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 |
|---|---|---|---|---|---|
| 4692380 | LONE STAR EAR NOSE & THROAT CARE PA | 5/27/2021 | $126.76 | Medical Services-Assessment | |
| 4692379 | SCANSTAT TECHNOLOGIES | 5/27/2021 | $18.00 | Existing Medical Records | |
| 4692376 | CELICO ODPA BRIAN M | 5/27/2021 | $336.65 | OIB Services | |
| 4692375 | RETINA AND VITREOUS OF TEXAS PLLC | 5/27/2021 | $245.86 | Medical Services-Assessment | |
| 4692368 | STROWMATT REHABILITATION SERVICES INC | 5/27/2021 | $2,000.00 | Vehicle Modification Services | |
| 4692360 | MUNROS SAFETY APPAREL | 5/27/2021 | $145.90 | Uniform Items for Employment | |
| 4692349 | HIBBS PHARMACY | 5/27/2021 | $101.37 | Restoration Goods, Consumable | |
| 4692346 | WEST TEXAS EYE PA | 5/27/2021 | $207.89 | Medical Services-Assessment | |
| 4692339 | MAXI AIDS FOR INDEPENDENT LIVING | 5/27/2021 | $207.70 | Assistive Technology Devices | |
| 4692329 | AUDICLES INC | 5/27/2021 | $155.48 | Medical Services-Assessment | |
| 4692326 | BISHOP MD JOHN E | 5/27/2021 | $18.00 | Existing Medical Records | |
| 4692319 | AUDIO OPTICAL SYSTEMS OF AUSTIN | 5/27/2021 | $505.00 | Computer & Related Equip - non consumable | |
| 4692309 | AUDICLES INC | 5/27/2021 | $178.14 | Assessment | |
| 4692296 | RETINA AND VITREOUS OF TEXAS PLLC | 5/27/2021 | $131.73 | Medical Services-Assessment | |
| 4692295 | AUSTIN HEARING CENTER | 5/27/2021 | $116.00 | Assessment | |
| 4692294 | EAR NOSE & THROAT CENTER OF AUSTIN | 5/27/2021 | $173.40 | Medical Services-Assessment | |
| 4692287 | SCHREINER UNIVERSITY | 5/27/2021 | $750.00 | Training Higher Ed - Tuition | |
| 4692276 | GULF COAST NEUROPSYCHOLOGY PLLC | 5/27/2021 | $447.10 | Medical Services-Assessment | |
| 4692274 | HILL COUNTRY AUDIOLOGY PLLC | 5/27/2021 | $206.00 | Assessment | |
| 4692270 | HAYS DME INC | 5/27/2021 | $75.00 | Other Goods & Equipment - non consumable | |
| 4692268 | THE EAR INSTITUTE OF TEXAS PA | 5/27/2021 | $18.00 | Existing Medical Records | |
| 4692266 | STROWMATT REHABILITATION SERVICES INC | 5/27/2021 | $440.32 | Vehicle Modification Services | |
| 4692260 | VOCATIONAL GUIDANCE SERVICE | 5/27/2021 | $100.00 | Transportation - Common Carrier | |
| 4692209 | THE W HOPKINS FAMILY LTD | 5/26/2021 | $950.00 | Room/Board-Academic Trng | |
| 4692201 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/26/2021 | $447.10 | Psychological Testing | |
| 4692182 | AUSTIN COMMUNITY COLLEGE HIGHLAND BKST | 5/26/2021 | $128.55 | Training Higher Ed - Goods Non Consumable | |
| 4692176 | AMERICAN SIGN LANGUAGE I | 5/26/2021 | $266.00 | Interpreter Services or Note Taker | |
| 4692169 | THE BLOCK | 5/26/2021 | $1,335.00 | Room/Board-Academic Trng | |
| 4692166 | QUEST COLLEGE | 5/26/2021 | $1,620.00 | Training Hghr Ed-CC JuCo Srv | |
| 4692144 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 5/26/2021 | $116.00 | Medical Services-Assessment | |
| 4692142 | REPUBLIC AT SAM HOUSTON | 5/26/2021 | $615.00 | Room/Board-Academic Trng | |
| 4692138 | MCMANUS MD PLLC KEIKO | 5/26/2021 | $90.44 | Medical Services-Assessment | |
| 4692126 | CLARITY EYE CENTER PLLC | 5/26/2021 | $189.09 | Medical Services-Assessment | |
| 4692116 | HEALTHMARK GROUP | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4692094 | AUDIOLOGICAL SERVICES | 5/26/2021 | $1,231.00 | Restoration Goods, Non Consumable | |
| 4692091 | KELSEY SEYBOLD CLINIC | 5/26/2021 | $116.00 | Assessment | |
| 4692082 | DELL MARKETING LP | 5/26/2021 | $198.44 | Computer & Related Equip - non consumable | |
| 4692063 | IMAGINE ENTERPRISES | 5/26/2021 | $275.00 | Benefits Counseling | |
| 4692061 | DENTON CO MHMR CENTER | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4692058 | SCANSTAT TECHNOLOGIES | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4692057 | KINGS PHARMACY BEAUMONT | 5/26/2021 | $97.73 | Restoration Goods, Consumable | |
| 4692045 | SEE CONLEY TRANSPORTATION LLC | 5/26/2021 | $67.50 | Transportation - Common Carrier | |
| 4692043 | HEARCOMM | 5/26/2021 | $179.99 | Assistive Technology Devices | |
| 4692032 | LOVE RENTALS LLC | 5/26/2021 | $1,170.00 | Room/Board-Academic Trng | |
| 4692031 | BAYLOR REHAB INST DALLAS-PRESTON HOLLOW | 5/26/2021 | $18.00 | Other | |
| 4692025 | PHLEBOTOMY ESSENTIALS & MORE LLC | 5/26/2021 | $1,425.00 | Training Vocational & Occupational -tuition | |
| 4692020 | SOUTHERN COMPUTER WAREHOUSE | 5/26/2021 | $141.08 | Computer & Related Equip - non consumable | |
| 4692014 | HOUSTON EAR NOSE AND THROAT CLINIC | 5/26/2021 | $340.18 | Assessment | |
| 4691995 | RETINA AND VITREOUS OF TEXAS PLLC | 5/26/2021 | $545.68 | Medical Services-Assessment | |
| 4691989 | LUCK OPTICAL LLC | 5/26/2021 | $152.34 | Medical Services-Assessment |