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 |
|---|---|---|---|---|---|
| 4663004 | NUMOTION | 3/12/2021 | $1,056.82 | Other Goods & Equipment - non consumable | |
| 4663566 | BRYANT TRANSPORTATION SERVICE | 3/15/2021 | $1,064.00 | Pre-ETS Transportation - Common Carrier | |
| 4584679 | RAZO RICARDO | 8/21/2020 | $1,064.00 | Training - Other | |
| 4659595 | CDW GOVERNMENT INC | 3/3/2021 | $1,064.06 | Computer & Related Equip - non consumable | |
| 4661718 | CDW GOVERNMENT INC | 3/9/2021 | $1,064.06 | Other Goods & Equipment - consumable | |
| 20-0001362 | SAFEQUIP | 10/3/2019 | $1,064.27 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001362 |
| 4666358 | BOUTON PHD ARTHUR G | 3/22/2021 | $1,065.59 | Restoration Medical Services | |
| 4639207 | WEST TEXAS RETINA CONSULTANTS | 1/7/2021 | $1,065.78 | Restoration Medical Services | |
| 4615044 | PEARCE MDPA DAVID E | 10/26/2020 | $1,065.80 | Medical Services-Diagnostic | |
| 4643657 | SLEEP DIAGNOSTICS OF AMERICA | 1/15/2021 | $1,065.88 | Medical Services-Assessment | |
| 21-0000299 | CONTINENTAL PLUMBING SERVICES | 9/1/2020 | $1,066.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000299 |
| 4640050 | LONE STAR COLLEGE -CYPRESS | 1/8/2021 | $1,066.00 | Training Hghr Ed-CC JuCo Srv | |
| 4605399 | NORTH TEXAS DIAGNOSTIC INTERVENTION & | 10/1/2020 | $1,066.48 | Pre-ETS Job Readiness | |
| 4689666 | ACCESS2MOBILITY INC | 5/21/2021 | $1,068.09 | Restoration Goods, Non Consumable | |
| 4667502 | BAYLOR INSTITUTE FOR REHAB - IRVING | 3/26/2021 | $1,069.00 | Training - Other | |
| 4687304 | EYE CENTERS OF SOUTHEAST TEXAS LLP | 5/17/2021 | $1,069.43 | Restoration Medical Services | |
| 19-0001050 | ALL ELEMENTS HEATING & AIR LLC | 10/2/2018 | $1,070.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001050 |
| 21-0003263 | HIS MECHANICAL LLC | 5/4/2021 | $1,070.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0003263 |
| 4673620 | UNDERVALUED REAL ESTATE FUND 12 LTD | 4/9/2021 | $1,070.00 | Room/Board-Vocational Trng | |
| 4698021 | UNDERVALUED REAL ESTATE FUND 12 LTD | 6/10/2021 | $1,070.00 | Room/Board-Academic Trng | |
| 4666437 | CELICO ODPA BRIAN M | 3/23/2021 | $1,070.20 | Low Vision Aids, Non Consumable | |
| 4644045 | NORTHEAST TEXAS COMMUNITY COLLEGE | 1/18/2021 | $1,070.88 | Training Hghr Ed-CC JuCo Srv | |
| 4666365 | STB USA LLC | 3/22/2021 | $1,071.25 | Other Goods & Equipment - non consumable | |
| 21-0003840 | WORKQUEST | 6/1/2021 | $1,072.76 | FURNITURE: OFFICE | 21-000384021-0003840 S |
| 4642906 | WEST TEXAS RETINA CONSULTANTS | 1/14/2021 | $1,074.88 | Restoration Medical Services | |
| 4664317 | CONNECT HEARING | 3/16/2021 | $1,076.00 | Restoration Goods, Non Consumable | |
| 4668424 | CONNECT HEARING | 3/26/2021 | $1,076.00 | Restoration Goods, Non Consumable | |
| 4663490 | GREINER BEVERLY A | 3/15/2021 | $1,077.25 | Restoration Medical Services | |
| 4660161 | PARIS SURGERY CENTER LLC | 3/4/2021 | $1,078.70 | Hospital Services Outpatient-Diagnostic & Evaluati | |
| 21-0000911 | ALL ELEMENTS HEATING & AIR LLC | 10/2/2020 | $1,080.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000911 |
| 4638472 | LONE STAR COLLEGE -CYPRESS | 1/6/2021 | $1,080.00 | Training Hghr Ed-CC JuCo Srv | |
| 4677316 | CHAMPIONS SCHOOL OF REAL ESTATE LTD | 4/20/2021 | $1,080.00 | Training Vocational & Occupational -tuition | |
| 4681646 | BRYANT TRANSPORTATION SERVICE | 4/30/2021 | $1,080.00 | Pre-ETS Transportation - Common Carrier | |
| 4651031 | SOUTHERN COMPUTER WAREHOUSE | 2/3/2021 | $1,080.63 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 20-0000532 | TIGER SANITATION INC | 9/1/2020 | $1,082.23 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-000053220-0000532 1 |
| 4651288 | TEXAS RETINA ASSOCIATES | 2/3/2021 | $1,082.32 | Restoration Medical Services | |
| 4653744 | TEXAS RETINA ASSOCIATES | 2/10/2021 | $1,082.32 | Restoration Medical Services | |
| 4664402 | EYE CENTERS OF SOUTHEAST TEXAS LLP | 3/16/2021 | $1,082.32 | Medical Services-Assessment | |
| 4679060 | EAST TEXAS EYE CARE ASSOCIATES PLLC | 4/23/2021 | $1,082.32 | Restoration Medical Services | |
| 4677207 | COASTAL BEND RETINA PA | 4/20/2021 | $1,082.32 | Medical Services-Assessment | |
| 4687971 | BAINS MDPA HARSHI | 5/18/2021 | $1,082.32 | Restoration Medical Services | |
| 4668685 | UNIVERSITY EYE INSTITUTE | 3/29/2021 | $1,083.00 | Medical Services-Assessment | |
| 4664591 | COMPUTRONIX LLC | 3/17/2021 | $1,084.46 | Computer & Related Equip - non consumable | |
| 4677131 | GENERAL SURGICAL ASSOCIATES | 4/20/2021 | $1,084.90 | Medical Services-Assessment | |
| 4658820 | ABILENE SURGERY CENTER LLC | 3/2/2021 | $1,085.40 | Restoration Medical Services | |
| 4680697 | NORTHWEST HILLS EYE CARE | 4/28/2021 | $1,085.50 | OIB Goods | |
| 4637828 | TEXAS WOMAN'S UNIVERSITY | 1/5/2021 | $1,087.40 | Training Higher Ed - Tuition | |
| 4684190 | CDW GOVERNMENT INC | 5/7/2021 | $1,087.42 | Computer & Related Equip - non consumable | |
| 4650259 | QUEST EMPLOYMENT SERVICES INC | 2/1/2021 | $1,087.50 | Training Job Readiness & Augmentative Services | |
| 4644144 | AUDIO ACOUSTICS HEARING CTR | 1/19/2021 | $1,090.00 | Hearing Aid Svcs |