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 |
|---|---|---|---|---|---|
| 21-0004211 | NCS PEARSON INC | 6/15/2021 | $723.28 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-000421121-0004211 121-0004211 2 |
| 4641586 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/12/2021 | $4,416.00 | Training Higher Ed - Tuition | |
| 4643025 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/14/2021 | $4,754.00 | Training Higher Ed - Tuition | |
| 4643080 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/21/2021 | $6,988.00 | Room/Board-Academic Trng | |
| 4643034 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/25/2021 | $6,988.00 | Room/Board-Academic Trng | |
| 4658196 | NATL TECH INST FOR THE DEAF-BURSARS OFC | 1/25/2021 | $6,988.00 | Room/Board-Academic Trng | |
| 4664946 | NATIVIDAD CRNA JAIMIE | 3/17/2021 | $280 | Other Medical Restorative Services | |
| 20-0001348 | NATIONAL WORKFORCE INSTITUTE LLC | 10/3/2019 | $330.00 | EDUCATIONAL AND TRAINING SERVICES | 20-0001348 |
| 4651887 | NATIONAL SEATING AND MOBLILTY INC | 2/4/2021 | $3,117.50 | Other Goods- non consumable | |
| 4660304 | NATIONAL SEATING AND MOBLILTY INC | 3/5/2021 | $3,096.00 | Other Goods- non consumable | |
| 4627515 | NATIONAL SEATING AND MOBLILTY INC | 12/2/2020 | $123.66 | Restoration Goods, Non Consumable | |
| 4668394 | NATIONAL OUTDOORS INC | 3/26/2021 | $308.88 | Other Goods & Equipment - non consumable | |
| 4675937 | NATIONAL OUTDOORS INC | 4/15/2021 | $69.92 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4679828 | NATIONAL OUTDOORS INC | 4/27/2021 | $243.2 | Employment Goods & Equipment - non consumable | |
| 4687706 | NATIONAL OUTDOORS INC | 5/17/2021 | $79.98 | Pre-ETS Workplace Readiness Goods | |
| 4689531 | NATIONAL OUTDOORS INC | 5/20/2021 | $49.98 | Uniform Items for Employment | |
| 4690071 | NATIONAL OUTDOORS INC | 5/21/2021 | $159.86 | Uniform Items for Employment | |
| 21-0003374 | NATIONAL JOURNAL GROUP LLC | 5/11/2021 | $2,290.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0003374 |
| 4676505 | NATIONAL HEARING CENTERS | 4/16/2021 | $39.48 | Medical Services-Diagnostic | |
| 21-0003961 | NATIONAL FORUM FOR BLACK PUBLIC ADMINIST | 6/7/2021 | $264.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003961 |
| 20-0006417 | NATIONAL FEDERATION OF THE BLIND | 7/14/2020 | $3,458.01 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0006417 |
| 21-0002310 | NATIONAL FEDERATION OF THE BLIND | 2/16/2021 | $793.29 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0002310 |
| 21-0004236 | NATIONAL FEDERATION OF THE BLIND | 6/16/2021 | $1,070.83 | HOSPITAL, NURSING HOME OR RESIDENTIAL SPECIALIZED EQUIPMENT | 21-000423621-0004236 1 |
| 21-0004251 | NATIONAL FEDERATION OF THE BLIND | 6/16/2021 | $1,488.00 | HOSPITAL, NURSING HOME OR RESIDENTIAL SPECIALIZED EQUIPMENT | 21-000425121-0004251 1 |
| 21-0003071 | NATIONAL COUNCIL OF STATE AGENCIES FOR | 4/19/2021 | $150 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003071 |
| 21-0002485 | NATIONAL BUSINESS FURNITURE LLC | 3/2/2021 | $3,068.27 | FURNITURE: OFFICE | 21-0002485 |
| 21-0003699 | NATIONAL ASSOCIATION OF WORKFORCE BOARDS | 5/25/2021 | $925.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003699 |
| 21-0003859 | NATIONAL ASSOCIATION OF GOVERNMENT | 6/2/2021 | $225.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003859 |
| 4680891 | NATIONAL ACADEMY OF SPORTS MEDICINE | 4/29/2021 | $3,298.00 | Training - Other | |
| 4682991 | NARRO NEUROLOGICAL CENTER PA | 5/5/2021 | $18 | Existing Medical Records | |
| 4674362 | NAPA AUTO PARTS | 4/12/2021 | $462.1 | Pre-ETS Job (Career) Exploration Goods | |
| 21-0003030 | NANOTOUCH MATERIALS LLC | 4/13/2021 | $3,297.80 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003030 |
| 21-0003947 | NANOTOUCH MATERIALS LLC | 6/4/2021 | $164.85 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003947 |
| 4626490 | NACOGDOCHES REHABILITATION GROUP INC | 12/1/2020 | $1,005.69 | Phys/Occup/Speech Therapy | |
| 4662732 | N CENTRAL TX COLLEGE GAINESVILLE #1256 | 3/11/2021 | $70.01 | Training Higher Ed - Goods Consumable | |
| 4671244 | MYERS TRAVIS | 4/5/2021 | $4,950.00 | Pre-ETS Job Readiness | |
| 4673204 | MYERS TRAVIS | 4/8/2021 | $1,800.00 | Pre-ETS Job Readiness | |
| 4682256 | MYERS TRAVIS | 5/3/2021 | $2,175.00 | Pre-ETS Job Readiness | |
| 4669983 | MY VINYASA PRACTICE LLC | 3/31/2021 | $375 | Training - Other | |
| 4649876 | MY BRIGHT FUTURE LLC | 2/1/2021 | $486.50 | Medical Services-Assessment | |
| 4652332 | MY BRIGHT FUTURE LLC | 2/5/2021 | $218.66 | Medical Services-Diagnostic | |
| 4690703 | MURALI VEERAMACHANENI MDPA | 5/24/2021 | $18.00 | Existing Medical Records | |
| 4657682 | MUNROS SAFETY APPAREL | 2/26/2021 | $162.95 | Uniform Items for Employment | |
| 4663051 | MUNROS SAFETY APPAREL | 3/12/2021 | $219.95 | Uniform Items for Employment | |
| 4664455 | MUNROS SAFETY APPAREL | 3/16/2021 | $110 | Uniform Items for Employment | |
| 4665218 | MUNROS SAFETY APPAREL | 3/18/2021 | $389.85 | Uniform Items for Employment | |
| 4667578 | MUNROS SAFETY APPAREL | 3/25/2021 | $627.58 | Uniform Items for Employment | |
| 4673711 | MUNROS SAFETY APPAREL | 4/9/2021 | $99.9 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4677827 | MUNROS SAFETY APPAREL | 4/21/2021 | $793.56 | Uniform Items for Employment | |
| 4678204 | MUNROS SAFETY APPAREL | 4/22/2021 | $175.95 | Other Goods & Equipment - non consumable |