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 |
|---|---|---|---|---|---|
| 4646252 | CELICO ODPA BRIAN M | 1/22/2021 | $481.80 | Low Vision Aids, Non Consumable | |
| 4646301 | HOWARD PAYNE UNIVERSITY | 1/22/2021 | $97.72 | Training Higher Ed - Goods Non Consumable | |
| 4646317 | NORTHWEST HILLS EYE CARE | 1/22/2021 | $270.14 | Low Vision Aids, Non Consumable | |
| 4646376 | GREENSPOINT TSO | 1/22/2021 | $603.40 | Restoration Goods, Non Consumable | |
| 4646463 | SPRING CREEK CAMPUS BNCB BOOKSTORE #8220 | 1/22/2021 | $197.64 | Training Higher Ed - Goods Non Consumable | |
| 4646554 | UNIVERSITY OF NORTH TEXAS AT DALLAS | 1/22/2021 | $3,686.50 | Training Higher Ed - Tuition | |
| 20-0003406 | THE SHERWIN-WILLIAMS COMPANY | 1/23/2020 | $327.53 | BRUSHES (SEE CLASS 485 FOR JANITORIAL TYPE) | 20-0003406 |
| 20-0003438 | ASHCRAFT LAW FIRM PC | 1/24/2020 | $800.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 20-0003438 |
| 21-0002065 | JANET HASTY | 1/25/2021 | $975.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0002065 |
| 4643034 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/25/2021 | $6,988.00 | Room/Board-Academic Trng | |
| 4646811 | UNIVERSITY EYE INSTITUTE | 1/25/2021 | $618.39 | Low Vision Aids, Non Consumable | |
| 4646857 | BAKER O & P ENTERPRISES INC | 1/25/2021 | $6,479.44 | Orthotics & Prosthetics | |
| 4646865 | VICTORIA GASTROENTEROLOGY | 1/25/2021 | $825.42 | Medical Services-Assessment | |
| 4646889 | CARE LLC | 1/25/2021 | $2,556.54 | Training Job Readiness & Augmentative Services | |
| 4646932 | UNIV HOUSTON MAIN CAMPUS BOOKSTORE #2160 | 1/25/2021 | $158.65 | Training Higher Ed - Goods Non Consumable | |
| 4646940 | LANGUAGEUSA INC | 1/25/2021 | $4,770.00 | Translator for Limited English Proficiency | |
| 4646979 | COMMUNITY INDEPENDENCE SOLUTIONS PLLC | 1/25/2021 | $2,000.00 | Training - Other | |
| 4646991 | ADVANCE THERAPY P C | 1/25/2021 | $310.73 | Phys/Occup/Speech Therapy | |
| 4647051 | SOUTHERN CAREERS INSTITUTE BROWNSVILLE | 1/25/2021 | $1,017.00 | Training Vocational & Occupational -tuition | |
| 4647053 | COLLIN COUNTY HEARING AID DISPENSARY LLC | 1/25/2021 | $1,050.00 | Hearing Aid Svcs | |
| 4647067 | UTSA BOOKSTORE #987 | 1/25/2021 | $416.49 | Training Higher Ed - Goods Consumable | |
| 4647106 | ST JOSEPH PHYSICIAN ASSOCIATES | 1/25/2021 | $111.76 | Medical Services-Assessment | |
| 4647136 | NEW SOUND HEARING AID CENTERS | 1/25/2021 | $900 | Hearing Aid Svcs | |
| 4647147 | SOUTHERN CAREERS INSTITUTE BROWNSVILLE | 1/25/2021 | $1,017.00 | Training Vocational & Occupational -tuition | |
| 4647232 | RGB EYE ASSOCIATES PA | 1/25/2021 | $1,792.28 | Medical Services-Assessment | |
| 4647264 | STRESS FREE DRIVER REHAB | 1/25/2021 | $2,000.00 | Pre-ETS Job Readiness | |
| 4647373 | NORTHWEST HILLS EYE CARE | 1/25/2021 | $336.65 | OIB Services | |
| 4646750 | HOUSTON EYE ASSOCIATES | 1/25/2021 | $359.53 | Medical Services-Assessment | |
| 4646771 | MISSION REHABILITATION & SPORTS MEDICINE | 1/25/2021 | $225.00 | Phys/Occup/Speech Therapy | |
| 4646992 | HOUSTON COMM COLLEGE-CENTRAL CAMPUS BKST | 1/25/2021 | $357.65 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4647072 | SOUTHERN CAREERS INSTITUTE BROWNSVILLE | 1/25/2021 | $1,017.00 | Training Vocational & Occupational -tuition | |
| 4647157 | EYE PHYSICIANS OF AUSTIN PA | 1/25/2021 | $175.80 | Medical Services-Assessment | |
| 4647243 | GRACE PSYCHOLOGICAL HEALTH SERVICES PLLC | 1/25/2021 | $447.10 | Psychological Testing | |
| 4647246 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/25/2021 | $107.74 | Training Higher Ed - Goods Non Consumable | |
| 4647362 | MARTINEZ PHARMACY LC | 1/25/2021 | $34.85 | Restoration Goods, Consumable | |
| 4647369 | SOUTHWEST EAR NOSE AND THROAT CONSULTANT | 1/25/2021 | $111.26 | Medical Services-Assessment | |
| 4647374 | ADVANCED ORTHOPEDIC DESIGNS LLC | 1/25/2021 | $940.01 | Orthotics & Prosthetics | |
| 21-0002081 | TOBII ASSISTIVE TECHNOLOGY INC | 1/26/2021 | $2,473.99 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 21-0002081 |
| 21-0002088 | DREAM RANCH OFFICE SUPPLIES | 1/26/2021 | $719.91 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0002088 |
| 21-0002089 | PROTECTION ONE ALARM MONITORING INC | 1/26/2021 | $500.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0002089 |
| 4647250 | UNIVERSITY EYE INSTITUTE | 1/26/2021 | $336.65 | Medical Services-Assessment | |
| 4647451 | THE AVENUE AT SAN MARCOS | 1/26/2021 | $4,100.00 | Room/Board-Academic Trng | |
| 4647491 | BENKE EAR NOSE & THROAT CLINIC PA | 1/26/2021 | $208.02 | Medical Services-Assessment | |
| 4647512 | UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 | 1/26/2021 | $135.94 | Training Higher Ed - Goods Consumable | |
| 4647513 | ASPEN HEIGHTS COLLEGE STATION | 1/26/2021 | $1,238.00 | Room/Board-Academic Trng | |
| 4647625 | VICTORIA SURGERY CENTER INC | 1/26/2021 | $180.9 | Hospital Services Outpatient-Diagnostic & Evaluati | |
| 4647651 | NORTH CENTRAL TX COLLEGE | 1/26/2021 | $1,582.00 | Training Hghr Ed-CC JuCo Srv | |
| 4647682 | MAC-BAR ANESTHESIA PLLC | 1/26/2021 | $120 | Other Medical Restorative Services | |
| 4647696 | ADVANCED VISION SOLUTIONS PLLC | 1/26/2021 | $205 | OIB Goods | |
| 4647705 | ADVANCED VISION SOLUTIONS PLLC | 1/26/2021 | $307.1 | OIB Services |