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 |
|---|---|---|---|---|---|
| 4691596 | COLDWELL BANKER HOMESTEAD PROPERTIES | 5/25/2021 | $2,700.00 | Room/Board-Academic Trng | |
| 4691593 | CENTRAL TEXAS HEARING CENTER | 5/25/2021 | $171.19 | Assessment | |
| 4691591 | TEXAS SPECIALIST CENTER PLLC | 5/25/2021 | $260.27 | Medical Services-Diagnostic | |
| 4691587 | CENTRAL DRUG | 5/25/2021 | $50.97 | Restoration Goods, Consumable | |
| 4691582 | TEXAS BOOK COMPANY | 5/27/2021 | $96.95 | Training Higher Ed - Goods Non Consumable | |
| 4691565 | COMMUNITY BEHAVIOR SERVICES LLC | 5/25/2021 | $238.59 | Pre-ETS Job Readiness | |
| 4691563 | SHANNON MEDICAL CENTER | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691541 | CATARACT GLAUCOMA&RETINA CONSULTANTS | 5/25/2021 | $90.97 | Medical Services-Assessment | |
| 4691538 | SCANSTAT TECHNOLOGIES | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691533 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/25/2021 | $447.10 | Psychological Testing | |
| 4691521 | COOK CHILDRENS PHYSICIAN NETWORK | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691512 | SHI GOVERNMENT SOLUTIONS | 5/25/2021 | $4,430.42 | Computer & Related Equip - non consumable | |
| 4691510 | TEXAS A&M UNIVERSITY COMMERCE | 5/25/2021 | $3,210.96 | Room/Board-Academic Trng | |
| 4691495 | JOHNSON PAIGE | 5/25/2021 | $866.32 | Transportation - Common Carrier | |
| 4691493 | SIGN LANGUAGE SERVICES | 5/25/2021 | $579.43 | Pre-ETS Intrp-WorkBase Learning | |
| 4691492 | CLARITY HEARING | 5/25/2021 | $171.19 | Medical Services-Assessment | |
| 4691490 | SWINEY KATHY H | 5/25/2021 | $415.07 | Medical Services-Assessment | |
| 4691489 | VICTORIA ORTHOPEDIC CENTER LLP | 5/25/2021 | $564.43 | Restoration Goods, Non Consumable | |
| 4691479 | UNIFORM DESTINATION | 5/25/2021 | $169.93 | Uniform Items for Employment | |
| 4691477 | VICTORIA ORTHOPEDIC CENTER LLP | 5/25/2021 | $1,324.29 | Medical Services-Assessment | |
| 4691465 | SIGN LANGUAGE SERVICES | 5/25/2021 | $514.50 | Pre-ETS Intrp-Wrkplc Readiness | |
| 4691458 | SOUTHWEST EYE INSTITUTE | 5/25/2021 | $172.83 | Medical Services-Assessment | |
| 4691454 | HEALTHMARK GROUP | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691449 | BUENA VISTA EYE CARE PLLC | 5/25/2021 | $20.00 | Medical Services-Diagnostic | |
| 4691447 | SOUTHWEST NEUROLOGY PA | 5/25/2021 | $580.69 | Medical Services-Assessment | |
| 4691446 | HEARS TO YOU PLLC | 5/25/2021 | $116.00 | Medical Services-Assessment | |
| 4691442 | TEXAS LUTHERAN UNIVERSITY | 5/25/2021 | $650.00 | Training Higher Ed - Goods Non Consumable | |
| 4691433 | ECAMPUS.COM | 5/25/2021 | $187.46 | Training Higher Ed - Goods Non Consumable | |
| 4691431 | ACCENT OPTICAL PA | 5/25/2021 | $458.24 | Low Vision Aids, Non Consumable | |
| 4691424 | MAXI-AIDS INC | 5/25/2021 | $67.35 | OIB Goods | |
| 4691417 | SCANSTAT TECHNOLOGIES | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691393 | EAST TEXAS EAR, NOSE, & THROAT | 5/25/2021 | $111.76 | Medical Services-Assessment | |
| 4691389 | TEJAS HEARING AID CENTER LLC | 5/25/2021 | $120.00 | Hearing Aids and Related Equipment | |
| 4691379 | PARIS JUNIOR COLLEGE BOOKSTORE | 5/25/2021 | $202.00 | Training Higher Ed - Goods Non Consumable | |
| 4691371 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 5/25/2021 | $447.10 | Psychological Testing | |
| 4691363 | TEJAS HEARING AID CENTER LLC | 5/25/2021 | $900.00 | Hearing Aid Svcs | |
| 4691360 | MARTINEZ PHARMACY LC | 5/25/2021 | $19.95 | Restoration Goods, Consumable | |
| 4691352 | CENTRAL DRUG | 5/25/2021 | $349.28 | Restoration Goods, Consumable | |
| 4691344 | LOFTS NACOGDOCHES | 5/25/2021 | $1,150.00 | Room/Board-Academic Trng | |
| 4691329 | EYE CENTERS OF SOUTHEAST TEXAS LLP | 5/25/2021 | $244.59 | Medical Services-Assessment | |
| 4691328 | IMAGINE ENTERPRISES INC | 5/25/2021 | $275.00 | Benefits Counseling | |
| 4691318 | NEURODIAGNOSTIC CENTER PA | 5/25/2021 | $76.31 | Medical Services-Assessment | |
| 4691310 | AUSTIN COMMUNITY COLLEGE HIGHLAND BKST | 5/25/2021 | $181.30 | Training Higher Ed - Goods Non Consumable | |
| 4691300 | STROWMATT REHABILITATION SERVICES INC | 5/25/2021 | $600.00 | Vehicle Modification Services | |
| 4691290 | BRECKENRIDGE GROUP SA II LP | 5/25/2021 | $609.00 | Room/Board-Academic Trng | |
| 4691260 | LAMAR UNIVERSITIY BOOKSTORE | 5/25/2021 | $160.00 | Other Goods & Equipment - non consumable | |
| 4691237 | OPHTHALMOLOGY ASSOCIATES OF SAN ANTONIO | 5/25/2021 | $186.70 | Restoration Medical Services | |
| 4691236 | HEALTHMARK GROUP | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691223 | SCANSTAT TECHNOLOGIES | 5/25/2021 | $18.00 | Existing Medical Records | |
| 4691212 | WALGREENS | 5/25/2021 | $462.54 | Restoration Goods, Consumable |