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.
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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 |
|---|---|---|---|---|---|
| 4695989 | SEE CONLEY TRANSPORTATION LLC | 6/4/2021 | $180.00 | Pre-ETS Transportation - Common Carrier | |
| 4695990 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/4/2021 | $1,049.06 | Medical Services-Assessment | |
| 4696003 | BARGAS ELIZABETH | 6/4/2021 | $412.50 | Interpreter Services or Note Taker | |
| 4696008 | FOLLETT BKST#1012 UNT DALLAS CAMPUS | 6/4/2021 | $235.25 | Training Higher Ed - Goods Non Consumable | |
| 4696092 | CONNECT HEARING | 6/4/2021 | $155.48 | Assessment | |
| 4696099 | SECURED TRANSPORTATION | 6/4/2021 | $233.10 | Transportation - Common Carrier | |
| 4696148 | BRYANT TRANSPORTATION SERVICE | 6/4/2021 | $140.00 | Transportation - Common Carrier | |
| 4696161 | CIOX HEALTH LLC | 6/4/2021 | $18.00 | Existing Medical Records | |
| 4696166 | AUSTIN EAR NOSE & THROAT CLINIC | 6/4/2021 | $173.40 | Medical Services-Assessment | |
| 4696175 | DIGLO | 6/4/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696183 | UPTOWN SQUARE | 6/4/2021 | $805.00 | Room/Board-Academic Trng | |
| 4696217 | HIBBS PHARMACY | 6/4/2021 | $78.99 | Restoration Goods, Consumable | |
| 19-0006628 | BINSWANGER HOLDING CORP | 6/5/2019 | $1,557.18 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0006628 |
| 19-0006647 | KATRINA GRIDER | 6/5/2019 | $950.00 | RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION | 19-0006647 |
| 19-0006622 | SHAW INTEGRATED SOLUTIONS | 6/5/2019 | $36,180.37 | FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUI | 19-0006622 |
| 20-0005506 | MAXI AIDS INC | 6/5/2020 | $3,155.30 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 20-000550620-0005506 1 |
| 20-0005681 | AHI ENTERPRISES LLC | 6/5/2020 | $47.37 | OFFICE SUPPLIES, GENERAL | 20-000568120-0005681 S |
| 20-0005675 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/5/2020 | $298.17 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 20-000567520-0005675 S |
| 20-0005667 | OFFICE DEPOT | 6/5/2020 | $5.84 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 20-0005667 |
| 20-0005669 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/5/2020 | $238.69 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 20-000566920-0005669 S |
| 20-0005690 | BULLCHASE INC | 6/5/2020 | $882.84 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000569020-0005690 120-0005690 S |
| 19-0006739 | SALT CHILDCARE TRAINING | 6/7/2019 | $500.00 | RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION | 19-0006739 |
| 21-0003970 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/7/2021 | $44.07 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000397021-0003970 S |
| 21-0003945 | DREAM RANCH OFFICE SUPPLIES | 6/7/2021 | $45.12 | FURNITURE: OFFICE | 21-0003945 |
| 21-0003972 | BULLCHASE INC | 6/7/2021 | $63.10 | OFFICE SUPPLIES, GENERAL | 21-0003972 |
| 21-0003973 | HD SUPPLY FACILITIES MAINTENANCE LTD | 6/7/2021 | $80.99 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000397321-0003973 S |
| 21-0003963 | AHI ENTERPRISES LLC | 6/7/2021 | $255.72 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0003963 |
| 21-0003967 | OFFICE DEPOT | 6/7/2021 | $340.72 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000396721-0003967 S |
| 21-0003958 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 6/7/2021 | $476.43 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0003958 |
| 21-0003961 | NATIONAL FORUM FOR BLACK PUBLIC ADMINIST | 6/7/2021 | $264.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003961 |
| 21-0003960 | IDM PRODUCTS LLC | 6/7/2021 | $510.48 | SALT (SODIUM CHLORIDE) (SEE CLASS 393 FOR TABLE SALT) | 21-0003960 |
| 21-0003964 | AIR STREAM HEATING & AIR-CONDITIONING CO | 6/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003964 |
| 21-0003968 | DREAM RANCH OFFICE SUPPLIES | 6/7/2021 | $541.80 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0003968 |
| 21-0003966 | ROBERT V AND LINDA J KAUFMAN | 6/7/2021 | $600.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0003966 |
| 21-0003956 | HORIZONS SOUTHWEST MANAGEMENT LP | 6/7/2021 | $748.16 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003956 |
| 21-0003959 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 6/7/2021 | $3,816.00 | BUILDER'S SUPPLIES | 21-0003959 |
| 21-0003969 | CLAMPITT PAPER CO | 6/7/2021 | $4,852.66 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0003969 |
| 4695979 | MAGNETIC IMAGING OF PARIS | 6/7/2021 | $225.84 | Medical Services-Assessment | |
| 4696287 | HEARCOMM | 6/7/2021 | $107.99 | Restoration Goods, Non Consumable | |
| 4696306 | TOTAL HEARING CARE OF DALLAS | 6/7/2021 | $206.00 | Assessment | |
| 4696312 | FACTORY STORE LLC | 6/7/2021 | $119.97 | Pre-ETS Work-Based Learning Goods | |
| 4696355 | SCRUBS ETC | 6/7/2021 | $214.89 | Uniform Items for Employment | |
| 4696368 | ISLAND HEALTH CENTER PA | 6/7/2021 | $168.99 | Medical Services-Assessment | |
| 4696388 | C R SCRUBS | 6/7/2021 | $81.24 | Pre-ETS Workplace Readiness Goods | |
| 4696478 | RETINA SPECIALISTS | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696484 | MEMORIAL HERMANN RELEASE OF INFORMATION | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696503 | DIGLO | 6/7/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696505 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $53.00 | Transportation - Common Carrier | |
| 4696516 | MILLER OD LAURA | 6/7/2021 | $1,440.00 | Professional Med Records Review | |
| 4696537 | TEXAS SPECIALIST CENTER PLLC | 6/7/2021 | $442.63 | Medical Services-Assessment |