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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 |
|---|---|---|---|---|---|
| 4668460 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/26/2021 | $1,248.76 | Training Higher Ed - Tuition | |
| 4683487 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/5/2021 | $7,443.89 | Training Higher Ed - Tuition | |
| 4647246 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/25/2021 | $107.74 | Training Higher Ed - Goods Non Consumable | |
| 4661471 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 3/9/2021 | $4,048.00 | Training Hghr Ed-Post Grad Srv | |
| 4642845 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/14/2021 | $3,222.00 | Training Higher Ed - Tuition | |
| 4674238 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 4/12/2021 | $35.00 | Training Higher Ed - Goods Non Consumable | |
| 4681989 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 9/1/2020 | $4,523.37 | Training Higher Ed - Goods Non Consumable | |
| 4685277 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/11/2021 | $4,308.00 | Training Higher Ed - Tuition | |
| 4685675 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/11/2021 | $244.54 | Training Higher Ed - Goods Non Consumable | |
| 4686460 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/13/2021 | $222.87 | Training Higher Ed - Goods Non Consumable | |
| 4688188 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/18/2021 | $4,416.00 | Training Higher Ed - Tuition | |
| 4689525 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/20/2021 | $4,461.00 | Training Higher Ed - Tuition | |
| 4689550 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/20/2021 | $3,312.00 | Training Higher Ed - Tuition | |
| 4689580 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/20/2021 | $81.72 | Training Higher Ed - Goods Non Consumable | |
| 4690312 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 5/24/2021 | $3,214.00 | Training Hghr Ed-Post Grad Srv | |
| 4618445 | FYZICAL THERAPY AND BALANCE CENTERS-PLAN | 11/4/2020 | $3,897.25 | Medical Services-Diagnostic | |
| 4631662 | FYZICAL THERAPY & BALANCE CENTERS | 12/16/2020 | $1,197.61 | Phys/Occup/Speech Therapy | |
| 4615418 | FYZICAL THERAPY & BALANCE CENTERS | 10/28/2020 | $1,061.24 | Phys/Occup/Speech Therapy | |
| 4698658 | FUTURE FOCUS FAMILY MEDICINE | 6/11/2021 | $18.00 | Existing Medical Records | |
| 4686952 | FULTON SHAWN EDWARD II | 5/17/2021 | $500.00 | Training - Other | |
| 4665741 | FULSOM MDPA DONALD R | 3/19/2021 | $18 | Existing Medical Records- Diag | |
| 4673281 | FULSOM MDPA DONALD R | 4/8/2021 | $18 | Existing Medical Records | |
| 4674790 | FULL SAIL UNIVERSITY | 4/13/2021 | $1,968.00 | Training Higher Ed - Tuition | |
| 4674793 | FULL SAIL UNIVERSITY | 4/13/2021 | $4,416.00 | Training Higher Ed - Tuition | |
| 4654193 | FULBRIGHT AND ASSOCIATES PC | 2/11/2021 | $1,573.59 | Medical Services-Assessment | |
| 4659442 | FULBRIGHT AND ASSOCIATES PC | 3/3/2021 | $1,141.72 | Medical Services-Assessment | |
| 4672620 | FULBRIGHT AND ASSOCIATES PC | 4/7/2021 | $1,049.06 | Medical Services-Assessment | |
| 4693007 | FULBRIGHT AND ASSOCIATES PC | 5/28/2021 | $92.66 | Restoration Medical Services | |
| 4645720 | FUENTES MDPA MICHAEL G | 1/21/2021 | $168.99 | Medical Services-Assessment | |
| 4694481 | FT WORTH WELDERS SUPPLY | 6/2/2021 | $361.89 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670247 | FRIES CLAIRE | 4/1/2021 | $324 | Reader & Tactile Interpreting Deaf or Blind | |
| 4687972 | FRIES CLAIRE | 5/18/2021 | $1,152.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 20-0004222 | FREEDOM SCIENTIFIC BLV GROUP | 3/6/2020 | $69.70 | ABRASIVES | 20-0004222 |
| 21-0003874 | FREEDOM SCIENTIFIC BLV GROUP | 6/2/2021 | $4,050.00 | OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES, INCLUDING TELE | 21-0003874 |
| 4676053 | FREEDOM PROSTHETICS & ORTHOTICS | 5/17/2021 | $1,557.07 | Orthotics & Prosthetics | |
| 4676069 | FREEDOM PROSTHETICS & ORTHOTICS | 4/16/2021 | $10,137.76 | Orthotics & Prosthetics | |
| 4664059 | FREEDOM MENTAL HEALTH PLLC | 3/16/2021 | $347.5 | Restoration Medical Services | |
| 4681181 | FREEDOM MENTAL HEALTH PLLC | 4/29/2021 | $347.50 | Restoration Medical Services | |
| 4650776 | FREDERICKSBURG ENT | 2/2/2021 | $60 | Medical Services-Assessment | |
| 4672775 | FREDERICKSBURG ENT | 4/8/2021 | $172.03 | Medical Services-Assessment | |
| 20-0004194 | FRED PRYOR SEMINARS | 3/6/2020 | $149.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 20-0004194 |
| 4668654 | FRANKS MEDICAL MART INC | 3/29/2021 | $71 | Uniform Items for Employment | |
| 4675646 | FRANKS MEDICAL MART INC | 4/15/2021 | $108.76 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4681962 | FRANKS MEDICAL MART INC | 5/3/2021 | $251.82 | Uniform Items for Employment | |
| 4663500 | FRANKLIN-JORDAN CHERYL | 3/15/2021 | $405 | Reader & Tactile Interpreting Deaf or Blind | |
| 4657833 | FRANKLIN-JORDAN CHERYL | 3/1/2021 | $713.25 | Reader & Tactile Interpreting Deaf or Blind | |
| 4688964 | FRANKLIN INSTITUTE | 5/24/2021 | $3,135.00 | Training Vocational & Occupational -tuition | |
| 4691158 | FRANKLIN INSTITUTE | 5/25/2021 | $70.36 | Training Vocational & Occupational -tuition | |
| 4691209 | FRANKLIN INSTITUTE | 5/25/2021 | $912.00 | Training Vocational & Occupational -tuition | |
| 21-0003779 | FRANKLIN COVEY | 5/27/2021 | $2,365.54 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0003779 |
