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 |
|---|---|---|---|---|---|
| 4691984 | NEW SOUND HEARING AID CENTERS | 5/26/2021 | $171.19 | Medical Services-Assessment | |
| 4691982 | MRO CORPORATION | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691964 | THE RETINA CENTER PA | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691953 | THE NEIGHBORHOOD DOCTOR | 5/26/2021 | $164.83 | Medical Services-Assessment | |
| 4691944 | HOWARD COLLEGE BOOKSTORE #139 | 5/26/2021 | $83.35 | Training Higher Ed - Goods Non Consumable | |
| 4691943 | ALAMO COMMUNITY COLLEGE DISTRICT | 5/26/2021 | $500.00 | Training Higher Ed - Goods Non Consumable | |
| 4691942 | AUSTIN RETINA ASSOCIATES | 5/26/2021 | $355.26 | Medical Services-Diagnostic | |
| 4691933 | HOWARD COLLEGE BOOKSTORE #139 | 5/26/2021 | $64.00 | Training Higher Ed - Goods Non Consumable | |
| 4691928 | THE NEIGHBORHOOD DOCTOR | 5/26/2021 | $76.31 | Medical Services-Assessment | |
| 4691917 | VALLEY RETINA INSTITUTE PA | 5/26/2021 | $2,138.12 | Medical Services-Assessment | |
| 4691913 | HEARCOMM | 5/26/2021 | $68.99 | Assistive Technology Devices | |
| 4691912 | ADMIRE MD JANE F | 5/26/2021 | $358.25 | Assessment | |
| 4691906 | CONNECT HEARING | 5/26/2021 | $171.19 | Assessment | |
| 4691901 | CONNECT HEARING | 5/26/2021 | $171.19 | Medical Services-Assessment | |
| 4691889 | BRYANT TRANSPORTATION SERVICE | 5/26/2021 | $140.00 | Transportation - Common Carrier | |
| 4691884 | HILL COUNTRY AUDIOLOGY PLLC | 5/26/2021 | $116.00 | Assessment | |
| 4691861 | PLATINUM MEDICAL TRANSPORTATION | 5/26/2021 | $100.00 | Transportation - Common Carrier | |
| 4691845 | TEXAS HEALTH CENTER PA | 5/26/2021 | $168.58 | Medical Services-Assessment | |
| 4691844 | SCHULZ & WROTEN PHARMACY INC | 5/26/2021 | $17.95 | Restoration Goods, Consumable | |
| 4691822 | IMAGINE ENTERPRISES | 5/26/2021 | $275.00 | Pre-ETS Job Readiness | |
| 4691810 | CRAIG PHARMACY | 5/26/2021 | $14.75 | Restoration Goods, Consumable | |
| 4691808 | DIGLO | 5/26/2021 | $59.95 | Hearing Aids and Related Equipment | |
| 4691806 | LIVE OAK PROFESSIONAL CENTER | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691802 | HEAD AND NECK SURGICAL ASSOC | 5/26/2021 | $116.00 | Medical Services-Assessment | |
| 4691801 | W W GRAINGER INC | 5/26/2021 | $215.28 | Uniform Items for Employment | |
| 4691798 | LONGVIEW WELLNESS CENTER INC | 5/26/2021 | $560.08 | Medical Services-Assessment | |
| 4691782 | HILL COUNTRY EYE CENTER | 5/26/2021 | $1,967.93 | Restoration Medical Services | |
| 4691777 | WEST TEXAS EYE PA | 5/26/2021 | $154.14 | Medical Services-Assessment | |
| 4691775 | VITAL CHART | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691762 | SOUTHWEST EYE INSTITUTE | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691761 | TEJAS HEARING AID CENTER LLC | 5/26/2021 | $200.00 | Hearing Aid Services- No Report | |
| 4691744 | MEYERS DRUG | 5/26/2021 | $446.64 | Restoration Goods, Consumable | |
| 4691742 | HEALTHMARK GROUP | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691735 | COSSATOT COMMUNITY COLLEGE U OF A | 5/26/2021 | $3,088.00 | Training Hghr Ed-CC JuCo Srv | |
| 4691706 | FIRST FAMILY HEALTHCARE ASSOC PA | 5/26/2021 | $168.99 | Medical Services-Assessment | |
| 4691705 | AUDIOLOGICAL SERVICES | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691704 | GULF COAST NEUROPSYCHOLOGY PLLC | 5/26/2021 | $1,049.06 | Psychological Testing | |
| 4691687 | COMMUNICARE HEALTH CENTERS | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691686 | SOUTHWEST RETINA CONSULTANTS PA | 5/26/2021 | $265.14 | Medical Services-Assessment | |
| 4691684 | SLEEP 2 GO | 5/26/2021 | $1,161.50 | Other Goods & Equipment - non consumable | |
| 4691680 | HEARCOMM | 5/26/2021 | $111.00 | Other Goods & Equipment - non consumable | |
| 4691668 | HEALTHMARK GROUP | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4691665 | THE LOFTS AT WOLF PEN CREEK | 5/26/2021 | $1,030.00 | Room/Board-Academic Trng | |
| 4691649 | MPAC XPRESS INC | 5/26/2021 | $185.00 | Transportation - Common Carrier | |
| 4691634 | LAREDO SPORTS MEDICINE CLINIC PA | 5/26/2021 | $473.21 | Medical Services-Assessment | |
| 4691631 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/26/2021 | $447.10 | Psychological Testing | |
| 4691630 | BRYANT TRANSPORTATION SERVICE | 5/26/2021 | $80.00 | Transportation - Common Carrier | |
| 4691625 | CONNECT HEARING | 5/26/2021 | $900.00 | Hearing Aid Svcs | |
| 4691621 | DIAGNOSTIC CLINIC OF LONGVIEW | 5/26/2021 | $76.31 | Medical Services-Assessment | |
| 4691601 | DOBIE TWENTY 21 | 5/25/2021 | $2,380.00 | Room/Board-Academic Trng |