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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.state.tx.us. Please allow up to 3 days for us to respond.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4697735 | ORTHOPAEDIC ASSOCIATES LLP | 6/16/2021 | $142.26 | Medical Services-Assessment | |
| 4697737 | DELUXE BARBER COLLEGE | 6/9/2021 | $5,665.00 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4697741 | DELUXE BARBER COLLEGE | 6/9/2021 | $5,665.00 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4697745 | LUBBOCK OPHTHALMOLOGY ASSOCIATES | 6/22/2021 | $76.31 | Medical Services-Assessment | |
| 4697746 | EYE CENTERS OF SOUTHEAST TEXAS LLP | 6/9/2021 | $90.97 | Medical Services-Assessment | |
| 4697750 | WEST TEXAS AUDIOLOGY AND HEARING AID CEN | 6/15/2021 | $116.00 | Assessment | |
| 4697756 | BRYANT TRANSPORTATION SERVICE | 6/9/2021 | $85.00 | Pre-ETS Transportation - Common Carrier | |
| 4697759 | DELUXE BARBER COLLEGE | 6/9/2021 | $5,665.00 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4697762 | ADVANT-EDGE PHARMACY INC | 6/9/2021 | $22.73 | Restoration Goods, Consumable | |
| 4697772 | GUADALUPE REGIONAL MEDICAL GROUP | 6/9/2021 | $168.99 | Medical Services-Assessment | |
| 4697773 | HEARCOMM | 6/9/2021 | $111.00 | Other Goods & Equipment - non consumable | |
| 4697776 | GULF COAST NEUROPSYCHOLOGY PLLC | 6/9/2021 | $1,049.06 | Psychological Testing | |
| 4697777 | PCC COLLEGE STATION LLC | 6/9/2021 | $1,318.00 | Room/Board-Academic Trng | |
| 4697780 | JOHN NAUS MDPA | 6/9/2021 | $18.00 | Existing Medical Records | |
| 4697784 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/9/2021 | $447.10 | Medical Services-Assessment | |
| 4697792 | SOUTHERN COMPUTER WAREHOUSE | 6/9/2021 | $499.97 | Employment Goods & Equipment - non consumable | |
| 4697797 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/10/2021 | $447.10 | Psychological Testing | |
| 4697799 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/9/2021 | $447.10 | Medical Services-Assessment | |
| 4697804 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/9/2021 | $447.10 | Medical Services-Assessment | |
| 4697806 | DOBIE TWENTY 21 | 6/9/2021 | $1,112.40 | Room/Board-Vocational Trng | |
| 4697807 | AHS AUDIOLOGY & HEARING CARE LLC | 6/9/2021 | $18.00 | Existing Medical Records | |
| 4697809 | ORTHOPAEDIC ASSOCIATES LLP | 6/10/2021 | $95.43 | Phys/Occup/Speech Therapy | |
| 4697810 | BURK MD LINDA L | 6/9/2021 | $133.97 | Medical Services-Assessment | |
| 4697811 | ABILENE EYE INSTITUTE | 6/9/2021 | $175.80 | Medical Services-Diagnostic | |
| 4697819 | D K SANDERS PSYD & ASSOCIATES INC | 6/9/2021 | $837.76 | Psychological Testing | |
| 4697821 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/11/2021 | $447.10 | Psychological Testing | |
| 4697824 | UNIFORM DESTINATION | 6/9/2021 | $59.97 | Uniform Items for Employment | |
| 4697825 | AMBERTON UNIVERSITY | 6/9/2021 | $1,745.00 | Training Higher Ed - Tuition | |
| 4697826 | DELUXE BARBER COLLEGE | 6/9/2021 | $5,275.00 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4697828 | SLEEPRITE CENTER LP | 6/9/2021 | $417.75 | Restoration Goods, Non Consumable | |
| 4697830 | CLEAR LAKE MEDICAL CENTER ENT | 6/9/2021 | $340.18 | Medical Services-Assessment | |
| 4697832 | DELUXE BARBER COLLEGE | 6/9/2021 | $5,250.00 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4697834 | UNITED TRAINING ACADEMY | 6/10/2021 | $4,395.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4697835 | UTSA BOOKSTORE #987 | 6/9/2021 | $146.95 | Training Higher Ed - Goods Non Consumable | |
| 4697837 | SCHUTTE PHD JAMES W | 6/9/2021 | $447.10 | Medical Services-Assessment | |
| 4697838 | DELUXE BARBER COLLEGE | 6/9/2021 | $25.00 | State License Fees | |
| 4697840 | THURMOND EYE ASSOCIATES PA | 6/10/2021 | $359.53 | Medical Services-Assessment | |
| 4697848 | MPAC XPRESS INC | 6/10/2021 | $1,002.00 | Pre-ETS Transportation - Common Carrier | |
| 4697851 | NORTH TEXAS OPHTHALMOLOGY ASSOCIATES | 6/9/2021 | $157.07 | Medical Services-Assessment | |
| 4697856 | ADAMS KELSIE RAYE | 6/11/2021 | $5,400.00 | Pre-ETS Work Based Learning | |
| 4697864 | THE WEST TEXAS REHABILITATION CENTER | 6/21/2021 | $55.19 | Medical Services-Assessment | |
| 4697865 | CORNEA ASSOCIATES OF TEXAS OF PA | 6/10/2021 | $343.86 | Restoration Medical Services | |
| 4697875 | MAXI-AIDS INC | 6/9/2021 | $23.20 | OIB Goods | |
| 4697878 | NORTH TEXAS UNIFORMS | 6/9/2021 | $271.93 | Uniform Items for Employment | |
| 4697884 | MISSION REHABILITATION & SPORTS MEDICINE | 6/9/2021 | $87.74 | Phys/Occup/Speech Therapy | |
| 4697914 | CDW GOVERNMENT INC | 6/9/2021 | $1,085.27 | Computer & Related Equip - non consumable | |
| 4697919 | THURMOND EYE ASSOCIATES PA | 6/17/2021 | $193.65 | Medical Services-Diagnostic | |
| 4697920 | HEARING SYSTEMS | 6/9/2021 | $1,088.95 | Hearing Aid Svcs | |
| 4697938 | SCOTT & WHITE CLINIC | 6/10/2021 | $356.78 | Medical Services-Assessment | |
| 4697952 | VALLEY VITREORETINAL CONSULTANT | 6/11/2021 | $90.97 | Medical Services-Assessment |
