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 |
|---|---|---|---|---|---|
| 4672167 | ABACUS COMPUTERS INC | 4/7/2021 | $280 | Computer & Related Equip - non consumable | |
| 4672179 | BRYANT TRANSPORTATION SERVICE | 4/7/2021 | $84 | Transportation - Common Carrier | |
| 4672184 | AUDREY MUEHE PHD PC & ASSOCIATES | 4/7/2021 | $447.1 | Pre-ETS Job Readiness | |
| 4672197 | VALLEY RETINA INSTITUTE PA | 4/7/2021 | $373.4 | Medical Services-Assessment | |
| 4672204 | NORTHWEST HILLS EYE CARE | 4/7/2021 | $336.65 | Medical Services-Assessment | |
| 4672219 | KOS/DANCHAK AUDIOLOGY & HEARING AIDS LLC | 4/7/2021 | $261.19 | Assessment | |
| 4672262 | ADULT & PEDIATRIC HEARING AIDS & AUDIOLO | 4/7/2021 | $900 | Hearing Aid Svcs | |
| 4672269 | CONNECT HEARING | 4/7/2021 | $900 | Hearing Aid Svcs | |
| 4672298 | CHRISTAL VISION - AT HARDWARE | 4/7/2021 | $1,191.40 | OIB Goods | |
| 4672333 | IMAGINE ENTERPRISES INC | 4/7/2021 | $275 | Pre-ETS Job Readiness | |
| 4672334 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 4/7/2021 | $116 | Assessment | |
| 4672349 | CONNECT HEARING | 4/7/2021 | $900 | Hearing Aid Svcs | |
| 4672354 | TEXAS SPECIALIST CENTER PLLC | 4/7/2021 | $76.31 | Restoration Medical Services | |
| 4672369 | ADVANT-EDGE PHARMACY INC | 4/7/2021 | $274.24 | Restoration Goods, Consumable | |
| 4672388 | EASTSIDE REHAB MEDICINE & PAIN CLINIC PA | 4/7/2021 | $15.12 | Medical Services-Assessment | |
| 4672392 | BLASICK ORTHOPEDICS PLLC | 4/7/2021 | $46.35 | Medical Services-Assessment | |
| 4672412 | SHI GOVERNMENT SOLUTIONS | 4/7/2021 | $1,126.00 | Computer & Related Equip - non consumable | |
| 4672450 | HEARING AIDS OF HOUSTON | 4/7/2021 | $224.18 | Medical Services-Assessment | |
| 4672453 | VITAL CHART | 4/7/2021 | $18 | Existing Medical Records | |
| 4672459 | YAZDANI MD SHAHBAZ | 4/7/2021 | $18 | Existing Medical Records | |
| 4672492 | COGDELL RURAL HEALTH CLINIC | 4/7/2021 | $18 | Existing Medical Records | |
| 4672494 | CONNECT HEARING | 4/7/2021 | $900 | Hearing Aid Svcs | |
| 4672501 | LUCK OPTICAL LLC | 4/7/2021 | $167.07 | Restoration Goods, Non Consumable | |
| 4672529 | OPEN MRI OF MCALLEN | 4/7/2021 | $454.38 | Medical Services-Assessment | |
| 4672568 | EASTER SEALS NORTH TEXAS INC | 4/7/2021 | $50 | Benefits Counseling | |
| 4672628 | BRIDGE TRANSPORTATION | 4/7/2021 | $860 | Pre-ETS Transportation - Common Carrier | |
| 4672629 | BROWNSVILLE PSYCHOLOGICAL CENTER PLLC | 4/7/2021 | $92.66 | Restoration Medical Services | |
| 4672657 | COLLOM AND CARNEY | 4/7/2021 | $189.41 | Medical Services-Diagnostic | |
| 4672667 | ROSE STREET MENTAL HEALTH CARE LLP | 4/7/2021 | $18 | Existing Medical Records | |
| 4672705 | VICTORIA HEARING CENTER LLC | 4/7/2021 | $116 | Assessment | |
| 4672717 | SAI INTERPRETING & TRANSLATION | 4/7/2021 | $140 | Interpreter Services or Note Taker | |
| 4672718 | CUMMINGS ODPA KORY S | 4/7/2021 | $136.87 | Restoration Goods, Consumable | |
| 4672719 | SAI INTERPRETING & TRANSLATION | 4/7/2021 | $140 | Interpreter Services or Note Taker | |
| 4672726 | TEXAS HEALTH CARE PLLC | 4/7/2021 | $282.45 | Medical Services-Assessment | |
| 4670670 | GUADALUPE REGIONAL MEDICAL GROUP | 4/7/2021 | $1,162.48 | Medical Services-Assessment | |
| 4672010 | W W GRAINGER INC | 4/7/2021 | $4,792.93 | Employment Goods & Equipment - non consumable | |
| 4672138 | CENTRAL TEXAS ORTHOTICS & PROSTHETICS LP | 4/7/2021 | $8,935.80 | Orthotics & Prosthetics | |
| 4672143 | MAXI-AIDS INC | 4/7/2021 | $476.95 | OIB Goods | |
| 4672144 | CONNECT HEARING | 4/7/2021 | $171.19 | Assessment | |
| 4672145 | SHANNON CLINIC | 4/7/2021 | $320.64 | Medical Services-Assessment | |
| 4672151 | HEB GROCERY #223 | 4/7/2021 | $548.91 | Restoration Goods, Consumable | |
| 4672153 | AUDREY MUEHE PHD PC & ASSOCIATES | 4/7/2021 | $1,049.06 | Psychological Testing | |
| 4672160 | COVENANT MEDICAL GROUP | 4/7/2021 | $18 | Existing Medical Records | |
| 4672164 | SOUNDWORKS HEARING CENTERS | 4/7/2021 | $116 | Assessment | |
| 4672165 | KELSEY SEYBOLD CLINIC | 4/7/2021 | $116 | Assessment | |
| 4672171 | HENSEN DOPA ERIC L | 4/7/2021 | $900 | Hearing Aid Svcs | |
| 4672174 | TEJAS EAR NOSE AND THROAT PA | 4/7/2021 | $249.2 | Medical Services-Assessment | |
| 4672175 | TEJAS HEARING AID CENTER LLC | 4/7/2021 | $116.00 | Assessment | |
| 4672177 | TX TECH HLTH SCI CTR-ORTHOPEDIC | 4/7/2021 | $111.76 | Medical Services-Assessment | |
| 4672183 | COASTAL BEND WOMENS CENTER | 4/7/2021 | $168.99 | Medical Services-Assessment |