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 |
|---|---|---|---|---|---|
| 4666136 | TEXAS ENT CENTER PA | 3/22/2021 | $282.45 | Assessment | |
| 4666139 | TEXAS ENT CENTER PA | 3/22/2021 | $116 | Assessment | |
| 4666140 | VISTA COLLEGE | 3/22/2021 | $678 | Training Vocational & Occupational -tuition | |
| 4666143 | OPHTHALMOLOGY ASSOCIATES OF SAN ANTONIO | 3/22/2021 | $50 | Restoration Medical Services | |
| 4666144 | ADMIRE MD JANE F | 3/22/2021 | $900 | Hearing Aid Svcs | |
| 4666150 | ALONSO MD PHD PA JAVIER | 3/22/2021 | $3,360.72 | Medical Services-Assessment | |
| 4666151 | EYEMART EXPRESS | 3/22/2021 | $101.58 | Restoration Goods, Non Consumable | |
| 4666154 | MUNIZ RIO GRANDE PHARMACY LLC | 3/22/2021 | $94.24 | Restoration Goods, Consumable | |
| 4666164 | DALHART FAMILY MEDICINE CLINIC | 3/22/2021 | $18 | Existing Medical Records | |
| 4666165 | THE WEST TEXAS REHABILITATION CENTER | 3/22/2021 | $116 | Assessment | |
| 4666166 | TEXAS STATE OPTICAL | 3/22/2021 | $483.76 | Low Vision Aids, Non Consumable | |
| 4666167 | ASSISTIVE TECHNOLOGY RESOURCES | 3/22/2021 | $3,134.00 | Assistive Technology Devices | |
| 4666171 | AUDREY MUEHE PHD PC & ASSOCIATES | 3/22/2021 | $447.1 | Pre-ETS Job (Career) Exploration | |
| 4666173 | SCOTT & WHITE CLINIC - AUDIOLOGY DEPT | 3/22/2021 | $135 | Hearing Aids and Related Equipment | |
| 4666180 | SCOTT & WHITE MEMORIAL HOSPITAL AND SCOT | 3/22/2021 | $76.31 | Medical Services-Assessment | |
| 4666185 | CORPUS CHRISTI WOMENS CLINIC | 3/22/2021 | $216.77 | Medical Services-Assessment | |
| 4666195 | DANGELO PHD & ASSOCIATES GREGG | 3/22/2021 | $1,049.06 | Psychological Testing | |
| 4666208 | BELTONE | 3/22/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4666210 | HEALTHMARK GROUP | 3/22/2021 | $18 | Existing Medical Records- Diag | |
| 4666214 | ABILENE SURGERY CENTER LLC | 3/22/2021 | $1,771.76 | Restoration Medical Services | |
| 4666216 | ALONSO MD PHD PA JAVIER | 3/22/2021 | $70.72 | Medical Services-Assessment | |
| 4666218 | NORTHWEST HILLS EYE CARE | 3/22/2021 | $336.65 | Medical Services-Assessment | |
| 4666219 | NEW LIFE MEDICAL EQUIPMENT | 3/25/2021 | $13,339.78 | Other Goods- non consumable | |
| 4666220 | WEST TEXAS RETINA CONSULTANTS | 3/22/2021 | $1,195.89 | Restoration Medical Services | |
| 4666221 | ALTEX ELECTRONICS LTD | 3/22/2021 | $99.73 | Other Goods & Equipment - non consumable | |
| 4666222 | HEARCOMM | 3/22/2021 | $111.00 | Other Goods & Equipment - non consumable | |
| 4666224 | LAIRD CRNA ROBERT T | 3/22/2021 | $180.00 | Other Medical Restorative Services | |
| 4666225 | INNOVATIVE PROSTHETICS | 3/22/2021 | $8,299.79 | Orthotics & Prosthetics | |
| 4666228 | SAI INTERPRETING & TRANSLATION | 3/22/2021 | $140 | Interpreter Services or Note Taker | |
| 4666229 | HEALTHMARK GROUP | 3/22/2021 | $18 | Existing Medical Records- Diag | |
| 4666232 | EAST TEXAS EYE CARE ASSOCIATES PLLC | 3/22/2021 | $17.86 | Medical Services-Diagnostic | |
| 4666233 | BECKMAN AUDIOLOGY PLLC | 3/22/2021 | $900 | Hearing Aid Svcs | |
| 4666234 | THURMOND EYE ASSOCIATES PA | 3/22/2021 | $550.76 | Restoration Goods, Non Consumable | |
| 4666235 | FOOT AND ANKLE CENTER OF NORTH HOUSTON | 3/22/2021 | $111.76 | Medical Services-Assessment | |
| 4666237 | CONNECT HEARING | 3/22/2021 | $1,244.00 | Restoration Goods, Non Consumable | |
| 4666238 | SAN ANTONIO LOW VISION | 3/22/2021 | $881.27 | Low Vision Aids, Non Consumable | |
| 4666240 | DELL MARKETING LP | 3/22/2021 | $1,536.56 | Computer & Related Equip - non consumable | |
| 4666244 | MINADEO EYE CENTER | 3/22/2021 | $343.86 | Restoration Medical Services | |
| 4666245 | MINADEO EYE CENTER | 3/22/2021 | $599.46 | Restoration Medical Services | |
| 4666247 | MARTINEZ PSYD TROY | 3/22/2021 | $447.1 | Medical Services-Assessment | |
| 4666248 | DISTRIBUTION CENTER #2 | 3/22/2021 | $1,512.00 | Assistive Technology Devices | |
| 4666250 | ADVANCED BIONICS LLC | 3/22/2021 | $1,339.00 | Restoration Goods, Non Consumable | |
| 4666251 | MT PLEASANT SURGERY CENTER | 3/22/2021 | $255.6 | Restoration Medical Services | |
| 4666252 | MT PLEASANT SURGERY CENTER | 3/22/2021 | $255.6 | Restoration Medical Services | |
| 4666259 | SLEEP DIAGNOSTICS OF AMERICA | 3/22/2021 | $663.59 | Medical Services-Assessment | |
| 4666263 | AUSTIN EAR NOSE AND THROAT CLINIC | 3/22/2021 | $116 | Medical Services-Assessment | |
| 4666264 | VICTORIA EYE CENTER PA | 3/22/2021 | $172.83 | Medical Services-Assessment | |
| 4666267 | ABA SAN MARCOS LLC | 3/22/2021 | $954.36 | Pre-ETS Job Readiness | |
| 4666270 | SHI GOVERNMENT SOLUTIONS | 3/22/2021 | $672.21 | Computer & Related Equip - non consumable | |
| 4666272 | IMPROVEABILITY LLC | 3/22/2021 | $632.16 | Other Rehab Tech Services |