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 |
|---|---|---|---|---|---|
| 4677688 | EYES ON ME ADVANCED BARBER COLLEGE | 4/21/2021 | $4,389.96 | Training Higher Ed - Goods Consumable | |
| 4677691 | KELSEY SEYBOLD CLINIC | 4/21/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4677694 | IMPROVEABILITY LLC | 4/21/2021 | $682.32 | Transportation - Common Carrier | |
| 4677701 | HEARCOMM | 4/21/2021 | $111 | Hearing Aids and Related Equipment | |
| 4677707 | HERRER STEPHANIE MD AND ASSOCIATES PA | 4/21/2021 | $90.00 | Hearing Aid Services- No Report | |
| 4677708 | AUSTIN EAR CLINIC | 4/21/2021 | $116 | Medical Services-Assessment | |
| 4677714 | CONTINENTAL TRUCK DRIVER TRNG & ED SCH | 5/10/2021 | $3,265.00 | Training Vocational & Occupational -tuition | |
| 4677718 | TEXAS RETINA INSTITUTE PA | 4/26/2021 | $133.35 | Medical Services-Assessment | |
| 4677722 | MPAC XPRESS INC | 4/21/2021 | $600 | Transportation - Common Carrier | |
| 4677724 | MPAC XPRESS INC | 4/21/2021 | $325 | Transportation - Common Carrier | |
| 4677725 | GRADEL EDD ADDISON E | 4/21/2021 | $447.1 | Psychological Testing | |
| 4677726 | MPAC XPRESS INC | 4/21/2021 | $325 | Transportation - Common Carrier | |
| 4677728 | TEXAS STATE OPTICAL | 4/21/2021 | $180.66 | Medical Services-Assessment | |
| 4677729 | MPAC XPRESS INC | 4/21/2021 | $325.00 | Transportation - Common Carrier | |
| 4677730 | TEXAS CERTIFICATION BOARD | 4/21/2021 | $180 | State License Fees | |
| 4677733 | VICTORIA HEARING CENTER LLC | 4/21/2021 | $116.00 | Assessment | |
| 4677745 | SHI GOVERNMENT SOLUTIONS | 4/21/2021 | $1,550.60 | Computer & Related Equip - non consumable | |
| 4677752 | VICTORIA HEARING CENTER LLC | 4/21/2021 | $116.00 | Assessment | |
| 4677754 | CIOX HEALTH LLC | 4/21/2021 | $18 | Existing Medical Records | |
| 4677755 | D K SANDERS PSYD & ASSOCIATES INC | 4/21/2021 | $1,389.90 | Restoration Medical Services | |
| 4677756 | PROFESSIONAL HEARING SERVICES OF TEXAS | 4/21/2021 | $116 | Assessment | |
| 4677757 | SHI GOVERNMENT SOLUTIONS | 4/21/2021 | $986 | Computer & Related Equip - non consumable | |
| 4677758 | MEYERS DRUG | 4/21/2021 | $126.49 | Restoration Goods, Consumable | |
| 4677759 | CARPER PHD MARLENE SNAPKA | 4/21/2021 | $447.10 | Psychological Testing | |
| 4677760 | VICTORIA HEARING CENTER LLC | 4/21/2021 | $116 | Assessment | |
| 4677761 | NUESTRA CLINICA DEL VALLE | 4/21/2021 | $18 | Existing Medical Records | |
| 4677763 | WEST TEXAS RETINA CONSULTANTS | 4/21/2021 | $172.83 | Medical Services-Assessment | |
| 4677764 | ABILENE BONE & JOINT CLINIC LLP | 4/21/2021 | $120.45 | Medical Services-Assessment | |
| 4677765 | VICTORIA HEARING CENTER LLC | 4/21/2021 | $116.00 | Assessment | |
| 4677770 | GULF COAST PSYCHOLOGICAL SERVICES PLLC | 4/21/2021 | $447.10 | Psychological Testing | |
| 4677780 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 4/21/2021 | $116 | Assessment | |
| 4677782 | DELL MARKETING L P | 4/21/2021 | $219.99 | Computer & Related Equip - non consumable | |
| 4677788 | SLEEP 2 GO | 4/21/2021 | $115.88 | Other Goods & Equipment - non consumable | |
| 4677789 | ASSOCIATES OF AUDIOLOGY LLC | 4/21/2021 | $171.19 | Medical Services-Assessment | |
| 4677790 | DELCAR DEFENSIVE DRIVING SCHOOL | 4/21/2021 | $100 | Training - Other | |
| 4677791 | HEALTHCARE REHAB GROUP INC | 4/21/2021 | $447.1 | Medical Services-Assessment | |
| 4677792 | BORREGO MDPA ED JOSE | 4/21/2021 | $183.85 | Medical Services-Assessment | |
| 4677795 | CUMMINGS ODPA KORY S | 4/21/2021 | $336.65 | OIB Services | |
| 4677807 | NORTHWEST HILLS EYE CARE | 4/21/2021 | $336.65 | Low Vision Aids, Non Consumable | |
| 4677809 | LUBBOCK DIAGNOSTIC RADIOLOGY | 4/21/2021 | $32.90 | Medical Services-Diagnostic | |
| 4677813 | BRYANT TRANSPORTATION SERVICE | 4/21/2021 | $55 | Pre-ETS Transportation - Common Carrier | |
| 4677815 | BRYANT TRANSPORTATION SERVICE | 4/21/2021 | $380 | Transportation - Common Carrier | |
| 4677817 | USA SLEEP STUDY LLC | 4/22/2021 | $2,172.61 | Medical Services-Assessment | |
| 4677821 | USA SLEEP STUDY LLC | 4/21/2021 | $2,172.61 | Medical Services-Assessment | |
| 4677824 | HERMAN G LEONG MDPA | 4/21/2021 | $215.31 | Medical Services-Assessment | |
| 4677826 | CLARITY EYE CENTER PLLC | 4/21/2021 | $280.37 | Medical Services-Assessment | |
| 4677827 | MUNROS SAFETY APPAREL | 4/21/2021 | $793.56 | Uniform Items for Employment | |
| 4677835 | WEATHERLY PHD KEVIN S | 4/21/2021 | $447.10 | Psychological Testing | |
| 4677838 | DANGELO PHD & ASSOCIATES GREGG | 4/21/2021 | $447.10 | Medical Services-Assessment | |
| 4677841 | ORTHOPEDIC SURGERY CENTER | 4/21/2021 | $87.67 | Medical Services-Assessment |