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 |
|---|---|---|---|---|---|
| 4670515 | 18 AND BEYOND SPECIAL SERVICES LLC | 4/1/2021 | $300 | Pre-ETS Transportation - Common Carrier | |
| 4673387 | 18 AND BEYOND SPECIAL SERVICES LLC | 4/9/2021 | $300 | Pre-ETS Transportation - Common Carrier | |
| 4673678 | JOSHUA'S HELPING HANDS | 4/9/2021 | $300 | Transportation - Common Carrier | |
| 4675972 | 18 AND BEYOND SPECIAL SERVICES LLC | 4/15/2021 | $300 | Pre-ETS Transportation - Common Carrier | |
| 4678813 | HAIR EXPRESSION BARBER SCHOOL | 4/23/2021 | $300 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4679409 | SOUTH STAR AMBULANCE SERVICE INC | 4/26/2021 | $300 | Transportation - Common Carrier | |
| 4680090 | MPAC XPRESS INC | 4/27/2021 | $300 | Transportation - Common Carrier | |
| 4681830 | BRYANT TRANSPORTATION SERVICE | 5/3/2021 | $300 | Pre-ETS Transportation - Common Carrier | |
| 19-0004458 | LOCK DOC INC | 3/21/2019 | $300.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0004458 |
| 20-0005432 | A-1 FIRE EQUIPMENT CO INC | 5/26/2020 | $300.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 20-0005432 |
| 20-0005479 | A-1 FIRE EQUIPMENT CO INC | 5/27/2020 | $300.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 20-0005479 |
| 20-0006393 | WORKQUEST | 7/13/2020 | $300.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006393 |
| 21-0000511 | ALAN YODER ENTERPRISES | 9/1/2020 | $300.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000511 |
| 21-0000512 | ALAN YODER ENTERPRISES | 9/1/2020 | $300.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000512 |
| 21-0002530 | GREG'S OVERHEAD DOOR SERVICES INC | 3/4/2021 | $300.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002530 |
| 4658482 | SEQUEIRA LILLIAM | 3/1/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4670041 | NEURODIVERSE SPECTRUM SERVICES | 3/31/2021 | $300.00 | Training Job Readiness & Augmentative Services | |
| 4673637 | NEURODIVERSE SPECTRUM SERVICES | 4/9/2021 | $300.00 | Training Job Readiness & Augmentative Services | |
| 21-0003484 | A-1 FIRE EQUIPMENT CO INC | 5/17/2021 | $300.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0003484 |
| 21-0003534 | A-1 FIRE EQUIPMENT CO INC | 5/18/2021 | $300.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0003534 |
| 4657272 | MISSION REHABILITATION & SPORTS MEDICINE | 2/25/2021 | $300.00 | Phys/Occup/Speech Therapy | |
| 4586408 | COMPASS ANESTHESIA PROVIDERS PLLC | 8/25/2020 | $300.00 | Medical Services-Assessment | |
| 4624679 | ANESTHESIA ASSOCIATES | 11/23/2020 | $300.00 | Medical Services-Assessment | |
| 4641184 | SEGURA MONICA MARIE | 1/12/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4641190 | SEGURA MONICA MARIE | 1/12/2021 | $300.00 | Training - Other | |
| 4655314 | AUSTIN ANESTHESIOLOGY GROUP LLP | 2/22/2021 | $300.00 | Other Medical Restorative Services | |
| 4655682 | SEGURA MONICA MARIE | 2/22/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4655685 | SEGURA MONICA MARIE | 2/22/2021 | $300.00 | Training - Other | |
| 4657408 | VICTORIA ANESTHESIOLOGY ASSOCIATES LLP | 2/25/2021 | $300.00 | Other Medical Restorative Services | |
| 4671177 | VICTORIA ANESTHESIOLOGY ASSOCIATES LLP | 4/5/2021 | $300.00 | Other Medical Restorative Services | |
| 4676348 | TOMANENG MDPA EDWARD | 4/16/2021 | $300.00 | Hearing Aid Svcs | |
| 4676822 | EDGLEY JR CRAIG C | 4/19/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4679918 | BLACK EMERALD TRANSPORTATION INC | 4/27/2021 | $300.00 | Pre-ETS Transportation - Common Carrier | |
| 4682204 | RIO GRANDE ANESTHESIA & PAIN MEDICINE | 5/3/2021 | $300.00 | Medical Services-Assessment | |
| 21-0004259 | NETWORK SOLUTIONS | 6/16/2021 | $300.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0004259 |
| 4603502 | PRESTON SCOTT | 10/1/2020 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4605753 | VICTORIA EDUCATIONAL ASSOCIATES LLC | 10/2/2020 | $300.00 | Training - Other | |
| 4650219 | SEGURA MONICA MARIE | 2/1/2021 | $300.00 | Training - Other | |
| 4650813 | PRESTON SCOTT | 2/2/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4660702 | COMPUTERS FOR THE BLIND | 3/5/2021 | $300.00 | Computer & Related Equip - non consumable | |
| 4660723 | COMPUTERS FOR THE BLIND | 3/5/2021 | $300.00 | Computer & Related Equip - non consumable | |
| 4667712 | SEQUEIRA LILLIAM | 4/1/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4669411 | COMPUTERS FOR THE BLIND | 3/30/2021 | $300.00 | Computer & Related Equip - non consumable | |
| 4674153 | TEXAS SCHOOL OF PHLEBOTOMY | 4/12/2021 | $300.00 | Training Vocational & Occupational -tuition | |
| 4675188 | GOODWILL INDUSTRIES OF FORT WORTH | 4/14/2021 | $300.00 | Training Vocational & Occupational -tuition | |
| 4679679 | HARLINGEN ANESTHESIA ASSOCIATES | 5/27/2021 | $300.00 | Medical Services-Assessment | |
| 4679807 | SEQUEIRA LILLIAM | 5/1/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4679951 | BOND DOG TRAINING | 4/27/2021 | $300.00 | Training - Other | |
| 4680087 | PRESTON SCOTT | 4/27/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4681977 | ASSISTIVE TECHNOLOGY RESOURCES | 5/3/2021 | $300.00 | Assessment |