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 |
|---|---|---|---|---|---|
| 4683343 | ALL VALLEY FAMILY MEDICAL | 5/5/2021 | $76.31 | Medical Services-Assessment | |
| 21-0000112 | ALL-SAFE PEST & TERMITE | 9/1/2020 | $360.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000112 |
| 4591205 | ALLEN ORTHOTICS & PROSTHETICS INC | 9/1/2020 | $196.71 | Restoration Goods, Non Consumable | |
| 4688596 | ALLERGY EAR NOSE & THROAT ASSOC OF TEXAS | 5/19/2021 | $166.45 | Medical Services-Assessment | |
| 4651933 | ALLERGY EAR NOSE & THROAT ASSOC OF TEXAS | 2/4/2021 | $111.26 | Medical Services-Assessment | |
| 4659680 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/4/2021 | $233.66 | Assessment | |
| 4660712 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/5/2021 | $340.18 | Assessment | |
| 4662322 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/10/2021 | $900 | Hearing Aid Svcs | |
| 4665156 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/18/2021 | $340.18 | Assessment | |
| 4668175 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 3/26/2021 | $125.72 | Medical Services-Assessment | |
| 4673792 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 4/9/2021 | $111.76 | Medical Services-Assessment | |
| 4677346 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 4/20/2021 | $111.76 | Medical Services-Assessment | |
| 4676278 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 4/16/2021 | $181.95 | Medical Services-Assessment | |
| 4679736 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 4/27/2021 | $282.95 | Assessment | |
| 4683625 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 5/6/2021 | $224.18 | Medical Services-Assessment | |
| 4688299 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 5/18/2021 | $166.95 | Assessment | |
| 4689338 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 5/20/2021 | $282.95 | Assessment | |
| 4674417 | ALLERGY EAR NOSE & THROATCLINIC ROCKWALL | 4/12/2021 | $900 | Hearing Aid Svcs | |
| 4678454 | ALLERGY EAR NOSE & THROATCLINIC ROCKWALL | 4/22/2021 | $126.00 | Assessment | |
| 4687895 | ALLERGY EAR NOSE & THROATCLINIC ROCKWALL | 5/18/2021 | $192.31 | Assessment | |
| 4635389 | ALLERGY EARS NOSE & THROAT CLINIC | 12/28/2020 | $900.00 | Hearing Aid Svcs | |
| 4663200 | ALLIANCE ORTHOTICS AND PROSTHETICS LLC | 3/12/2021 | $11,250.46 | Orthotics & Prosthetics | |
| 4646306 | ALLIANT REHABILITATION & SPORTS THERAPY | 1/22/2021 | $2,637.96 | Phys/Occup/Speech Therapy | |
| 4661425 | ALLIANT REHABILITATION & SPORTS THERAPY | 3/9/2021 | $564.40 | Phys/Occup/Speech Therapy | |
| 4632445 | ALLIED ANESTHESIA & PAIN MGMT CONS LLP | 12/16/2020 | $150 | Medical Services-Assessment | |
| 4667317 | ALLIED ANESTHESIA & PAIN MGMT CONS LLP | 3/24/2021 | $275 | Medical Services-Assessment | |
| 4679245 | ALLIED ANESTHESIA & PAIN MGMT CONS LLP | 4/26/2021 | $200.00 | Medical Services-Assessment | |
| 4677333 | ALLISON EYE CARE PLLC | 4/20/2021 | $160.1 | Medical Services-Assessment | |
| 4680086 | ALLISON EYE CARE PLLC | 4/27/2021 | $138.6 | Restoration Goods, Non Consumable | |
| 20-0004857 | ALLSTAR PLUMBING | 4/6/2020 | $345.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0004857 |
| 21-0004045 | ALLSTAR PLUMBING | 6/9/2021 | $324.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004045 |
| 4616371 | ALONSO MD PHD PA JAVIER | 10/29/2020 | $1,273.52 | Medical Services-Assessment | |
| 4634391 | ALONSO MD PHD PA JAVIER | 12/22/2020 | $796.88 | Medical Services-Assessment | |
| 4651786 | ALONSO MD PHD PA JAVIER | 2/4/2021 | $166.14 | Medical Services-Assessment | |
| 4662354 | ALONSO MD PHD PA JAVIER | 3/10/2021 | $25 | Medical Services-Assessment | |
| 4662357 | ALONSO MD PHD PA JAVIER | 3/10/2021 | $199.22 | Medical Services-Assessment | |
| 4662360 | ALONSO MD PHD PA JAVIER | 3/10/2021 | $199.22 | Medical Services-Assessment | |
| 4666150 | ALONSO MD PHD PA JAVIER | 3/22/2021 | $3,360.72 | Medical Services-Assessment | |
| 4666216 | ALONSO MD PHD PA JAVIER | 3/22/2021 | $1,031.46 | Medical Services-Assessment | |
| 4672340 | ALONSO MD PHD PA JAVIER | 4/7/2021 | $1,479.32 | Medical Services-Assessment | |
| 4672343 | ALONSO MD PHD PA JAVIER | 4/7/2021 | $201.04 | Medical Services-Assessment | |
| 4675085 | ALONSO MD PHD PA JAVIER | 4/14/2021 | $277.62 | Medical Services-Assessment | |
| 4626950 | ALONSO MD PHD PA JAVIER | 12/1/2020 | $4,656.87 | Medical Services-Assessment | |
| 4631819 | ALONSO MD PHD PA JAVIER | 12/15/2020 | $7,032.53 | Medical Services-Diagnostic | |
| 4665215 | ALONSO MD PHD PA JAVIER | 3/18/2021 | $277.62 | Medical Services-Assessment | |
| 4675285 | ALONSO MD PHD PA JAVIER | 4/14/2021 | $76.31 | Medical Services-Assessment | |
| 4680589 | ALONSO MD PHD PA JAVIER | 4/28/2021 | $6,721.44 | Medical Services-Assessment | |
| 4682644 | ALONSO MD PHD PA JAVIER | 5/4/2021 | $1,195.32 | Medical Services-Assessment | |
| 4685312 | ALONSO MD PHD PA JAVIER | 5/11/2021 | $1,845.36 | Medical Services-Assessment | |
| 20-0005993 | ALPHA AND OMEGA CLEANING SERVICES LLC | 6/19/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0005993 |