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 |
|---|---|---|---|---|---|
| 4690088 | NORTHWEST VISTA | 5/21/2021 | $397.50 | Training Hghr Ed-CC JuCo Srv | |
| 4664600 | BAINS MDPA HARSHI | 3/17/2021 | $397.64 | Medical Services-Assessment | |
| 4663940 | SOUTH TEXAS RETINA CONSULTANTS LLP | 3/15/2021 | $397.64 | Medical Services-Assessment | |
| 4671132 | BAINS MDPA HARSHI | 4/5/2021 | $397.64 | Medical Services-Diagnostic | |
| 4667417 | ADVANCED BEHAVIORAL SOLUTIONS LLC | 3/24/2021 | $397.65 | Training Job Readiness & Augmentative Services | |
| 4667421 | ADVANCED BEHAVIORAL SOLUTIONS LLC | 3/24/2021 | $397.65 | Training Job Readiness & Augmentative Services | |
| 4667978 | BLUE PUZZLE LLC | 3/25/2021 | $397.65 | Training Job Readiness & Augmentative Services | |
| 4681099 | MEANINGFUL CONNECTIONS BEHAVIOR SOLUTION | 4/29/2021 | $397.65 | Training Job Readiness & Augmentative Services | |
| 4676168 | C H WILKINSON PHYSICIAN NETWORK | 4/16/2021 | $397.78 | Medical Services-Assessment | |
| 4671486 | DIABETIC SOLUTIONS INC | 4/5/2021 | $397.98 | Other Goods & Equipment - non consumable | |
| 4683286 | VICTORIA ANESTHESIOLOGY ASSOCIATES LLP | 5/5/2021 | $398.37 | Medical Services-Assessment | |
| 21-0003387 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $398.7 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000338721-0003387 S |
| 4665476 | HRA ZONE A&M LLC | 3/18/2021 | $399 | Room/Board-Academic Trng | |
| 4676728 | HRA ZONE A&M LLC | 4/19/2021 | $399 | Room/Board-Vocational Trng | |
| 21-0003626 | SAFEQUIP | 5/21/2021 | $399.16 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0003626 |
| 4650994 | US ANESTHESIA PARTNERS OF TEXAS PA | 2/3/2021 | $399.6 | Medical Services-Assessment | |
| 19-0001487 | LBK INVESTMENTS INC | 10/25/2018 | $4,000.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0001487 |
| 21-0001694 | M & RS ELITE JANITORIAL SOLUTIONS | 12/17/2020 | $4,000.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001694 |
| 21-0001902 | STAR PROFESSIONAL CLEANING INC | 1/11/2021 | $4,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000190221-0001902 1 |
| 4613289 | STROWMATT REHABILITATION SERVICES INC | 10/21/2020 | $4,000.00 | Training - Other | |
| 4634595 | GATEWAY CEDARS APARTMENTS | 12/22/2020 | $4,000.00 | Room/Board-Academic Trng | |
| 4654346 | DOONEY'S BARBER AND BEAUTY ACADEMY LLC | 2/11/2021 | $4,000.00 | Training Vocational & Occupational -tuition | |
| 4660568 | STRESS FREE DRIVER REHAB | 3/5/2021 | $4,000.00 | Vehicle Modifications | |
| 4668436 | LAMPASAS COUNTY HIGHER EDUCATION CENTER | 3/26/2021 | $4,000.00 | Training Vocational & Occupational -tuition | |
| 4676957 | PROFESSIONAL HEALTHCARE EDUCATION SVCS | 4/19/2021 | $4,000.00 | Training Vocational & Occupational -tuition | |
| 4673599 | STRESS FREE DRIVER REHAB | 4/9/2021 | $4,000.00 | Pre-ETS Job Readiness | |
| 4685514 | MEDCERTS LLC | 5/11/2021 | $4,000.00 | Training Vocational & Occupational -tuition | |
| 4691189 | TAYLOR BRAXTON | 5/25/2021 | $4,000.00 | Vehicle Modifications | |
| 4662557 | COMPLETE LOW VISION CARE | 3/11/2021 | $4,044.15 | Low Vision Aids, Non Consumable | |
| 4661471 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/9/2021 | $4,048.00 | Training Hghr Ed-Post Grad Srv | |
| 21-0003874 | FREEDOM SCIENTIFIC BLV GROUP | 6/2/2021 | $4,050.00 | OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES, INCLUDING TELE | 21-0003874 |
| 4618445 | FYZICAL THERAPY AND BALANCE CENTERS-PLAN | 11/4/2020 | $4,056.30 | Medical Services-Diagnostic | |
| 19-0000085 | DONATTI TRANSLATION & INTERPRETING | 9/1/2018 | $4,061.95 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-0000085 |
| 4634943 | SOUTHWESTERN ASSEMBLIES OF GOD COLLEGE | 12/23/2020 | $4,073.00 | Training Higher Ed - Tuition | |
| 4658209 | SOUTH TEXAS BONE & JOINT | 3/1/2021 | $4,074.54 | Medical Services-Assessment | |
| 21-0003200 | ACE MART RESTAURANT SUPPLY COMPANY | 4/29/2021 | $4,082.17 | FURNITURE: OFFICE | 21-000320021-0003200 1 |
| 20-0000097 | ARK-LA-TEX SHREDDING COMPANY INC | 9/1/2019 | $4,100.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-000009720-0000097 1 |
| 4647451 | THE AVENUE AT SAN MARCOS | 1/26/2021 | $4,100.00 | Room/Board-Academic Trng | |
| 4672185 | RETINA CONSULTANTS OF HOUSTON PA | 4/7/2021 | $4,107.58 | Medical Services-Diagnostic | |
| 4671028 | STROWMATT REHABILITATION SERVICES INC | 4/2/2021 | $4,112.00 | Training - Other | |
| 4682957 | STROWMATT REHABILITATION SERVICES INC | 5/5/2021 | $4,112.00 | Vehicle Modification Services | |
| 4669058 | STROWMATT REHABILITATION SERVICES INC | 3/30/2021 | $4,117.60 | Vehicle Modification Services | |
| 21-0003725 | BEN E KEITH COMPANY | 5/26/2021 | $4,118.87 | FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS | 21-0003725 |
| 21-0003671 | CITIBANK N A | 5/24/2021 | $4,123.27 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003671 |
| 4673057 | BAKER O & P ENTERPRISES INC | 4/8/2021 | $4,124.04 | Orthotics & Prosthetics | |
| 4676225 | STROWMATT REHABILITATION SERVICES INC | 4/16/2021 | $4,125.44 | Vehicle Modification Services | |
| 4677413 | DISTRIBUTION CENTER #2 | 4/20/2021 | $4,132.69 | Assistive Technology Devices | |
| 4677494 | DISTRIBUTION CENTER #2 | 4/20/2021 | $4,132.69 | Assistive Technology Devices | |
| 21-0002659 | ARMSTRONG MOVING SOLUTIONS SAN ANTONIO | 3/12/2021 | $4,150.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0002659 |
| 4637577 | TYLER JUNIOR COLLEGE | 1/5/2021 | $4,150.00 | Room/Board-Academic Trng |