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 |
|---|---|---|---|---|---|
| 21-0000862 | OFFICE DEPOT | 9/29/2020 | $100.82 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000086221-0000862 S |
| 21-0000861 | MONO MACHINES LLC | 9/29/2020 | $102.55 | OFFICE SUPPLIES, GENERAL | 21-000086121-0000861 S |
| 4602812 | ADVANCED VISION SOLUTIONS PLLC | 9/29/2020 | $311.79 | OIB Services | |
| 4602831 | ADVANCED VISION SOLUTIONS PLLC | 9/29/2020 | $311.79 | OIB Services | |
| 4602857 | CARSON HEARING CARE | 9/29/2020 | $900 | Hearing Aid Svcs | |
| 4603367 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 9/29/2020 | $995 | Other Goods & Equipment - non consumable | |
| 4602855 | ACTION SPORTS MEDICINE AND PHYSICAL THPY | 9/29/2020 | $3,701.21 | Medical Services-Assessment | |
| 4603222 | AUSTIN COMMUNITY COLLEGE HIGHLAND BKST | 9/29/2020 | $210.00 | Training Higher Ed - Goods Non Consumable | |
| 21-0000566 | CONSUMERINFO.COM INC | 9/3/2020 | $256.08 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000566 |
| 4593563 | ORTHOPEDIC SURGERY CENTER | 9/3/2020 | $153.94 | Medical Services-Assessment | |
| 4593585 | BENAVIDES DRIVING SCHOOL | 9/3/2020 | $100 | Training - Other | |
| 4593647 | DALLAS BAPTIST UNIVERSITY BKST #8235 | 9/3/2020 | $82.35 | Training Higher Ed - Goods Non Consumable | |
| 20-0001267 | SAFEQUIP | 9/30/2019 | $445.73 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001267 |
| 20-0001272 | BULLCHASE INC | 9/30/2019 | $58.23 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000127220-0001272 S |
| 21-0000884 | ENGIE INSIGHT SERVICES INC | 9/30/2020 | $1,915.00 | FINANCIAL SERVICES | 21-0000884 |
| 21-0000882 | OFFICE DEPOT | 9/30/2020 | $164.33 | OFFICE SUPPLIES, GENERAL | 21-0000882 |
| 21-0000888 | MTECH SECURITY CORPORATION | 9/30/2020 | $1,234.80 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000888 |
| 21-0000889 | AUSTIN FLAG AND FLAGPOLE INC | 9/30/2020 | $146.85 | ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT | 21-0000889 |
| 4603623 | SELECT PHYSICAL THERAPY | 9/30/2020 | $1,018.26 | Phys/Occup/Speech Therapy | |
| 4603783 | UNIVERSITY EYE INSTITUTE | 9/30/2020 | $101.88 | Restoration Medical Services | |
| 4604164 | POSITIVE BEHAVIOR SUPPORTS CORP | 9/30/2020 | $384.06 | Training Job Readiness & Augmentative Services | |
| 4603866 | LOUISIANA CENTER FOR THE BLIND INC | 9/30/2020 | $1,200.00 | Room/Board-Vocational Trng | |
| 4601178 | GLAUCOMA ASSOCIATES OF TEXAS PA | 9/30/2020 | $40.00 | Medical Services-Assessment | |
| 20-0000751 | CONTINENTAL PLUMBING SERVICES | 9/4/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0000751 |
| 20-0000747 | HALO BRANDED SOLUTIONS INC | 9/4/2019 | $643.15 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-000074720-0000747 1 |
| 21-0000585 | TEXAS ASSOCIATION OF WORKFORCE BOARDS | 9/4/2020 | $150.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0000585 |
| 21-0000580 | WCD ENTERPRISES LLC | 9/4/2020 | $7,103.28 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000580 |
| 4594013 | GOOCH CRNA ROSALYN | 9/4/2020 | $140 | Medical Services-Assessment | |
| 4594195 | SCOTT & WHITE CLINIC | 9/4/2020 | $223.52 | Medical Services-Assessment | |
| 19-0000553 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 9/6/2018 | $4,738.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 19-0000553 |
| 21-0000609 | REED ELSEVIER INC | 9/8/2020 | $8,400.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0000609 |
| 4594702 | ABA SAN MARCOS LLC | 9/8/2020 | $3,181.21 | Training Job Readiness & Augmentative Services | |
| 20-0000812 | DENALI CONSTRUCTION SERVICES LP | 9/9/2019 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0000812 |
| 20-0000804 | KAHN AIR CONDITIONING & HEATING CO | 9/9/2019 | $1,200.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0000804 |
| 21-0000623 | PROTECTION ONE ALARM MONITORING INC | 9/9/2020 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000623 |
| 4594967 | US ANESTHESIA PARTNERS OF TEXAS PA | 9/9/2020 | $100 | Medical Services-Assessment | |
| 4595095 | LMC NORTH - AMBULATORY CARE CENTER | 9/9/2020 | $977.33 | Medical Services-Assessment | |
| 4595420 | MAYNARD MD CURTIS | 9/9/2020 | $7.82 | Medical Services-Assessment | |
| 4594966 | US ANESTHESIA PARTNERS OF TEXAS PA | 9/9/2020 | $148.32 | Medical Services-Assessment | |
| 4595162 | DEFRANCIS MDPA JASON G | 9/9/2020 | $111.76 | Medical Services-Assessment | |
| 4595241 | RUTHE B COWL REHABILITATION CENTER | 9/9/2020 | $106.16 | Phys/Occup/Speech Therapy |