods & Equipment - non consumable | |
| 4696743 | DAKOTA RANCH APARTMENTS | 6/9/2021 | $3,342.90 | Room/Board-Academic Trng | |
| 4696673 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $53.50 | Pre-ETS Transportation - Common Carrier | |
| 4696656 | CINCO RANCH SLEEP CENTER | 6/7/2021 | $2,417.93 | Assistive Technology Devices | |
| 4696648 | ENT SPECIALISTS OF ABILENE LLP | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696625 | CUT & SHAVE BARBER COLLEGE | 6/7/2021 | $5,765.00 | Training Vocational & Occupational -tuition | |
| 4696611 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $368.00 | Pre-ETS Transportation - Common Carrier | |
| 4696551 | BROOKSHIRE BROTHERS PHARMACY | 6/7/2021 | $111.55 | Restoration Goods, Consumable | |
| 4696545 | JACKSONVILLE COLLEGE | 6/7/2021 | $485.00 | Training Hghr Ed-CC JuCo Srv | |
| 4696542 | DIGLO | 6/7/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696540 | MALDONADO MDPA JUAN A | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696537 | TEXAS SPECIALIST CENTER PLLC | 6/7/2021 | $442.63 | Medical Services-Assessment | |
| 4696516 | MILLER OD LAURA | 6/7/2021 | $1,440.00 | Professional Med Records Review | |
| 4696505 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $53.00 | Transportation - Common Carrier | |
| 4696503 | DIGLO | 6/7/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696484 | MEMORIAL HERMANN RELEASE OF INFORMATION | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696478 | RETINA SPECIALISTS | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696388 | C R SCRUBS | 6/7/2021 | $81.24 | Pre-ETS Workplace Readiness Goods | |
| 4696368 | ISLAND HEALTH CENTER PA | 6/7/2021 | $168.99 | Medical Services-Assessment | |
| 4696355 | SCRUBS ETC | 6/7/2021 | $214.89 | Uniform Items for Employment | |
| 4696312 | FACTORY STORE LLC | 6/7/2021 | $119.97 | Pre-ETS Work-Based Learning Goods | |
| 4696306 | TOTAL HEARING CARE OF DALLAS | 6/7/2021 | $206.00 | Assessment | |
| 4696287 | HEARCOMM | 6/7/2021 | $107.99 | Restoration Goods, Non Consumable | |
| 4696217 | HIBBS PHARMACY | 6/4/2021 | $78.99 | Restoration Goods, Consumable | |
| 4696183 | UPTOWN SQUARE | 6/4/2021 | $805.00 | Room/Board-Academic Trng | |
| 4696175 | DIGLO | 6/4/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696166 | AUSTIN EAR NOSE & THROAT CLINIC | 6/4/2021 | $173.40 | Medical Services-Assessment | |
| 4696161 | CIOX HEALTH LLC | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4696148 | BRYANT TRANSPORTATION SERVICE | 6/4/2021 | $140.00 | Transportation - Common Carrier | |
| 4696099 | SECURED TRANSPORTATION | 6/4/2021 | $233.10 | Transportation - Common Carrier | |
| 4696092 | CONNECT HEARING | 6/4/2021 | $155.48 | Assessment | |
| 4696008 | FOLLETT BKST#1012 UNT DALLAS CAMPUS | 6/4/2021 | $235.25 | Training Higher Ed - Goods Non Consumable | |
| 4696003 | BARGAS ELIZABETH | 6/4/2021 | $412.50 | Interpreter Services or Note Taker | |
| 4695990 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/4/2021 | $1,049.06 | Medical Services-Assessment | |
| 4695989 | SEE CONLEY TRANSPORTATION LLC | 6/4/2021 | $180.00 | Pre-ETS Transportation - Common Carrier | |
| 4695979 | MAGNETIC IMAGING OF PARIS | 6/7/2021 | $225.84 | Medical Services-Assessment | |
| 4695905 | TRI CITY PSYCHIATRIC SERVICES PA | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4695836 | SECURED TRANSPORTATION | 6/4/2021 | $170.10 | Transportation - Common Carrier | |
| 4695833 | PRN UNIFORM AND MED SUPPLY INC | 6/4/2021 | $54.99 | Uniform Items for Employment | |
| 4695806 | CIOX HEALTH LLC | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4695801 | HEALTHMARK GROUP | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4695780 | BAYLOR SPEECH AND HEARING CLINIC | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4695779 | GARZA & SWEENEY CONSULTING SERVICES LLC | 6/4/2021 | $412.50 | Pre-ETS Job Readiness | |
| 4695772 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 6/4/2021 | $212.44 | Medical Services-Assessment | |
| 4695758 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/4/2021 | $447.10 | Psychological Testing | |
| 4695751 | SAN ANTONIO LOW VISION | 6/4/2021 | $76.31 | Medical Services-Assessment | |
| 4695686 | FAMILY MEDICAL CLINIC | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4695685 | BEMAJ PHARMACY | 6/4/2021 | $1,340.00 | Restoration Goods, Consumable | |
| 4695672 | MEMORIAL HERMANN RELEASE OF INFORMATION | 6/4/2021 | $18.00 | Existing Medical Records |