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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
5065697 BARNES & NOBLE AT LAMAR UNIVERSITY BEAUM 08/15/2023 495.45 Training-Voc/Occ Goods/Supplies-Non Consumable
24-0000331 VECTOR SECURITY INC 08/14/2023 45,152.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0000331
5064857 FOLLETT-ANGELO STATE UNIVERSITY #295 08/14/2023 540.00 Training Higher Ed - Goods Consumable
5064729 STEPHEN F AUSTIN STATE UNIV BKST #044 08/14/2023 290.15 Training Higher Ed - Goods
5065240 PUIG REHABILITATION LP 08/14/2023 463.75 Phys/Occup/Speech Therapy
5064873 FOLLETT-ANGELO STATE UNIVERSITY #295 08/14/2023 301.50 Training-Voc/Occ Goods/Supplies-Non Consumable
24-0000375 BUG GUYS PEST CONTROL 08/14/2023 45,152.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000375
5064933 FOLLETT-ANGELO STATE UNIVERSITY #295 08/14/2023 359.75 Training-Voc/Occ Goods/Supplies-Non Consumable
5063896 TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 08/11/2023 295.95 Training Higher Ed - Goods
5064320 UNIV HOUSTON CLEAR LAKE CAMPUS BKST#2163 08/11/2023 289.31 Training Higher Ed - Goods
5064393 UNIV TEXAS ARLINGTON BKST# 812 08/11/2023 373.00 Training-Voc/Occ Goods/Supplies-Non Consumable
23-A004952 ACCOUNTING EDUCATION FOUNDATION 08/11/2023 45,149.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
5064111 LAREDO SPORTS MEDICINE CLINIC PA 08/11/2023 94.41 Medical Services-Assessment
23-0004949 LABATT INSTITUTIONAL SUPPLY CO INC 08/11/2023 45,149.00 FOODS: PERISHABLE 23-0004949
5063426 PROJECT SEARCH PROMOTIONS 08/10/2023 171.25 Other Goods, Equipment, & Supplies
5063350 THURMOND EYE ASSOCIATES PA 08/10/2023 522.58 Low Vision Aids, Non Consumable
5063030 FOLLETT-ANGELO STATE UNIVERSITY #295 08/10/2023 317.85 Training-Voc/Occ Goods/Supplies-Non Consumable
5062793 ORTHOPEDIC SURGERY CENTER 08/09/2023 371.28 Phys/Occup/Speech Therapy
23-0004931 B&H FOTO & ELECTRONICS CORP 08/09/2023 45,147.00 TELEVISION EQUIPMENT AND ACCESSORIES 23-0004931
5062672 GLATZ GROUP LLC 08/09/2023 173.39 Medical Services-Assessment
23-0004936 CORKSCREW FOODS LLC 08/09/2023 45,147.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
5062697 RGV WOMEN'S HEATH CENTER 08/09/2023 71.90 Medical Services-Assessment
5062819 GLATZ GROUP LLC 08/09/2023 173.39 Medical Services-Assessment
5061458 GLATZ GROUP LLC 08/08/2023 173.39 Medical Services-Assessment
5061064 SPERO REHABILITATION LLC 08/07/2023 564.90 Phys/Occup/Speech Therapy
5060978 RST DRIVING SCHOOL 08/07/2023 75.00 Training - Other
5060725 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 08/07/2023 222.59 Training Higher Ed - Goods
5060811 HUMPAL PHYSICAL THERAPY PC 08/07/2023 105.25 Medical Services-Assessment
5060910 SAN BENITO MEDICAL ASSOCIATES 08/07/2023 5.66 Medical Services-Assessment
5060120 NORTHWEST HILLS EYE CARE 08/04/2023 931.00 Low Vision Aids, Non Consumable
5060041 UTRGV BOOKSTORE #1618 08/04/2023 151.24 Training Higher Ed - Goods
24-0000200 WORKQUEST 08/04/2023 45,142.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000200
5060182 NORTHEAST TEXAS ENT CENTER PLLC 08/04/2023 125.42 Medical Services-Assessment
5060490 HOUSTON RETINA ASSOCIATES PA 08/04/2023 58.69 Medical Services-Assessment
5060496 BERKELEY EYE CENTER 08/04/2023 132.04 Medical Services-Assessment
23-0004856 FASTENAL COMPANY 08/02/2023 45,140.00 JANITORIAL SUPPLIES, GENERAL LINE 23-0004856
23-0004856_S
23-0004862 TX ASSOC FOR THE EDUCATION OF YOUNG CHIL 08/02/2023 45,140.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
5058453 HEALTHLINE 08/01/2023 1,419.03 Restoration Goods
23-0004853 MCCARRON-DIAL SYSTEMS INC 08/01/2023 45,139.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 23-0004853
23-0004838 NATIONAL ASSOCIATION OF STATE WORKFORCE 08/01/2023 45,139.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0000123 IRON MOUNTAIN INFORMATION MANAGEMENT INC 08/01/2023 45,139.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0000123
23-0004817 EFS-ENGINEERED FIRE SYSTEMS LTD 07/31/2023 45,138.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004817
24-0000073 PEST-PRO SERVICES INC 07/31/2023 45,138.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000073
24-0000073_1
5057773 CENTRAL DRUG 07/31/2023 49.50 Restoration Goods
23-0004825 AMERICAN COUNCIL OF THE BLIND OF TEXAS 07/31/2023 45,138.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0004825
5056928 SELOD DOPA OMAR F 07/28/2023 210.97 Medical Services-Assessment
5056847 NEURO PSYCH SOLUTIONS INC 07/28/2023 1,105.63 Pre-ETS Job (Career) Exploration
5057103 ORTHOPEDIC CENTER OF CORPUS CHRISTI 07/28/2023 187.73 Medical Services-Assessment
5057148 BEMAJ PHARMACY 07/28/2023 940.00 Restoration Goods (Inactive)
5056647 ADMIRE MD JANE F 07/27/2023 353.82 Medical Services-Assessment