Purchase Orders

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 PDFPDF 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 Namesort ascending Begin Date Max Amount Subject Files
4671302 GOOCH CRNA ROSALYN 4/5/2021 $160 Other Medical Restorative Services
4681406 GOOCH CRNA ROSALYN 4/30/2021 $220 Other Medical Restorative Services
21-0000107 GONE FOR GOOD 9/1/2020 $175.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000107

21-00001078
4664891 GOMEZ-VAZQUEZ MD ROBERTO 3/17/2021 $187.06 Medical Services-Assessment
4668249 GOMEZ-VAZQUEZ MD ROBERTO 3/26/2021 $90.00 Medical Services-Assessment
4682849 GOMEZ-VAZQUEZ MD ROBERTO 5/4/2021 $499.34 Medical Services-Assessment
4682854 GOMEZ-VAZQUEZ MD ROBERTO 5/4/2021 $111.76 Restoration Medical Services
4686231 GOMEZ-VAZQUEZ MD ROBERTO 5/12/2021 $111.76 Medical Services-Assessment
4655390 GOMEZ-VAZQUEZ MD ROBERTO 2/25/2021 $1,258.79 Medical Services-Assessment
4685527 GOMEZ-VAZQUEZ MD ROBERTO 5/24/2021 $368.69 Medical Services-Assessment
4664192 GOMER HEARING CENTER 3/16/2021 $116 Assessment
4668360 GOMER HEARING CENTER 3/26/2021 $116 Assessment
4676144 GOMER HEARING CENTER 4/16/2021 $900 Hearing Aid Svcs
4676558 GOMER HEARING CENTER 4/16/2021 $900 Hearing Aid Svcs
4680596 GOMER HEARING CENTER 4/28/2021 $188.32 Medical Services-Assessment
4682569 GOMER HEARING CENTER 5/4/2021 $900 Hearing Aid Svcs
4648691 GOMER HEARING CENTER 1/28/2021 $116.00 Assessment
4680581 GOMER HEARING CENTER 4/28/2021 $116.00 Assessment
4686817 GOMER HEARING CENTER 5/14/2021 $116.00 Assessment
4647400 GOLDEN TRIANGLE FOOT & ANKLE SPECIALISTS 1/26/2021 $2,693.28 Medical Services-Assessment
4663921 GOLDEN TOUCH ACADEMY 3/15/2021 $3,390.00 Training Vocational & Occupational -tuition
4671484 GOLDEN TOUCH ACADEMY 4/5/2021 $3,390.00 Training Vocational & Occupational -tuition
4679162 GOLDEN TOUCH ACADEMY 4/23/2021 $3,390.00 Training Vocational & Occupational -tuition
4679169 GOLDEN TOUCH ACADEMY 4/23/2021 $425 Other Goods & Equipment - non consumable
4696830 GOLDEN TOUCH ACADEMY 6/7/2021 $425.00 Other Goods & Equipment - non consumable
4664187 GOLD OD MARC 3/16/2021 $155.7 Medical Services-Assessment
21-0003304 GODFREY GROUP 5/7/2021 $2,802.90 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 21-0003304
21-0003605 GODFREY GROUP 5/20/2021 $7,276.00 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 21-0003605

21-0003605 1
21-0004046 GODFREY GROUP 6/9/2021 $2,480.00 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 21-0004046
4655642 GNUECHTEL DO MICHAEL M 2/22/2021 $60 Medical Services-Assessment
4642360 GNUECHTEL DO MICHAEL M 1/13/2021 $50.00 Medical Services-Assessment
4677961 GNUECHTEL DO MICHAEL M 4/21/2021 $35.00 Medical Services-Assessment
4635428 GN RESOUND CORPORATION 12/28/2020 $30 Restoration Goods, Non Consumable
4674355 GN RESOUND CORPORATION 4/12/2021 $150 Medical Services-Assessment
4672582 GN RESOUND CORPORATION 4/7/2021 $30.00 Hearing Aids and Related Equipment
4665155 GN RESOUND CORPORATION 3/18/2021 $60.00 Hearing Aids and Related Equipment
4685057 GN RESOUND CORPORATION 5/10/2021 $150.00 Restoration Goods, Non Consumable
4673372 GLORIA'S BARBER COLLEGE 4/9/2021 $133 Training - Other non degree advance pay
4683876 GLORIA'S BARBER COLLEGE 5/6/2021 $407 Training-Voc/Occ Goods/Supplies-Non Consumable
4690461 GLORIA'S BARBER COLLEGE 5/24/2021 $4,755.00 Training-Voc/Occ Goods/Supplies-Consumable
4697100 GLORIA'S BARBER COLLEGE 6/8/2021 $4,755.00 Other Goods & Equipment - non consumable
21-0003686 GLORIA ROBERTSON HATFIELD 5/25/2021 $250.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 21-0003686
21-0002644 GLOBAL KNOWLEDGE TRAINING LLC 3/11/2021 $1,545.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0002644
21-0002645 GLOBAL KNOWLEDGE TRAINING LLC 3/11/2021 $2,385.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 21-0002645
4664169 GLAUCOMA INSTITUTE OF AUSTIN 3/16/2021 $90.97 Medical Services-Diagnostic
4685849 GLAUCOMA INSTITUTE OF AUSTIN 5/12/2021 $90.97 Medical Services-Assessment
4665320 GLAUCOMA ASSOCIATES OF TEXAS PA 3/18/2021 $262.85 Medical Services-Assessment
4667160 GLAUCOMA ASSOCIATES OF TEXAS PA 3/24/2021 $122.33 Medical Services-Assessment
4669543 GLAUCOMA ASSOCIATES OF TEXAS PA 3/30/2021 $28.15 Medical Services-Assessment
4675632 GLAUCOMA ASSOCIATES OF TEXAS PA 4/15/2021 $90.97 Medical Services-Diagnostic

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