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 |
|---|---|---|---|---|---|
| 4670377 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 4/1/2021 | $138.99 | Restoration Medical Services | |
| 4670394 | VITAL CHART | 4/1/2021 | $18 | Existing Medical Records | |
| 4670411 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 4/1/2021 | $580.42 | Medical Services-Assessment | |
| 4670416 | THE UNIFORM SUPERSTORE INC | 4/1/2021 | $35.94 | Uniform Items for Employment | |
| 4670419 | CLINICAL & CONSULTING NEUROPSYCHOLOGY | 4/1/2021 | $92.66 | Restoration Medical Services | |
| 4670427 | COMMUNITY INDEPENDENCE SOLUTIONS PLLC | 4/1/2021 | $800 | Training - Other | |
| 4670456 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 4/1/2021 | $723.6 | Medical Services-Assessment | |
| 4670457 | COOK CHILDRENS MEDICAL CENTER | 4/1/2021 | $18 | Existing Medical Records | |
| 4670466 | ANESTHESIA ASSOCIATES OF SEGUIN LLP | 4/1/2021 | $275 | Medical Services-Assessment | |
| 4670467 | CLINICAL PATHOLOGY ASSOCIATES | 4/1/2021 | $73.3 | Medical Services-Assessment | |
| 4670468 | LIVINGSTON HEARING AID CENTER INC | 4/1/2021 | $19.99 | Restoration Goods, Non Consumable | |
| 4670475 | HEARCOMM | 4/1/2021 | $81.95 | Assistive Technology Devices | |
| 4670476 | BRICK STREET PHARMACY | 4/1/2021 | $427.34 | Restoration Goods, Consumable | |
| 4670484 | IMPROVEABILITY LLC | 4/1/2021 | $632.16 | Other Rehab Tech Services | |
| 4670488 | IMPROVEABILITY LLC | 4/1/2021 | $2,460.38 | Computer & Related Equip - non consumable | |
| 4670512 | ORMSON HEARING CLINIC | 4/1/2021 | $900 | Hearing Aid Svcs | |
| 4670514 | SOUTHERN COMPUTER WAREHOUSE | 4/1/2021 | $187.25 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670515 | 18 AND BEYOND SPECIAL SERVICES LLC | 4/1/2021 | $300 | Pre-ETS Transportation - Common Carrier | |
| 4670516 | TOP GUN SECURITY ACADEMY TRAINING | 4/1/2021 | $65 | Training Vocational & Occupational -tuition | |
| 4670517 | EAST TEXAS EYE CARE ASSOCIATES PLLC | 4/1/2021 | $367.82 | Restoration Medical Services | |
| 4670519 | PLATINUM MEDICAL TRANSPORTATION | 4/1/2021 | $220 | Transportation - Common Carrier | |
| 4670522 | BRAZOS VALLEY FOOT CARE PA | 4/1/2021 | $76.31 | Medical Services-Assessment | |
| 4670524 | ADVANT-EDGE PHARMACY INC | 4/1/2021 | $58.5 | Restoration Goods, Consumable | |
| 4670529 | WEST TEXAS FAMILY MEDICINE PLLC | 4/1/2021 | $18 | Existing Medical Records | |
| 4670536 | HEALTHCARE REHAB GROUP INC | 4/1/2021 | $447.1 | Psychological Testing | |
| 4670540 | COASTAL EYE ASSOCIATES PLLC | 4/1/2021 | $90.97 | Medical Services-Assessment | |
| 4670553 | SUMMIT BEHAVIOR CONSULTING LLC | 4/1/2021 | $774.18 | Pre-ETS Job Readiness | |
| 4670559 | HERE2THERE TRANSPORTATION | 4/1/2021 | $100 | Pre-ETS Transportation - Common Carrier | |
| 4670562 | RETINA CONSULTANTS OF HOUSTON PA | 4/1/2021 | $229.08 | Medical Services-Assessment | |
| 4670565 | HEARCOMM | 4/1/2021 | $297.94 | Assistive Technology Devices | |
| 4670570 | DIAGNOSTIC CLINIC OF LONGVIEW | 4/1/2021 | $68.69 | Medical Services-Assessment | |
| 4670581 | CENTRAL DRUG | 4/1/2021 | $69.5 | Restoration Goods, Consumable | |
| 4670593 | MONTEZ MARCUS | 4/1/2021 | $375 | Pre-ETS Job Readiness | |
| 4670606 | AUDIOLOGY ASSOCIATES OF DFW PC | 4/1/2021 | $900 | Hearing Aid Svcs | |
| 4670607 | LIVINGSTON HEARING AID CENTER INC | 4/1/2021 | $990 | Hearing Aid Svcs | |
| 4670616 | HEARING SYSTEMS | 4/1/2021 | $94.95 | Assistive Technology Devices | |
| 4670618 | CENTER FOR EXCELLENCE | 4/1/2021 | $993 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4670622 | ST PHILLIPS COLLEGE | 4/1/2021 | $1,017.00 | Training Hghr Ed-CC JuCo Srv | |
| 4670629 | ORTHOPEDIC CENTER OF CORPUS CHRISTI | 4/1/2021 | $65 | Medical Services-Assessment | |
| 4670634 | TAXI CAB COMPANY OF TYLER | 4/1/2021 | $40 | Transportation - Common Carrier | |
| 4670637 | HEALTHCARE REHAB GROUP INC | 4/1/2021 | $447.1 | Psychological Testing | |
| 4670642 | BRYANT TRANSPORTATION SERVICE | 4/1/2021 | $100 | Transportation - Common Carrier | |
| 4670659 | D K SANDERS PSYD & ASSOCIATES INC | 4/1/2021 | $447.1 | Psychological Testing | |
| 4670666 | BAY AREA SLEEP EVALUATION CENTER LLC | 4/1/2021 | $632.95 | Medical Services-Diagnostic | |
| 4670671 | THE VILLAGE ON TELLURIDE | 4/1/2021 | $722.92 | Room/Board-Academic Trng | |
| 4670673 | MAXI-AIDS INC | 4/1/2021 | $29.2 | OIB Goods | |
| 4670675 | HEARING SYSTEMS | 4/1/2021 | $94.95 | Restoration Goods, Non Consumable | |
| 4670680 | BALLPARK AUSTIN LLC | 4/1/2021 | $900 | Room/Board-Academic Trng | |
| 4670682 | FORT WORTH EYE PROSTHETICS | 4/1/2021 | $95 | Medical Services-Assessment | |
| 4670684 | MAXI-AIDS INC | 4/1/2021 | $46.9 | OIB Goods |