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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 |
|---|---|---|---|---|---|
| 4662600 | VICTORIA HEARING CENTER LLC | 3/11/2021 | $900 | Hearing Aid Svcs | |
| 4662622 | NMP-GLEN HOLLOW LLC | 3/11/2021 | $655.00 | Room/Board-Vocational Trng | |
| 4662633 | MAXI-AIDS INC | 3/11/2021 | $179.13 | OIB Goods | |
| 4662635 | CROSS TIMBERS ENT PLLC | 3/11/2021 | $900 | Hearing Aid Svcs | |
| 4662640 | AUSTIN HEARING CENTER | 3/11/2021 | $900 | Hearing Aid Svcs | |
| 4662641 | CUMMINGS ODPA KORY S | 3/11/2021 | $336.65 | OIB Services | |
| 4662642 | MARTIN BIONICS CLINICAL CARE | 3/11/2021 | $43,663.59 | Orthotics & Prosthetics | |
| 4662643 | HEARING SYSTEMS | 3/11/2021 | $347.13 | Medical Services-Assessment | |
| 4662648 | MARTINEZ PHARMACY LC | 3/11/2021 | $77.95 | Restoration Goods, Consumable | |
| 4662650 | COASTAL BEND WOMENS CENTER | 3/11/2021 | $31.67 | Medical Services-Assessment | |
| 4662653 | THE VIEW ON 10TH | 3/11/2021 | $549 | Room/Board-Academic Trng | |
| 4662654 | TEXAS SPECIALIST CENTER PLLC | 3/11/2021 | $557.34 | Medical Services-Assessment | |
| 4662657 | CAMPUS VUE | 3/11/2021 | $1,000.00 | Room/Board-Academic Trng | |
| 4662662 | RST DRIVING SCHOOL | 3/11/2021 | $100 | Training - Other | |
| 4662663 | SUPER MERCADO PHARMACY | 3/11/2021 | $230 | Restoration Goods, Consumable | |
| 4662664 | DELL MARKETING LP | 3/11/2021 | $1,536.56 | Computer & Related Equip - non consumable | |
| 4662665 | COMPUTERS FOR THE BLIND | 3/11/2021 | $380 | Other Goods & Equipment - consumable | |
| 4662670 | DISTRIBUTION CENTER #2 | 3/11/2021 | $1,404.00 | Assistive Technology Devices | |
| 4662671 | CHRISTUS TRINITY CLINIC EYE CENTER | 3/11/2021 | $273.49 | Medical Services-Diagnostic | |
| 4662674 | PROFESSIONAL HEARING SERVICES OF TEXAS | 3/11/2021 | $116 | Medical Services-Assessment | |
| 4662677 | CHRISTAL VISION - NON CONTRACTED ITEMS | 3/11/2021 | $69.9 | OIB Goods | |
| 4662680 | BRIDGES ON KINSEY | 3/11/2021 | $1,597.00 | Room/Board-Academic Trng | |
| 4662682 | FORT WORTH TRANSPORTATION AUTHORITY | 3/11/2021 | $192 | Transportation - Common Carrier | |
| 4662684 | A PLUS AUDIOLOGY AND HEARING AID SERVICE | 3/11/2021 | $495 | Hearing Aid Svcs | |
| 4662688 | TEJAS EAR NOSE AND THROAT PA | 3/11/2021 | $249.2 | Medical Services-Assessment | |
| 4662691 | TEJAS HEARING AID CENTER LLC | 3/11/2021 | $116 | Assessment | |
| 4662702 | BAY AREA ENT SPECIALISTS | 3/11/2021 | $116 | Medical Services-Assessment | |
| 4662722 | PARIS ORTHOPEDIC CLINIC | 3/11/2021 | $152.18 | Medical Services-Assessment | |
| 4662723 | MPAC XPRESS INC | 3/11/2021 | $125 | Transportation - Common Carrier | |
| 4662726 | LIVINGSTON HEARING AID CENTER INC | 3/11/2021 | $171.19 | Medical Services-Assessment | |
| 4662727 | WEST TEXAS EYE PA | 3/11/2021 | $1,624.50 | Low Vision Aids, Non Consumable | |
| 4662730 | WEATHERLY PHD KEVIN S | 3/11/2021 | $1,049.06 | Medical Services-Assessment | |
| 4662731 | PHELAN HEARING AID CENTER INC | 3/11/2021 | $62.14 | Medical Services-Assessment | |
| 4662732 | N CENTRAL TX COLLEGE GAINESVILLE #1256 | 3/11/2021 | $70.01 | Training Higher Ed - Goods Consumable | |
| 4662733 | DRIVE 2U | 3/11/2021 | $600 | Training - Other | |
| 4662740 | OSBORN PHD STEPHEN M | 3/11/2021 | $447.1 | Psychological Testing | |
| 4662743 | THE RETINA CENTER PA | 3/11/2021 | $330.56 | Medical Services-Assessment | |
| 4662745 | WEST TEXAS RETINA CONSULTANTS | 3/11/2021 | $130.96 | Medical Services-Assessment | |
| 4662746 | PHARMCARE LLC | 3/11/2021 | $36.18 | Restoration Goods, Consumable | |
| 4662752 | SAN ANTONIO PSYCHOLOGICAL SERVICES INC | 3/11/2021 | $92.66 | Restoration Medical Services | |
| 4662753 | ADMIRE MD JANE F | 3/11/2021 | $242.25 | Medical Services-Assessment | |
| 4662757 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $3,390.00 | Training Vocational & Occupational -tuition | |
| 4662758 | CHRISTUS TRINITY CLINIC EYE CENTER | 3/11/2021 | $182.52 | Medical Services-Assessment | |
| 4662759 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $200 | Training Vocational & Occupational -tuition | |
| 4662760 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $300 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4662762 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $300 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4662765 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $100 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4662770 | EXCELLENCE COSMETOLOGY SCHOOL LLC | 3/11/2021 | $100 | Training-Voc/Occ Goods/Supplies-Non Consumable | |
| 4662771 | CONNECT HEARING | 3/11/2021 | $900 | Hearing Aid Svcs | |
| 4662774 | TEJAS HEARING AID CENTER LLC | 3/11/2021 | $900 | Hearing Aid Svcs |
