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 Name Begin Datesort descending Max Amount Subject Files
4642437 TEXAS WOMAN'S UNIV-ADMISSIONS 1/13/2021 $3,646.40 Training Higher Ed - Tuition
4642445 TEXAS WOMAN'S UNIV-ADMISSIONS 1/13/2021 $3,550.00 Room/Board-Academic Trng
4642459 ESTALA ANDREA SAUCEDO 1/13/2021 $513 Training - Other
4642486 TEXAS BOOK COMPANY 1/13/2021 $581.14 Training Higher Ed - Goods Non Consumable
4642508 AEROCARE HOME MEDICAL INC 1/13/2021 $840.8 Other Goods & Equipment - non consumable
4642527 DFW MIDTOWN DENTON ASSOCIATES LLC 1/13/2021 $4,410.00 Room/Board-Academic Trng
4641781 SAN ANTONIO LOW VISION 1/13/2021 $2,467.32 Medical Services-Assessment
4641904 NORTH CENTRAL TEXAS COLLEGE 1/13/2021 $1,356.00 Training Hghr Ed-CC JuCo Srv
4642046 TEXAS A&M UNIVERSITY COMMERCE 1/13/2021 $1,644.75 Training Higher Ed - Tuition
4642121 TEXAS RETINA INSTITUTE PA 1/13/2021 $186.70 Medical Services-Assessment
4642161 COLLOM AND CARNEY 1/13/2021 $341.49 Medical Services-Assessment
4642171 UNIVERSITY OF NORTH TEXAS AT DALLAS 1/13/2021 $1,657.79 Training Higher Ed - Tuition
4642230 LIVINGSTON HEARING AID CENTER INC 1/13/2021 $900.00 Hearing Aid Svcs
4642248 LOTT PHYSICAL THERAPY & FITNESS CENTER 1/13/2021 $1,208.64 Phys/Occup/Speech Therapy
4642360 GNUECHTEL DO MICHAEL M 1/13/2021 $50.00 Medical Services-Assessment
4640178 DFW MIDTOWN DENTON ASSOCIATES LLC 1/13/2021 $4,410.00 Room/Board-Academic Trng
4641949 DELL MARKETING L P 1/13/2021 $1,835.39 Computer & Related Equip - non consumable
4641986 PULMONICS PLUS PLLC 1/13/2021 $18.00 Existing Medical Records- Diag
4642031 TEXAS BACK INSTITUTE PA 1/13/2021 $76.31 Medical Services-Assessment
4642455 FOLLETT-ANGELO STATE UNIVERSITY #295 1/13/2021 $81.00 Training Higher Ed - Goods Consumable
4641200 MATHEW MD CHERRY 1/13/2021 $126.25 Medical Services-Assessment
4641766 AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN 1/13/2021 $60.69 Medical Services-Assessment
4642064 TEXAS RETINA INSTITUTE PA 1/13/2021 $58.96 Medical Services-Assessment
4712362 THERAPEUTIC SOLUTIONS INC 1/13/2021 $3,200.00 Restoration Goods, Non Consumable
4639780 IMPROVEABILITY LLC 1/13/2021 $790.20 Restoration Goods
4641798 DELL MARKETING L P 1/13/2021 $715.51 Computers & Related Equipment
4641851 TEXAS TECH UNIVERSTIY BOOKSTORE #211 1/13/2021 $108.58 Training Higher Ed - Goods
4641941 HEAR IN DALLAS INC 1/13/2021 $311.72 Medical Services-Assessment
21-0001964 APPLE COMPUTER INC 1/14/2021 $628.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 21-0001964
4642569 BAINS MDPA HARSHI 1/14/2021 $167.25 Medical Services-Diagnostic
4642638 JACKSON & LUJAN EYECARE CENTER 1/14/2021 $86.61 Medical Services-Assessment
4642651 D K SANDERS PSYD & ASSOCIATES INC 1/14/2021 $463.3 Restoration Medical Services
4642677 HUMPHREYS MD FACS PA BRIAN F 1/14/2021 $191.66 Medical Services-Assessment
4642786 HENSEN DOPA ERIC L 1/14/2021 $266.74 Medical Services-Assessment
4642895 UTSA BOOKSTORE #987 1/14/2021 $165.41 Training Higher Ed - Goods Non Consumable
4642897 SOUTHWESTERN ASSEMBLIES OF GOD COLLEGE 1/14/2021 $220.61 Training Higher Ed - Goods Non Consumable
4642971 HEALTH POINT 1/14/2021 $18.00 Existing Medical Records
4642974 EL CENTRO COLLEGE 1/14/2021 $553 Training Hghr Ed-CC JuCo Srv
4642989 SOUTH TEXAS COLLEGE 1/14/2021 $791 Training Hghr Ed-CC JuCo Srv
4642996 BLACKMON PHD AMY 1/14/2021 $418.88 Psychological Testing
4643017 SOUTH TEXAS COLLEGE 1/14/2021 $678 Training Hghr Ed-CC JuCo Srv
4643025 NATL TECH INST FOR THE DEAF-BURSARS OFC 1/14/2021 $4,754.00 Training Higher Ed - Tuition
4643026 BROOKHAVEN COLLEGE 1/14/2021 $608 Training Hghr Ed-CC JuCo Srv
4643042 ABILENE BONE & JOINT CLINIC LLP 1/14/2021 $566.16 Medical Services-Assessment
4643044 ABILENE BONE & JOINT CLINIC LLP 1/14/2021 $46.35 Medical Services-Assessment
4643049 ABILENE BONE & JOINT CLINIC LLP 1/14/2021 $113.23 Medical Services-Assessment
4643074 NORTHWEST HILLS EYE CARE 1/14/2021 $18 OIB Services
4643088 BROOKHAVEN COLLEGE 1/14/2021 $608 Training Hghr Ed-CC JuCo Srv
4643140 BROOKHAVEN COLLEGE 1/14/2021 $608 Training Hghr Ed-CC JuCo Srv
4643179 SOUTH TEXAS COLLEGE 1/14/2021 $954 Training Hghr Ed-CC JuCo Srv

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