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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 |
|---|---|---|---|---|---|
| 4620763 | MARR EYE CENTER | 11/11/2020 | $2,036.82 | Medical Services-Diagnostic | |
| 4618672 | HOCHMAN MDPA MICHAEL A | 11/11/2020 | $151.76 | Medical Services-Assessment | |
| 4620342 | NUEVA VIDA BEHAVIORAL HEALTH ASSOCIATES | 11/10/2020 | $117.56 | Medical Services-Assessment | |
| 4620415 | CONNECT HEARING | 11/10/2020 | $990 | Hearing Aid Svcs | |
| 4620437 | ROBERT CIZIK EYE CLINIC | 11/10/2020 | $354.5 | Phys/Occup/Speech Therapy | |
| 4620592 | BULLCHASE INC | 11/10/2020 | $134.91 | Self Employment Goods & Equipment - non consumable | |
| 4620400 | AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN | 11/10/2020 | $175.44 | Medical Services-Assessment | |
| 4616832 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 11/1/2020 | $2,719.80 | Phys/Occup/Speech Therapy | |
| 20-0002074 | CELLCO PARTNERSHIP | 11/1/2019 | $500.00 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 20-0002074 |
| 4609022 | TX TECH HLTH SCI CTR-ORTHOPEDIC | 10/9/2020 | $111.26 | Medical Services-Assessment | |
| 4609024 | D K SANDERS PSYD & ASSOCIATES INC | 10/9/2020 | $1,297.24 | Restoration Medical Services | |
| 4609185 | AUSTIN AUDITORY SPECIALISTS LLC | 10/9/2020 | $900 | Hearing Aid Svcs | |
| 4609307 | NUEVA VIDA BEHAVIORAL HEALTH ASSOCIATES | 10/9/2020 | $926.60 | Restoration Medical Services | |
| 4609087 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 10/9/2020 | $116.00 | Medical Services-Assessment | |
| 4609258 | FAMILY AUDIOLOGY PC | 10/9/2020 | $517.50 | Restoration Goods, Non Consumable | |
| 4608257 | HILLCREST PHYSICIANS CLINIC | 10/8/2020 | $1,950.92 | Medical Services-Assessment | |
| 4608518 | ADVANCED VISION SOLUTIONS PLLC | 10/8/2020 | $377.89 | OIB Services | |
| 4608741 | THE ROBERT CIZIK EYE CLINIC | 10/8/2020 | $94.31 | Medical Services-Assessment | |
| 20-0001448 | CONTINENTAL PLUMBING SERVICES | 10/8/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001448 |
| 19-0001143 | ITW FOOD EQUIPMENT GROUP LLC | 10/8/2018 | $2,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 19-0001143 |
| 21-0000947 | STAPLES PRINT SOLUTIONS | 10/7/2020 | $59.60 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000094721-0000947 S |
| 21-0000946 | OFFICE DEPOT | 10/7/2020 | $337.07 | OFFICE SUPPLIES, GENERAL | 21-0000946 |
| 4607854 | BROWNWOOD ANESTHESIA PLLC | 10/7/2020 | $280 | Medical Services-Assessment | |
| 4607861 | ROBERT CIZIK EYE CLINIC | 10/7/2020 | $638.1 | Phys/Occup/Speech Therapy | |
| 4607900 | ORIOLA-OTENAIKE PSYD ELIZABETH | 10/7/2020 | $648.62 | Restoration Medical Services | |
| 4607693 | ABA SAN MARCOS LLC | 10/7/2020 | $2,366.02 | Training Job Readiness & Augmentative Services | |
| 4606552 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 10/7/2020 | $648.50 | Medical Services-Assessment | |
| 4607818 | RIO GRANDE VALLEY ORTHOPEDIC CTR | 10/7/2020 | $111.26 | Medical Services-Assessment | |
| 20-0001429 | HD SUPPLY FACILITIES MAINTENANCE LTD | 10/7/2019 | $71.80 | OFFICE SUPPLIES, GENERAL | 20-000142920-0001429 S |
| 21-0000932 | OFFICE DEPOT | 10/6/2020 | $1,124.85 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIES, MEDICAL | 21-0000932 |
| 21-0000940 | KAHN AIR CONDITIONING & HEATING CO | 10/6/2020 | $1,557.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000940 |
| 4607243 | LOCKHART DRIVING SCHOOL | 10/6/2020 | $100 | Training - Other | |
| 4607359 | OWENS EAR CENTER | 10/6/2020 | $750 | Hearing Aid Svcs | |
| 4607216 | US COMPUTERS INC | 10/6/2020 | $1,607.92 | Computer & Related Equip - non consumable | |
| 4607248 | POSITIVE BEHAVIOR SUPPORTS CORP | 10/6/2020 | $1,033.89 | Training Job Readiness & Augmentative Services | |
| 4607484 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 10/6/2020 | $116.00 | Medical Services-Assessment | |
| 21-0000920 | AMERICAN PRNTING HOUSE FOR THE BLIN | 10/5/2020 | $650.00 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0000920 |
| 21-0000926 | DELTA AIR CONDITIONING | 10/5/2020 | $3,520.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000926 |
| 4606846 | CUMMINGS ODPA KORY S | 10/5/2020 | $146.25 | Low Vision Aids, Non Consumable | |
| 4606568 | TEXAS SOUTHERN UNIVERSITY BOOKSTORE #710 | 10/5/2020 | $90.66 | Training Higher Ed - Goods Non Consumable | |
| 4606571 | PIERCE JOSEPH H | 10/5/2020 | $280.00 | Training - Adaptive Technology | |
| 4606375 | TEXAS EYE CARE NETWORK | 10/4/2020 | $300.27 | Medical Services-Assessment | |
| 19-0001604 | DENALI CONSTRUCTION SERVICES LP | 10/31/2018 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001604 |
| 4616642 | CARSON HEARING CARE | 10/30/2020 | $900 | Hearing Aid Svcs | |
| 20-0002014 | DIVINE IMAGING INC | 10/30/2019 | $18.20 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 20-000201420-0002014 S |
| 20-0002006 | CRESTLINE SPECIALTIES CO INC | 10/30/2019 | $116.40 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 20-000200620-0002006 S |
| 19-0001586 | CLASSIC HEATING AND AIR INC | 10/30/2018 | $1,498.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001586 |
| 20-0001362 | SAFEQUIP | 10/3/2019 | $1,064.27 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001362 |
| 20-0001347 | HALO BRANDED SOLUTIONS INC | 10/3/2019 | $390.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0001347 |
| 20-0001348 | NATIONAL WORKFORCE INSTITUTE LLC | 10/3/2019 | $330.00 | EDUCATIONAL AND TRAINING SERVICES | 20-0001348 |
