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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 |
|---|---|---|---|---|---|
| 4694625 | HEALTHMARK GROUP | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694628 | COMPUTERS FOR THE BLIND | 6/2/2021 | $430.00 | Computer & Related Equip - non consumable | |
| 4694638 | CDW GOVERNMENT INC | 6/2/2021 | $1,853.49 | Employment Goods & Equipment - non consumable | |
| 4694639 | HEARING CENTER OF AUSTIN EAR NOSE & THRO | 6/2/2021 | $900.00 | Hearing Aid Svcs | |
| 4694654 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 6/3/2021 | $168.99 | Medical Services-Assessment | |
| 4694657 | HEALTH RITE MEDICAL AND REHAB CLINIC INC | 6/3/2021 | $723.60 | Medical Services-Assessment | |
| 4694669 | HEALTHTEXAS MANAGEMENT COMPANY | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694673 | SCOTT & WHITE CLINIC | 6/14/2021 | $90.97 | Medical Services-Assessment | |
| 4694680 | CASTILLO MDPA GREGORIO JOEL | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694685 | BROWNSVILLE PSYCHOLOGICAL CENTER PLLC | 6/2/2021 | $447.10 | Psychological Testing | |
| 4694688 | EAR NOSE & THROAT CENTER OF AUSTIN | 6/2/2021 | $111.26 | Medical Services-Assessment | |
| 4694689 | ODESSA SLEEP ASSOCIATES | 6/9/2021 | $76.31 | Medical Services-Assessment | |
| 4694691 | CENTER FOR EXCELLENCE | 6/2/2021 | $35.00 | State License Fees | |
| 4694694 | BROWNSVILLE PSYCHOLOGICAL CENTER PLLC | 6/2/2021 | $447.10 | Psychological Testing | |
| 4694697 | TOP GUN SECURITY ACADEMY TRAINING | 6/2/2021 | $199.00 | Training Vocational & Occupational -tuition | |
| 4694704 | SAN ANTONIO LOW VISION | 6/2/2021 | $486.87 | OIB Services | |
| 4694707 | VOCATIONAL GUIDANCE SERVICE | 6/21/2021 | $354.25 | Transportation - Common Carrier | |
| 4694708 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/2/2021 | $447.10 | Psychological Testing | |
| 4694711 | CIOX HEALTH LLC | 6/2/2021 | $18.00 | Existing Medical Records | |
| 4694712 | TOP OF THE LINE BARBER SCHOOL | 6/2/2021 | $89.98 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4694716 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/2/2021 | $223.55 | Medical Services-Assessment | |
| 4694720 | LAMAR STATE COLLEGE-ORANGE BOOKSTORE | 6/3/2021 | $157.10 | Training Higher Ed - Goods Non Consumable | |
| 4694723 | EASTSIDE REHAB MEDICINE & PAIN CLINIC PA | 6/21/2021 | $212.44 | Medical Services-Assessment | |
| 4694731 | BLACKMON PHD AMY | 6/2/2021 | $837.76 | Psychological Testing | |
| 4694734 | SHI GOVERNMENT SOLUTIONS | 6/2/2021 | $1,451.28 | Training Higher Ed - Goods Non Consumable | |
| 4694755 | WILLIAMSON SURGERY CENTER | 6/3/2021 | $3,909.32 | Restoration Medical Services | |
| 4694762 | CONNECT HEARING | 6/2/2021 | $116.00 | Medical Services-Assessment | |
| 4694773 | BROWN PRISCILLA R | 6/21/2021 | $252.00 | Pre-ETS Intrp-Wrkplc Readiness | |
| 4694774 | LONE STAR OPTICAL | 6/3/2021 | $195.00 | Low Vision Aids, Non Consumable | |
| 4694781 | SHANNON CLINIC | 6/3/2021 | $60.00 | Assessment | |
| 4694785 | RIVERS KRUEGER AUDIOLOGY LLC | 6/3/2021 | $178.14 | Assessment | |
| 4694788 | CHRISTAL VISION - AT HARDWARE | 6/3/2021 | $1,099.40 | OIB Goods | |
| 4694794 | BRYANT TRANSPORTATION SERVICE | 6/10/2021 | $86.00 | Transportation - Common Carrier | |
| 4694802 | SEGURA MONICA MARIE | 6/3/2021 | $300.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4694805 | SEGURA MONICA MARIE | 6/3/2021 | $300.00 | Training - Other | |
| 4694812 | HEARING SYSTEMS | 6/3/2021 | $900.00 | Hearing Aid Svcs | |
| 4694814 | HEARING SYSTEMS | 6/3/2021 | $188.95 | Restoration Goods, Non Consumable | |
| 4694815 | TEXAS AMS PLLC | 6/8/2021 | $200.00 | Other Medical Restorative Services | |
| 4694818 | CRAIG K KING MD | 6/10/2021 | $78.94 | Medical Services-Diagnostic | |
| 4694819 | TOP OF THE LINE BARBER SCHOOL | 6/3/2021 | $6,140.49 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4694823 | HEALTHMARK GROUP | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4694831 | RETINA AND VITREOUS OF TEXAS PLLC | 6/9/2021 | $503.91 | Medical Services-Assessment | |
| 4694833 | UNIV HOUSTON MAIN CAMPUS BOOKSTORE #2160 | 6/3/2021 | $97.20 | Training Higher Ed - Goods Non Consumable | |
| 4694844 | SLEEPRITE CENTER LP | 6/3/2021 | $1,394.00 | Restoration Goods, Non Consumable | |
| 4694849 | SOPER BROTHERS INC | 6/3/2021 | $379.42 | Restoration Goods, Non Consumable | |
| 4694851 | AMERICAN CAMPUS COMMUNITIES OPERATING PA | 6/3/2021 | $559.00 | Room/Board-Academic Trng | |
| 4694857 | TOTAL UNIFORMS | 6/3/2021 | $164.52 | Uniform Items for Employment | |
| 4694860 | SEE CONLEY TRANSPORTATION LLC | 6/3/2021 | $477.50 | Pre-ETS Transportation - Common Carrier | |
| 4694861 | SHANNON CLINIC | 6/3/2021 | $320.64 | Medical Services-Assessment | |
| 4694862 | SCANSTAT TECHNOLOGIES | 6/3/2021 | $18.00 | Existing Medical Records |
