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 |
|---|---|---|---|---|---|
| 4659250 | ALAMO HEARING AID SERVICES | 3/3/2021 | $1,189.00 | Restoration Goods, Non Consumable | |
| 4659256 | ABILENE SURGERY CENTER LLC | 3/3/2021 | $180.9 | Restoration Medical Services | |
| 4659263 | ABILENE SURGERY CENTER LLC | 3/3/2021 | $180.9 | Restoration Medical Services | |
| 4659286 | LEVINES #19 | 3/3/2021 | $71.96 | Other Goods- non consumable | |
| 4659294 | TOUCHSTONE IMAGING - MCKINNEY | 3/3/2021 | $239.04 | Medical Services-Assessment | |
| 4659307 | BULLCHASE INC | 3/3/2021 | $4,980.73 | Training Higher Ed - Goods Non Consumable | |
| 4659309 | MPAC XPRESS INC | 3/3/2021 | $135 | OIB Services | |
| 4659316 | COLLOM & CARNEY CLINIC ASSOCIATION | 3/3/2021 | $166.45 | Medical Services-Assessment | |
| 4659335 | THE OPTICAL DISPENSARY | 3/3/2021 | $435.26 | Medical Services-Assessment | |
| 4659346 | KIGHT PHD CRC MARY | 3/3/2021 | $652.07 | Medical Services-Assessment | |
| 4659354 | PM&R ASSOCIATES OF EL PASO PA | 3/3/2021 | $212.44 | Medical Services-Assessment | |
| 4659363 | SOUTH TEXAS RETINA CONSULTANTS LLP | 3/3/2021 | $207.89 | Medical Services-Diagnostic | |
| 4659365 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 3/3/2021 | $40 | Medical Services-Assessment | |
| 4659372 | KOS/DANCHAK AUDIOLOGY & HEARING AIDS LLC | 3/3/2021 | $171.19 | Assessment | |
| 4659392 | HEARCOMM | 3/3/2021 | $167.99 | Assistive Technology Devices | |
| 4659394 | UNIVERSITY EYE INSTITUTE | 3/3/2021 | $336.65 | Medical Services-Diagnostic | |
| 4659397 | THE MORELAN GROUP INC | 3/3/2021 | $204 | Medical Services-Assessment | |
| 4659416 | DANGELO PHD & ASSOCIATES GREGG | 3/3/2021 | $447.1 | Psychological Testing | |
| 4659429 | CELICO ODPA BRIAN M | 3/3/2021 | $336.65 | Medical Services-Assessment | |
| 4659433 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 3/3/2021 | $585.35 | Low Vision Aids, Non Consumable | |
| 4659440 | COASTAL BEND RETINA PA | 3/3/2021 | $172.83 | Medical Services-Assessment | |
| 4659441 | CERNERO DOPA AARON L | 3/3/2021 | $111.76 | Medical Services-Assessment | |
| 4659446 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 3/3/2021 | $515.12 | Low Vision Aids, Non Consumable | |
| 4659450 | CHRISTUS TRINITY CLINIC | 3/3/2021 | $8.77 | Medical Services-Diagnostic | |
| 4659456 | WEST TEXAS RETINA CONSULTANTS | 3/3/2021 | $172.83 | Medical Services-Assessment | |
| 4659461 | BENAVIDES DRIVING SCHOOL | 3/3/2021 | $360 | Training - Other | |
| 4659495 | VITAL CHART | 3/3/2021 | $18 | Existing Medical Records- Diag | |
| 4659496 | UNIVERSITY OF COLORADO BOULDER | 3/3/2021 | $4,168.00 | Training Higher Ed - Tuition | |
| 4659510 | HOUSTON EAR NOSE AND THROAT CLINIC | 3/3/2021 | $171.19 | Medical Services-Assessment | |
| 4659530 | CELICO ODPA BRIAN M | 3/3/2021 | $336.65 | Medical Services-Assessment | |
| 4659534 | D K SANDERS PSYD & ASSOCIATES INC | 3/3/2021 | $1,389.90 | Restoration Medical Services | |
| 4659536 | SHI GOVERNMENT SOLUTIONS | 3/3/2021 | $375 | Computer & Related Equip - non consumable | |
| 4659542 | POSITIVE BEHAVIOR SUPPORTS CORP | 3/3/2021 | $1,033.89 | Training Job Readiness & Augmentative Services | |
| 4659562 | THE HOSPITALS OF PROVIDENCE MEMORIAL CMP | 3/3/2021 | $87.74 | Phys/Occup/Speech Therapy | |
| 4659563 | THE HOSPITALS OF PROVIDENCE MEMORIAL CMP | 3/3/2021 | $96.95 | Phys/Occup/Speech Therapy | |
| 4659586 | THE HOSP OF PROVIDENCE MEMORIAL CAMPUS | 3/3/2021 | $855.18 | Phys/Occup/Speech Therapy | |
| 4659595 | CDW GOVERNMENT INC | 3/3/2021 | $1,064.06 | Computer & Related Equip - non consumable | |
| 4674174 | R O C K RIDE ON CENTER FOR KIDS | 3/3/2021 | $260.00 | Youth Training Services | |
| 4659051 | SCANSTAT TECHNOLOGIES | 3/3/2021 | $18.00 | Existing Medical Records- Diag | |
| 4659249 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 3/3/2021 | $76.31 | Assessment | |
| 4659291 | UNIVERSITY OF HOUSTON-CLEAR LAKE | 3/3/2021 | $1,250.00 | Pre-ETS Self-advocacy | |
| 4659319 | ABOVE AND BEYOND EMPLOYMENT SERVICE | 3/3/2021 | $187.50 | Training Job Readiness & Augmentative Services | |
| 4659329 | V-QUEST OFFICE MACHINES & SUPPLIES LTD | 3/3/2021 | $329.00 | Other Goods & Equipment - non consumable | |
| 4659358 | HEAD AND NECK SURGICAL ASSOC | 3/3/2021 | $70.94 | Medical Services-Diagnostic | |
| 4659442 | FULBRIGHT AND ASSOCIATES PC | 3/3/2021 | $1,141.72 | Medical Services-Assessment | |
| 4659479 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 3/3/2021 | $242.76 | Assessment | |
| 4659537 | SCANSTAT TECHNOLOGIES | 3/3/2021 | $18.00 | Existing Medical Records- Diag | |
| 4659583 | DELL MARKETING LP | 3/3/2021 | $198.44 | Computer & Related Equip - non consumable | |
| 4659585 | SEE CONLEY TRANSPORTATION LLC | 3/3/2021 | $244.50 | Transportation - Common Carrier | |
| 4659592 | SHI GOVERNMENT SOLUTIONS | 3/3/2021 | $1,028.61 | Computer & Related Equip - non consumable |