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 |
|---|---|---|---|---|---|
| 4679085 | TEXOMACARE SPECIALTY PHYSICIANS | 4/23/2021 | $111.26 | Medical Services-Assessment | |
| 4678000 | TEXOMA RETINA CENTER PA | 4/21/2021 | $196.55 | Medical Services-Assessment | |
| 4679392 | TEXOMA RETINA CENTER PA | 4/26/2021 | $1,389.86 | Medical Services-Assessment | |
| 4692931 | TEXOMA RETINA CENTER PA | 5/28/2021 | $18.00 | OIB Services | |
| 4625198 | TEXOMA DRIVING SCHOOL INC | 11/24/2020 | $190 | Training - Other | |
| 4644114 | TEXOMA DRIVING SCHOOL INC | 1/19/2021 | $190 | Training - Other | |
| 4616039 | TEXOMA DRIVING SCHOOL INC | 10/28/2020 | $190.00 | Training - Other | |
| 4633149 | TEXOMA DRIVING SCHOOL INC | 3/1/2021 | $420.00 | Training - Other | |
| 4637202 | TEXAS WOMAN'S UNIVERSITY | 1/4/2021 | $6,469.38 | Room/Board-Academic Trng | |
| 4637828 | TEXAS WOMAN'S UNIVERSITY | 1/5/2021 | $1,087.40 | Training Higher Ed - Tuition | |
| 4639294 | TEXAS WOMAN'S UNIVERSITY | 1/7/2021 | $6,656.75 | Room/Board-Academic Trng | |
| 4639763 | TEXAS WOMAN'S UNIVERSITY | 1/8/2021 | $4,307.40 | Training Higher Ed - Tuition | |
| 4639835 | TEXAS WOMAN'S UNIVERSITY | 1/8/2021 | $2,208.00 | Training Hghr Ed-Post Grad Srv | |
| 4640083 | TEXAS WOMAN'S UNIVERSITY | 1/8/2021 | $4,575.00 | Room/Board-Academic Trng | |
| 4644636 | TEXAS WOMAN'S UNIVERSITY | 1/19/2021 | $2,034.46 | Training Higher Ed - Tuition | |
| 4682317 | TEXAS WOMAN'S UNIVERSITY | 5/3/2021 | $1,460.96 | Training Higher Ed - Tuition | |
| 4639947 | TEXAS WOMAN'S UNIV-ADMISSIONS | 1/8/2021 | $1,695.80 | Training Higher Ed - Tuition | |
| 4642437 | TEXAS WOMAN'S UNIV-ADMISSIONS | 1/13/2021 | $3,646.40 | Training Higher Ed - Tuition | |
| 4642445 | TEXAS WOMAN'S UNIV-ADMISSIONS | 1/13/2021 | $3,550.00 | Room/Board-Academic Trng | |
| 4685634 | TEXAS WESLEYAN UNIVERSITY | 5/11/2021 | $1,472.00 | Training Higher Ed - Tuition | |
| 20-0000871 | TEXAS TRIBUNE INC | 9/11/2019 | $349.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 20-0000871 |
| 20-0004608 | TEXAS TRADE BINDERY | 3/25/2020 | $195.20 | BOOKBINDING AND REPAIRING SERVICES | 20-0004608 |
| 4687731 | TEXAS TECH UNIVERSTIY BOOKSTORE #211 | 5/17/2021 | $267.80 | Training Higher Ed - Goods Non Consumable | |
| 4693481 | TEXAS TECH UNIVERSTIY BOOKSTORE #211 | 6/1/2021 | $207.50 | Training Higher Ed - Goods Non Consumable | |
| 4692317 | TEXAS TECH UNIVERSTIY BOOKSTORE #211 | 5/27/2021 | $59.99 | Training Higher Ed - Goods Non Consumable | |
| 4669897 | TEXAS TEACHERS | 3/31/2021 | $3,390.00 | Training - Other non degree advance pay | |
| 4661648 | TEXAS STATE UNIVERSITY BOOKSTORE #2119 | 4/6/2021 | $83.75 | Training Higher Ed - Goods Non Consumable | |
| 4683126 | TEXAS STATE TECHNICAL COLLEGE | 5/5/2021 | $134 | Training Higher Ed - Tuition | |
| 4669814 | TEXAS STATE OPTICAL SHARPSTOWN | 3/31/2021 | $181.64 | Low Vision Aids, Non Consumable | |
| 4677412 | TEXAS STATE OPTICAL SHARPSTOWN | 4/20/2021 | $86.61 | Medical Services-Assessment | |
| 4666802 | TEXAS STATE OPTICAL SHARPSTOWN | 3/23/2021 | $216.60 | Restoration Goods, Non Consumable | |
| 4673106 | TEXAS STATE OPTICAL SHARPSTOWN | 4/8/2021 | $181.64 | Low Vision Aids, Non Consumable | |
| 4681525 | TEXAS STATE OPTICAL SHARPSTOWN | 4/30/2021 | $86.61 | Medical Services-Assessment | |
| 4687084 | TEXAS STATE OPTICAL SHARPSTOWN | 5/14/2021 | $86.61 | Medical Services-Assessment | |
| 4663364 | TEXAS STATE OPTICAL SHARPSTOWN | 3/12/2021 | $86.61 | Medical Services-Assessment | |
| 4692202 | TEXAS STATE OPTICAL SHARPSTOWN | 5/28/2021 | $86.61 | Medical Services-Assessment | |
| 4693626 | TEXAS STATE OPTICAL SHARPSTOWN | 6/1/2021 | $312.54 | Restoration Goods, Non Consumable | |
| 4695192 | TEXAS STATE OPTICAL SHARPSTOWN | 6/3/2021 | $183.72 | Restoration Goods, Non Consumable | |
| 4656849 | TEXAS STATE OPTICAL | 2/24/2021 | $86.61 | Medical Services-Diagnostic | |
| 4656852 | TEXAS STATE OPTICAL | 2/24/2021 | $86.61 | Medical Services-Diagnostic | |
| 4659797 | TEXAS STATE OPTICAL | 3/4/2021 | $182.68 | Restoration Goods, Non Consumable | |
| 4663720 | TEXAS STATE OPTICAL | 3/15/2021 | $244.34 | Restoration Goods, Non Consumable | |
| 4665943 | TEXAS STATE OPTICAL | 3/22/2021 | $256.6 | Low Vision Aids, Non Consumable | |
| 4667110 | TEXAS STATE OPTICAL | 3/24/2021 | $86.61 | Medical Services-Assessment | |
| 4667106 | TEXAS STATE OPTICAL | 3/24/2021 | $86.61 | Medical Services-Assessment | |
| 4667360 | TEXAS STATE OPTICAL | 3/24/2021 | $208.6 | Low Vision Aids, Non Consumable | |
| 4668456 | TEXAS STATE OPTICAL | 3/26/2021 | $150.55 | Medical Services-Assessment | |
| 4670964 | TEXAS STATE OPTICAL | 4/2/2021 | $175.8 | Medical Services-Assessment | |
| 4677728 | TEXAS STATE OPTICAL | 4/21/2021 | $180.66 | Medical Services-Assessment | |
| 4663736 | TEXAS STATE OPTICAL | 3/15/2021 | $181.64 | Restoration Goods, Non Consumable |