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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.texas.gov. Please allow up to 3 days for us to respond.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4673669 | OTOLARYNGOLOGY HEAD NECK SURGERY ASSOC | 4/12/2021 | $900.00 | Hearing Aid Svcs | |
| 4673670 | SOUTH STAR AMBULANCE SERVICE INC | 4/9/2021 | $1,440.00 | Transportation - Common Carrier | |
| 4673676 | PREMIER ANESTHESIA OF HUNTSVILLE | 4/9/2021 | $260.00 | Other Medical Restorative Services | |
| 4673678 | JOSHUA'S HELPING HANDS | 4/9/2021 | $300 | Transportation - Common Carrier | |
| 4673681 | BRYANT TRANSPORTATION SERVICE | 4/9/2021 | $770 | Transportation - Common Carrier | |
| 4673683 | BRYANT TRANSPORTATION SERVICE | 4/9/2021 | $920 | Transportation - Common Carrier | |
| 4673685 | HEARCOMM | 4/9/2021 | $68.99 | Assistive Technology Devices | |
| 4673686 | SCANSTAT TECHNOLOGIES | 4/9/2021 | $18 | Existing Medical Records | |
| 4673687 | BRYANT TRANSPORTATION SERVICE | 4/9/2021 | $360 | Transportation - Common Carrier | |
| 4673690 | QUEST COLLEGE | 4/9/2021 | $1,620.00 | Training Hghr Ed-CC JuCo Srv | |
| 4673698 | HEALTHMARK GROUP | 4/9/2021 | $18 | Existing Medical Records | |
| 4673699 | WEST PLANO PSYCHOLOGICAL SERVICES INC | 4/9/2021 | $447.1 | Medical Services-Assessment | |
| 4673703 | MARY ANN COTTEN AND ASSOCIATES INC | 4/9/2021 | $90.62 | Medical Services-Assessment | |
| 4673704 | US COMPUTERS INC | 4/9/2021 | $1,489.94 | Other Goods & Equipment - consumable | |
| 4673706 | NORTHEAST TEXAS ENT CENTER PLLC | 4/9/2021 | $106.61 | Medical Services-Assessment | |
| 4673707 | DIAGNOSTIC IMAGING ASSOCIATES PA | 4/9/2021 | $91.16 | Medical Services-Assessment | |
| 4673708 | VICTORIA EYE CENTER PA | 4/9/2021 | $100.00 | Other Medical Restorative Services | |
| 4673709 | ST JOSEPH REGIONAL REHAB CENTER | 4/9/2021 | $87.74 | Phys/Occup/Speech Therapy | |
| 4673711 | MUNROS SAFETY APPAREL | 4/9/2021 | $99.9 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4673713 | VICTORIA SURGERY CENTER INC | 4/9/2021 | $977.33 | Restoration Medical Services | |
| 4673714 | PARUL S DESAI MDPA | 4/9/2021 | $546.23 | Medical Services-Diagnostic | |
| 4673726 | CHRISTAL VISION - AT HARDWARE | 4/9/2021 | $823.40 | Assistive Technology Devices | |
| 4673727 | QUEST COLLEGE | 4/9/2021 | $1,620.00 | Training Hghr Ed-CC JuCo Srv | |
| 4673729 | COASTAL EYE ASSOCIATES PLLC | 4/9/2021 | $165.48 | Medical Services-Assessment | |
| 4673731 | US COMPUTERS INC | 4/9/2021 | $1,489.94 | Other Goods & Equipment - consumable | |
| 4673734 | SOUTHWEST HEARING AID SOLUTIONS INC | 4/9/2021 | $155.48 | Assessment | |
| 4673742 | RIVERS KRUEGER AUDIOLOGY LLC | 4/9/2021 | $178.14 | Assessment | |
| 4673745 | D K SANDERS PSYD & ASSOCIATES INC | 4/9/2021 | $1,389.90 | Restoration Medical Services | |
| 4673748 | HEALTHCARE REHAB GROUP INC | 4/9/2021 | $447.1 | Medical Services-Assessment | |
| 4673756 | US COMPUTERS INC | 4/9/2021 | $1,489.94 | Other Goods & Equipment - consumable | |
| 4673757 | BILL DAY TIRE CENTER | 4/9/2021 | $75 | Vehicle Modifications | |
| 4673759 | WOODLANDS ENT | 4/9/2021 | $990.00 | Hearing Aid Svcs | |
| 4673760 | HEARING SYSTEMS | 4/9/2021 | $362.84 | Medical Services-Assessment | |
| 4673761 | MCH PROCARE OTOLARYNGOLOGY | 4/9/2021 | $76.31 | Medical Services-Assessment | |
| 4673768 | RAGSDALE VISION CENTER | 4/9/2021 | $388.44 | Restoration Goods, Non Consumable | |
| 4673769 | FISHER INTERPRETING LLC | 4/9/2021 | $420 | Pre-ETS Interpreter Services for Job Exploration | |
| 4673771 | BRYANT TRANSPORTATION SERVICE | 4/9/2021 | $65 | Pre-ETS Transportation - Common Carrier | |
| 4673772 | IGOA JOSE E MDPA | 4/9/2021 | $18 | Existing Medical Records | |
| 4673782 | HEARING SYSTEMS | 4/9/2021 | $362.84 | Medical Services-Assessment | |
| 4673783 | TEXAS PROFESSIONAL HEARING CENTER INC | 4/9/2021 | $900 | Hearing Aid Svcs | |
| 4673784 | US COMPUTERS INC | 4/9/2021 | $1,489.94 | Other Goods & Equipment - consumable | |
| 4673786 | BROOKSHIRE BROTHERS PHARMACY | 4/9/2021 | $875.31 | Restoration Goods, Consumable | |
| 4673787 | MCALLEN MEDICAL CENTER | 4/9/2021 | $38,698.33 | Restoration Medical Services | |
| 4673788 | DELL MARKETING L P | 4/9/2021 | $285.66 | Computer & Related Equip - non consumable | |
| 4673789 | BECKMAN AUDIOLOGY PLLC | 4/9/2021 | $178.14 | Assessment | |
| 4673791 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 4/9/2021 | $292.28 | Medical Services-Assessment | |
| 4673792 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 4/9/2021 | $111.76 | Medical Services-Assessment | |
| 4673800 | MAXI-AIDS INC | 4/9/2021 | $49.3 | OIB Goods | |
| 4673803 | SOUTHWEST REGIONAL WOUND CARE CTR | 4/9/2021 | $297.33 | Medical Services-Assessment | |
| 4673804 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 4/9/2021 | $87.74 | Medical Services-Assessment |
