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 |
|---|---|---|---|---|---|
| 4645899 | COMPUTERS FOR THE BLIND | 1/21/2021 | $255 | Computer & Related Equip - non consumable | |
| 4645911 | NORTH CENTRAL TEXAS COLLEGE | 1/21/2021 | $800 | Training Hghr Ed-CC JuCo Srv | |
| 4645912 | UNIV OF TEXAS AT DALLAS BOOKSTORE #1163 | 1/21/2021 | $406.25 | Training Higher Ed - Goods Non Consumable | |
| 4645930 | LHCT TRAINING CENTER | 1/21/2021 | $4,200.00 | Training Vocational & Occupational -tuition | |
| 4645427 | LAMAR UNIVERSITIY BOOKSTORE | 1/21/2021 | $277.40 | Training Higher Ed - Goods Non Consumable | |
| 4645445 | BAY AREA HEART PLLC | 1/21/2021 | $424.83 | Medical Services-Assessment | |
| 4645712 | TEXAS A&M UNIVERSITY COMMERCE | 1/21/2021 | $695.00 | Medical Services-Assessment | |
| 4645914 | TARLETON CAMPUS STORE # 1277 | 1/21/2021 | $733.00 | Training Higher Ed - Goods Non Consumable | |
| 4645970 | LAMAR UNIVERSITIY BOOKSTORE | 1/21/2021 | $185.83 | Training Higher Ed - Goods Non Consumable | |
| 21-0002046 | LIBERTY DATA PRODUCTS INC | 1/22/2021 | $41.15 | OFFICE SUPPLIES, GENERAL | 21-000204621-0002046 S |
| 21-0002052 | P D MORRISON ENTERPRISES INC | 1/22/2021 | $89.14 | OFFICE SUPPLIES, GENERAL | 21-0002052 |
| 21-0002058 | TEXAS AIRSYSTEMS INC | 1/22/2021 | $1,280.00 | PRODUCTION AND MANUFACTURING SERVICES | 21-0002058 |
| 21-0002059 | AIRCOOL TECH ACT CORPORATION | 1/22/2021 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002059 |
| 4645973 | TEXAS EYE CARE NETWORK | 1/22/2021 | $111.76 | Medical Services-Assessment | |
| 4645974 | COASTAL BEND RETINA PA | 1/22/2021 | $172.83 | Medical Services-Assessment | |
| 4646010 | PUIG REHABILITATION LP | 1/22/2021 | $95.43 | Phys/Occup/Speech Therapy | |
| 4646134 | AUDIO ACOUSTICS HEARING CTRS OF MIDLAND | 1/22/2021 | $900 | Hearing Aid Svcs | |
| 4646191 | THE EYE INSTITUTE OF CORPUS CHRISTI | 1/22/2021 | $343.86 | Medical Services-Assessment | |
| 4646204 | HOUSTON EYE ASSOCIATES | 1/22/2021 | $155.7 | Medical Services-Assessment | |
| 4646224 | UNIVERSITY EYE INSTITUTE | 1/22/2021 | $541.5 | Low Vision Aids, Non Consumable | |
| 4646260 | MEDI MD RAVI | 1/22/2021 | $18 | Existing Medical Records- Diag | |
| 4646261 | DANGELO PHD & ASSOCIATES GREGG | 1/22/2021 | $1,573.59 | Psychological Testing | |
| 4646292 | UNIVERSITY EYE ASSOCIATES | 1/22/2021 | $1,628.91 | Medical Services-Assessment | |
| 4646319 | BAINS MDPA HARSHI | 1/22/2021 | $105.52 | Medical Services-Diagnostic | |
| 4646326 | TYLER JUNIOR COLLEGE | 1/22/2021 | $2,953.00 | Room/Board-Academic Trng | |
| 4646332 | KOSTOHRYZ JR MDPA GEORGE | 1/22/2021 | $900 | Hearing Aid Svcs | |
| 4646370 | METHODIST HEALTH CARE SYSTEM | 1/22/2021 | $1,771.76 | Restoration Medical Services | |
| 4646373 | SOUTH TEXAS FOOT & ANKLE SPECIALISTS PA | 1/22/2021 | $76.31 | Medical Services-Assessment | |
| 4646397 | BROOKS MDPA V E H | 1/22/2021 | $76.31 | Medical Services-Assessment | |
| 4646422 | CHRISTUS TRINITY CLINIC EYE CENTER | 1/22/2021 | $144.35 | Medical Services-Assessment | |
| 4646458 | HINDS CYNTHIA M | 1/22/2021 | $1,750.00 | Interpreter Services or Note Taker | |
| 4646468 | ZOOM PHYSICAL THERAPY & WELLNESS PLLC | 1/22/2021 | $3,252.61 | Phys/Occup/Speech Therapy | |
| 4646527 | W W GRAINGER INC | 1/22/2021 | $94.59 | Employment Goods & Equipment - non consumable | |
| 4646534 | PUIG REHABILITATION LP | 1/22/2021 | $213.97 | Phys/Occup/Speech Therapy | |
| 4646543 | KENT H FOSTER PHD | 1/22/2021 | $926.6 | Restoration Medical Services | |
| 4646545 | CAMP & STEVENER INC | 1/22/2021 | $190 | Medical Services-Diagnostic | |
| 4646559 | V-QUEST OFFICE MACHINES & SUPPLIES LTD | 1/22/2021 | $907.28 | Other Goods & Equipment - non consumable | |
| 4646570 | LONE STAR COLLEGE - MONTGOMERY CAMPUS | 1/22/2021 | $528 | Training Hghr Ed-CC JuCo Srv | |
| 4646606 | SOUTH TEXAS COLLEGE BNCB BOOKSTORE #080 | 1/22/2021 | $476.95 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4646631 | PRESTON RIDGE CAMPUS BNCB BOOKSTORE#8221 | 1/22/2021 | $146.65 | Training Higher Ed - Goods Consumable | |
| 4646653 | DALLAS BAPTIST UNIVERSITY BKST #8235 | 1/22/2021 | $68.65 | Training Higher Ed - Goods Non Consumable | |
| 4646675 | SPRING CREEK CAMPUS BNCB BOOKSTORE #8220 | 1/22/2021 | $439.99 | Training Higher Ed - Goods Non Consumable | |
| 4646683 | LIFECYCLES PLLC | 1/22/2021 | $417 | Restoration Medical Services | |
| 4646306 | ALLIANT REHABILITATION & SPORTS THERAPY | 1/22/2021 | $2,637.96 | Phys/Occup/Speech Therapy | |
| 4645977 | HEAR AGAIN HEARING AIDS LLC | 1/22/2021 | $900.00 | Hearing Aid Svcs | |
| 4646052 | COASTAL BEND COLLEGE | 1/22/2021 | $1,200.00 | Room/Board-Academic Trng | |
| 4646094 | NORTHWEST HILLS EYE CARE | 1/22/2021 | $270.14 | Low Vision Aids, Non Consumable | |
| 4646205 | MD4U TRAINING CENTER | 1/22/2021 | $1,825.00 | Training - Other | |
| 4646230 | RAIDER SURGICAL CENTER LLC | 1/22/2021 | $973.54 | Medical Services-Assessment | |
| 4646234 | JULIE MEZA CRNA | 1/22/2021 | $62.70 | Medical Services-Assessment |