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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 |
|---|---|---|---|---|---|
| 4683122 | GAYOSO PSYD PLLC MICHOLYN | 5/5/2021 | $1,491.60 | Psychological Testing | |
| 4683144 | GAYOSO PSYD PLLC MICHOLYN | 5/5/2021 | $92.66 | Restoration Medical Services | |
| 4654940 | GATEWAY COMMUNITY HEALTH CENTER INC | 2/12/2021 | $37.58 | Medical Services-Assessment | |
| 4659790 | GATEWAY COMMUNITY HEALTH CENTER INC | 3/4/2021 | $25.00 | Medical Services-Assessment | |
| 4683176 | GATEWAY COMMUNITY HEALTH CENTER INC | 5/5/2021 | $25.00 | Medical Services-Assessment | |
| 4634595 | GATEWAY CEDARS APARTMENTS | 12/22/2020 | $4,000.00 | Room/Board-Academic Trng | |
| 4683847 | GATEWAY AT HUNTSVILLE | 5/6/2021 | $2,826.00 | Room/Board-Academic Trng | |
| 4671437 | GASTROENTEROLOGY CONSULTANTS OF S TX PA | 4/5/2021 | $168.99 | Medical Services-Assessment | |
| 4640544 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 1/11/2021 | $191 | Medical Services-Diagnostic | |
| 4653179 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 2/9/2021 | $60 | Medical Services-Assessment | |
| 4659721 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 3/4/2021 | $334.49 | Medical Services-Assessment | |
| 4674270 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 4/12/2021 | $168.99 | Medical Services-Assessment | |
| 4674203 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 5/6/2021 | $168.99 | Medical Services-Assessment | |
| 4675639 | GASTROENTEROLOGY CONSULTANTS OF LAREDO | 4/15/2021 | $76.31 | Medical Services-Assessment | |
| 4661601 | GARZA & SWEENEY CONSULTING SERVICES LLC | 3/9/2021 | $637.50 | Training Job Readiness & Augmentative Services | |
| 4670447 | GARZA & SWEENEY CONSULTING SERVICES LLC | 4/1/2021 | $637.50 | Training Job Readiness & Augmentative Services | |
| 4678573 | GARZA & SWEENEY CONSULTING SERVICES LLC | 3/17/2021 | $393.75 | Pre-ETS Job Readiness | |
| 4695779 | GARZA & SWEENEY CONSULTING SERVICES LLC | 6/4/2021 | $412.50 | Pre-ETS Job Readiness | |
| 4698479 | GARZA & SWEENEY CONSULTING SERVICES LLC | 6/10/2021 | $56.25 | Pre-ETS Job Readiness | |
| 4662516 | GARRETT SHANNEN AUDRA | 3/11/2021 | $1,200.00 | Training - Other | |
| 20-0004380 | GARRATT CALLAHAN COMPANY | 3/13/2020 | $250.00 | CONSTRUCTION SERVICES, HEAVY, INCLUDING MAINTENANCE AND REPA | 20-0004380 |
| 21-0002500 | GARRATT CALLAHAN COMPANY | 3/2/2021 | $250.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0002500 |
| 4626335 | GARNER & RILEY PHYSICAL THERAPY PC | 11/30/2020 | $3,680.67 | Phys/Occup/Speech Therapy | |
| 4676586 | GARCIA-MENDEZ MD LEONARDO | 4/16/2021 | $18 | Existing Medical Records | |
| 4676587 | GARCIA-MENDEZ MD LEONARDO | 4/16/2021 | $18 | Existing Medical Records | |
| 4683576 | GARCIA-MENDEZ MD LEONARDO | 5/6/2021 | $18 | Existing Medical Records | |
| 4664239 | GARCIA-DAVALOS MD JOSE N | 3/16/2021 | $143.18 | Medical Services-Assessment | |
| 4658166 | GARCIA-DAVALOS MD JOSE N | 3/1/2021 | $663.14 | Restoration Medical Services | |
| 4663603 | GARCIA-DAVALOS MD JOSE N | 3/15/2021 | $10.00 | Medical Services-Assessment | |
| 4676227 | GARCIA-DAVALOS MD JOSE N | 4/16/2021 | $537.44 | Medical Services-Assessment | |
| 4663073 | GARCIA MDPA ENRIQUE T | 3/12/2021 | $76.31 | Existing Medical Records- Diag | |
| 4667044 | GARCIA MDPA ENRIQUE T | 3/24/2021 | $212.44 | Medical Services-Assessment | |
| 4692844 | GARCIA MDPA ENRIQUE T | 5/28/2021 | $76.31 | Medical Services-Assessment | |
| 4687090 | GARCIA MDPA ENRIQUE T | 5/24/2021 | $111.26 | Medical Services-Assessment | |
| 4636446 | GARCIA KEVIN | 12/30/2020 | $2,880.00 | Training - Other | |
| 4655624 | GARCIA BEATRICE MARIE | 2/22/2021 | $2,240.00 | Training - Other | |
| 21-0004759 | GAMMA ELECTRIC | 7/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004759 |
| 4681786 | GAMEZ LPC GUSTAVO | 5/3/2021 | $347.50 | Assessment | |
| 4677546 | GALLS LLC | 4/20/2021 | $70.45 | Other Goods & Equipment - non consumable | |
| 4629270 | GALLS LLC | 12/8/2020 | $54.85 | Other Goods & Equipment - non consumable | |
| 4648197 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $361.68 | Training Higher Ed - Goods Non Consumable | |
| 4648200 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $2,206.44 | Training Higher Ed - Tuition | |
| 4648212 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $562.19 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4659814 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/4/2021 | $5,156.00 | Training Higher Ed - Tuition | |
| 4660112 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/4/2021 | $409.75 | Training Higher Ed - Goods Non Consumable | |
| 4662169 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/10/2021 | $2,594.00 | Training Higher Ed - Tuition | |
| 4662230 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/10/2021 | $603.34 | Training Higher Ed - Goods Non Consumable | |
| 4665080 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/18/2021 | $1,435.00 | Training Higher Ed - Tuition | |
| 4665528 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/19/2021 | $1,989.10 | Training Higher Ed - Tuition | |
| 4666443 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/23/2021 | $60.08 | Training Higher Ed - Tuition |
