chat with us
Click here to speak with our Virtual Assistant
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 |
|---|---|---|---|---|---|
| 4661931 | TEXAS SPINE AND JOINT HOSPITAL-EVAL ONLY | 3/10/2021 | $359.67 | Medical Services-Assessment | |
| 4661938 | ROBERT CIZIK EYE CLINIC | 3/10/2021 | $1,600.00 | Low Vision Aids, Non Consumable | |
| 4661989 | HEARING HEALTH CENTER OF HOUSTON | 3/10/2021 | $200.80 | Medical Services-Assessment | |
| 4662053 | STARKEY HEARING TECHNOLOGIES | 3/10/2021 | $89.98 | Restoration Goods, Non Consumable | |
| 4662093 | BENAVIDES DRIVING SCHOOL | 3/10/2021 | $245.00 | Training - Other | |
| 4662174 | SCANSTAT TECHNOLOGIES | 3/10/2021 | $18.00 | Existing Medical Records | |
| 4662378 | CDW GOVERNMENT INC | 3/10/2021 | $1,897.37 | Computer & Related Equip - non consumable | |
| 20-0004288 | MICHAEL D VINING | 3/11/2020 | $150.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 20-0004288 |
| 20-0004315 | P D MORRISON ENTERPRISES INC | 3/11/2020 | $54.00 | BOOKBINDING SUPPLIES | 20-0004315 |
| 20-0004319 | OFFICE DEPOT | 3/11/2020 | $59.43 | PAPER, FOR OFFICE AND PRINT SHOP USE | 20-000431920-0004319 S |
| 21-0002617 | MONO MACHINES LLC | 3/11/2021 | $33.53 | OFFICE SUPPLIES, GENERAL | 21-000261721-0002617 S |
| 21-0002630 | WORKQUEST | 3/11/2021 | $141.38 | OFFICE SUPPLIES, GENERAL | 21-000263021-0002630 S |
| 21-0002633 | WORKQUEST | 3/11/2021 | $102.50 | OFFICE SUPPLIES, GENERAL | 21-000263321-0002633 S |
| 21-0002636 | TEXAS DISTANCE LEARNING ASSOCIATION INC | 3/11/2021 | $705 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002636 |
| 21-0002638 | EQUIPMENT DEPOT TEXAS INC | 3/11/2021 | $264.30 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002638 |
| 21-0002641 | P & C COMMUNICATIONS | 3/11/2021 | $560.00 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0002641 |
| 21-0002643 | THE CAREER INDEX CORPORATION | 3/11/2021 | $1,800.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-000264321-0002643 121-0002643 3 |
| 21-0002644 | GLOBAL KNOWLEDGE TRAINING LLC | 3/11/2021 | $1,545.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002644 |
| 21-0002645 | GLOBAL KNOWLEDGE TRAINING LLC | 3/11/2021 | $2,385.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002645 |
| 4657661 | LUBBOCK DIAGNOSTIC RADIOLOGY | 3/11/2021 | $81.92 | Medical Services-Diagnostic | |
| 4662632 | NMP-GLEN HOLLOW LLC | 3/11/2021 | $755 | Room/Board-Vocational Trng | |
| 4662645 | PARIS OPTICAL | 3/11/2021 | $400 | Medical Services-Assessment | |
| 4662652 | CHRISTUS TRINITY CLINIC | 3/11/2021 | $186.49 | Medical Services-Assessment | |
| 4662789 | DANGELO PHD & ASSOCIATES GREGG | 3/11/2021 | $1,439.72 | Medical Services-Assessment | |
| 4662841 | RETINA ASSOCIATES OF SOUTH TEXAS P A | 3/11/2021 | $189.41 | Medical Services-Assessment | |
| 4662388 | DIAGNOSTIC CLINIC OF LONGVIEW | 3/11/2021 | $80.76 | Medical Services-Assessment | |
| 4662405 | COASTAL EYE ASSOCIATES PLLC | 3/11/2021 | $401.23 | Medical Services-Assessment | |
| 4662424 | STAR MEDICAL EQUIPMENT INC | 3/11/2021 | $275 | Restoration Goods, Non Consumable | |
| 4662435 | D K SANDERS PSYD & ASSOCIATES INC | 3/11/2021 | $447.1 | Psychological Testing | |
| 4662442 | SLOMAN-MOLL MDPA ERIK ROBERT | 3/11/2021 | $111.26 | Medical Services-Assessment | |
| 4662454 | CORNEA ASSOCIATES OF TEXAS PA | 3/11/2021 | $130.45 | Medical Services-Assessment | |
| 4662462 | HEAD AND NECK SURGICAL ASSOC | 3/11/2021 | $1,035.00 | Hearing Aid Svcs | |
| 4662473 | ADVANCED VISION SOLUTIONS PLLC | 3/11/2021 | $403.81 | OIB Services | |
| 4662475 | SCANSTAT TECHNOLOGIES | 3/11/2021 | $18 | Existing Medical Records | |
| 4662491 | HMC RGV PHYSICIANS GROUP | 3/11/2021 | $18 | Existing Medical Records | |
| 4662493 | SLEEP DIAGNOSTICS OF AMERICA | 3/11/2021 | $632.95 | Medical Services-Assessment | |
| 4662510 | SOUNDWORKS HEARING CENTERS | 3/11/2021 | $900 | Hearing Aid Svcs | |
| 4662526 | DIAGNOSTIC CLINIC OF LONGVIEW | 3/11/2021 | $730.76 | Medical Services-Assessment | |
| 4662531 | NORTHWEST HILLS EYE CARE | 3/11/2021 | $248.3 | Medical Services-Assessment | |
| 4662534 | DIAGNOSTIC CLINIC OF LONGVIEW | 3/11/2021 | $146.15 | Medical Services-Assessment | |
| 4662536 | COMPLETE LOW VISION CARE | 3/11/2021 | $621.16 | Low Vision Aids, Non Consumable | |
| 4662539 | STAR MEDICAL EQUIPMENT INC | 3/11/2021 | $460 | Restoration Goods, Non Consumable | |
| 4662557 | COMPLETE LOW VISION CARE | 3/11/2021 | $4,044.15 | Low Vision Aids, Non Consumable | |
| 4662568 | HEARING SYSTEMS | 3/11/2021 | $94.95 | Medical Services-Assessment | |
| 4662569 | SELOD DOPA OMAR F | 3/11/2021 | $230.13 | Medical Services-Assessment | |
| 4662571 | COMPLETE LOW VISION CARE | 3/11/2021 | $482.44 | Low Vision Aids, Non Consumable | |
| 4662577 | COMPLETE LOW VISION CARE | 3/11/2021 | $2,560.90 | Low Vision Aids, Non Consumable | |
| 4662584 | STREET WISE DRIVING SCHOOLS | 3/11/2021 | $285 | Training - Other | |
| 4662589 | TOTAL TRANSITION SERVICES | 3/11/2021 | $262.5 | Training Job Readiness & Augmentative Services | |
| 4662591 | LARRY POLLOCK PHD ASSOCIATES | 3/11/2021 | $1,049.06 | Medical Services-Assessment |
