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.
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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 |
|---|---|---|---|---|---|
| 21-0003432 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/13/2021 | $309.59 | POLICE, CORRECTIONAL FACILITY AND SECURITY ACCESS EQUIPMENT | 21-000343221-0003432 S |
| 21-0003441 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/13/2021 | $22.64 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000344121-0003441 S |
| 21-0003448 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $186 | OFFICE SUPPLIES, GENERAL | 21-000344821-0003448 S |
| 21-0003456 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $253.27 | FURNITURE: HEALTH CARE, HOSPITAL AND DOCTOR'S OFFICE | 21-000345621-0003456 S |
| 21-0003462 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/14/2021 | $110.1 | HARDWARE AND RELATED ITEMS | 21-000346221-0003462 S |
| 21-0003579 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/19/2021 | $29.95 | ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE | 21-000357921-0003579 S |
| 21-0003489 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/17/2021 | $59.64 | FARE COLLECTION EQUIPMENT AND SUPPLIES | 21-000348921-0003489 S |
| 21-0003495 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/17/2021 | $180.66 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000349521-0003495 S |
| 21-0003508 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/17/2021 | $95.99 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000350821-0003508 S |
| 21-0003514 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/17/2021 | $95.99 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000351421-0003514 S |
| 21-0003499 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/17/2021 | $70.98 | ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT | 21-000349921-0003499 121-0003499 S21-0003499 S1 |
| 21-0003530 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/18/2021 | $94.30 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000353021-0003530 S |
| 21-0003691 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/25/2021 | $52.45 | BUILDER'S SUPPLIES | 21-000369121-0003691 S |
| 21-0003720 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/25/2021 | $93.90 | OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AG | 21-000372021-0003720 S |
| 21-0003763 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/27/2021 | $77.72 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000376321-0003763 S |
| 21-0003768 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/27/2021 | $47.32 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 21-000376821-0003768 S |
| 21-0003798 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/28/2021 | $126.13 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000379821-0003798 S |
| 21-0003817 | HD SUPPLY FACILITIES MAINTENANCE LTD | 5/28/2021 | $860.67 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000381721-0003817 S |
| 21-0003939 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/4/2021 | $134.38 | FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL | 21-000393921-0003939 S |
| 21-0003855 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/2/2021 | $715.20 | ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE | 21-000385521-0003855 S |
| 21-0003918 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/3/2021 | $274.34 | CUTLERY, COOKWARE, DISHES, GLASSWARE, SILVERWARE, UTENSILS, | 21-000391821-0003918 S |
| 21-0003910 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/3/2021 | $38.16 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000391021-0003910 121-0003910 S21-0003910 S1 |
| 21-0003915 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/3/2021 | $287.46 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000391521-0003915 S |
| 21-0003897 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/3/2021 | $291.54 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000389721-0003897 S |
| 21-0003905 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/3/2021 | $38.16 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000390521-0003905 S |
| 21-0003870 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/2/2021 | $52.13 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000387021-0003870 S |
| 21-0003982 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $32.64 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000398221-0003982 121-0003982 S21-0003982 S1 |
| 21-0004000 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $38.16 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000400021-0004000 S |
| 21-0003970 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/7/2021 | $44.07 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000397021-0003970 S |
| 21-0003995 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $61.44 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000399521-0003995 S |
| 21-0004116 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/11/2021 | $72.00 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000411621-0004116 S |
| 21-0003973 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/7/2021 | $80.99 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000397321-0003973 S |
| 21-0004012 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $86.32 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000401221-0004012 S |
| 21-0004015 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $611.22 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000401521-0004015 S |
| 21-0004017 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/8/2021 | $686.40 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 21-0004017 121-0004017 S |
| 4658366 | HAYS DME INC | 3/1/2021 | $320 | Restoration Goods, Non Consumable | |
| 4661476 | HAYS DME INC | 3/9/2021 | $750 | Other Goods & Equipment - non consumable | |
| 4667689 | HAYS DME INC | 3/25/2021 | $190 | Restoration Goods, Non Consumable | |
| 4669529 | HAYS DME INC | 3/30/2021 | $227 | Other Goods & Equipment - non consumable | |
| 4638638 | HAYS DME INC | 1/7/2021 | $190.00 | Restoration Goods, Non Consumable | |
| 4692270 | HAYS DME INC | 5/27/2021 | $75.00 | Other Goods & Equipment - non consumable | |
| 4666581 | HAWNER PLASTIC SURGERY ASSOCIATES PLLC | 3/23/2021 | $1,723.85 | Medical Services-Assessment | |
| 21-0000229 | HAWKINS CLEANING SERVICE | 9/1/2020 | $4,762.32 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000229 |
| 4668449 | HARRIS HEALTH SYSTEM | 3/26/2021 | $18 | Existing Medical Records | |
| 4648989 | HARRIS COMMUNICATIONS INC | 1/28/2021 | $113.38 | Restoration Goods, Non Consumable | |
| 4649172 | HARRIS COMMUNICATIONS INC | 1/28/2021 | $59.95 | Restoration Goods, Non Consumable | |
| 4663741 | HARLINGEN SURGICAL CENTER LLC | 3/15/2021 | $977.33 | Medical Services-Assessment | |
| 4673648 | HARLINGEN SURGICAL CENTER LLC | 4/9/2021 | $255.6 | Restoration Medical Services | |
| 4626953 | HARLINGEN ANESTHESIA ASSOCIATES | 12/1/2020 | $250 | Medical Services-Assessment | |
| 4671238 | HARLINGEN ANESTHESIA ASSOCIATES | 4/5/2021 | $550 | Restoration-Inpatient surgery/Treatment |