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 |
|---|---|---|---|---|---|
| 4672524 | LIVINGSTON HEARING AID CENTER INC | 4/7/2021 | $900.00 | Hearing Aid Svcs | |
| 4672528 | TELTEX INC | 4/7/2021 | $74.95 | Hearing Aids and Related Equipment | |
| 4672531 | AUDIOLOGY ASSOCIATES OF DFW PC | 4/7/2021 | $900.00 | Hearing Aid Svcs | |
| 4672566 | SELECT PHYSICAL THERAPY | 4/7/2021 | $360.13 | Medical Services-Assessment | |
| 4672569 | SELECT PHYSICAL THERAPY | 4/7/2021 | $95.78 | Phys/Occup/Speech Therapy | |
| 4672582 | GN RESOUND CORPORATION | 4/7/2021 | $30.00 | Hearing Aids and Related Equipment | |
| 4672612 | LONGVIEW OPHTHALMOLOGY ASSOCIATES PLLC | 4/7/2021 | $234.72 | Medical Services-Assessment | |
| 4672614 | TEXAS ENT CENTER PA | 4/7/2021 | $100.00 | Restoration Goods, Non Consumable | |
| 4672620 | FULBRIGHT AND ASSOCIATES PC | 4/7/2021 | $1,049.06 | Medical Services-Assessment | |
| 4672630 | MOHRMANNS DRUG STORE | 4/7/2021 | $84.58 | Restoration Goods, Non Consumable | |
| 4672633 | W W GRAINGER INC | 4/7/2021 | $286.64 | Uniform Items for Employment | |
| 4672647 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 4/7/2021 | $72.31 | Medical Services-Diagnostic | |
| 4672683 | MAXI-AIDS INC | 4/7/2021 | $799.88 | OIB Goods | |
| 4672698 | CHRISTUS TRINITY CLINIC | 4/7/2021 | $30.00 | Medical Services-Assessment | |
| 4672724 | NORTHWEST HILLS EYE CARE | 4/7/2021 | $461.32 | Low Vision Aids, Non Consumable | |
| 4672725 | NORTHWEST HILLS EYE CARE | 4/7/2021 | $105.00 | Low Vision Aids, Non Consumable | |
| 4662879 | SCOTT & WHITE CLINIC | 4/7/2021 | $562.50 | Other Medical Restorative Services | |
| 4666976 | MEMORIAL HERMANN HOSPITAL | 4/7/2021 | $162,694.10 | Hospital Services Inpatient -Diagnostic & Evaluati | |
| 4667187 | SOUTH TEXAS EYE INSTITUTE | 4/7/2021 | $202.76 | Medical Services-Diagnostic | |
| 4668006 | PATRIOT ANESTHESIA PC | 4/7/2021 | $376.67 | Medical Services-Assessment | |
| 4672180 | DANGELO PHD & ASSOCIATES GREGG | 4/7/2021 | $447.10 | Medical Services-Assessment | |
| 4672206 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 4/7/2021 | $2,912.76 | Phys/Occup/Speech Therapy | |
| 4672255 | CORPUS CHRISTI OBSTETRIC ANESTHESIA ASSO | 4/7/2021 | $350.00 | Medical Services-Assessment | |
| 4672275 | JOHNSON MDPA JERRY L | 4/7/2021 | $1,244.67 | Medical Services-Assessment | |
| 4672276 | AZALEA ORTHOPEDIC & SPORTS MEDICINE CLIN | 4/7/2021 | $206.56 | Medical Services-Assessment | |
| 4672308 | TEXAS PRECISION SURGERY CENTER | 4/7/2021 | $2,719.70 | Restoration Medical Services | |
| 4672337 | SOUTH TEXAS SPINAL CLINIC PA | 4/7/2021 | $212.44 | Medical Services-Assessment | |
| 4672341 | BECKMAN AUDIOLOGY PLLC | 4/7/2021 | $178.14 | Assessment | |
| 4672342 | UNIFORM DESTINATION | 4/7/2021 | $309.90 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4672346 | LUBBOCK ARTIFICIAL LIMB AND BRACE LTD | 4/7/2021 | $3,759.62 | Orthotics & Prosthetics | |
| 4672351 | LABORATORY CORP OF AMER HOLDINGS | 4/7/2021 | $3.60 | Medical Services-Diagnostic | |
| 4672353 | LABORATORY CORP OF AMER HOLDINGS | 4/7/2021 | $149.74 | Medical Services-Diagnostic | |
| 4672360 | ESTES AUDIOLOGY PA | 4/7/2021 | $900.00 | Hearing Aid Svcs | |
| 4672361 | COOK HEARING & BALANCE | 4/7/2021 | $900.00 | Hearing Aid Svcs | |
| 4672402 | KUMUD S TRIPATHY & ASSOC-CANCER CLINIC | 4/7/2021 | $187.06 | Medical Services-Assessment | |
| 4672434 | NORTHWEST HILLS EYE CARE | 4/7/2021 | $336.65 | Medical Services-Assessment | |
| 4672438 | SOUTH MCALLEN SLEEP LAB AND CLINIC | 4/7/2021 | $632.95 | Medical Services-Assessment | |
| 4672475 | STAY READY NAILS ACADEMY | 4/7/2021 | $2,182.95 | Training Vocational & Occupational -tuition | |
| 4672505 | RIVERS KRUEGER AUDIOLOGY LLC | 4/7/2021 | $885.00 | Hearing Aid Svcs | |
| 4672567 | BARNES WILLIAMS DRUG CO | 4/7/2021 | $668.97 | Restoration Goods, Consumable | |
| 4672573 | TEXAS RETINA ASSOCIATES | 4/7/2021 | $18.00 | OIB Services | |
| 4672598 | RIVERS KRUEGER AUDIOLOGY LLC | 4/7/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4672640 | ADVANCED VISION SOLUTIONS PLLC | 4/7/2021 | $263.02 | OIB Services | |
| 4672653 | EAR NOSE AND THROAT ASSOCIATES OF FRISCO | 4/7/2021 | $990.00 | Hearing Aid Svcs | |
| 4672673 | ADVANCED VISION SOLUTIONS PLLC | 4/7/2021 | $35.45 | OIB Services | |
| 4699490 | SHI GOVERNMENT SOLUTIONS | 4/7/2021 | $162.14 | Computer & Related Equip - non consumable | |
| 4671602 | OLIVEIRA AUDIOLOGY & HEARING CENTER PLLC | 4/6/2021 | $311.62 | Assessment | |
| 4671540 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 4/6/2021 | $524.53 | Psychological Testing | |
| 4671545 | D K SANDERS PSYD & ASSOCIATES INC | 4/6/2021 | $1,049.06 | Psychological Testing | |
| 4671551 | EYE ASSOCIATES OF CENTRAL TEXAS | 4/6/2021 | $192.93 | Medical Services-Assessment |