Purchase Orders

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 PDFPDF format.

If you require accessible documents, please send request to email PCSDDirector@twc.texas.gov.  Please allow up to 3 days for us to respond.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
4722516 ASSOCIATES OF AUDIOLOGY LLC 8/6/2021 $116.00 Medical Services-Assessment
4722517 SOUTHERN COMPUTER WAREHOUSE 8/6/2021 $1,135.20 Computers & Related Equipment
4722519 WEST TEXAS RETINA CONSULTANTS 8/6/2021 $172.83 Medical Services-Assessment
4722523 UNIVERSITY OF MARY HARDIN-BAYLOR 8/6/2021 $3,893.50 Training Higher Ed - Tuition
4722526 UNIVERSITY OF MARY HARDIN-BAYLOR 8/6/2021 $461.50 Room/Board-Academic Trng
4722531 NEW SOUND HEARING AID CENTERS 8/6/2021 $155.48 Assessment
4722532 PSYCHOTHERAPY SERVICES & YOKEFELLOWS PC 8/6/2021 $18.00 Existing Medical Records
4722538 SAFE CONNECT INDIVIDUAL TRANSPORTATION 8/6/2021 $200.00 Pre-ETS Transportation - Common Carrier
4722540 SAFE CONNECT INDIVIDUAL TRANSPORTATION 8/6/2021 $200.00 Pre-ETS Transportation - Common Carrier
4722542 SAFE CONNECT INDIVIDUAL TRANSPORTATION 8/6/2021 $266.67 Pre-ETS Transportation - Common Carrier
4722543 SEE CONLEY TRANSPORTATION LLC 8/6/2021 $304.00 Pre-ETS Transportation - Common Carrier
4722544 SEE CONLEY TRANSPORTATION LLC 8/6/2021 $256.00 Pre-ETS Transportation - Common Carrier
4722546 SEE CONLEY TRANSPORTATION LLC 8/6/2021 $272.00 Pre-ETS Transportation - Common Carrier
4722564 VILLAGE OAKS APARTMENTS 8/6/2021 $2,336.00 Room/Board-Academic Trng
4722565 ROGERS PHARMACY #1 8/6/2021 $82.97 Restoration Goods, Consumable
4722574 HEARING HEALTH CENTER OF HOUSTON 8/6/2021 $900.00 Hearing Aid Svcs
4722575 MAXI-AIDS INC 8/6/2021 $102.23 OIB Goods
4722577 BELTONE HEARING CENTER 8/6/2021 $116.00 Assessment
4722583 CIOX HEALTH LLC 8/6/2021 $18.00 Existing Medical Records
4722584 CARPER PHD MARLENE SNAPKA 8/6/2021 $447.10 Psychological Testing
4722593 STAR MEDICAL EQUIPMENT INC 8/6/2021 $579.30 Other Goods & Equipment - non consumable
4722598 VILLAGE OAKS APARTMENTS 8/6/2021 $650.00 Room/Board-Academic Trng
4722606 THE MCKENNA GROUP LLC 8/6/2021 $104.90 Pre-ETS Workplace Readiness Goods
4722607 BROOKS HEARING & SPEECH CLINIC 8/6/2021 $90.00 Hearing Aid Services- No Report
4722614 THE MCKENNA GROUP LLC 8/6/2021 $104.90 Pre-ETS Workplace Readiness Goods
4722622 ADMIRE MD JANE F 8/6/2021 $900.00 Hearing Aid Svcs
4722627 HEARCOMM 8/6/2021 $180.95 Restoration Goods
4722628 SECURED TRANSPORTATION 8/6/2021 $378.00 Pre-ETS Transportation - Common Carrier
4722629 SECURED TRANSPORTATION 8/6/2021 $252.00 Pre-ETS Transportation - Common Carrier
4722630 SECURED TRANSPORTATION 8/6/2021 $63.00 Pre-ETS Transportation - Common Carrier
4722646 MAXI-AIDS INC 8/6/2021 $29.60 OIB Goods
4722656 THE MORELAN GROUP INC 8/6/2021 $274.96 Medical Services-Assessment
4722659 STROWMATT REHABILITATION SERVICES INC 8/6/2021 $1,694.08 Pre-ETS Vehicle Modification Services
4722660 HANGER PROSTHETICS & ORTHOTICS INC 8/6/2021 $2,977.32 Orthotics & Prosthetics
4722671 NEW LEAF BEHAVIORAL HEALTH LLC 8/6/2021 $447.10 Psychological Testing
4722673 GENERAL ASSEMBLY 8/6/2021 $14,950.00 Training Vocational & Occupational -tuition
4722675 CLEARTONE HEARING AIDS INC 8/6/2021 $340.18 Medical Services-Assessment
4722677 DALLAS BAPTIST UNIVERSITY 8/6/2021 $6,062.33 Room/Board-Academic Trng
4722679 COVENANT MEDICAL CENTER 8/11/2021 $2,687.36 Vehicle Modification Services
4722682 HEARING CENTER OF AUSTIN EAR NOSE & THRO 8/6/2021 $206.00 Assessment
4722693 AUDIOLOGY ASSOCIATES OF DFW PC 8/6/2021 $171.19 Assessment
4722694 TEXAS BOOK COMPANY 8/6/2021 $163.16 Training-Voc/Occ Goods/Supplies-Consumable
4722715 SHI GOVERNMENT SOLUTIONS INC 8/6/2021 $1,545.89 Other Goods & Equipment - non consumable
4722722 CDW GOVERNMENT INC 8/6/2021 $1,737.49 Computers & Related Equipment
4722728 BAYLOR UNIVERSITY 8/16/2021 $5,016.00 Room/Board-Academic Trng
4722730 ABILENE EYE INSTITUTE 8/6/2021 $39.73 Medical Services-Assessment
4722745 ROWRAY JERROLD R 8/6/2021 $900.00 Hearing Aid Svcs
4722751 CASEY LESLIE 8/6/2021 $60.00 Training - Other advance pay
4722753 THE CAMBRIDGE AT COLLEGE STATION 8/6/2021 $999.00 Room/Board-Vocational Trng
4722754 SASANO PHD CAROLYN 8/6/2021 $1,280.30 Psychological Testing

Pages