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 |
|---|---|---|---|---|---|
| 4699884 | MACPHERSONS MEDICAL SUPPLY | 6/15/2021 | $820.00 | Other Goods & Equipment - non consumable | |
| 4699885 | DOUBLETREE BY HILTON DALLAS-LOV | 6/22/2021 | $160.21 | PABI & Non-Training Room/Board | |
| 4699889 | TOP OF THE LINE BARBER SCHOOL | 6/15/2021 | $1,345.88 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4699890 | LEHMANN EYE CENTER PA | 6/24/2021 | $226.45 | Medical Services-Assessment | |
| 4699891 | VISION HEALTH SPECIALTIES | 6/15/2021 | $241.90 | Medical Services-Diagnostic | |
| 4699895 | ENT ASSOCIATES OF EAST TEXAS | 6/15/2021 | $18.00 | Existing Medical Records | |
| 4699899 | CUMMINGS ODPA KORY S | 6/15/2021 | $336.65 | Medical Services-Diagnostic | |
| 4699900 | HEARING SYSTEMS | 6/15/2021 | $86.95 | Restoration Goods, Non Consumable | |
| 4699905 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/15/2021 | $900.00 | Hearing Aid Svcs | |
| 4699906 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 6/15/2021 | $116.00 | Assessment | |
| 4699907 | VALLEY VITREORETINAL CONSULTANT | 7/1/2021 | $605.74 | Medical Services-Diagnostic | |
| 4699927 | PARUL S DESAI MDPA | 6/16/2021 | $310.27 | Restoration Medical Services | |
| 4699935 | DENTON HEARING HEALTH CARE | 6/15/2021 | $223.52 | Medical Services-Assessment | |
| 4699940 | SEE CONLEY TRANSPORTATION LLC | 6/15/2021 | $68.00 | Transportation - Common Carrier | |
| 4699941 | TAN MDPA JEANETTE | 6/15/2021 | $76.31 | Medical Services-Assessment | |
| 4699946 | SHI GOVERNMENT SOLUTIONS INC | 6/15/2021 | $375.00 | Computer & Related Equip - non consumable | |
| 4699948 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/15/2021 | $92.66 | Restoration Medical Services | |
| 4699952 | SHANNON CLINIC | 6/15/2021 | $90.97 | Medical Services-Assessment | |
| 4699953 | SELECT SLEEP CENTER LLC | 6/15/2021 | $1,729.47 | Medical Services-Assessment | |
| 4699954 | ASSOCIATES OF AUDIOLOGY LLC | 6/15/2021 | $116.00 | Medical Services-Assessment | |
| 4699958 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/15/2021 | $18.00 | Existing Medical Records | |
| 4699963 | VISION SOURCE | 6/15/2021 | $221.80 | Medical Services-Assessment | |
| 4699966 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 6/15/2021 | $447.10 | Psychological Testing | |
| 4699967 | DEDICATED MRI CENTER PLLC | 6/15/2021 | $454.74 | Medical Services-Diagnostic | |
| 4699981 | PREFERRED IMAGING OF AMARILLO | 6/15/2021 | $239.73 | Medical Services-Assessment | |
| 4699985 | TEXAS LASER INSTITUTE LLC | 6/15/2021 | $9,815.00 | Training Vocational & Occupational -tuition | |
| 4699989 | SCANSTAT TECHNOLOGIES | 6/15/2021 | $18.00 | Existing Medical Records | |
| 4699996 | AUTREY PHARMACY | 6/15/2021 | $45.00 | Restoration Goods, Consumable | |
| 4699999 | SCANSTAT TECHNOLOGIES | 6/15/2021 | $18.00 | Existing Medical Records | |
| 4700004 | TUCS VR SERVICES | 6/15/2021 | $425.00 | Pre-ETS Transportation - Common Carrier | |
| 4700009 | ENVISION | 6/15/2021 | $25.00 | Training - Other | |
| 4700026 | ENVISION | 6/15/2021 | $25.00 | Training - Other | |
| 4700045 | THE AVENUE AT SAN MARCOS | 6/15/2021 | $705.00 | Room/Board-Academic Trng | |
| 4700047 | ACUITY HEARING CENTERS | 6/15/2021 | $55.19 | Medical Services-Assessment | |
| 4700052 | EYES ON ME ADVANCED BARBER COLLEGE | 6/15/2021 | $3,390.00 | Training Vocational & Occupational -tuition | |
| 4700057 | NORTHEAST TEXAS ENT CENTER PLLC | 6/16/2021 | $76.08 | Medical Services-Assessment | |
| 4700059 | MEDICAL CITY DALLAS IMAGING CENTER LLC | 6/15/2021 | $762.76 | Medical Services-Assessment | |
| 4700089 | NICHOLS LYDIA | 6/21/2021 | $297.70 | Interpreter Services or Note Taker | |
| 4700093 | BRYANT TRANSPORTATION SERVICE | 6/16/2021 | $120.00 | Transportation - Common Carrier | |
| 4700095 | TOP OF THE LINE BARBER SCHOOL | 6/15/2021 | $83.99 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4700102 | KINGSVILLE MEDICAL CLINIC | 6/24/2021 | $168.99 | Medical Services-Assessment |