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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.texas.gov. Please allow up to 3 days for us to respond.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 4694397 | LAMAR STATE COLLEGE-ORANGE BOOKSTORE | 6/2/2021 | $432.75 | Training Higher Ed - Goods Non Consumable | |
| 4694399 | TYLER JUNIOR COLLEGE CAMPUS BKST #266 | 6/2/2021 | $81.00 | Training Higher Ed - Goods Non Consumable | |
| 4694401 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/9/2021 | $166.45 | Medical Services-Assessment | |
| 4694403 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/9/2021 | $116.00 | Medical Services-Assessment | |
| 4694411 | WEST PLANO PSYCHOLOGICAL SERVICES INC | 6/5/2021 | $92.66 | Restoration Medical Services | |
| 4694415 | IMAGINE ENTERPRISES | 6/2/2021 | $275.00 | Benefits Counseling | |
| 4694421 | IMAGINE ENTERPRISES INC | 6/2/2021 | $275.00 | Benefits Counseling | |
| 4694423 | MARTINEZ PHARMACY LC | 6/2/2021 | $199.00 | Other Goods & Equipment - non consumable | |
| 4694433 | BRYANT TRANSPORTATION SERVICE | 6/8/2021 | $115.00 | Transportation - Common Carrier | |
| 4694443 | SCANSTAT TECHNOLOGIES | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694444 | VALLEY CANCER ASSOCIATES PA | 6/2/2021 | $25.00 | Restoration Medical Services | |
| 4694447 | MCMANUS MD PLLC KEIKO | 6/2/2021 | $126.76 | Medical Services-Assessment | |
| 4694448 | HUSTON TILLOTSON COLLEGE | 6/3/2021 | $1,831.75 | Training Higher Ed - Tuition | |
| 4694460 | FACTORY STORE LLC | 6/2/2021 | $121.98 | Pre-ETS Work-Based Learning Goods | |
| 4694465 | HAPPY EMPLOYMENT LLC | 6/2/2021 | $300.00 | Training Job Readiness & Augmentative Services | |
| 4694470 | CIOX HEALTH LLC | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694471 | TEXAS STATE OPTICAL | 6/2/2021 | $342.12 | Restoration Goods, Non Consumable | |
| 4694475 | GEORGETOWN HEARING CENTER | 6/2/2021 | $450.00 | Hearing Aid Svcs | |
| 4694480 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 6/2/2021 | $892.59 | Medical Services-Assessment | |
| 4694481 | FT WORTH WELDERS SUPPLY | 6/2/2021 | $361.89 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4694488 | HEB GROCERY #643 | 6/2/2021 | $61.71 | Restoration Goods, Consumable | |
| 4694494 | ENT ASSOCIATES OF EAST TEXAS | 6/3/2021 | $980.00 | Hearing Aid Svcs | |
| 4694496 | NEW SOUND HEARING AID CENTERS | 6/2/2021 | $155.48 | Medical Services-Assessment | |
| 4694499 | DALLAS ENT GROUP | 6/2/2021 | $62.98 | Medical Services-Assessment | |
| 4694513 | CDW GOVERNMENT INC | 6/2/2021 | $892.35 | Other Goods & Equipment - consumable | |
| 4694515 | LONGVIEW ORTHOPAEDIC CLINIC ASSOCIATION | 6/4/2021 | $812.24 | Medical Services-Assessment | |
| 4694516 | MCMANUS MD PLLC KEIKO | 6/2/2021 | $111.26 | Medical Services-Assessment | |
| 4694535 | HEALTHMARK GROUP | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694536 | TEXAS AMS PLLC | 6/9/2021 | $175.00 | Other Medical Restorative Services | |
| 4694538 | TEXAS AMS PLLC | 6/9/2021 | $125.00 | Other Medical Restorative Services | |
| 4694539 | DIAGNOSTIC CLINIC OF LONGVIEW | 6/7/2021 | $42.98 | Medical Services-Assessment | |
| 4694546 | ANDERSON HELEN L | 6/7/2021 | $435.00 | Pre-ETS Job Readiness | |
| 4694550 | BELTONE | 6/2/2021 | $155.48 | Assessment | |
| 4694566 | HEALTHMARK GROUP | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694568 | LONE STAR OPTICAL | 6/2/2021 | $195.00 | Low Vision Aids, Non Consumable | |
| 4694573 | AUSTIN HEARING CENTER | 6/2/2021 | $1,125.00 | Hearing Aid Svcs | |
| 4694576 | NEW LIFE MEDICAL EQUIPMENT | 6/2/2021 | $400.00 | Assessment | |
| 4694579 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/2/2021 | $92.66 | Restoration Medical Services | |
| 4694582 | BAYLOR ST LUKE'S MEDICAL GROUP | 6/2/2021 | $181.95 | Medical Services-Assessment | |
| 4694586 | NEURODIAGNOSTIC CENTER PA | 6/2/2021 | $111.76 | Medical Services-Assessment | |
| 4694587 | ENT ASSOCIATES OF EAST TEXAS | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694592 | CORPUS CHRISTI ENT SINUS & ALLERGY PLLC | 6/2/2021 | $900.00 | Hearing Aid Svcs | |
| 4694594 | MARTINEZ PSYD TROY | 6/2/2021 | $447.10 | Medical Services-Assessment | |
| 4694598 | FACTORY STORE LLC | 6/2/2021 | $149.00 | Pre-ETS Workplace Readiness Goods | |
| 4694600 | HEARCOMM | 6/2/2021 | $159.99 | Assistive Technology Devices | |
| 4694605 | SAN ANTONIO EYE CENTER PA | 6/2/2021 | $175.80 | Medical Services-Diagnostic | |
| 4694607 | HEALTHCARE REHAB GROUP INC | 6/2/2021 | $223.55 | Psychological Testing | |
| 4694611 | EAST TEXAS EAR, NOSE, & THROAT | 6/2/2021 | $111.26 | Medical Services-Assessment | |
| 4694612 | MARTINEZ PSYD TROY | 6/2/2021 | $447.10 | Medical Services-Assessment | |
| 4694623 | CITY TAXI | 6/22/2021 | $220.00 | Transportation - Common Carrier |
