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 |
|---|---|---|---|---|---|
| 4666714 | ADVANCED VISION SOLUTIONS PLLC | 3/23/2021 | $422.15 | OIB Services | |
| 4666716 | ADVANCED VISION SOLUTIONS PLLC | 3/23/2021 | $347.36 | OIB Services | |
| 4668677 | ADVANCED VISION SOLUTIONS PLLC | 3/29/2021 | $258.63 | OIB Services | |
| 4670844 | ADVANCED VISION SOLUTIONS PLLC | 4/2/2021 | $474.94 | OIB Services | |
| 4674395 | ADVANCED VISION SOLUTIONS PLLC | 4/12/2021 | $67.63 | OIB Goods | |
| 4674588 | ADVANCED VISION SOLUTIONS PLLC | 4/13/2021 | $196.42 | OIB Services | |
| 4674619 | ADVANCED VISION SOLUTIONS PLLC | 4/13/2021 | $315.64 | OIB Goods | |
| 4675752 | ADVANCED VISION SOLUTIONS PLLC | 4/15/2021 | $112.45 | OIB Services | |
| 4676310 | ADVANCED VISION SOLUTIONS PLLC | 4/16/2021 | $110 | OIB Services | |
| 4676315 | ADVANCED VISION SOLUTIONS PLLC | 4/16/2021 | $392.98 | OIB Services | |
| 4676812 | ADVANCED VISION SOLUTIONS PLLC | 4/19/2021 | $182.57 | OIB Services | |
| 4676817 | ADVANCED VISION SOLUTIONS PLLC | 4/19/2021 | $392.32 | OIB Services | |
| 4648984 | ADVANCED VISION SOLUTIONS PLLC | 1/28/2021 | $263.02 | Low Vision Aids, Non Consumable | |
| 4649013 | ADVANCED VISION SOLUTIONS PLLC | 1/28/2021 | $300.95 | Low Vision Aids, Non Consumable | |
| 4653124 | ADVANCED VISION SOLUTIONS PLLC | 2/9/2021 | $298.36 | OIB Services | |
| 4653130 | ADVANCED VISION SOLUTIONS PLLC | 2/9/2021 | $105.63 | OIB Services | |
| 4653143 | ADVANCED VISION SOLUTIONS PLLC | 2/9/2021 | $298.36 | OIB Services | |
| 4653151 | ADVANCED VISION SOLUTIONS PLLC | 2/9/2021 | $306.06 | OIB Services | |
| 4654967 | ADVANCED VISION SOLUTIONS PLLC | 2/12/2021 | $131.19 | OIB Services | |
| 4654980 | ADVANCED VISION SOLUTIONS PLLC | 2/12/2021 | $252.94 | OIB Goods | |
| 4657314 | ADVANCED VISION SOLUTIONS PLLC | 2/25/2021 | $4,631.53 | OIB Services | |
| 4668634 | ADVANCED VISION SOLUTIONS PLLC | 3/29/2021 | $115.95 | OIB Services | |
| 4668642 | ADVANCED VISION SOLUTIONS PLLC | 3/29/2021 | $254.28 | OIB Services | |
| 4668644 | ADVANCED VISION SOLUTIONS PLLC | 3/29/2021 | $263.30 | OIB Services | |
| 4676403 | ADVANCED VISION SOLUTIONS PLLC | 4/16/2021 | $319.94 | OIB Services | |
| 4676410 | ADVANCED VISION SOLUTIONS PLLC | 4/16/2021 | $203.66 | OIB Services | |
| 4676427 | ADVANCED VISION SOLUTIONS PLLC | 4/16/2021 | $382.14 | OIB Services | |
| 4676685 | ADVANCED VISION SOLUTIONS PLLC | 4/19/2021 | $127.63 | OIB Services | |
| 4676693 | ADVANCED VISION SOLUTIONS PLLC | 4/19/2021 | $263.02 | OIB Services | |
| 4676873 | ADVANCED VISION SOLUTIONS PLLC | 4/19/2021 | $403.75 | OIB Services | |
| 4685866 | ADVANCED VISION SOLUTIONS PLLC | 5/12/2021 | $97.63 | OIB Goods | |
| 4670524 | ADVANT-EDGE PHARMACY INC | 4/1/2021 | $58.5 | Restoration Goods, Consumable | |
| 4672369 | ADVANT-EDGE PHARMACY INC | 4/7/2021 | $274.24 | Restoration Goods, Consumable | |
| 4677462 | ADVANT-EDGE PHARMACY INC | 4/20/2021 | $126.33 | Restoration Goods, Consumable | |
| 4679952 | ADVANT-EDGE PHARMACY INC | 4/27/2021 | $37.74 | Restoration Goods, Consumable | |
| 4680591 | ADVANT-EDGE PHARMACY INC | 4/28/2021 | $105.48 | Restoration Goods, Consumable | |
| 4688908 | ADVANT-EDGE PHARMACY INC | 5/19/2021 | $268.24 | Restoration Goods, Consumable | |
| 4642508 | AEROCARE HOME MEDICAL INC | 1/13/2021 | $840.8 | Other Goods & Equipment - non consumable | |
| 4683530 | AEROCARE HOME MEDICAL INC | 5/5/2021 | $1,220.00 | Restoration Goods, Consumable | |
| 21-0003226 | AGDKL LLC | 4/30/2021 | $6,180.00 | PRINTING AND TYPESETTING SERVICES | 21-0003226 |
| 21-0003852 | AGDKL LLC | 6/1/2021 | $3,277.28 | PRINTING AND TYPESETTING SERVICES | 21-0003852 |
| 21-0004049 | AGDKL LLC | 6/9/2021 | $496.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004049 |
| 21-0004050 | AGDKL LLC | 6/9/2021 | $992.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004050 |
| 21-0004042 | AGDKL LLC | 6/9/2021 | $1,240.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004042 |
| 21-0004052 | AGDKL LLC | 6/9/2021 | $1,488.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004052 |
| 21-0004048 | AGDKL LLC | 6/9/2021 | $1,736.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004048 |
| 21-0003991 | AGDKL LLC | 6/8/2021 | $3,626.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0003991 |
| 21-0004040 | AGDKL LLC | 6/9/2021 | $3,968.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 21-0004040 |
| 19-0007843 | AHI ENTERPRISES LLC | 7/25/2019 | $2,855.10 | FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL | 19-000784319-0007843 S |
| 20-0002759 | AHI ENTERPRISES LLC | 12/10/2019 | $91.60 | OFFICE SUPPLIES, GENERAL | 20-000275920-0002759 S |