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.
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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 |
|---|---|---|---|---|---|
| 4666653 | EYEMART EXPRESS LLC | 3/23/2021 | $351.54 | Low Vision Aids, Non Consumable | |
| 4666654 | NEURO PSYCH SOLUTIONS INC | 3/23/2021 | $1,049.06 | Medical Services-Assessment | |
| 4666656 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 3/23/2021 | $2,876.64 | Phys/Occup/Speech Therapy | |
| 4666658 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 3/23/2021 | $1,049.06 | Psychological Testing | |
| 4666659 | DELL MARKETING L P | 3/23/2021 | $64.55 | Computer & Related Equip - non consumable | |
| 4666660 | DEDICATED MRI CENTER PLLC | 3/23/2021 | $269.67 | Medical Services-Diagnostic | |
| 4666665 | TOTAL TRANSITION SERVICES | 3/23/2021 | $150.00 | Pre-ETS Job Readiness | |
| 4666666 | DELL MARKETING LP | 3/23/2021 | $1,237.49 | Computer & Related Equip - non consumable | |
| 4666667 | THE GALLERY | 3/23/2021 | $475 | Room/Board-Academic Trng | |
| 4666668 | SOUTH TEXAS RADIOLOGY IMAGING CENTERS | 3/23/2021 | $239.73 | Medical Services-Assessment | |
| 4666670 | CHRISTAL VISION - NON CONTRACTED ITEMS | 3/23/2021 | $590 | Assistive Technology Devices | |
| 4666675 | RENUYOU SLEEP & WELLNESS LLC | 3/23/2021 | $2,136.51 | Restoration Goods, Non Consumable | |
| 4666680 | SCANSTAT TECHNOLOGIES | 3/23/2021 | $18 | Existing Medical Records | |
| 4666682 | MEDICAL CENTER OPHTHALMOLGOY ASSOCIATES | 3/23/2021 | $196.55 | Medical Services-Assessment | |
| 4666685 | NEURO PSYCH SOLUTIONS INC | 3/23/2021 | $1,049.06 | Pre-ETS Job (Career) Exploration | |
| 4666687 | BRAZOS VALLEY HEARING SERVICES | 3/23/2021 | $900 | Hearing Aid Svcs | |
| 4666688 | EL PASO EAR NOSE THROAT ASSOC | 3/23/2021 | $111.26 | Medical Services-Assessment | |
| 4666690 | SHANNON CLINIC | 3/23/2021 | $111.26 | Medical Services-Assessment | |
| 4666697 | HEARCOMM | 3/23/2021 | $230.37 | Restoration Goods, Non Consumable | |
| 4666699 | CONNECT HEARING | 3/23/2021 | $900.00 | Hearing Aid Svcs | |
| 4666700 | HEARCARE INC | 3/23/2021 | $171.19 | Medical Services-Assessment | |
| 4666702 | BELHAVEN UNIVERSITY | 3/24/2021 | $597 | Training Higher Ed - Tuition | |
| 4666706 | PARIS ORTHOPEDIC CLINIC | 3/23/2021 | $213.13 | Medical Services-Assessment | |
| 4666708 | AUSTIN HEARING CENTER | 3/23/2021 | $116 | Assessment | |
| 4666711 | CDW GOVERNMENT INC | 3/23/2021 | $726.17 | Computer & Related Equip - non consumable | |
| 4666712 | EYE CARE OF TEXAS | 3/23/2021 | $549.40 | Restoration Goods, Non Consumable | |
| 4666714 | ADVANCED VISION SOLUTIONS PLLC | 3/23/2021 | $422.15 | OIB Services | |
| 4666715 | ABELDT'S GASLIGHT PHARMACY INC | 3/23/2021 | $52.69 | Restoration Goods, Consumable | |
| 4666716 | ADVANCED VISION SOLUTIONS PLLC | 3/23/2021 | $347.36 | OIB Services | |
| 4666717 | VALLEY RETINA INSTITUTE PA | 3/23/2021 | $193.65 | Medical Services-Diagnostic | |
| 4666718 | COLLOM & CARNEY CLINIC ASSOCIATION | 3/23/2021 | $106.61 | Medical Services-Assessment | |
| 4666720 | BRECKENRIDGE GROUP SA II LP | 3/23/2021 | $609 | Room/Board-Academic Trng | |
| 4666722 | BREG IN | 3/28/2021 | $81.22 | Restoration Goods, Non Consumable | |
| 4666723 | COVENANT MEDICAL GROUP | 3/23/2021 | $18.00 | Existing Medical Records- Diag | |
| 4666725 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 3/23/2021 | $1,049.06 | Psychological Testing | |
| 4666726 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 3/23/2021 | $223.55 | Medical Services-Assessment | |
| 4666729 | CHRISTAL VISION - NON CONTRACTED ITEMS | 3/23/2021 | $590 | Assistive Technology Devices | |
| 4666730 | THE LOFTS AT WOLF PEN CREEK | 3/23/2021 | $1,030.00 | Room/Board-Academic Trng | |
| 4666732 | CONNECT HEARING | 3/23/2021 | $171.19 | Assessment | |
| 4666741 | SCANSTAT TECHNOLOGIES | 3/23/2021 | $18.00 | Existing Medical Records | |
| 4666742 | TSO OF CAPITAL PLAZA | 3/23/2021 | $155.70 | Medical Services-Assessment | |
| 4666743 | THE RETINA CENTER PA | 3/23/2021 | $94.59 | Medical Services-Assessment | |
| 4666746 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 3/23/2021 | $206 | Assessment | |
| 4666748 | UNITED SUPERMARKETS #502 | 3/23/2021 | $13.13 | Restoration Goods, Consumable | |
| 4666749 | CLINICAL & CONSULTING NEUROPSYCHOLOGY | 3/23/2021 | $2,153.88 | Psychological Testing | |
| 4666750 | TEXAS BACK INSTITUTE PHYSICIANS PA | 3/23/2021 | $244.13 | Medical Services-Assessment | |
| 4666752 | HEALTHMARK GROUP | 3/23/2021 | $18 | Existing Medical Records | |
| 4666755 | ORTHOPAEDIC ASSOCIATES LLP | 3/24/2021 | $155.40 | Medical Services-Assessment | |
| 4666758 | SAN ANTONIO LOW VISION | 3/23/2021 | $336.65 | Low Vision Aids, Non Consumable | |
| 4666759 | CONNECT HEARING | 3/23/2021 | $900 | Hearing Aid Svcs |