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.state.tx.us. Please allow up to 3 days for us to respond.
| Purchase Order Number | Supplier Name | Begin Date |
Max Amount |
Subject | Files |
|---|---|---|---|---|---|
| 4633396 | METROPLEX MENTAL HEALTH PLLC | 12/18/2020 | $903.50 | Restoration Medical Services | |
| 4635527 | SOUTH TEXAS COLLEGE | 12/29/2020 | $904 | Training Hghr Ed-CC JuCo Srv | |
| 4665088 | UNIVERSITY OAKS APARTMENTS | 3/18/2021 | $905 | Room/Board-Academic Trng | |
| 21-0000087 | AMY J WYCH | 9/1/2020 | $905.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000087 |
| 4665091 | UNIVERSITY OAKS APARTMENTS | 3/18/2021 | $905.00 | Room/Board-Academic Trng | |
| 4646559 | V-QUEST OFFICE MACHINES & SUPPLIES LTD | 1/22/2021 | $907.28 | Other Goods & Equipment - non consumable | |
| 4670349 | YELLOW CAB /UNITED CAB | 4/1/2021 | $907.66 | Transportation - Common Carrier | |
| 4670821 | SHI GOVERNMENT SOLUTIONS | 4/2/2021 | $909.81 | Employment Goods & Equipment - non consumable | |
| 21-0004083 | WORKQUEST | 6/10/2021 | $91.00 | FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SNAP-OUT FOR | 21-000408321-0004083 S |
| 20-0004776 | HD SUPPLY FACILITIES MAINTENANCE LTD | 4/1/2020 | $91.03 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 20-000477620-0004776 S |
| 21-0003662 | EVCO PARTNERS LP DBA BURGOON COMPANY | 5/24/2021 | $91.04 | HARDWARE AND RELATED ITEMS | 21-000366221-0003662 S |
| 21-0003777 | STAPLES PRINT SOLUTIONS | 5/27/2021 | $91.05 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-000377721-0003777 S |
| 4658773 | TAPIA INTERNAL MEDICINE CLINIC PLL | 3/2/2021 | $91.15 | Medical Services-Assessment | |
| 4673707 | DIAGNOSTIC IMAGING ASSOCIATES PA | 4/9/2021 | $91.16 | Medical Services-Assessment | |
| 20-0004830 | SID TOOL COMPANY INC | 4/2/2020 | $91.26 | JANITORIAL SUPPLIES, GENERAL LINE | 20-0004830 |
| 21-0004637 | STAPLES PRINT SOLUTIONS | 7/2/2021 | $91.31 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000463721-0004637 S |
| 4661741 | THE ENT & ALLERGY CENTERS OF TEXAS PLLC | 3/9/2021 | $91.49 | Other Medical Restorative Services | |
| 20-0002759 | AHI ENTERPRISES LLC | 12/10/2019 | $91.60 | OFFICE SUPPLIES, GENERAL | 20-000275920-0002759 S |
| 4678158 | BARNES & NOBLE COLLEGE BOOKSTORE | 4/22/2021 | $91.64 | Training Higher Ed - Goods Non Consumable | |
| 4676323 | HARLINGEN ANESTHESIA ASSOCIATES | 4/16/2021 | $91.75 | Other Medical Restorative Services | |
| 21-0003570 | DREAM RANCH OFFICE SUPPLIES | 5/19/2021 | $91.82 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-0003570 |
| 4663595 | CDW GOVERNMENT INC | 3/15/2021 | $91.89 | Computer & Related Equip - non consumable | |
| 21-0003074 | OFFICE DEPOT | 4/19/2021 | $91.95 | OFFICE SUPPLIES, GENERAL | 21-000307421-0003074 S |
| 4657014 | HEARCOMM | 2/25/2021 | $91.95 | Assistive Technology Devices | |
| 4673101 | HEARCOMM | 4/8/2021 | $91.95 | Other Goods & Equipment - non consumable | |
| 4673660 | BRYANT TRANSPORTATION SERVICE | 4/9/2021 | $910 | Transportation - Common Carrier | |
| 20-0000436 | TEXAS ALCOHOL & DRUG TESTING SERVICE INC | 9/1/2019 | $910.00 | HUMAN SERVICES | 20-0000436 |
| 4647786 | LAMAR INSTITUTE OF TECH-TUITION & FEES | 1/26/2021 | $910.75 | Training Higher Ed - Tuition | |
| 4671282 | EYE SURGERY CENTER OF EAST TEXAS PLLC | 4/5/2021 | $911.09 | Restoration Medical Services | |
| 4664220 | SOUTHERN COMPUTER WAREHOUSE | 3/16/2021 | $911.34 | Computer & Related Equip - non consumable | |
| 4635121 | TEXAS REGIONAL EYE CENTER PLLC | 12/28/2020 | $911.61 | Medical Services-Assessment | |
| 4630407 | LONE STAR COLLEGE - UNIVERSITY PARK | 12/10/2020 | $912 | Training Hghr Ed-CC JuCo Srv | |
| 4691209 | FRANKLIN INSTITUTE | 5/25/2021 | $912.00 | Training Vocational & Occupational -tuition | |
| 4636138 | TARRANT CTY JR COLLEGE NE CAMPUS | 12/30/2020 | $912.3 | Training Hghr Ed-CC JuCo Srv | |
| 4675336 | RUTHE B COWL REHABILITATION CENTER | 4/14/2021 | $913.18 | Medical Services-Assessment | |
| 21-0000237 | 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY | 9/1/2020 | $913.40 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0000237 |
| 20-0004825 | DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN | 4/2/2020 | $913.84 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 20-0004825 |
| 21-0004738 | BEN E KEITH COMPANY | 7/7/2021 | $914.93 | FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS | 21-0004738 |
| 4677636 | SOUTHWEST HEARING AID SOLUTIONS INC | 4/20/2021 | $915.00 | Hearing Aid Svcs | |
| 21-0004227 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 6/16/2021 | $915.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0004227 |
| 4664390 | MAXI-AIDS INC | 3/16/2021 | $916.38 | OIB Goods | |
| 4668246 | WELL RESTED DIAGNOSTICS LLC | 3/26/2021 | $917.02 | Medical Services-Assessment | |
| 4697156 | DALLAS SERVICES | 6/8/2021 | $918.32 | Restoration Goods, Non Consumable | |
| 4600286 | THE ARC OF THE CAPITAL AREA | 9/22/2020 | $918.75 | Training Job Readiness & Augmentative Services | |
| 4633366 | RGB EYE ASSOCIATES PA | 12/18/2020 | $919.52 | Medical Services-Assessment | |
| 21-0004018 | MONO MACHINES LLC | 6/8/2021 | $919.91 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0004018 |
| 21-0003532 | AHI ENTERPRISES LLC | 5/18/2021 | $92.00 | OFFICE SUPPLIES, GENERAL | 21-000353221-0003532 S |
| 4643887 | GREENSPOINT TSO | 1/15/2021 | $92.00 | Medical Services-Assessment | |
| 4613816 | THE ENDOSCOPY CENTER OF TEXARKA | 10/22/2020 | $92.00 | Hospital Services Outpatient-Diagnostic & Evaluati | |
| 4696554 | HEAD AND NECK SURGICAL ASSOC | 6/8/2021 | $92.02 | Medical Services-Assessment |