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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 |
|---|---|---|---|---|---|
| 4695145 | HILLCREST PHYSICIANS CLINIC | 6/8/2021 | $111.76 | Medical Services-Assessment | |
| 4695173 | TEXAS MRI OF COLLEGE STATION | 6/3/2021 | $239.73 | Medical Services-Assessment | |
| 4695192 | TEXAS STATE OPTICAL SHARPSTOWN | 6/3/2021 | $183.72 | Restoration Goods, Non Consumable | |
| 4695196 | WHITMER MD WADE | 6/7/2021 | $76.31 | Medical Services-Assessment | |
| 4695198 | FIRST FAMILY HEALTHCARE ASSOC PA | 6/3/2021 | $168.99 | Medical Services-Assessment | |
| 4695208 | SOUTH TEXAS SPINAL CLINIC PA | 6/4/2021 | $111.76 | Medical Services-Assessment | |
| 4695217 | UNIV TEXAS ARLINGTON BKST# 812 | 6/7/2021 | $142.75 | Training Higher Ed - Goods Non Consumable | |
| 4695221 | HOUSTON COMMUNITY COLLEGE | 6/3/2021 | $692.00 | Training Hghr Ed-CC JuCo Srv | |
| 4695232 | MEDICAL PLAZA PHARMACY | 6/3/2021 | $138.47 | Restoration Goods, Consumable | |
| 4695235 | YELLOW CAB /UNITED CAB | 6/7/2021 | $42.37 | Transportation - Common Carrier | |
| 4695240 | D K SANDERS PSYD & ASSOCIATES INC | 6/4/2021 | $463.30 | Restoration Medical Services | |
| 4695261 | HEALTHMARK GROUP | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695267 | NORTHWEST HILLS EYE CARE | 6/3/2021 | $336.65 | Restoration Medical Services | |
| 4695270 | VITAL CHART | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695286 | SANMIGUEL SUSANNA | 6/3/2021 | $360.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4695287 | SCANSTAT TECHNOLOGIES | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695292 | SANMIGUEL SUSANNA | 6/3/2021 | $360.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4695296 | SANMIGUEL SUSANNA | 6/3/2021 | $180.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4695305 | D K SANDERS PSYD & ASSOCIATES INC | 6/3/2021 | $837.76 | Psychological Testing | |
| 4695307 | BUENA VISTA EYE CARE PLLC | 6/4/2021 | $40.00 | Medical Services-Assessment | |
| 4695314 | CENTER FOR ORTHOPEDIC SURGERY | 6/15/2021 | $51.56 | Medical Services-Assessment | |
| 4695322 | JACINTO MEDICAL GROUP PA | 6/3/2021 | $656.88 | Medical Services-Assessment | |
| 4695327 | EASTSIDE REHAB MEDICINE & PAIN CLINIC PA | 6/9/2021 | $212.44 | Medical Services-Assessment | |
| 4695329 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/17/2021 | $168.99 | Medical Services-Assessment | |
| 4695336 | BROOKSHIRE BROTHERS PHARMACY | 6/3/2021 | $25.86 | Restoration Goods, Consumable | |
| 4695338 | WOODLANDS ENT | 6/3/2021 | $168.99 | Medical Services-Assessment | |
| 4695340 | ACCENT OPTICAL P A | 6/3/2021 | $155.70 | Medical Services-Assessment | |
| 4695350 | ABELDT'S GASLIGHT PHARMACY INC | 6/3/2021 | $27.89 | Restoration Goods, Consumable | |
| 4695357 | HEART OF TEXAS GOODWILL INDUSTRIES | 6/3/2021 | $9.00 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4695359 | COMPUTER DIMENSIONS INC | 6/3/2021 | $1,221.00 | Training Higher Ed - Goods Non Consumable | |
| 4695374 | BULLCHASE INC | 6/3/2021 | $207.48 | Other Goods & Equipment - non consumable | |
| 4695384 | KELSEY SEYBOLD CLINIC | 6/18/2021 | $116.00 | Assessment | |
| 4695387 | HEALTHMARK GROUP | 6/3/2021 | $18.00 | Existing Medical Records | |
| 4695398 | KELSEY SEYBOLD CLINIC | 6/18/2021 | $116.00 | Assessment | |
| 4695403 | RIVERS KRUEGER AUDIOLOGY LLC | 6/3/2021 | $178.14 | Assessment | |
| 4695407 | BAY VISTA APARTMENTS I LP | 6/11/2021 | $3,843.84 | Room/Board-Academic Trng | |
| 4695410 | HELEN KELLER NATIONAL CENTER | 6/14/2021 | $5,850.00 | Training Vocational & Occupational -tuition | |
| 4695413 | OPHTHALMIC CONSULTANTS OF TEXAS PA | 6/9/2021 | $72.31 | Medical Services-Diagnostic | |
| 4695417 | UPTOWN SQUARE | 6/3/2021 | $745.00 | Room/Board-Academic Trng | |
| 4695420 | EDOGHOTU DAVID | 6/3/2021 | $1,200.00 | Reader & Tactile Interpreting Deaf or Blind | |
| 4695421 | VALLEY VITREORETINAL CONSULTANT | 6/8/2021 | $143.18 | Medical Services-Diagnostic | |
| 4695422 | KELSEY SEYBOLD CLINIC | 6/22/2021 | $116.00 | Assessment | |
| 4695428 | THURMOND EYE ASSOCIATES PA | 6/11/2021 | $556.06 | Medical Services-Diagnostic | |
| 4695431 | DALLAS AREA INSIGHT COUNSELING INC | 6/3/2021 | $208.50 | Medical Services-Assessment | |
| 4695434 | SOUTHEAST TEXAS EAR NOSE & THROAT | 6/3/2021 | $900.00 | Hearing Aid Svcs | |
| 4695435 | 29SC EDGE LP | 6/3/2021 | $486.00 | Room/Board-Academic Trng | |
| 4695441 | CHAVIRA ALFREDO | 6/3/2021 | $2,385.90 | Pre-ETS Job Readiness | |
| 4695442 | UT EL PASO BOOKSTORE #1006 | 6/3/2021 | $406.00 | Other Goods & Equipment - non consumable | |
| 4695461 | KOS/DANCHAK AUDIOLOGY & HEARING AIDS LLC | 6/4/2021 | $155.48 | Medical Services-Assessment | |
| 4695466 | FOLLETT BKST#1012 UNT DALLAS CAMPUS | 6/3/2021 | $232.20 | Other Goods & Equipment - non consumable |
