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 |
|---|---|---|---|---|---|
| 4678949 | MUNROS SAFETY APPAREL | 4/23/2021 | $259.9 | Uniform Items for Employment | |
| 4692360 | MUNROS SAFETY APPAREL | 5/27/2021 | $145.90 | Uniform Items for Employment | |
| 4678201 | MUNROS SAFETY APPAREL | 4/22/2021 | $218.86 | Uniform Items for Employment | |
| 4678215 | MUNROS SAFETY APPAREL | 4/22/2021 | $644.80 | Uniform Items for Employment | |
| 4666154 | MUNIZ RIO GRANDE PHARMACY LLC | 3/22/2021 | $94.24 | Restoration Goods, Consumable | |
| 4673076 | MUNIZ RIO GRANDE PHARMACY LLC | 4/8/2021 | $40 | Restoration Goods, Consumable | |
| 4679456 | MUNIZ RIO GRANDE PHARMACY LLC | 4/26/2021 | $41.30 | Restoration Goods, Consumable | |
| 4690001 | MUNIZ RIO GRANDE PHARMACY LLC | 5/21/2021 | $101.36 | Restoration Goods, Consumable | |
| 4664083 | MUNIZ RIO GRANDE PHARMACY LLC | 3/16/2021 | $101.55 | Restoration Goods, Consumable | |
| 4692156 | MUNIZ RIO GRANDE PHARMACY LLC | 5/26/2021 | $90.85 | Restoration Goods, Consumable | |
| 4698650 | MUNIZ RIO GRANDE PHARMACY LLC | 6/11/2021 | $54.09 | Restoration Goods, Consumable | |
| 4634017 | MUELLER SURGERY CENTER LLC | 12/21/2020 | $5,040.39 | Restoration Medical Services | |
| 21-0000888 | MTECH SECURITY CORPORATION | 9/30/2020 | $1,234.80 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000888 |
| 4651567 | MT TRAINING CENTER | 2/4/2021 | $2,690.80 | Training Vocational & Occupational -tuition | |
| 4676729 | MT TRAINING CENTER | 4/19/2021 | $3,009.00 | State License Fees | |
| 4696339 | MT TRAINING CENTER | 6/21/2021 | $3,844.00 | Training Vocational & Occupational -tuition | |
| 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 | |
| 4663920 | MRO CORPORATION | 3/15/2021 | $18 | Existing Medical Records | |
| 4664938 | MRO CORPORATION | 3/17/2021 | $18 | OIB Services | |
| 4665212 | MRO CORPORATION | 3/18/2021 | $18 | Existing Medical Records- Diag | |
| 4666302 | MRO CORPORATION | 3/22/2021 | $18 | Existing Medical Records- Diag | |
| 4691982 | MRO CORPORATION | 5/26/2021 | $18.00 | Existing Medical Records | |
| 4697263 | MRO CORPORATION | 6/8/2021 | $18.00 | Existing Medical Records | |
| 4689398 | MRI CENTER AT OSTC | 5/20/2021 | $168.81 | Medical Services-Assessment | |
| 4674880 | MRI CENTER AT OSTC | 4/20/2021 | $299.38 | Medical Services-Assessment | |
| 20-0002953 | MR BACKFLOW LLC | 12/18/2019 | $50.00 | PUBLIC WORKS AND RELATED SERVICES | 20-0002953 |
| 20-0004650 | MR BACKFLOW LLC | 3/26/2020 | $150.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 20-0004650 |
| 20-0004901 | MR BACKFLOW LLC | 4/9/2020 | $125.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0004901 |
| 20-0005119 | MR BACKFLOW LLC | 4/28/2020 | $50.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0005119 |
| 4659309 | MPAC XPRESS INC | 3/3/2021 | $135 | OIB Services | |
| 4659934 | MPAC XPRESS INC | 3/4/2021 | $1,125.00 | Transportation - Common Carrier | |
| 4662723 | MPAC XPRESS INC | 3/11/2021 | $125 | Transportation - Common Carrier | |
| 4663328 | MPAC XPRESS INC | 3/12/2021 | $400 | Transportation - Common Carrier | |
| 4663861 | MPAC XPRESS INC | 3/15/2021 | $135 | Transportation - Common Carrier | |
| 4665005 | MPAC XPRESS INC | 3/17/2021 | $165 | Transportation - Common Carrier | |
| 4665149 | MPAC XPRESS INC | 3/18/2021 | $185 | Transportation - Common Carrier | |
| 4665506 | MPAC XPRESS INC | 3/19/2021 | $285 | Transportation - Common Carrier | |
| 4665562 | MPAC XPRESS INC | 3/19/2021 | $200 | Pre-ETS Transportation - Common Carrier | |
| 4666388 | MPAC XPRESS INC | 3/22/2021 | $275 | Transportation - Common Carrier | |
| 4667981 | MPAC XPRESS INC | 3/25/2021 | $185 | Transportation - Common Carrier | |
| 4668166 | MPAC XPRESS INC | 3/26/2021 | $300 | Transportation - Common Carrier | |
| 4668565 | MPAC XPRESS INC | 3/29/2021 | $300 | Transportation - Common Carrier | |
| 4668606 | MPAC XPRESS INC | 3/29/2021 | $185 | Transportation - Common Carrier | |
| 4670197 | MPAC XPRESS INC | 4/1/2021 | $135 | Transportation - Common Carrier | |
| 4671704 | MPAC XPRESS INC | 4/6/2021 | $1,200.00 | Transportation - Common Carrier | |
| 4673024 | MPAC XPRESS INC | 4/8/2021 | $200 | Pre-ETS Transportation - Common Carrier | |
| 4673819 | MPAC XPRESS INC | 4/9/2021 | $150 | Transportation - Common Carrier | |
| 4671975 | MPAC XPRESS INC | 4/13/2021 | $135 | Transportation - Common Carrier | |
| 4675127 | MPAC XPRESS INC | 4/14/2021 | $100 | Pre-ETS Transportation - Common Carrier |