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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 |
|---|---|---|---|---|---|
| 4670687 | DIGLO | 4/1/2021 | $69.99 | Hearing Aids and Related Equipment | |
| 4670693 | CONNECT HEARING | 4/1/2021 | $900 | Hearing Aid Svcs | |
| 4670695 | METRO ENT PA | 4/1/2021 | $900 | Hearing Aid Svcs | |
| 4669183 | NEURODIVERSE SPECTRUM SERVICES | 4/1/2021 | $262.50 | Training Job Readiness & Augmentative Services | |
| 4670434 | ON THE GO TRANSPO | 4/1/2021 | $510.00 | Transportation - Common Carrier | |
| 4670155 | GREENVILLE WOMENS HEALTH CENTER PA | 4/1/2021 | $675.36 | Medical Services-Assessment | |
| 4670157 | GREENVILLE WOMENS HEALTH CENTER PA | 4/1/2021 | $149.73 | Medical Services-Assessment | |
| 4670177 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 4/1/2021 | $632.95 | Medical Services-Assessment | |
| 4670207 | THE WEST TEXAS REHABILITATION CENTER | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4670256 | COFFEY MS BCBA AMANDA | 4/1/2021 | $1,946.00 | Training Job Readiness & Augmentative Services | |
| 4670292 | METROPLEX MENTAL HEALTH PLLC | 4/1/2021 | $524.53 | Psychological Testing | |
| 4670303 | WEATHERLY PHD KEVIN S | 4/1/2021 | $1,049.06 | Psychological Testing | |
| 4670305 | DIGLO | 4/1/2021 | $84.97 | Restoration Goods, Non Consumable | |
| 4670348 | PARUL S DESAI MDPA | 4/1/2021 | $229.08 | Medical Services-Diagnostic | |
| 4670353 | SLOMAN-MOLL MDPA ERIK ROBERT | 4/1/2021 | $30.00 | Medical Services-Assessment | |
| 4670392 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4670418 | THE TELOS PROJECT | 4/1/2021 | $447.10 | Psychological Testing | |
| 4670452 | MCMANUS MD PLLC KEIKO | 4/1/2021 | $169.60 | Medical Services-Assessment | |
| 4670458 | TEXAS PROFESSIONAL HEARING CENTER INC | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4670463 | CERNERO DOPA AARON L | 4/1/2021 | $1,742.68 | Medical Services-Assessment | |
| 4670473 | WISE HEARING SOLUTIONS LLC | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4670490 | PRESCOTTS ORTHOTICS & PROSTHETICS | 4/1/2021 | $1,519.93 | Orthotics & Prosthetics | |
| 4670496 | CONTINENTAL TRUCK DRIVER TRNG & ED SCH | 4/1/2021 | $3,265.00 | Training Vocational & Occupational -tuition | |
| 4670502 | CHAVIRA ALFREDO | 4/1/2021 | $954.36 | Pre-ETS Job Readiness | |
| 4670596 | SHI GOVERNMENT SOLUTIONS | 4/1/2021 | $1,603.00 | Computer & Related Equip - non consumable | |
| 4670611 | PINEY WOODS ORTHOPEDICS PLLC | 4/1/2021 | $76.31 | Medical Services-Assessment | |
| 4670615 | EAST TEXAS FOOT ASSOCIATES PC | 4/1/2021 | $565.51 | Medical Services-Assessment | |
| 4670648 | RETINA CONSULTANTS OF HOUSTON PA | 4/1/2021 | $147.90 | Medical Services-Diagnostic | |
| 4670651 | FLOYD CATHERINE LUCILLE | 4/1/2021 | $375.00 | Pre-ETS Job Readiness | |
| 4670663 | DELCAR DEFENSIVE DRIVING SCHOOL | 4/1/2021 | $135.00 | Training - Other | |
| 4670667 | FLOYD CATHERINE LUCILLE | 4/1/2021 | $412.50 | Pre-ETS Job Readiness | |
| 4670686 | NEW SOUND HEARING AID CENTERS | 4/1/2021 | $957.98 | Hearing Aid Svcs | |
| 4670691 | LAREDO HME | 4/1/2021 | $1,935.81 | Other Goods & Equipment - non consumable | |
| 4654703 | SCOTT & WHITE CLINIC | 4/1/2021 | $201.60 | Other Medical Restorative Services | |
| 4660886 | TAYLOR PHD PENNISSI | 4/1/2021 | $223.55 | Medical Services-Assessment | |
| 4664772 | LAIRD CRNA ROBERT T | 4/1/2021 | $220.00 | Other Medical Restorative Services | |
| 4666044 | VIA HOPE | 4/1/2021 | $725.00 | Training Vocational & Occupational -tuition | |
| 4667472 | RIO GRANDE UROLOGY PA | 4/1/2021 | $210.96 | Medical Services-Assessment | |
| 4667490 | KEN MARTIN AUDIOLOGY | 4/1/2021 | $171.19 | Assessment | |
| 4667712 | SEQUEIRA LILLIAM | 4/1/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4667842 | SCOTT & WHITE CLINIC | 4/1/2021 | $39.73 | Medical Services-Assessment | |
| 4669027 | ADMIRE MD JANE F | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4669541 | HEARING CARE CENTERS | 4/1/2021 | $900.00 | Hearing Aid Svcs | |
| 4669902 | THE TELOS PROJECT | 4/1/2021 | $670.65 | Medical Services-Assessment | |
| 4670180 | BRAZOS VALLEY WOMENS CENTER | 4/1/2021 | $810.43 | Medical Services-Assessment | |
| 4670251 | AUDIO ACOUSTICS HEARING CTR | 4/1/2021 | $2,478.96 | Restoration Goods, Non Consumable | |
| 4670273 | BARNES WILLIAMS DRUG CO | 4/1/2021 | $141.95 | Restoration Goods, Consumable | |
| 4670302 | BELLAH PHD PLLC ALYCIA A | 4/1/2021 | $1,049.06 | Psychological Testing | |
| 4670322 | LONESTAR REHABILITATION | 4/1/2021 | $381.72 | Phys/Occup/Speech Therapy | |
| 4670395 | NORTHWEST HILLS EYE CARE | 4/1/2021 | $404.82 | Low Vision Aids, Non Consumable |
