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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 |
|---|---|---|---|---|---|
| 4670431 | TEXAS REGIONAL EYE CENTER PLLC | 4/1/2021 | $1,083.00 | Low Vision Aids, Non Consumable | |
| 4670471 | LIVINGSTON HEARING AID CENTER INC | 4/1/2021 | $750.00 | Hearing Aid Svcs | |
| 4670535 | STRESS FREE DRIVER REHAB | 4/1/2021 | $1,200.00 | Training - Other | |
| 4670589 | BELLAH PHD PLLC ALYCIA A | 4/1/2021 | $447.10 | Psychological Testing | |
| 4670602 | GLAUCOMA ASSOCIATES OF TEXAS PA | 4/1/2021 | $40.00 | Medical Services-Assessment | |
| 4670696 | RETINA CONSULTANTS OF AUSTIN PA | 4/1/2021 | $329.55 | Medical Services-Diagnostic | |
| 19-0005019 | MORNING STAR INDUSTRIES INC | 4/10/2019 | $35.47 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 19-000501919-0005019 S |
| 4673814 | BARNETT JAMES RICHARD | 4/10/2021 | $2,895.00 | Pre-ETS Job Readiness | |
| 4673893 | ROTZLER MD WILLIAM H | 4/10/2021 | $111.26 | Medical Services-Assessment | |
| 4673084 | WE TAKE YOU THERE 2 LLC | 4/10/2021 | $35.00 | Transportation - Common Carrier | |
| 4673896 | BRYANT TRANSPORTATION SERVICE | 4/11/2021 | $225 | Pre-ETS Transportation - Common Carrier | |
| 21-0003007 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/12/2021 | $52.58 | OFFICE SUPPLIES, GENERAL | 21-0003007 |
| 21-0003008 | ADVANCED TRAINING SOURCE INC | 4/12/2021 | $895 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0003008 |
| 21-0003009 | COMPLETE BOOK & MEDIA SUPPLY INC | 4/12/2021 | $69.15 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-000300921-0003009 1 |
| 21-0003010 | ABC COIN SORTING COUNTING SUPPLY INC | 4/12/2021 | $296 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 21-0003010 |
| 21-0003012 | P D MORRISON ENTERPRISES INC | 4/12/2021 | $37.28 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-0003012 |
| 21-0003013 | OFFICE DEPOT | 4/12/2021 | $123.32 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000301321-0003013 121-0003013 S |
| 21-0003014 | MONO MACHINES LLC | 4/12/2021 | $90.12 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000301421-0003014 S |
| 21-0003015 | CITIBANK N A | 4/12/2021 | $409.34 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0003015 |
| 21-0003016 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/12/2021 | $296.99 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-0003016 |
| 21-0003017 | STAPLES PRINT SOLUTIONS | 4/12/2021 | $106.48 | OFFICE SUPPLIES, GENERAL | 21-000301721-0003017 S |
| 21-0003018 | ARMSTRONG MOVING SOLUTIONS SAN ANTONIO | 4/12/2021 | $4,166.68 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000301821-0003018 S |
| 21-0003019 | DALWORTH CARPET CLEANING | 4/12/2021 | $3,234.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003019 |
| 21-0003020 | OFFICE DEPOT | 4/12/2021 | $67.81 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000302021-0003020 S |
| 21-0003021 | DREAM RANCH OFFICE SUPPLIES | 4/12/2021 | $247.1 | OFFICE SUPPLIES, GENERAL | 21-000302121-0003021 S |
| 21-0003023 | FALCON MECHANICAL LLC | 4/12/2021 | $381 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0003023 |
| 21-0003024 | YOUNG & PRATT INC | 4/12/2021 | $4,800.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003024 |
| 21-0003025 | DREAM RANCH OFFICE SUPPLIES | 4/12/2021 | $171.2 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0003025 |
| 21-0003026 | CONSUMERINFO.COM INC | 4/12/2021 | $23.28 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0003026 |
| 4673099 | SOUTHWEST HEARING AID SOLUTIONS INC | 4/12/2021 | $155.48 | Assessment | |
| 4673962 | CONNECT HEARING | 4/12/2021 | $116 | Medical Services-Assessment | |
| 4673975 | SCANSTAT TECHNOLOGIES | 4/12/2021 | $18 | Existing Medical Records | |
| 4673991 | FLORES LILIAN LISETH | 4/12/2021 | $920 | Other Personal Attendant Services | |
| 4673997 | LAREDO LASER & SURGERY LTD | 4/12/2021 | $129.47 | Medical Services-Assessment | |
| 4674011 | BRYANT TRANSPORTATION SERVICE | 4/12/2021 | $2,480.00 | Pre-ETS Transportation - Common Carrier | |
| 4674015 | THURMOND EYE ASSOCIATES PA | 4/12/2021 | $150.55 | Medical Services-Diagnostic | |
| 4674028 | COASTAL EYE ASSOCIATES PLLC | 4/12/2021 | $155.7 | Medical Services-Diagnostic | |
| 4674038 | HEARCOMM | 4/12/2021 | $257.95 | Restoration Goods, Non Consumable | |
| 4674072 | SCHUTTE PHD JAMES W | 4/12/2021 | $447.1 | Medical Services-Assessment | |
| 4674115 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/12/2021 | $186.7 | Medical Services-Assessment | |
| 4674118 | HEALTHMARK GROUP | 4/12/2021 | $18 | Existing Medical Records | |
| 4674119 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/12/2021 | $186.7 | Medical Services-Assessment | |
| 4674127 | BRYANT TRANSPORTATION SERVICE | 4/12/2021 | $86 | Transportation - Common Carrier | |
| 4674134 | COLLOM & CARNEY CLINIC ASSOCIATION | 4/12/2021 | $161.8 | Medical Services-Assessment | |
| 4674139 | SLEEP 2 GO | 4/12/2021 | $1,161.50 | Assistive Technology Devices | |
| 4674181 | CONNECT HEARING | 4/12/2021 | $171.19 | Assessment | |
| 4674188 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/12/2021 | $355.26 | Medical Services-Assessment | |
| 4674190 | TIRR | 4/12/2021 | $18 | Existing Medical Records | |
| 4674220 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/12/2021 | $186.7 | Medical Services-Assessment | |
| 4674231 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 4/12/2021 | $223.55 | Psychological Testing |
