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 |
|---|---|---|---|---|---|
| 21-0003632 | OFFICE DEPOT | 5/21/2021 | $35.73 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000363221-0003632 S |
| 21-0003635 | OFFICE DEPOT | 5/21/2021 | $68.55 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000363521-0003635 S |
| 21-0003659 | OFFICE DEPOT | 5/24/2021 | $281.66 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000365921-0003659 121-0003659 S |
| 21-0003661 | OFFICE DEPOT | 5/24/2021 | $187.56 | OFFICE SUPPLIES, GENERAL | 21-000366121-0003661 121-0003661 S |
| 21-0003674 | OFFICE DEPOT | 5/24/2021 | $259.98 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-0003674 |
| 21-0003688 | OFFICE DEPOT | 5/25/2021 | $1,599.38 | FURNITURE: OFFICE | 21-0003688 |
| 21-0003708 | OFFICE DEPOT | 5/25/2021 | $518.44 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000370821-0003708 S |
| 21-0003716 | OFFICE DEPOT | 5/25/2021 | $292.31 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000371621-0003716 S |
| 21-0003737 | OFFICE DEPOT | 5/26/2021 | $374.94 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 21-0003737 |
| 21-0003749 | OFFICE DEPOT | 5/26/2021 | $264.18 | OFFICE SUPPLIES, GENERAL | 21-000374921-0003749 S |
| 21-0003772 | OFFICE DEPOT | 5/27/2021 | $141.94 | OFFICE SUPPLIES, GENERAL | 21-0003772 |
| 21-0003778 | OFFICE DEPOT | 5/27/2021 | $579.13 | FURNITURE: OFFICE | 21-0003778 |
| 21-0003792 | OFFICE DEPOT | 5/28/2021 | $511.16 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0003792 |
| 21-0003805 | OFFICE DEPOT | 5/28/2021 | $62.84 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000380521-0003805 S |
| 21-0003896 | OFFICE DEPOT | 6/3/2021 | $175.20 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-000389621-0003896 S |
| 21-0003900 | OFFICE DEPOT | 6/3/2021 | $569.79 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-0003900 |
| 21-0003925 | OFFICE DEPOT | 6/3/2021 | $62.97 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0003925 |
| 21-0003943 | OFFICE DEPOT | 6/4/2021 | $1,318.69 | OFFICE SUPPLIES, GENERAL | 21-000394321-0003943 S |
| 21-0003944 | OFFICE DEPOT | 6/4/2021 | $60.35 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-0003944 121-0003944 S |
| 21-0003904 | OFFICE DEPOT | 6/3/2021 | $200.40 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000390421-0003904 S |
| 21-0003908 | OFFICE DEPOT | 6/3/2021 | $32.28 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000390821-0003908 S |
| 21-0004030 | OFFICE DEPOT | 6/9/2021 | $10.08 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPPLIES | 21-000403021-0004030 S |
| 21-0004110 | OFFICE DEPOT | 6/11/2021 | $12.16 | OFFICE SUPPLIES, GENERAL | 21-000411021-0004110 S |
| 21-0004064 | OFFICE DEPOT | 6/9/2021 | $24.59 | OFFICE SUPPLIES, GENERAL | 21-0004064 |
| 21-0004029 | OFFICE DEPOT | 6/9/2021 | $26.88 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-0004029 |
| 21-0004106 | OFFICE DEPOT | 6/11/2021 | $31.44 | OFFICE SUPPLIES, GENERAL | 21-000410621-0004106 S |
| 21-0004115 | OFFICE DEPOT | 6/11/2021 | $80.00 | OFFICE SUPPLIES, GENERAL | 21-000411521-0004115 S |
| 21-0004089 | OFFICE DEPOT | 6/10/2021 | $52.74 | HARDWARE AND RELATED ITEMS | 21-0004089 |
| 21-0004098 | OFFICE DEPOT | 6/11/2021 | $54.99 | COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS | 21-0004098 |
| 21-0004071 | OFFICE DEPOT | 6/10/2021 | $114.14 | OFFICE SUPPLIES, GENERAL | 21-000407121-0004071 S21-0004071 S1 |
| 21-0004036 | OFFICE DEPOT | 6/9/2021 | $187.62 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000403621-0004036 S |
| 21-0004051 | OFFICE DEPOT | 6/9/2021 | $223.38 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-000405121-0004051 S |
| 21-0004067 | OFFICE DEPOT | 6/10/2021 | $134.35 | OFFICE SUPPLIES, GENERAL | 21-000406721-0004067 S |
| 21-0004054 | OFFICE DEPOT | 6/9/2021 | $292.80 | OFFICE SUPPLIES, GENERAL | 21-000405421-0004054 S |
| 21-0004065 | OFFICE DEPOT | 6/9/2021 | $172.59 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-0004065 |
| 21-0004020 | OFFICE DEPOT | 6/8/2021 | $232.24 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000402021-0004020 S |
| 21-0003994 | OFFICE DEPOT | 6/8/2021 | $358.34 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000399421-0003994 S |
| 21-0003967 | OFFICE DEPOT | 6/7/2021 | $340.72 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000396721-0003967 S |
| 21-0003988 | OFFICE DEPOT | 6/8/2021 | $589.75 | OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AG | 21-000398821-0003988 S |
| 21-0004059 | OFFICE DEPOT | 6/9/2021 | $731.31 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-000405921-0004059 S |
| 21-0004077 | OFFICE DEPOT | 6/10/2021 | $2,359.70 | OFFICE SUPPLIES, GENERAL | 21-000407721-0004077 S |
| 21-0000376 | OLGA IRENE PEREZ | 8/17/2020 | $3,600.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | |
| 4667041 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 3/24/2021 | $293.62 | Assessment | |
| 4671602 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/6/2021 | $311.62 | Assessment | |
| 4675588 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/15/2021 | $925.00 | Hearing Aid Svcs | |
| 4685118 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/10/2021 | $922.00 | Hearing Aid Svcs | |
| 4686239 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/12/2021 | $922.00 | Hearing Aid Svcs | |
| 4687047 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 5/14/2021 | $261.19 | Medical Services-Assessment | |
| 4669926 | OLIVER PHYSICAL THERAPY&SPORTS MEDICINE | 3/31/2021 | $2,348.80 | Phys/Occup/Speech Therapy | |
| 4668681 | OMEGA MEDICAL CLINIC | 3/29/2021 | $78 | Interpreter Services or Note Taker |