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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 |
|---|---|---|---|---|---|
| 4694864 | SEE CONLEY TRANSPORTATION LLC | 6/3/2021 | $429.75 | Pre-ETS Transportation - Common Carrier | |
| 4694868 | SHANNON CLINIC | 6/3/2021 | $158.28 | Medical Services-Assessment | |
| 4694869 | DELL MARKETING L P | 6/3/2021 | $497.98 | Computer & Related Equip - non consumable | |
| 4694875 | CDW GOVERNMENT INC | 6/3/2021 | $149.99 | Computer & Related Equip - non consumable | |
| 4694880 | COMPLETE BOOK & MEDIA SUPPLY INC | 6/3/2021 | $159.00 | Other Goods- non consumable | |
| 4694882 | SLEEPRITE CENTER LP | 6/3/2021 | $457.71 | Restoration Goods, Non Consumable | |
| 4694883 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/3/2021 | $1,049.06 | Medical Services-Assessment | |
| 4694892 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/4/2021 | $447.10 | Psychological Testing | |
| 4694908 | SOUTHWEST HEARING AID SOLUTIONS INC | 6/3/2021 | $990.00 | Hearing Aid Svcs | |
| 4694916 | SCANSTAT TECHNOLOGIES | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4694917 | ALLERGY EAR NOSE & THROAT CLINIC GREENVI | 6/3/2021 | $450.00 | Hearing Aid Svcs | |
| 4694925 | RED RIVER VALLEY RADIOLOGY ASSOCIATES PA | 6/4/2021 | $55.58 | Medical Services-Assessment | |
| 4694932 | SEE CONLEY TRANSPORTATION LLC | 6/3/2021 | $109.50 | Transportation - Common Carrier | |
| 4694936 | THE ENT & ALLERGY CENTERS OF TEXAS PLLC | 6/3/2021 | $116.00 | Assessment | |
| 4694944 | CARE TODAY CLINICS | 6/3/2021 | $168.99 | Medical Services-Assessment | |
| 4694945 | ALLERGY EAR NOSE & THROATCLINIC ROCKWALL | 6/3/2021 | $403.25 | Assessment | |
| 4694950 | ASEL ART SUPPLY INC | 6/3/2021 | $137.49 | Training Higher Ed - Goods Non Consumable | |
| 4694952 | PARUL S DESAI MDPA | 6/9/2021 | $42.38 | Medical Services-Diagnostic | |
| 4694956 | MADDOX MD PA JAMES B | 6/4/2021 | $187.06 | Medical Services-Assessment | |
| 4694958 | HEART OF TEXAS GOODWILL INDUSTRIES | 6/3/2021 | $4.50 | Computer & Related Equip - non consumable | |
| 4694981 | SEGURA MONICA MARIE | 6/3/2021 | $594.00 | Training - Other | |
| 4694982 | FACTORY STORE LLC | 6/3/2021 | $59.98 | Uniform Items for Employment | |
| 4694990 | HYATT HOUSE DALLAS RICHARDSON | 6/3/2021 | $386.76 | Other Services for Customers - Misc | |
| 4695007 | ADVANCED HEART CARE PA | 6/3/2021 | $168.99 | Medical Services-Assessment | |
| 4695011 | VICTORY HEARING & BALANCE | 6/3/2021 | $900.00 | Hearing Aid Svcs | |
| 4695012 | BLACKMON PHD AMY | 6/3/2021 | $524.53 | Psychological Testing | |
| 4695016 | UNIV HOUSTON MAIN CAMPUS BOOKSTORE #2160 | 6/3/2021 | $196.69 | Training Higher Ed - Goods Non Consumable | |
| 4695027 | COVENANT MEDICAL GROUP | 5/6/2021 | $44.14 | Medical Services-Diagnostic | |
| 4695038 | BERKELEY EYE INSTITUTE PA | 6/21/2021 | $1,181.19 | Restoration Medical Services | |
| 4695043 | WACO TRANSIT SYSTEM | 6/3/2021 | $90.00 | Transportation - Common Carrier | |
| 4695059 | MADDOX MD PA JAMES B | 6/3/2021 | $70.00 | Assessment | |
| 4695061 | AUSTIN HEARING CENTER | 6/3/2021 | $562.50 | Hearing Aid Svcs | |
| 4695068 | CAPLAN SURGERY CENTER | 6/21/2021 | $2,363.77 | Restoration Medical Services | |
| 4695069 | ALAMO HEARING AID SERVICES | 6/11/2021 | $171.19 | Assessment | |
| 4695071 | MCMANUS MD PLLC KEIKO | 6/11/2021 | $90.44 | Medical Services-Assessment | |
| 4695072 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/17/2021 | $447.10 | Pre-ETS Job (Career) Exploration | |
| 4695083 | KINGS PHARMACY BEAUMONT | 6/3/2021 | $50.69 | Restoration Goods, Consumable | |
| 4695086 | LEVINES #19 | 6/3/2021 | $230.97 | Uniform Items for Employment | |
| 4695087 | QUEST RECORDS LLC | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695095 | LAMAR UNIVERSITIY BOOKSTORE | 6/3/2021 | $346.25 | Training Higher Ed - Goods Non Consumable | |
| 4695104 | WHITMER MD WADE | 6/7/2021 | $76.31 | Medical Services-Assessment | |
| 4695108 | CONNECT HEARING | 6/11/2021 | $155.48 | Medical Services-Assessment | |
| 4695112 | RUTHE B COWL REHABILITATION CENTER | 6/3/2021 | $87.74 | Medical Services-Assessment | |
| 4695115 | SCANSTAT TECHNOLOGIES | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695118 | PLATINUM MEDICAL TRANSPORTATION | 6/4/2021 | $100.00 | Transportation - Common Carrier | |
| 4695122 | COVENANT MEDICAL GROUP | 6/3/2021 | $44.14 | Medical Services-Diagnostic | |
| 4695123 | DFW PSYCHOLOGICAL & CONSULTING SVCS INC | 6/10/2021 | $1,049.06 | Psychological Testing | |
| 4695124 | CONNECT HEARING | 6/3/2021 | $171.19 | Assessment | |
| 4695137 | DELL MARKETING L P | 6/3/2021 | $2,058.38 | Computer & Related Equip - non consumable | |
| 4695143 | HIGH PLAINS REHABILITATION | 6/3/2021 | $168.99 | Medical Services-Assessment |
