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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.texas.gov. Please allow up to 3 days for us to respond.
| Purchase Order Number | Supplier Name |
Begin Date |
Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4673968 | GUILLORY MD RYAN M PA | 4/12/2021 | $282.45 | Assessment | |
| 4673969 | VICTORIA ORTHOPEDIC CENTER LLP | 4/12/2021 | $76.31 | Restoration Medical Services | |
| 4673993 | OMNI LAYNE COUNSELING PLLC | 4/12/2021 | $417.00 | Medical Services-Assessment | |
| 4674017 | KEN MARTIN AUDIOLOGY | 4/12/2021 | $975.00 | Restoration Goods, Non Consumable | |
| 4674081 | NORTH TEXAS OPHTHALMOLOGY ASSOCIATES | 4/12/2021 | $218.90 | Medical Services-Diagnostic | |
| 4674094 | HEALTHCARE REHAB GROUP INC | 4/12/2021 | $1,049.06 | Medical Services-Assessment | |
| 4674107 | C R SCRUBS | 4/12/2021 | $235.98 | Uniform Items for Employment | |
| 4674130 | ADMIRE MD JANE F | 4/12/2021 | $187.06 | Medical Services-Assessment | |
| 4674140 | ATDS | 4/12/2021 | $3,696.00 | Training Vocational & Occupational -tuition | |
| 4674153 | TEXAS SCHOOL OF PHLEBOTOMY | 4/12/2021 | $300.00 | Training Vocational & Occupational -tuition | |
| 4674169 | NEURODIVERSE SPECTRUM SERVICES | 4/12/2021 | $225.00 | Training Job Readiness & Augmentative Services | |
| 4674218 | HARLINGEN ANESTHESIA ASSOCIATES | 4/12/2021 | $275.00 | Medical Services-Assessment | |
| 4674221 | HARLINGEN ANESTHESIA ASSOCIATES | 4/12/2021 | $175.00 | Medical Services-Assessment | |
| 4674226 | SOUTH TEXAS EYE CENTER | 4/12/2021 | $115.04 | Restoration Goods, Non Consumable | |
| 4674228 | THE CLINIC NEUROPSYCHOLOGICAL & PSYCHOLO | 4/12/2021 | $447.10 | Medical Services-Assessment | |
| 4674229 | LAKESHORE ENT PA | 4/12/2021 | $88.86 | Medical Services-Assessment | |
| 4674232 | VIA HOPE | 4/12/2021 | $650.00 | Training Vocational & Occupational -tuition | |
| 4674233 | SOUTH TEXAS EYE CENTER | 4/12/2021 | $66.60 | Restoration Goods, Non Consumable | |
| 4674234 | HOWERTON EYE CLINIC PLLC | 4/12/2021 | $175.80 | Medical Services-Assessment | |
| 4674238 | GALLAUDET UNIVERSITY-STUDENT ACCOUNTS | 4/12/2021 | $35.00 | Training Higher Ed - Goods Non Consumable | |
| 4674258 | BRAZOS VALLEY HEARING SERVICES | 4/12/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4674275 | HEARING AID COMPANY OF TEXAS-KINGSVILLE | 4/12/2021 | $116.00 | Assessment | |
| 4674306 | VICTORIA ORTHOPEDIC CENTER LLP | 4/12/2021 | $60.00 | Medical Services-Assessment | |
| 4674396 | STREET WISE DRIVING SCHOOLS | 4/12/2021 | $285.00 | Training - Other | |
| 4674426 | DEDICATED ORTHOPEDIC URGENT CARE | 4/12/2021 | $111.76 | Medical Services-Assessment | |
| 4674436 | KEN MARTIN AUDIOLOGY | 4/12/2021 | $975.00 | Restoration Goods, Non Consumable | |
| 4674468 | COMMUNITY BEHAVIOR SERVICES LLC | 4/12/2021 | $596.50 | Training Job Readiness & Augmentative Services | |
| 4674471 | SAN ANTONIO LOW VISION | 4/12/2021 | $202.00 | OIB Services | |
| 4674479 | TOTAL TRANSITION SERVICES | 4/12/2021 | $525.00 | Training Job Readiness & Augmentative Services | |
| 4674480 | TOTAL TRANSITION SERVICES | 4/12/2021 | $506.25 | Training Job Readiness & Augmentative Services | |
| 4673896 | BRYANT TRANSPORTATION SERVICE | 4/11/2021 | $225 | Pre-ETS Transportation - Common Carrier | |
| 4673814 | BARNETT JAMES RICHARD | 4/10/2021 | $2,895.00 | Pre-ETS Job Readiness | |
| 4673893 | ROTZLER MD WILLIAM H | 4/10/2021 | $111.26 | Medical Services-Assessment | |
| 4673084 | WE TAKE YOU THERE 2 LLC | 4/10/2021 | $35.00 | Transportation - Common Carrier | |
| 19-0005019 | MORNING STAR INDUSTRIES INC | 4/10/2019 | $35.47 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 19-000501919-0005019 S |
| 4665292 | MADDOX CONNIE KRAMER | 4/1/2021 | $150.00 | Training Job Readiness & Augmentative Services | |
| 4668971 | GORDON BOURLAND,PHD,BCBA-D,TRINITY BEHAV | 4/1/2021 | $1,500.00 | Training Job Readiness & Augmentative Services | |
| 4669313 | NEURODIVERSE SPECTRUM SERVICES | 4/1/2021 | $37.50 | Pre-ETS Job Readiness | |
| 4669260 | NEURODIVERSE SPECTRUM SERVICES | 4/1/2021 | $600.00 | Pre-ETS Job Readiness | |
| 4670139 | CENTER FOR ORTHOPEDIC SURGERY | 4/1/2021 | $216.80 | Medical Services-Assessment | |
| 4670091 | KIGHT PHD CRC MARY | 4/1/2021 | $1,528.89 | Restoration Medical Services | |
| 4670170 | HEARING SYSTEMS | 4/1/2021 | $111 | Hearing Aids and Related Equipment | |
| 4670178 | THE EYE INSTITUTE OF CORPUS CHRISTI | 4/1/2021 | $169.52 | Medical Services-Assessment | |
| 4670197 | MPAC XPRESS INC | 4/1/2021 | $135 | Transportation - Common Carrier | |
| 4670214 | TOTAL HEARING CARE | 4/1/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4670219 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 4/1/2021 | $206 | Assessment | |
| 4670228 | CDW GOVERNMENT INC | 4/1/2021 | $2,325.51 | Training Higher Ed - Goods Non Consumable | |
| 4670239 | WEST TEXAS EYE PA | 4/1/2021 | $90.97 | Medical Services-Assessment | |
| 4670246 | TEXAS RETINA ASSOCIATES | 4/1/2021 | $693.06 | Medical Services-Assessment | |
| 4670259 | BROWN RETINA INSTITUTE | 4/1/2021 | $502.09 | Medical Services-Assessment |
