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 |
|---|---|---|---|---|---|
| 4640388 | WAYLAND BAPTIST UNIVERSITY | 1/11/2021 | $321.34 | Training Higher Ed - Goods Consumable | |
| 4665937 | WAYLAND BAPTIST UNIVERSITY | 3/22/2021 | $931.5 | Training Hghr Ed-Post Grad Srv | |
| 4665939 | WAYLAND BAPTIST UNIVERSITY | 3/22/2021 | $23.07 | Training Higher Ed - Goods Non Consumable | |
| 4683657 | WAYLAND BAPTIST UNIVERSITY | 5/6/2021 | $4,853.97 | Training Higher Ed - Tuition | |
| 4688442 | WAYLAND BAPTIST UNIVERSITY | 5/19/2021 | $340.50 | Training Hghr Ed-Post Grad Srv | |
| 4689921 | WAYLAND BAPTIST UNIVERSITY | 5/21/2021 | $2,739.30 | Training Higher Ed - Tuition | |
| 4692546 | WAYLAND BAPTIST UNIVERSITY | 5/27/2021 | $1,697.00 | Training Higher Ed - Tuition | |
| 4692548 | WAYLAND BAPTIST UNIVERSITY | 5/27/2021 | $33.04 | Training Higher Ed - Goods Non Consumable | |
| 21-0000836 | WAUKESHA PEARCE INC | 9/28/2020 | $524.60 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0000836 |
| 4644895 | WASHINGTON STATE UNIVERSITY | 1/20/2021 | $5,520.00 | Training Higher Ed - Tuition | |
| 4644917 | WASHINGTON STATE UNIVERSITY | 1/20/2021 | $6,644.00 | Room/Board-Academic Trng | |
| 4654113 | WARREN PSYD PC PAUL L | 2/10/2021 | $1,389.90 | Restoration Medical Services | |
| 4667011 | WARREN PSYD PC PAUL L | 3/24/2021 | $447.1 | Psychological Testing | |
| 4667884 | WARREN PSYD PC PAUL L | 3/25/2021 | $447.1 | Medical Services-Assessment | |
| 4668576 | WARREN PSYD PC PAUL L | 3/29/2021 | $447.1 | Medical Services-Assessment | |
| 4668866 | WARREN PSYD PC PAUL L | 3/29/2021 | $447.1 | Medical Services-Assessment | |
| 4668955 | WARREN PSYD PC PAUL L | 3/29/2021 | $447.1 | Psychological Testing | |
| 4671996 | WARREN PSYD PC PAUL L | 4/6/2021 | $447.1 | Medical Services-Assessment | |
| 4672042 | WARREN PSYD PC PAUL L | 4/6/2021 | $447.1 | Medical Services-Assessment | |
| 4673813 | WARREN PSYD PC PAUL L | 4/9/2021 | $447.1 | Pre-ETS Job Readiness | |
| 4674952 | WARREN PSYD PC PAUL L | 4/13/2021 | $447.1 | Medical Services-Assessment | |
| 4676761 | WARREN PSYD PC PAUL L | 4/19/2021 | $447.1 | Medical Services-Assessment | |
| 4631161 | WARREN PSYD PC PAUL L | 12/14/2020 | $1,389.90 | Restoration Medical Services | |
| 4652743 | WARREN PSYD PC PAUL L | 2/8/2021 | $447.10 | Medical Services-Assessment | |
| 4686138 | WARREN PSYD PC PAUL L | 5/12/2021 | $447.10 | Medical Services-Assessment | |
| 4668865 | WALMART SUPERCENTER #590 | 3/29/2021 | $58.37 | Uniform Items for Employment | |
| 4683100 | WALLING PHD MAC | 5/5/2021 | $1,049.06 | Psychological Testing | |
| 4664597 | WALGREENS | 3/17/2021 | $33.19 | Restoration Goods, Consumable | |
| 4691212 | WALGREENS | 5/25/2021 | $462.54 | Restoration Goods, Consumable | |
| 4663708 | WALGREEN COMPANY (TEXRI) | 3/15/2021 | $64 | Restoration Goods, Consumable | |
| 4665182 | WALGREEN COMPANY (TEXRI) | 3/18/2021 | $715.98 | Restoration Goods, Consumable | |
| 4668292 | WALGREEN COMPANY (TEXRI) | 3/26/2021 | $420.17 | Restoration Goods, Consumable | |
| 4665266 | WAL-MART STORES TEXAS LP #808 | 3/18/2021 | $34.83 | Uniform Items for Employment | |
| 4667078 | WAL-MART STORES TEXAS LP #595 | 3/24/2021 | $650.85 | Computer & Related Equip - non consumable | |
| 4663722 | WAL-MART STORES TEXAS LP #2718 | 3/15/2021 | $139 | Employment Goods & Equipment - non consumable | |
| 4667951 | WAL-MART STORES TEXAS LP #2718 | 3/25/2021 | $148.6 | Uniform Items for Employment | |
| 4678143 | WAL-MART STORES TEXAS LP #2404 | 4/22/2021 | $28.4 | Pre-ETS Workplace Readiness Goods | |
| 4667714 | WAL-MART STORES TEXAS LP #2239 | 3/25/2021 | $129.73 | Uniform Items for Employment | |
| 4663060 | WAL-MART STORES TEXAS LP #1313 | 3/12/2021 | $112.04 | Uniform Items for Employment | |
| 4664088 | WAL-MART STORES TEXAS LP | 3/16/2021 | $447.98 | Computer & Related Equip - non consumable | |
| 4665397 | WAL-MART STORES TEXAS LP | 3/18/2021 | $286.8 | Computer & Related Equip - non consumable | |
| 4665812 | WAL-MART STORE #3296 | 3/19/2021 | $150.65 | Uniform Items for Employment | |
| 4669083 | WAL-MART STORE #3296 | 3/30/2021 | $154.84 | Uniform Items for Employment | |
| 4669084 | WAL-MART STORE #3296 | 3/30/2021 | $76.82 | Uniform Items for Employment | |
| 4669339 | WAL-MART STORE #3296 | 3/30/2021 | $539 | Computer & Related Equip - non consumable | |
| 4667774 | WACO TRANSIT SYSTEM | 3/25/2021 | $60 | Transportation - Common Carrier | |
| 4668014 | WACO TRANSIT SYSTEM | 3/25/2021 | $60 | Transportation - Common Carrier | |
| 4668015 | WACO TRANSIT SYSTEM | 3/25/2021 | $40 | Transportation - Common Carrier | |
| 4668211 | WACO TRANSIT SYSTEM | 3/26/2021 | $40 | Transportation - Common Carrier | |
| 4680464 | WACO TRANSIT SYSTEM | 4/28/2021 | $40 | Transportation - Common Carrier |