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 |
|---|---|---|---|---|---|
| 4679396 | STREET WISE DRIVING SCHOOLS | 4/26/2021 | $720.00 | Training - Other | |
| 4679403 | CONNECT HEARING | 4/26/2021 | $900.00 | Hearing Aid Svcs | |
| 4679422 | INFINITY LEARNING AND BEYOND | 4/26/2021 | $1,249.60 | Child Care | |
| 4679456 | MUNIZ RIO GRANDE PHARMACY LLC | 4/26/2021 | $41.30 | Restoration Goods, Consumable | |
| 4679470 | METHODIST AMBULATORY SURGERY CT | 4/26/2021 | $5,371.76 | Restoration Goods, Non Consumable | |
| 4679475 | RETINA CONSULTANTS OF HOUSTON PA | 4/26/2021 | $310.26 | Medical Services-Diagnostic | |
| 4679484 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 4/26/2021 | $145.22 | Assessment | |
| 4679491 | KENT H FOSTER PHD | 4/26/2021 | $447.10 | Psychological Testing | |
| 4679505 | US COMPUTERS INC | 4/26/2021 | $1,679.94 | Computer & Related Equip - non consumable | |
| 4679508 | DUPLAN DON A | 4/26/2021 | $48.09 | Medical Services-Assessment | |
| 4679510 | ANDERSON HELEN L | 4/26/2021 | $411.00 | Pre-ETS Job Readiness | |
| 4679512 | BECKMAN AUDIOLOGY PLLC | 4/26/2021 | $178.14 | Medical Services-Assessment | |
| 4679513 | ANDERSON HELEN L | 4/26/2021 | $411.00 | Pre-ETS Job Readiness | |
| 4679524 | EAR NOSE & THROAT ASSOCS CORPUS CHRISTI | 4/26/2021 | $166.45 | Medical Services-Assessment | |
| 4679527 | INSIGHT COUNSELING | 4/26/2021 | $139.00 | Restoration Medical Services | |
| 4679529 | GULF COAST NEUROPSYCHOLOGY PLLC | 4/26/2021 | $463.30 | Restoration Medical Services | |
| 4679542 | PEARCE MDPA DAVID E | 4/26/2021 | $752.61 | Medical Services-Assessment | |
| 4679556 | CENTRAL TEXAS EYE CLINIC P A | 4/26/2021 | $221.80 | Medical Services-Assessment | |
| 4679557 | KELSEY SEYBOLD CLINIC | 4/26/2021 | $116.00 | Assessment | |
| 4679567 | HEALTHMARK GROUP | 4/26/2021 | $18.00 | Existing Medical Records | |
| 4679569 | YELLOW CAB /UNITED CAB | 4/26/2021 | $52.42 | Transportation - Common Carrier | |
| 4679573 | PRMC HEALTHCARE GROUP UROLOGY | 4/26/2021 | $78.46 | Medical Services-Assessment | |
| 4679588 | HEARING SYSTEMS | 4/26/2021 | $119.00 | Restoration Goods, Non Consumable | |
| 4679596 | MIRELES PSYCHOLOGICAL HEALTH SERVICES PA | 4/26/2021 | $447.10 | Medical Services-Assessment | |
| 4679607 | CORNEA ASSOCIATES OF TEXAS OF PA | 4/26/2021 | $110.56 | Restoration Medical Services | |
| 4679615 | CLINICAL & CONSULTING NEUROPSYCHOLOGY | 4/26/2021 | $447.10 | Psychological Testing | |
| 4679618 | CLINICAL & CONSULTING NEUROPSYCHOLOGY | 4/26/2021 | $1,049.06 | Psychological Testing | |
| 4679624 | DEFRANCES MD JASON G | 4/26/2021 | $76.31 | Medical Services-Assessment | |
| 4679630 | BULLCHASE INC | 4/26/2021 | $2,817.03 | Other Goods & Equipment - non consumable | |
| 4679652 | ENGLISH PHARMACY | 4/26/2021 | $275.11 | Restoration Goods, Consumable | |
| 4679659 | HEAR AGAIN HEARING AIDS LLC | 4/26/2021 | $650.00 | Hearing Aid Svcs | |
| 4679660 | COASTAL BEND RETINA PA | 4/26/2021 | $229.08 | Medical Services-Assessment | |
| 4679666 | NORTH TEXAS PAIN RECOVERY CENTER | 4/26/2021 | $126.76 | Medical Services-Assessment | |
| 4679671 | NORTH TEXAS PAIN RECOVERY CENTER | 4/26/2021 | $578.88 | Medical Services-Assessment | |
| 4679693 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 4/26/2021 | $565.00 | Hearing Aid Svcs | |
| 4679711 | BELTONE | 4/26/2021 | $1,125.00 | Hearing Aid Svcs | |
| 20-0005112 | SHI GOVERNMENT SOLUTIONS INC | 4/27/2020 | $420.16 | TELEVISION EQUIPMENT AND ACCESSORIES | 20-0005112 |
| 21-0003159 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/27/2021 | $945.6 | OFFICE SUPPLIES, GENERAL | 21-0003159 |
| 21-0003160 | FALCON MECHANICAL LLC | 4/27/2021 | $379 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0003160 |
| 21-0003161 | CITIBANK N A | 4/27/2021 | $350.00 | DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE | 21-0003161 |
| 21-0003162 | OFFICE DEPOT | 4/27/2021 | $120.36 | OFFICE SUPPLIES, GENERAL | 21-000316221-0003162 S |
| 21-0003164 | HD SUPPLY FACILITIES MAINTENANCE LTD | 4/27/2021 | $68.76 | FARE COLLECTION EQUIPMENT AND SUPPLIES | 21-000316421-0003164 S |
| 21-0003165 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/27/2021 | $350 | HARDWARE AND RELATED ITEMS | 21-000316521-0003165 1 |
| 21-0003166 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/27/2021 | $836.25 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 21-000316621-0003166 1 |
| 21-0003167 | MONO MACHINES LLC | 4/27/2021 | $138.04 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000316721-0003167 S |
| 21-0003168 | ANDY'S SPRINKLER SERVICE INC | 4/27/2021 | $236.33 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003168 |
| 21-0003169 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 4/27/2021 | $104.48 | HARDWARE AND RELATED ITEMS | 21-000316921-0003169 121-0003169 S |
| 21-0003172 | WORKQUEST | 4/27/2021 | $130.89 | OFFICE SUPPLIES, GENERAL | 21-000317221-0003172 S |
| 4679143 | LIVINGSTON HEARING AID CENTER INC | 4/27/2021 | $900 | Hearing Aid Svcs | |
| 4679726 | AUSTIN EAR CLINIC | 4/27/2021 | $111.26 | Medical Services-Assessment |