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 |
|---|---|---|---|---|---|
| 4667365 | BAY AREA ENT SPECIALISTS | 3/24/2021 | $1,090.00 | Hearing Aid Svcs | |
| 4665099 | AUDIO ACOUSTICS HEARING CTR | 3/18/2021 | $1,090.00 | Restoration Goods, Non Consumable | |
| 4685533 | PROFESSIONAL HEARING SERVICES OF TEXAS | 5/11/2021 | $1,091.95 | Restoration Goods, Non Consumable | |
| 4668932 | THE LANDINGS AT CREEKSIDE | 3/29/2021 | $1,093.00 | Room/Board-Academic Trng | |
| 4681650 | THE LANDINGS AT CREEKSIDE | 4/30/2021 | $1,093.00 | Room/Board-Academic Trng | |
| 4675356 | CDW GOVERNMENT INC | 4/14/2021 | $1,093.82 | Computer & Related Equip - non consumable | |
| 4652609 | US COMPUTERS INC | 2/8/2021 | $1,094.94 | Other Goods & Equipment - non consumable | |
| 4652969 | US COMPUTERS INC | 2/8/2021 | $1,094.94 | Other Goods & Equipment - non consumable | |
| 4667088 | LEE COLLEGE DISTRICT | 3/26/2021 | $1,096.00 | Training Hghr Ed-CC JuCo Srv | |
| 4633623 | HOUSTON COMMUNITY COLLEGE | 12/18/2020 | $1,096.95 | Training Hghr Ed-CC JuCo Srv | |
| 4614724 | METROPOLITAN ANESTHESIA CONSULTANTS LLP | 10/26/2020 | $1,098.37 | Medical Services-Assessment | |
| 21-0003588 | ANACA TECHNOLOGIES LTD | 5/20/2021 | $1,099.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0003588 |
| 4694788 | CHRISTAL VISION - AT HARDWARE | 6/3/2021 | $1,099.40 | OIB Goods | |
| 4675649 | FASTRAC JOB TRAINING CENTER | 4/15/2021 | $1,100.00 | Training Vocational & Occupational -tuition | |
| 4675674 | FASTRAC JOB TRAINING CENTER | 4/15/2021 | $1,100.00 | Training Vocational & Occupational -tuition | |
| 4640858 | HOWARD COLLEGE | 1/11/2021 | $1,101.50 | Room/Board-Academic Trng | |
| 4682391 | UNIVERSITY OF MARY HARDIN-BAYLOR | 5/4/2021 | $1,104.00 | Training Higher Ed - Tuition | |
| 4676303 | PROFESSIONAL HEARING SERVICES OF TEXAS | 4/16/2021 | $1,106.95 | Restoration Goods, Non Consumable | |
| 4692958 | DELL MARKETING L P | 5/28/2021 | $1,106.98 | Pre-ETS Job (Career) Exploration Goods | |
| 21-0003360 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $1,107.50 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000336021-0003360 S |
| 4635482 | TEXAS EYE CARE NETWORK | 12/28/2020 | $1,107.60 | Medical Services-Assessment | |
| 4688949 | AUSTIN EAR NOSE AND THROAT CLINIC | 5/19/2021 | $1,108.00 | Hearing Aid Svcs | |
| 4672278 | ASSESS TEXAS PLLC | 4/7/2021 | $1,109.47 | Medical Services-Assessment | |
| 21-0001864 | TOTAL SECURITY CORPORATION | 1/6/2021 | $1,110.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001864 |
| 4654560 | ASSOCIATES OF AUDIOLOGY LLC | 2/11/2021 | $1,110.00 | Restoration Goods, Non Consumable | |
| 4662946 | ALAMO HEARING AID SERVICES | 3/12/2021 | $1,110.00 | Restoration Goods, Non Consumable | |
| 4630091 | ELDREDGE ED.D. LINDA | 12/10/2020 | $1,111.92 | Restoration Medical Services | |
| 4652859 | AUSTIN BEHAVIORAL HEALTH CENTER | 2/8/2021 | $1,111.92 | Restoration Medical Services | |
| 4675354 | BOUTON PHD ARTHUR G | 4/14/2021 | $1,111.92 | Restoration Medical Services | |
| 4624072 | VICTORIA PHYSICAL THERAPY PC | 11/20/2020 | $1,113.35 | Phys/Occup/Speech Therapy | |
| 4663923 | SUMMIT BEHAVIOR CONSULTING LLC | 3/15/2021 | $1,113.42 | Pre-ETS Job Readiness | |
| 4662744 | BAINS MDPA HARSHI | 3/11/2021 | $1,114.08 | Medical Services-Diagnostic | |
| 21-0000902 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 10/1/2020 | $1,115.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000902 |
| 4683552 | ALAMO COMMUNITY COLLEGE DISTRICT | 5/6/2021 | $1,118.25 | Training Hghr Ed-CC JuCo Srv | |
| 4664439 | VICTORY HEARING & BALANCE | 3/16/2021 | $1,118.90 | Hearing Aid Svcs | |
| 20-0005210 | KAHN AIR CONDITIONING & HEATING CO | 5/6/2020 | $1,120.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0005210 |
| 4680170 | VALLEY RETINA INSTITUTE PA | 4/27/2021 | $1,120.20 | Medical Services-Assessment | |
| 4686618 | DRS GIBSON GIBSON & MOORE | 5/13/2021 | $1,120.32 | Low Vision Aids, Non Consumable | |
| 4667928 | SHI GOVERNMENT SOLUTIONS INC | 3/25/2021 | $1,120.70 | Assistive Technology Devices | |
| 4672112 | SIGN LANGUAGE SERVICES | 4/6/2021 | $1,120.88 | Interpreter Services or Note Taker | |
| 21-0000932 | OFFICE DEPOT | 10/6/2020 | $1,124.85 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIES, MEDICAL | 21-0000932 |
| 4659934 | MPAC XPRESS INC | 3/4/2021 | $1,125.00 | Transportation - Common Carrier | |
| 4663293 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 3/12/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4663728 | KING HEARING CENTER | 3/15/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4665272 | BELTONE | 3/18/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4665656 | ESTES AUDIOLOGY PA | 3/19/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4666208 | BELTONE | 3/22/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4667173 | BAY AREA ENT SPECIALISTS | 3/24/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4667873 | BELTONE | 3/25/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4668326 | BELTONE | 3/26/2021 | $1,125.00 | Hearing Aid Svcs |