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 |
|---|---|---|---|---|---|
| 4673155 | MINERAL WELLS MEDICAL SUPPLY INC | 4/8/2021 | $85 | Other Goods & Equipment - non consumable | |
| 4673153 | ATDS | 4/8/2021 | $90 | Training Vocational & Occupational -tuition | |
| 4673152 | HEARMORE PRODUCTS | 4/8/2021 | $48.9 | Other Goods & Equipment - non consumable | |
| 4673151 | VITAL CHART | 4/8/2021 | $18 | Existing Medical Records | |
| 4673150 | THURMOND EYE ASSOCIATES PA | 4/8/2021 | $369.36 | Medical Services-Diagnostic | |
| 4673149 | METRO ENT PA | 4/8/2021 | $900 | Hearing Aid Svcs | |
| 4673143 | SONOVA USA INC | 4/8/2021 | $194.25 | Restoration Goods, Non Consumable | |
| 4673141 | JACKSON & LUJAN EYECARE CENTER | 4/8/2021 | $86.61 | Medical Services-Assessment | |
| 4673136 | TARRANT COUNTY COLLEGE DISTRICT | 4/8/2021 | $75 | Training - Other advance pay | |
| 4673134 | QUEST COLLEGE | 4/8/2021 | $1,620.00 | Training Hghr Ed-CC JuCo Srv | |
| 4673132 | DISTRIBUTION CENTER #2 | 4/8/2021 | $630 | Assistive Technology Devices | |
| 4673128 | LONGVIEW ORTHOPAEDIC CLINIC ASSOCIATION | 4/8/2021 | $184.92 | Medical Services-Assessment | |
| 4673123 | SAXTON MDPA JAMES E | 4/8/2021 | $111.76 | Restoration Medical Services | |
| 4673122 | JOSEPH IJEOMA | 4/8/2021 | $2,400.00 | Training - Other | |
| 4673121 | TEXAS ENT CENTER PA | 4/8/2021 | $282.45 | Assessment | |
| 4673120 | SOUTHEAST TEXAS EAR NOSE & THROAT | 4/8/2021 | $116.00 | Assessment | |
| 4673113 | MEDICAL IMAGING CONSULTANTS LLP | 4/9/2021 | $9.87 | Medical Services-Assessment | |
| 4673110 | QUEST COLLEGE | 4/8/2021 | $1,620.00 | Training Hghr Ed-CC JuCo Srv | |
| 4673109 | CHRISTUS TRINITY CLINIC ANESTHESIA | 4/8/2021 | $531.67 | Medical Services-Diagnostic | |
| 4673106 | TEXAS STATE OPTICAL SHARPSTOWN | 4/8/2021 | $181.64 | Low Vision Aids, Non Consumable | |
| 4673101 | HEARCOMM | 4/8/2021 | $91.95 | Other Goods & Equipment - non consumable | |
| 4673100 | MAXI-AIDS INC | 4/8/2021 | $31.95 | Other Goods & Equipment - non consumable | |
| 4673099 | SOUTHWEST HEARING AID SOLUTIONS INC | 4/12/2021 | $155.48 | Assessment | |
| 4673097 | ALAMO HEARING AID SERVICES | 4/8/2021 | $171.19 | Medical Services-Assessment | |
| 4673096 | CHRISTUS TRINITY CLINIC | 4/8/2021 | $3,496.42 | Medical Services-Assessment | |
| 4673093 | MICROSOFT CORPORATION | 4/8/2021 | $249.99 | Computer & Related Equip - non consumable | |
| 4673090 | SU CLINICA FAMILIAR | 4/8/2021 | $30.00 | Medical Services-Assessment | |
| 4673089 | ASSOCIATES OF AUDIOLOGY LLC | 4/8/2021 | $171.19 | Medical Services-Assessment | |
| 4673088 | SHI GOVERNMENT SOLUTIONS | 4/8/2021 | $1,936.44 | Computer & Related Equip - non consumable | |
| 4673084 | WE TAKE YOU THERE 2 LLC | 4/10/2021 | $35.00 | Transportation - Common Carrier | |
| 4673083 | THE ADAM SAENZ GROUP PC | 4/8/2021 | $447.10 | Restoration Medical Services | |
| 4673082 | PRUD'HOMME MD JOSEPH L | 4/8/2021 | $168.99 | Medical Services-Assessment | |
| 4673081 | METRO ENT PA | 4/8/2021 | $134 | Assessment | |
| 4673080 | SUNSET EYE CARE PA | 4/8/2021 | $175.63 | Low Vision Aids, Non Consumable | |
| 4673077 | LAKESIDE ALLERGY ENT LLP | 4/8/2021 | $282.45 | Assessment | |
| 4673076 | MUNIZ RIO GRANDE PHARMACY LLC | 4/8/2021 | $40 | Restoration Goods, Consumable | |
| 4673074 | ST JOSEPH REGIONAL HEALTH CENTER | 4/8/2021 | $208.47 | Medical Services-Assessment | |
| 4673071 | RETINA CONSULTANTS OF AUSTIN PA | 4/8/2021 | $205.99 | Medical Services-Assessment | |
| 4673070 | CHRISTUS TRINITY CLINIC | 4/8/2021 | $235.2 | Medical Services-Assessment | |
| 4673068 | CHRISTAL VISION - NON CONTRACTED ITEMS | 4/8/2021 | $525 | Assistive Technology Devices | |
| 4673064 | DELL MARKETING LP | 4/8/2021 | $198.44 | Computer & Related Equip - non consumable | |
| 4673061 | SOUTH PLAINS COMMUNITY ACTION ASSOC | 4/8/2021 | $100 | Transportation - Common Carrier | |
| 4673058 | COOK CHILDRENS PHYSICIAN NETWORK | 4/8/2021 | $18 | Existing Medical Records | |
| 4673057 | BAKER O & P ENTERPRISES INC | 4/8/2021 | $4,124.04 | Orthotics & Prosthetics | |
| 4673051 | THURMOND EYE ASSOCIATES PA | 4/8/2021 | $546.23 | Medical Services-Assessment | |
| 4673050 | DELL MARKETING L P | 4/8/2021 | $62.99 | Computer & Related Equip - non consumable | |
| 4673049 | FORUM HUNTSVILLE LTD | 4/8/2021 | $367 | Room/Board-Academic Trng | |
| 4673047 | HEARCOMM | 4/8/2021 | $150.74 | Other Goods & Equipment - non consumable | |
| 4673043 | DISTRIBUTION CENTER #2 | 4/8/2021 | $1,693.70 | Assistive Technology Devices | |
| 4673034 | BRICK STREET PHARMACY | 4/8/2021 | $30.48 | Restoration Goods, Consumable |