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 |
|---|---|---|---|---|---|
| 4647706 | LSC-MONTGOMERY B&N BOOKSTORE #8287 | 1/26/2021 | $499.98 | Training Higher Ed - Goods Non Consumable | |
| 4647726 | COASTAL BEND RETINA PA | 1/26/2021 | $355.26 | Restoration Medical Services | |
| 4647767 | LONE STAR COLLEGE - UNIVERSITY PARK | 1/26/2021 | $1,056.00 | Training - Other advance pay | |
| 4647782 | LAND AUDIOLOGY PLLC | 1/26/2021 | $900 | Hearing Aid Svcs | |
| 4647786 | LAMAR INSTITUTE OF TECH-TUITION & FEES | 1/26/2021 | $910.75 | Training Higher Ed - Tuition | |
| 4647815 | NORTH CENTRAL TX COLLEGE | 1/26/2021 | $1,600.00 | Training Hghr Ed-CC JuCo Srv | |
| 4647818 | TINT SCHOOL OF MAKEUP & COSMETOLOGY | 1/26/2021 | $10,025.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4647851 | UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 | 1/26/2021 | $171.7 | Training Higher Ed - Goods Non Consumable | |
| 4647878 | TAYLOR PHD PENNISSI | 1/26/2021 | $1,280.30 | Medical Services-Assessment | |
| 4647879 | RETINA INSTITUTE OF TEXAS PA | 1/26/2021 | $359.53 | Medical Services-Assessment | |
| 4647916 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 1/26/2021 | $76.31 | Medical Services-Assessment | |
| 4647924 | GRACE CLINIC OF LUBBOCK | 1/26/2021 | $970.03 | Medical Services-Assessment | |
| 4647959 | TEXAS HAND THERAPY | 1/26/2021 | $1,492.48 | Phys/Occup/Speech Therapy | |
| 4648012 | TEXAS CHRISTIAN UNIVERSITY | 1/26/2021 | $135.99 | Training Higher Ed - Goods Non Consumable | |
| 4648020 | DIAGNOSTIC CLINIC OF LONGVIEW | 1/26/2021 | $1,447.10 | Medical Services-Assessment | |
| 4648023 | LOFTS NACOGDOCHES | 1/26/2021 | $675 | Room/Board-Academic Trng | |
| 4648024 | LOFTS NACOGDOCHES | 1/26/2021 | $675 | Room/Board-Academic Trng | |
| 4648025 | LOFTS NACOGDOCHES | 1/26/2021 | $675 | Room/Board-Academic Trng | |
| 4647400 | GOLDEN TRIANGLE FOOT & ANKLE SPECIALISTS | 1/26/2021 | $2,693.28 | Medical Services-Assessment | |
| 4647453 | THE GREYSTONE APARTMENTS | 1/26/2021 | $3,396.00 | Room/Board-Academic Trng | |
| 4647499 | LUBBOCK DIAGNOSTIC RADIOLOGY | 1/26/2021 | $11.34 | Medical Services-Assessment | |
| 4647607 | FOLLETT-ANGELO STATE UNIVERSITY #295 | 1/26/2021 | $406.95 | Training Higher Ed - Goods Non Consumable | |
| 4647629 | NEURODIVERSE SPECTRUM SERVICES | 1/26/2021 | $56.25 | Training Job Readiness & Augmentative Services | |
| 4647639 | UNIVERSITY EYE INSTITUTE | 1/26/2021 | $336.65 | OIB Services | |
| 4647654 | UNIVERSITY EYE ASSOCIATES | 1/26/2021 | $173.00 | Low Vision Aids, Non Consumable | |
| 4647671 | TEXAS A&M UNIVERSITY COMMERCE | 1/26/2021 | $3,526.91 | Training Higher Ed - Tuition | |
| 4647698 | LAIRD CRNA ROBERT T | 1/26/2021 | $120.00 | Other Medical Restorative Services | |
| 4647775 | HOWARD COLLEGE | 1/26/2021 | $653.50 | Training Hghr Ed-CC JuCo Srv | |
| 4647926 | TOTAL TRANSITION SERVICES | 1/26/2021 | $225.00 | Training Job Readiness & Augmentative Services | |
| 21-0002100 | CDW GOVERNMENT INC | 1/27/2021 | $66.23 | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, | 21-0002100 |
| 4645711 | 100 PARK | 1/27/2021 | $6,354.04 | Room/Board-Academic Trng | |
| 4648112 | LAND AUDIOLOGY PLLC | 1/27/2021 | $900 | Hearing Aid Svcs | |
| 4648118 | CHRISTUS TRINITY CLINIC | 1/27/2021 | $115.36 | Medical Services-Assessment | |
| 4648146 | STRESS FREE DRIVER REHAB | 1/27/2021 | $6,000.00 | Training - Other | |
| 4648156 | TEXAS A&M UNIV BKST KINGSVILLE #2166 | 1/27/2021 | $357.5 | Training Higher Ed - Goods Non Consumable | |
| 4648160 | WEST TEXAS RETINA CONSULTANTS | 1/27/2021 | $364.62 | Medical Services-Assessment | |
| 4648197 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $361.68 | Training Higher Ed - Goods Non Consumable | |
| 4648200 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $2,206.44 | Training Higher Ed - Tuition | |
| 4648212 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 1/27/2021 | $562.19 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4648254 | CONTINENTAL TRUCK DRIVER TRNG & ED SCH | 1/27/2021 | $3,915.00 | Training Vocational & Occupational -tuition | |
| 4648270 | AUSTIN COMMUNITY COLLEGE HIGHLAND BKST | 1/27/2021 | $90.75 | Training Higher Ed - Goods Non Consumable | |
| 4648316 | SPEECH PATHWAYS PLUS | 1/27/2021 | $409.6 | Medical Services-Assessment | |
| 4648336 | HANGER PROSTHETICS & ORTHOTICS INC | 1/27/2021 | $603.84 | Orthotics & Prosthetics | |
| 4648360 | BLINN COLLEGE-BRENHAM CAMPUS BKST #281 | 1/27/2021 | $216.95 | Training Higher Ed - Goods Non Consumable | |
| 4648376 | BRICK STREET PHARMACY | 1/27/2021 | $12.79 | Restoration Goods, Consumable | |
| 4648420 | TYLER JUNIOR COLLEGE | 1/27/2021 | $603 | Training Hghr Ed-CC JuCo Srv | |
| 4648432 | TEXAS HAND THERAPY | 1/27/2021 | $643.6 | Medical Services-Assessment | |
| 4648445 | EASTER SEALS NORTH TEXAS INC | 1/27/2021 | $275 | Benefits Counseling | |
| 4648446 | AUSTIN CENTER FOR THERAPY AND ASSESSMENT | 1/27/2021 | $1,389.90 | Restoration Medical Services | |
| 4648468 | CIOX HEALTH LLC | 1/27/2021 | $18 | Existing Medical Records- Diag |