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 |
|---|---|---|---|---|---|
| 4677524 | HERRER STEPHANIE MD AND ASSOCIATES PA | 4/20/2021 | $990.00 | Hearing Aid Svcs | |
| 4681094 | CENTRAL TEXAS HEARING CENTER | 4/29/2021 | $990.00 | Hearing Aid Svcs | |
| 4681286 | LAKESHORE ENT PA | 4/29/2021 | $990.00 | Hearing Aid Svcs | |
| 4681452 | BECKMAN AUDIOLOGY PLLC | 4/30/2021 | $990.00 | Hearing Aid Svcs | |
| 4682138 | AUDIBLE HEARING CENTERS LLC | 5/3/2021 | $990.00 | Hearing Aid Svcs | |
| 4683584 | NEW SOUND HEARING AID CENTERS | 5/6/2021 | $990.00 | Hearing Aid Svcs | |
| 4684563 | PHELAN HEARING AID CENTER INC | 5/7/2021 | $990.00 | Hearing Aid Svcs | |
| 4684840 | TINNITUS & HEARING EXPERTS PC | 5/10/2021 | $990.00 | Hearing Aid Svcs | |
| 4687967 | SOUTHWEST HEARING AID SOLUTIONS INC | 5/18/2021 | $990.00 | Hearing Aid Svcs | |
| 4689223 | CONNECT HEARING | 5/20/2021 | $990.00 | Hearing Aid Svcs | |
| 4689397 | AUSTIN HEARING CENTER | 5/20/2021 | $990.00 | Hearing Aid Svcs | |
| 4690061 | ORMSON HEARING CLINIC | 5/21/2021 | $990.00 | Hearing Aid Svcs | |
| 4690714 | SOUTHWEST HEARING AID SOLUTIONS INC | 5/24/2021 | $990.00 | Hearing Aid Svcs | |
| 4692804 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 5/27/2021 | $990.00 | Hearing Aid Svcs | |
| 4692935 | AUDIBLE HEARING CENTERS LLC | 5/28/2021 | $990.00 | Hearing Aid Svcs | |
| 4694908 | SOUTHWEST HEARING AID SOLUTIONS INC | 6/3/2021 | $990.00 | Hearing Aid Svcs | |
| 4623237 | AT HOME HEALTHCARE | 11/18/2020 | $991.01 | Phys/Occup/Speech Therapy | |
| 21-0004050 | AGDKL LLC | 6/9/2021 | $992.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004050 |
| 4655819 | UNIVERSITY EYE ASSOCIATES | 2/23/2021 | $992.60 | Phys/Occup/Speech Therapy | |
| 4670618 | CENTER FOR EXCELLENCE | 4/1/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670743 | CENTER FOR EXCELLENCE | 4/2/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670804 | CENTER FOR EXCELLENCE | 4/2/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670981 | CENTER FOR EXCELLENCE | 4/2/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670998 | CENTER FOR EXCELLENCE | 4/2/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4603367 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 9/29/2020 | $995 | Other Goods & Equipment - non consumable | |
| 4618275 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 11/4/2020 | $995 | Other Goods & Equipment - non consumable | |
| 21-0003504 | CULTIVATING LEADERSHIP LLC | 5/17/2021 | $995.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003504 |
| 21-0003511 | CULTIVATING LEADERSHIP LLC | 5/17/2021 | $995.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003511 |
| 4678382 | LAKESHORE ENT PA | 4/22/2021 | $995.00 | Hearing Aid Svcs | |
| 4696485 | HEALTHCARE CAREER CENTERS | 6/7/2021 | $995.00 | Training Vocational & Occupational -tuition | |
| 4697370 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 6/8/2021 | $995.00 | Other Goods & Equipment - non consumable | |
| 4632058 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 12/15/2020 | $996.01 | Phys/Occup/Speech Therapy | |
| 4629085 | UNIVERSITY EYE INSTITUTE | 12/8/2020 | $996.2 | Low Vision Aids, Non Consumable | |
| 4691947 | COMPUTRONIX LLC | 5/26/2021 | $997.45 | Computer & Related Equip - non consumable | |
| 4673272 | BELTONE TEXAS SAN ANTONIO | 4/8/2021 | $997.52 | Hearing Aid Svcs | |
| 4651230 | ORTHOPEDIC SURGERY CTR & SPORTS MEDICINE | 2/15/2021 | $997.67 | Medical Services-Assessment | |
| 4689945 | AMERICAN CAMPUS COMMUNITIES OPERATING | 5/21/2021 | $998.00 | Room/Board-Academic Trng | |
| 4634379 | SCOTT & WHITE CLINIC | 12/22/2020 | $998.81 | Medical Services-Assessment | |
| 4672428 | CONNECT HEARING | 4/7/2021 | $999 | Restoration Goods, Non Consumable | |
| 4697469 | CONNECT HEARING | 6/9/2021 | $999.00 | Restoration Goods, Non Consumable | |
| 4585305 | NORTH AUSTIN SURGERY CENTER LP | 10/1/2020 | $999.36 | Restoration Medical Services |