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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.state.tx.us. Please allow up to 3 days for us to respond.
| Purchase Order Number |
Supplier Name |
Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0004687 | OFFICE DEPOT | 7/6/2021 | $179.91 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0004687 |
| 21-0004691 | OFFICE DEPOT | 7/6/2021 | $29.88 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000469121-0004691 S |
| 21-0004720 | OFFICE DEPOT | 7/6/2021 | $44.46 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000472021-0004720 S |
| 21-0004723 | OFFICE DEPOT | 7/7/2021 | $107.66 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000472321-0004723 S |
| 21-0004724 | OFFICE DEPOT | 7/7/2021 | $41.74 | OFFICE SUPPLIES, GENERAL | 21-000472421-0004724 S |
| 21-0004760 | OFFICE DEPOT | 7/7/2021 | $742.21 | FURNITURE: OFFICE | 21-0004760 |
| 21-0004767 | OFFICE DEPOT | 7/8/2021 | $28.65 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000476721-0004767 S |
| 21-0004774 | OFFICE DEPOT | 7/8/2021 | $14.68 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000477421-0004774 S |
| 21-0004789 | OFFICE DEPOT | 7/8/2021 | $9.60 | OFFICE SUPPLIES, GENERAL | 21-000478921-0004789 S |
| 21-0004790 | OFFICE DEPOT | 7/8/2021 | $103.20 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000479021-0004790 S |
| 21-0004791 | OFFICE DEPOT | 7/8/2021 | $38.64 | OFFICE SUPPLIES, GENERAL | 21-000479121-0004791 121-0004791 S21-0004791 S1 |
| 21-0004800 | OFFICE DEPOT | 7/9/2021 | $499.99 | FURNITURE: OFFICE | 21-0004800 |
| 21-0004808 | OFFICE DEPOT | 7/9/2021 | $130.63 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000480821-0004808 S |
| 4693369 | OFFICE DEPOT | 5/28/2021 | $1,236.98 | Other Goods & Equipment - non consumable | |
| 4662804 | ODESSA SLEEP ASSOCIATES | 3/11/2021 | $111.26 | Medical Services-Assessment | |
| 4678974 | ODESSA SLEEP ASSOCIATES | 5/1/2021 | $632.95 | Medical Services-Assessment | |
| 4688936 | ODESSA SLEEP ASSOCIATES | 5/29/2021 | $663.59 | Medical Services-Assessment | |
| 4694689 | ODESSA SLEEP ASSOCIATES | 6/9/2021 | $76.31 | Medical Services-Assessment | |
| 4666299 | ODESSA PHYSICAL THERAPY INC | 3/22/2021 | $578.88 | Phys/Occup/Speech Therapy | |
| 4667388 | ODESSA PHYSICAL THERAPY INC | 3/25/2021 | $2,534.12 | Phys/Occup/Speech Therapy | |
| 4672851 | ODESSA PHYSICAL THERAPY INC | 4/8/2021 | $1,643.15 | Phys/Occup/Speech Therapy | |
| 4655616 | ODESSA JUNIOR COLLEGE DISTRICT | 2/22/2021 | $680 | Training Hghr Ed-CC JuCo Srv | |
| 4666356 | ODESSA JUNIOR COLLEGE DISTRICT | 3/22/2021 | $3,390.00 | Training Hghr Ed-CC JuCo Srv | |
| 4671487 | OCCUPATIONAL MEDICINE ASSOCIATES | 4/5/2021 | $123.82 | Medical Services-Assessment | |
| 4672864 | OCCUPATIONAL MEDICINE ASSOCIATES | 4/8/2021 | $212.44 | Medical Services-Assessment | |
| 4679923 | OCCUPATIONAL MEDICINE ASSOCIATES | 4/27/2021 | $123.82 | Medical Services-Assessment | |
| 4680813 | OCCUPATIONAL MEDICINE ASSOCIATES | 4/29/2021 | $187.06 | Medical Services-Assessment | |
| 4683690 | OCCUPATIONAL MEDICINE ASSOCIATES | 5/6/2021 | $187.06 | Medical Services-Assessment | |
| 4688495 | OCCUPATIONAL MEDICINE ASSOCIATES | 5/19/2021 | $187.06 | Medical Services-Assessment | |
| 4690624 | OCCUPATIONAL MEDICINE ASSOCIATES | 6/3/2021 | $187.06 | Medical Services-Assessment | |
| 4692117 | OCCUPATIONAL MEDICINE ASSOCIATES | 6/21/2021 | $77.58 | Medical Services-Assessment | |
| 4694255 | OCCUPATIONAL MEDICINE ASSOCIATES | 6/11/2021 | $128.00 | Medical Services-Assessment | |
| 4610565 | OCCUPATIONAL HEALTH SOLUTIONS | 10/14/2020 | $77.58 | Medical Services-Assessment | |
| 4665507 | OASIS COUNSELING AND PSYCHIATRY LLC | 3/19/2021 | $18 | Existing Medical Records- Diag | |
| 4674205 | OAKTREE PRODUCTS INC | 4/12/2021 | $62 | Assistive Technology Devices | |
| 4679097 | OAKTREE PRODUCTS INC | 4/23/2021 | $62.54 | Assistive Technology Devices | |
| 4681780 | OAKTREE PRODUCTS INC | 4/30/2021 | $62.00 | Assistive Technology Devices | |
| 4682207 | OAKTREE PRODUCTS INC | 5/3/2021 | $62.00 | Assistive Technology Devices | |
| 4682541 | OAKTREE PRODUCTS INC | 5/4/2021 | $62.00 | Assistive Technology Devices | |
| 4689145 | OAKTREE PRODUCTS INC | 5/20/2021 | $62.54 | Assistive Technology Devices | |
| 4692938 | OAKTREE PRODUCTS INC | 5/28/2021 | $134.00 | Assistive Technology Devices | |
| 4696059 | OAKTREE PRODUCTS INC | 6/4/2021 | $134.00 | Assistive Technology Devices | |
| 4632205 | OAK HILL EYE CARE | 12/16/2020 | $175.8 | Medical Services-Diagnostic | |
| 4680253 | O & G WHCA PA | 4/29/2021 | $121.59 | Medical Services-Assessment | |
| 4689786 | NUVANI INSTITUTE | 5/21/2021 | $550.00 | Training Vocational & Occupational -tuition | |
| 4689789 | NUVANI INSTITUTE | 5/21/2021 | $130.00 | Training Vocational & Occupational -tuition | |
| 4689791 | NUVANI INSTITUTE | 5/21/2021 | $420.00 | Training Vocational & Occupational -tuition | |
| 4689793 | NUVANI INSTITUTE | 5/21/2021 | $3,390.00 | Training Vocational & Occupational -tuition | |
| 4663004 | NUMOTION | 3/12/2021 | $1,056.82 | Other Goods & Equipment - non consumable | |
| 4684143 | NUMOTION | 5/7/2021 | $298.48 | Other Goods & Equipment - non consumable |
