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.
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| Purchase Order Number |
Supplier Name |
Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0003253 | DREAM RANCH OFFICE SUPPLIES | 5/4/2021 | $107.1 | REFRIGERATION EQUIPMENT AND ACCESSORIES | 21-0003253 |
| 21-0003349 | DREAM RANCH OFFICE SUPPLIES | 5/10/2021 | $101.95 | OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES, INCLUDING TELE | 21-000334921-0003349 121-0003349 2 |
| 21-0003360 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $1,107.50 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000336021-0003360 S |
| 21-0003365 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $87.13 | FURNITURE: OFFICE | 21-0003365 |
| 21-0003379 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $117.36 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0003379 |
| 21-0003387 | DREAM RANCH OFFICE SUPPLIES | 5/11/2021 | $398.7 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000338721-0003387 S |
| 21-0003567 | DREAM RANCH OFFICE SUPPLIES | 5/19/2021 | $360.92 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0003567 |
| 21-0003570 | DREAM RANCH OFFICE SUPPLIES | 5/19/2021 | $91.82 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-0003570 |
| 21-0003503 | DREAM RANCH OFFICE SUPPLIES | 5/17/2021 | $190.38 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000350321-0003503 S |
| 21-0003573 | DREAM RANCH OFFICE SUPPLIES | 5/19/2021 | $75.64 | TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES | 21-0003573 |
| 21-0003538 | DREAM RANCH OFFICE SUPPLIES | 5/26/2021 | $96.36 | ART EQUIPMENT AND SUPPLIES | 21-000353821-0003538 121-0003538 S |
| 21-0003658 | DREAM RANCH OFFICE SUPPLIES | 5/24/2021 | $525.24 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 21-0003658 |
| 21-0003687 | DREAM RANCH OFFICE SUPPLIES | 5/25/2021 | $1,009.47 | FURNITURE: OFFICE | 21-0003687 |
| 21-0003735 | DREAM RANCH OFFICE SUPPLIES | 5/26/2021 | $332.10 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0003735 |
| 21-0003739 | DREAM RANCH OFFICE SUPPLIES | 5/26/2021 | $724.92 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000373921-0003739 S |
| 21-0003783 | DREAM RANCH OFFICE SUPPLIES | 5/27/2021 | $30.34 | HARDWARE AND RELATED ITEMS | 21-0003783 |
| 21-0003804 | DREAM RANCH OFFICE SUPPLIES | 5/28/2021 | $105.40 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 21-000380421-0003804 S |
| 21-0003814 | DREAM RANCH OFFICE SUPPLIES | 5/28/2021 | $60.84 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0003814 |
| 21-0003823 | DREAM RANCH OFFICE SUPPLIES | 5/28/2021 | $360.60 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0003823 |
| 21-0003940 | DREAM RANCH OFFICE SUPPLIES | 6/4/2021 | $609.23 | OFFICE SUPPLIES, GENERAL | 21-0003940 |
| 21-0003954 | DREAM RANCH OFFICE SUPPLIES | 6/4/2021 | $247.10 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-0003954 |
| 21-0003948 | DREAM RANCH OFFICE SUPPLIES | 6/4/2021 | $3,749.57 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0003948 |
| 21-0004021 | DREAM RANCH OFFICE SUPPLIES | 6/8/2021 | $60.72 | OFFICE SUPPLIES, GENERAL | 21-000402121-0004021 S |
| 21-0003945 | DREAM RANCH OFFICE SUPPLIES | 6/7/2021 | $45.12 | FURNITURE: OFFICE | 21-0003945 |
| 21-0003976 | DREAM RANCH OFFICE SUPPLIES | 6/8/2021 | $314.42 | HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A | 21-0003976 |
| 21-0004033 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $231.04 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0004033 |
| 21-0003921 | DREAM RANCH OFFICE SUPPLIES | 6/3/2021 | $267.88 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-0003921 |
| 21-0004027 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $680.80 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0004027 |
| 21-0004014 | DREAM RANCH OFFICE SUPPLIES | 6/8/2021 | $440.73 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000401421-0004014 S |
| 21-0004057 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $492.84 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0004057 |
| 21-0003968 | DREAM RANCH OFFICE SUPPLIES | 6/7/2021 | $541.80 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0003968 |
| 21-0004041 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $755.94 | TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND S | 21-000404121-0004041 1 |
| 21-0004044 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $1,439.40 | TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES | 21-0004044 |
| 21-0004043 | DREAM RANCH OFFICE SUPPLIES | 6/9/2021 | $1,442.88 | TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES | 21-0004043 |
| 4697462 | DRAGONFLY INTERPRETING SERVICES INC | 6/9/2021 | $184.28 | Interpreter Services or Note Taker | |
| 4688149 | DR WRIGHTS VISION SOURCE | 5/18/2021 | $155.70 | Medical Services-Diagnostic | |
| 20-0000927 | DR MYCOMMERCE INC | 9/16/2019 | $341.80 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 20-0000927 |
| 4674567 | DR LUIS REYNOSO PA | 4/13/2021 | $18 | Existing Medical Records | |
| 4670810 | DR CLIFTON E WILKERSON & DR R WALKER PUT | 4/2/2021 | $96.22 | Medical Services-Assessment | |
| 4663535 | DOUBLETREE BY HILTON DALLAS-LOV | 3/15/2021 | $160.21 | PABI & Non-Training Room/Board | |
| 4673603 | DOROTHYS UNIFORMS | 4/9/2021 | $167.95 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 21-0000201 | DORA K CONOVER | 9/1/2020 | $4,800.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000201 |
| 4654346 | DOONEY'S BARBER AND BEAUTY ACADEMY LLC | 2/11/2021 | $4,000.00 | Training Vocational & Occupational -tuition | |
| 4661283 | DONNA MEDICAL CLINIC PA | 3/9/2021 | $18 | Existing Medical Records | |
| 4681964 | DONES MD PA JOSE G | 5/3/2021 | $111.26 | Medical Services-Assessment | |
| 19-0000085 | DONATTI TRANSLATION & INTERPRETING | 9/1/2018 | $4,061.95 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-0000085 |
| 19-A000085 | DONATTI TRANSLATION & INTERPRETING | 9/1/2018 | $44,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-A000085 |
| 19-0004257 | DONALD K GUTHRIE | 3/13/2019 | $845.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0004257 |
| 4663645 | DOCTORS UNITED SURGERY CENTER | 3/15/2021 | $977.33 | Restoration Medical Services | |
| 4660814 | DOCTORS SURGERY CENTER INC | 3/8/2021 | $977.33 | Restoration Medical Services |