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 Date Max Amountsort descending Subject Files
4670192 KIGHT PHD CRC MARY 4/1/2021 $1,019.26 Medical Services-Assessment
4658252 NUEVA VIDA BEHAVIORAL HEALTH ASSOCIATES 3/1/2021 $1,019.26 Restoration Medical Services
4747570 PARKER JR PHD KERMIT 9/15/2021 $1,019.26 Restoration Medical Services
4759914 ELDREDGE ED.D. LINDA 10/1/2021 $1,019.26 Restoration Medical Services
20-0000218 PROTECTION ONE ALARM MONITORING INC 9/1/2019 $1,019.34 ABRASIVES 20-0000218
22-0001342 OFFICE DEPOT 10/18/2021 $1,019.72 COMPUTER ACCESSORIES AND SUPPLIES 22-0001342

22-0001342 S
4696042 SUTTON MICHELLE 6/4/2021 $1,020.00 Pre-ETS Work Based Learning
4699617 RIVAS RICHELLE 6/14/2021 $1,020.00 Pre-ETS Work Based Learning
4703849 RESILIENCY PSYCHOLOGICAL CENTER 6/24/2021 $1,020.00 Restoration Medical Services
22-0000369 DOCUMENT SHREDDING & STORAGE LTD 9/2/2021 $1,020.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0000369
4680358 KINETIC PHYSICAL THERAPY ASSOCIATES 4/28/2021 $1,020.59 Phys/Occup/Speech Therapy
4705457 CUMMINGS ODPA KORY S 6/25/2021 $1,020.74 OIB Goods
4678254 FONDREN ORTHOPEDIC GROUP 5/4/2021 $1,021.07 Medical Services-Assessment
4717389 CDW GOVERNMENT INC 7/27/2021 $1,021.43 Computers & Related Equipment
4718368 IMPROVEABILITY LLC 7/29/2021 $1,022.01 Other Rehab Tech Services
4585304 RIVER ENT PLLC 9/1/2020 $1,022.05 Medical Services-Assessment
19-0007807 MICHAELS KEYS INC 7/19/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007807
20-0000552 MICHAELS KEYS INC 9/1/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000552

20-00005520
4649939 UT HEALTH EAST TEXAS PHYSICIANS 2/1/2021 $1,023.12 Medical Services-Assessment
4633711 XCELL ORTHOPAEDICS INSTITUTE OF SPORTS P 12/18/2020 $1,023.26 Phys/Occup/Speech Therapy
21-0004392 WORKQUEST 6/23/2021 $1,023.65 FURNITURE: OFFICE 21-0004392

21-0004392 S
4718500 US COMPUTERS INC 7/29/2021 $1,024.95 Training Higher Ed - Goods
4729920 US COMPUTERS INC 8/18/2021 $1,024.95 Computers & Related Equipment
4729960 US COMPUTERS INC 8/18/2021 $1,024.95 Computers & Related Equipment
4747587 US COMPUTERS INC 9/15/2021 $1,024.95 Training Higher Ed - Goods
4747698 US COMPUTERS INC 9/15/2021 $1,024.95 Computers & Related Equipment
22-0001191 ROBERT V AND LINDA J KAUFMAN 10/12/2021 $1,025.00 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0001191
4717872 AUSTIN HEARING CENTER 7/28/2021 $1,025.45 Phys/Occup/Speech Therapy
4740021 SEGURA MONICA MARIE 9/1/2021 $1,026.00 Training - Other
4655899 APTUS HEALTH CARE PLLC 2/23/2021 $1,026.31 Phys/Occup/Speech Therapy
4632058 ZOOM PHYSICAL THERAPY & WELLNESS PLLC 12/15/2020 $1,026.35 Phys/Occup/Speech Therapy
21-0003556 WORKQUEST 5/19/2021 $1,026.40 COMPUTER ACCESSORIES AND SUPPLIES 21-0003556

21-0003556 S
4697475 IMPROVEABILITY LLC 6/9/2021 $1,028.00 Employment Goods & Equipment - non consumable
4676837 BEEVILLE PHYSICAL THERAPY PLLC 4/19/2021 $1,028.38 Phys/Occup/Speech Therapy
4659592 SHI GOVERNMENT SOLUTIONS 3/3/2021 $1,028.61 Computer & Related Equip - non consumable
4690926 RGB EYE ASSOCIATES PA 5/24/2021 $1,028.77 Medical Services-Assessment
4711019 THE HEARING CENTERS OF EAR MEDICAL GROUP 7/12/2021 $1,028.90 Hearing Aid Svcs
21-0000244 PROTECTION ONE ALARM MONITORING INC 9/1/2020 $1,029.12 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 21-0000244
4716445 DJAFARI MD FARDIN 7/23/2021 $1,029.46 Medical Services-Assessment
4703209 CELICO ODPA BRIAN M 6/22/2021 $1,029.50 Restoration Goods, Non Consumable
4666730 THE LOFTS AT WOLF PEN CREEK 3/23/2021 $1,030.00 Room/Board-Academic Trng
4691665 THE LOFTS AT WOLF PEN CREEK 5/26/2021 $1,030.00 Room/Board-Academic Trng
4698805 ST PHILLIPS COLLEGE 6/11/2021 $1,030.00 Training Hghr Ed-CC JuCo Srv
4666640 APNIX SLEEP DIAGNOSTICS LP 3/23/2021 $1,030.12 Restoration Goods, Non Consumable
4663152 AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN 3/15/2021 $1,030.48 Medical Services-Assessment
21-0001320 WORKQUEST 11/13/2020 $1,032.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0001320
20-0005204 MASTERWORD SERVICES INC 5/5/2020 $1,032.12 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0005204
4680449 SHI GOVERNMENT SOLUTIONS 4/28/2021 $1,033.00 Pre-ETS Job (Career) Exploration Goods
4731300 SOUTHERN COMPUTER WAREHOUSE 8/20/2021 $1,033.81 Computers & Related Equipment
4659542 POSITIVE BEHAVIOR SUPPORTS CORP 3/3/2021 $1,033.89 Training Job Readiness & Augmentative Services

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