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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
5183630 WELLNESS POINTE 04/26/2024 187.73 Medical Services-Assessment
24-0003242 GOODWAY TECHNOLOGIES CORPORATION 04/17/2024 45,399.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
24-0003239 CPA: 18 LIMITED PARTNERSHIP 04/17/2024 45,399.00 REAL PROPERTY RENTAL OR LEASE 24-0003239
24-0003249 FACILITY SOLUTIONS GROUP INC 04/17/2024 45,399.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 24-0003249
24-0003222 JORDAN HILLER 04/16/2024 45,398.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0003222
24-0003228 BRAIN INJURY ASSOCIATION OF AMERICA INC 04/16/2024 45,398.00 EDUCATIONAL AND TRAINING SERVICES
5179219 US ANESTHESIA PARTNERS OF TEXAS PA 04/16/2024 462.50 Medical Services-Assessment
24-0003219 ARCHITECTURAL DIVISION 8 INC 04/15/2024 45,397.00 FARE COLLECTION EQUIPMENT AND SUPPLIES 24-0003219
5178687 LUFKIN RADIOLOGY ASSOCIATES 04/15/2024 53.20 Medical Services-Assessment
24-0003198 UNITED STATES POSTAL SERVICE 04/15/2024 45,397.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 24-0003198
24-0003205 BIGGS PLUMBING CO INC 04/12/2024 45,394.00 ABRASIVES
24-0003207 LAURA SANDERS MILLER 04/12/2024 45,394.00 ABRASIVES
24-0003200 COMMISSION ON REHABILITATION COUNSELOR C 04/12/2024 45,394.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003200
24-0003201 GREEN SPACE LEARNING LLC 04/12/2024 45,394.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION
24-0003185 MONO MACHINES LLC 04/11/2024 45,393.00 RAGS, SHOP TOWELS, AND WIPING CLOTHS 24-0003185
24-0003185_S
24-0003181 SHI GOVERNMENT SOLUTIONS INC 04/11/2024 45,393.00 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM,
24-0003179 AHI ENTERPRISES LLC 04/10/2024 45,392.00 ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE 24-0003179
5177082 DALLAS BAPTIST UNIVERSITY 04/10/2024 24.50 Training Higher Ed - Tuition
24-0003175 TENNANT SALES AND SERVICE COMPANY 04/10/2024 45,392.00 ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 24-0003175
5177005 GUEVARA ENTERPRISES INC 04/10/2024 78.00 Translator for Limited English Proficiency
5176806 ST EDWARDS UNIVERSITY 04/10/2024 3,582.00 Training Higher Ed - Tuition
24-0003163 SUSAN J HANCOCK 04/09/2024 45,391.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003163
24-0003153 WRIGHT ONE TRAINING 04/09/2024 45,391.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0003162 RESIDENCE INN BY MARRIOTT LLC 04/09/2024 45,391.00 REAL PROPERTY RENTAL OR LEASE
24-0003149 ROBERT PEASE 04/08/2024 45,390.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0003149
24-0003128 1859-HISTORIC HOTELS LTD 04/05/2024 45,387.00 REAL PROPERTY RENTAL OR LEASE
5175166 TEXAS WESLEYAN UNIVERSITY 04/05/2024 765.27 Training Higher Ed - Tuition
24-0003129 DOUBLETREE BY HILTON AUSTIN 04/05/2024 45,387.00 REAL PROPERTY RENTAL OR LEASE
24-0003110 GTS TECHNOLOGY SOLUTIONS INC 04/04/2024 45,386.00 COMPUTER ACCESSORIES AND SUPPLIES
5174954 CHRISTUS TRINITY CLINIC ANESTHESIA 04/04/2024 225.00 Other Medical Restorative Services
5174967 CHRISTUS TRINITY CLINIC ANESTHESIA 04/04/2024 200.00 Other Medical Restorative Services
5174783 SPECTRA THERAPIES 04/04/2024 348.99 Medical Services-Assessment
24-0003117 AMERICAN SOCIETY FOR TRAINING AND 04/04/2024 45,386.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003117
5171299 GATEWAY DIAGNOSTIC IMAGING LLC 04/04/2024 213.37 Medical Services-Assessment
24-0003090 JACK G DIAL PH D 04/03/2024 45,385.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0003100 AXXON SERVICES INC 04/03/2024 45,385.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0003100
24-0003078 LEAD STRONG INC 04/03/2024 45,385.00 EDUCATIONAL AND TRAINING SERVICES 24-0003078
24-0003096 INTERSTATE LABOR STANDARDS ASSOCIATION 04/03/2024 45,385.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003096
24-0003067 CAPE EQUIPMENT & SERVICES LLC 04/02/2024 45,384.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 24-0003067
24-0002596 CONCEPT 2 CTS INC 04/02/2024 45,384.00 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL
24-0003087 ARCHITECTURAL DIVISION 8 INC 04/02/2024 45,384.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003087
5173490 PIMA MEDICAL INSTITUTE 04/01/2024 3,578.40 Training Hghr Ed-CC JuCo Srv
5173334 PREMIER SURGICAL ASSISTING LLC 04/01/2024 417.72 Medical Services-Assessment
24-0003066 GINGER SOFTWARE INC 03/29/2024 45,380.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE
24-0003062 PERRY OFFICE PRODUCTS INC 03/28/2024 45,379.00 CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD GROUPING, DIAG
5171721 ALAMO COMMUNITY COLLEGE DISTRICT 03/26/2024 739.00 Training Hghr Ed-CC JuCo Srv
5171726 ALAMO COMMUNITY COLLEGE DISTRICT 03/26/2024 224.70 Training Hghr Ed-CC JuCo Srv
24-0003005 NATIONAL ASSOCIATION OF APPRAISERS 03/25/2024 45,376.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
5159189 GA BEAUTY & BARBER SCHOOL 03/22/2024 3,809.00 Training Vocational & Occupational -tuition
24-0002992 IMPACT FIRE SERVICES LLC 03/22/2024 45,373.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM