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 |
|---|---|---|---|---|---|
| 4696505 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $53.00 | Transportation - Common Carrier | |
| 4696508 | MAXI-AIDS INC | 6/7/2021 | $85.05 | OIB Goods | |
| 4696513 | BRYANT TRANSPORTATION SERVICE | 6/16/2021 | $86.00 | Transportation - Common Carrier | |
| 4696516 | MILLER OD LAURA | 6/7/2021 | $1,440.00 | Professional Med Records Review | |
| 4696517 | FORENSIC & CLINICAL PSYCHOLOGY INC | 6/7/2021 | $447.10 | Medical Services-Assessment | |
| 4696522 | D K SANDERS PSYD & ASSOCIATES INC | 6/7/2021 | $447.10 | Psychological Testing | |
| 4696527 | HOUSTON CC-CENTRAL CAMPUS BOOKSTORE #515 | 6/7/2021 | $237.49 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4696530 | PAIN CONSULTANTS OF TEXAS | 6/7/2021 | $417.79 | Medical Services-Assessment | |
| 4696531 | NORTH DALLAS EAR NOSE AND THROAT PA | 6/7/2021 | $403.25 | Assessment | |
| 4696532 | CIOX HEALTH LLC | 6/10/2021 | $18.00 | Existing Medical Records | |
| 4696537 | TEXAS SPECIALIST CENTER PLLC | 6/7/2021 | $442.63 | Medical Services-Assessment | |
| 4696539 | UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 | 6/7/2021 | $275.52 | Training-Voc/Occ Goods/Supplies-Consumable | |
| 4696540 | MALDONADO MDPA JUAN A | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696542 | DIGLO | 6/7/2021 | $59.00 | Hearing Aids and Related Equipment | |
| 4696543 | BRYANT TRANSPORTATION SERVICE | 6/7/2021 | $2,880.00 | Pre-ETS Transportation - Common Carrier | |
| 4696545 | JACKSONVILLE COLLEGE | 6/7/2021 | $485.00 | Training Hghr Ed-CC JuCo Srv | |
| 4696551 | BROOKSHIRE BROTHERS PHARMACY | 6/7/2021 | $111.55 | Restoration Goods, Consumable | |
| 4696554 | HEAD AND NECK SURGICAL ASSOC | 6/8/2021 | $92.02 | Medical Services-Assessment | |
| 4696558 | CARPER PHD MARLENE SNAPKA | 6/7/2021 | $447.10 | Pre-ETS Job Readiness | |
| 4696562 | CLINICAL & CONSULTING NEUROPSYCHOLOGY | 6/7/2021 | $120.82 | Other Services for Family Members | |
| 4696563 | COASTAL BEND RETINA PA | 6/7/2021 | $229.08 | Medical Services-Assessment | |
| 4696572 | BECKMAN AUDIOLOGY PLLC | 6/7/2021 | $178.14 | Assessment | |
| 4696574 | CUMMINGS ODPA KORY S | 6/7/2021 | $704.00 | Low Vision Aids, Non Consumable | |
| 4696585 | DUPLAN DON A | 6/7/2021 | $48.09 | Medical Services-Assessment | |
| 4696592 | SCHUTTE PHD JAMES W | 6/25/2021 | $447.10 | Medical Services-Assessment | |
| 4696601 | HEARING SYSTEMS | 6/7/2021 | $475.18 | Assessment | |
| 4696609 | WARREN PSYD PC PAUL L | 6/7/2021 | $447.10 | Medical Services-Assessment | |
| 4696611 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $368.00 | Pre-ETS Transportation - Common Carrier | |
| 4696616 | WEST TEXAS RETINA CONSULTANTS | 6/7/2021 | $172.83 | Medical Services-Diagnostic | |
| 4696618 | THE EYE INSTITUTE OF CORPUS CHRISTI | 6/7/2021 | $332.77 | Medical Services-Assessment | |
| 4696619 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $460.00 | Pre-ETS Transportation - Common Carrier | |
| 4696621 | IMAGINE ENTERPRISES | 6/7/2021 | $275.00 | Benefits Counseling | |
| 4696625 | CUT & SHAVE BARBER COLLEGE | 6/7/2021 | $5,765.00 | Training Vocational & Occupational -tuition | |
| 4696636 | ENT ASSOCIATES OF EAST TEXAS | 6/7/2021 | $625.00 | Restoration Goods, Non Consumable | |
| 4696643 | ENT ASSOCIATES OF EAST TEXAS | 6/7/2021 | $76.31 | Medical Services-Assessment | |
| 4696648 | ENT SPECIALISTS OF ABILENE LLP | 6/7/2021 | $18.00 | Existing Medical Records | |
| 4696656 | CINCO RANCH SLEEP CENTER | 6/7/2021 | $2,417.93 | Assistive Technology Devices | |
| 4696671 | VICTORY HEARING & BALANCE | 6/7/2021 | $266.74 | Assessment | |
| 4696673 | SEE CONLEY TRANSPORTATION LLC | 6/7/2021 | $53.50 | Pre-ETS Transportation - Common Carrier | |
| 4696678 | RAYAN PA | 6/9/2021 | $214.59 | Medical Services-Assessment | |
| 4696679 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 6/7/2021 | $447.10 | Psychological Testing | |
| 4696681 | DAKOTA RANCH APARTMENTS | 6/1/2021 | $3,237.00 | Room/Board-Academic Trng | |
| 4696684 | ENT ASSOCIATES OF EAST TEXAS | 6/8/2021 | $980.00 | Hearing Aid Svcs | |
| 4696691 | FAMILY VISION ASSOCIATES INC | 6/7/2021 | $244.00 | Medical Services-Assessment | |
| 4696695 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/7/2021 | $1,049.06 | Psychological Testing | |
| 4696701 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/7/2021 | $166.45 | Medical Services-Assessment | |
| 4696702 | VALLEY EAR NOSE & THROAT SPECIALISTS MCA | 6/7/2021 | $116.00 | Assessment | |
| 4696710 | BAY VISTA APARTMENTS I LP | 6/1/2021 | $742.50 | Room/Board-Academic Trng | |
| 4696711 | BAY VISTA APARTMENTS I LP | 6/1/2021 | $742.50 | Room/Board-Academic Trng | |
| 4696716 | AUDREY MUEHE PHD PC & ASSOCIATES | 6/7/2021 | $1,049.06 | Psychological Testing |