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Purchase Orders

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 PDFPDF 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 Namesort ascending Begin Date Max Amount Subject Files
4681444 YELLOW CAB /UNITED CAB 4/30/2021 $53.12 Transportation - Common Carrier
4682031 YELLOW CAB /UNITED CAB 5/3/2021 $62.04 Transportation - Common Carrier
4682642 YELLOW CAB /UNITED CAB 5/4/2021 $46.01 Transportation - Common Carrier
4683686 YELLOW CAB /UNITED CAB 5/6/2021 $42.61 Transportation - Common Carrier
4683904 YELLOW CAB /UNITED CAB 5/6/2021 $42.89 Transportation - Common Carrier
4686810 YELLOW CAB /UNITED CAB 5/14/2021 $42.94 Transportation - Common Carrier
4672459 YAZDANI MD SHAHBAZ 4/7/2021 $18 Existing Medical Records
4666616 XZACT THERAPY & AQUATICS 3/23/2021 $2,376.72 Phys/Occup/Speech Therapy
4651927 XZACT THERAPY & AQUATICS 2/4/2021 $2,445.87 Phys/Occup/Speech Therapy
4685868 XZACT THERAPY & AQUATICS 5/12/2021 $59.58 Phys/Occup/Speech Therapy
4633711 XCELL ORTHOPAEDICS INSTITUTE OF SPORTS P 12/18/2020 $1,023.26 Phys/Occup/Speech Therapy
4684345 XCELL ORTHOPAEDICS INSTITUTE OF SPORTS P 5/7/2021 $87.74 Phys/Occup/Speech Therapy
4690597 WYCH AMY J 5/24/2021 $74.00 Interpreter Services or Note Taker
21-0000154 WORTH HYDROCHEM OF AUSTIN 8/10/2020 $4,492.08 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000154
21-0003606 WORTH HYDROCHEM OF AUSTIN 5/20/2021 $900.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0003606
4681305 WORLD SERVICES FOR THE BLIND 4/29/2021 $1,285.00 Training - Other
20-0004437 WORKQUEST 3/18/2020 $49.68 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0004437

20-0004437 S
20-0004645 WORKQUEST 3/26/2020 $49.68 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0004645

20-0004645 S
20-0005177 WORKQUEST 5/4/2020 $1,820.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005177
20-0005173 WORKQUEST 5/1/2020 $745.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005173
20-0005419 WORKQUEST 5/22/2020 $414.72 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0005419
20-0005707 WORKQUEST 6/8/2020 $78.39 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 20-0005707

20-0005707 S
20-0006255 WORKQUEST 7/2/2020 $984.00 PRINTING AND TYPESETTING SERVICES 20-0006255
20-0006393 WORKQUEST 7/13/2020 $300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006393
21-0000001 WORKQUEST 7/15/2020 $504.00 PRINTING AND TYPESETTING SERVICES 21-0000001

21-0000001 1

21-0000001 2
20-0006510 WORKQUEST 7/23/2020 $169.22 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0006510

20-0006510 S
21-0000085 WORKQUEST 8/5/2020 $1,495.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000085

21-0000085 1
21-0000094 WORKQUEST 8/5/2020 $272.10 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000094
21-0000131 WORKQUEST 8/7/2020 $432.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000131

21-0000131 1
21-0000136 WORKQUEST 8/7/2020 $290.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000136

21-0000136 1
21-0000133 WORKQUEST 8/7/2020 $516.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000133
21-0000331 WORKQUEST 8/14/2020 $13,663.38 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000331
21-0000023 WORKQUEST 9/1/2020 $984.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000023
21-0000024 WORKQUEST 9/1/2020 $984.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000024
21-0000053 WORKQUEST 9/1/2020 $691.20 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000053
21-0000063 WORKQUEST 9/1/2020 $9,497.10 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000063

21-0000063 1
21-0000092 WORKQUEST 9/1/2020 $432.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000092
21-0000135 WORKQUEST 9/1/2020 $430.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000135
21-0000188 WORKQUEST 9/1/2020 $702.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000188
21-0000236 WORKQUEST 9/1/2020 $3,000.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000236
21-0000247 WORKQUEST 9/1/2020 $3,300.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000247

21-0000247 1
21-0000250 WORKQUEST 9/1/2020 $2,600.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000250
21-0000251 WORKQUEST 9/1/2020 $10,400.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000251
21-0000263 WORKQUEST 9/1/2020 $3,900.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000263
21-0000264 WORKQUEST 9/1/2020 $18,800.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000264
21-0000265 WORKQUEST 9/1/2020 $3,354.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000265
21-0000271 WORKQUEST 9/1/2020 $5,796.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000271
21-0000310 WORKQUEST 9/1/2020 $8,631.96 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000310
21-0000329 WORKQUEST 9/1/2020 $15,229.80 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 21-0000329
21-0000374 WORKQUEST 9/1/2020 $3,661.44 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 21-0000374

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