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 |
|---|---|---|---|---|---|
| 4680353 | YELLOW CAB /UNITED CAB | 4/28/2021 | $28.18 | Transportation - Common Carrier | |
| 4681444 | YELLOW CAB /UNITED CAB | 4/30/2021 | $53.12 | Transportation - Common Carrier | |
| 4682031 | YELLOW CAB /UNITED CAB | 5/3/2021 | $62.04 | Transportation - Common Carrier | |
| 4682642 | YELLOW CAB /UNITED CAB | 5/4/2021 | $46.01 | Transportation - Common Carrier | |
| 4683686 | YELLOW CAB /UNITED CAB | 5/7/2021 | $42.61 | Transportation - Common Carrier | |
| 4683904 | YELLOW CAB /UNITED CAB | 5/6/2021 | $42.89 | Transportation - Common Carrier | |
| 4686810 | YELLOW CAB /UNITED CAB | 5/14/2021 | $42.94 | Transportation - Common Carrier | |
| 4660628 | YELLOW CAB /UNITED CAB | 3/5/2021 | $79.75 | Transportation - Common Carrier | |
| 4686951 | YELLOW CAB /UNITED CAB | 5/17/2021 | $72.24 | Transportation - Common Carrier | |
| 4693148 | YELLOW CAB /UNITED CAB | 5/28/2021 | $104.34 | Transportation - Common Carrier | |
| 4695235 | YELLOW CAB /UNITED CAB | 6/7/2021 | $42.37 | Transportation - Common Carrier | |
| 4699733 | YELLOW CAB /UNITED CAB | 6/15/2021 | $172.51 | Transportation - Common Carrier | |
| 4670620 | YELLOW CHECKER CAB | 4/9/2021 | $52.61 | Transportation - Common Carrier | |
| 21-0001164 | YOUNG & PRATT INC | 10/29/2020 | $2,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001164 |
| 21-0003024 | YOUNG & PRATT INC | 4/12/2021 | $4,800.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003024 |
| 21-0003406 | YOUNG & PRATT INC | 5/12/2021 | $1,870.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003406 |
| 21-0004107 | YOUNG & PRATT INC | 6/11/2021 | $2,822.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004107 |
| 21-0004325 | YOUNG & PRATT INC | 6/21/2021 | $2,298.80 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004325 |
| 21-0004328 | YOUNG & PRATT INC | 6/21/2021 | $1,418.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004328 |
| 21-0004526 | YOUNG & PRATT INC | 6/29/2021 | $601.50 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 21-0004526 |
| 4666028 | YOUNG COUNTY FAMILY CLINIC | 3/22/2021 | $111.76 | Medical Services-Assessment | |
| 4689908 | YOUNG ROBERT MD | 5/21/2021 | $111.26 | Medical Services-Assessment | |
| 4672019 | YOUR HEARING NETWORK | 4/6/2021 | $155.48 | Medical Services-Assessment | |
| 4622344 | YPS ANESTHESIA | 11/16/2020 | $243 | Other Medical Restorative Services | |
| 4678075 | YPS ANESTHESIA | 4/21/2021 | $140 | Other Medical Restorative Services | |
| 4679712 | YPS ANESTHESIA | 4/26/2021 | $416.67 | Medical Services-Diagnostic | |
| 4616876 | YPS ANESTHESIA | 11/16/2020 | $180.00 | Other Medical Restorative Services | |
| 4650441 | YPS ANESTHESIA | 3/4/2021 | $160.00 | Other Medical Restorative Services | |
| 4656179 | YPS ANESTHESIA | 3/23/2021 | $473.20 | Medical Services-Assessment | |
| 4678048 | YPS ANESTHESIA | 5/6/2021 | $90.48 | Other Medical Restorative Services | |
| 4672940 | ZEID WOMENS HEALTH CENTER LTD | 4/8/2021 | $746.64 | Medical Services-Assessment | |
| 4686165 | ZEID WOMENS HEALTH CENTER LTD | 5/12/2021 | $1,745.19 | Medical Services-Assessment | |
| 4664218 | ZHAO DOPA JEFF | 3/16/2021 | $227.44 | Medical Services-Assessment | |
| 4692197 | ZHAO DOPA JEFF | 5/26/2021 | $121.76 | Medical Services-Assessment | |
| 4632058 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 12/15/2020 | $996.01 | Phys/Occup/Speech Therapy | |
| 4646468 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 1/22/2021 | $3,252.61 | Phys/Occup/Speech Therapy | |
| 4659880 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 3/4/2021 | $1,687.83 | Phys/Occup/Speech Therapy | |
| 4660041 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 3/4/2021 | $3,636.43 | Phys/Occup/Speech Therapy | |
| 4674970 | ZP OUTPOST LLC | 4/13/2021 | $274.19 | Room/Board-Academic Trng | |
| 4660135 | ZUNIGA MD ANDRES GARCIA | 3/4/2021 | $168.99 | Medical Services-Assessment | |
| 4663069 | ZUNKER ZUNKER AND KROHN | 3/12/2021 | $215 | Restoration Medical Services |