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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
23-0002022 PATEL ASSOCIATES INC 12/21/2022 44,916.00 HARDWARE AND RELATED ITEMS
4963568 GATEWAY DIAGNOSTIC IMAGING LLC 12/22/2022 0.00 Medical Services-Assessment
23-0002082 ADVENT DESIGNS LLC 12/30/2022 44,925.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 23-0002082
23-0002091 PARK US LESSEE HOLDINGS INC 01/03/2023 44,929.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 23-0002091
23-0002098 MORNING STAR INDUSTRIES INC 01/03/2023 44,929.00 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 23-0002098
23-0002098_1
23-0002098_S
4967355 TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 01/04/2023 497.25 Training Higher Ed - Goods
23-0002138 BIOMEDICAL ENGINEERING TECHNICIANS INC 01/06/2023 44,932.00 FURNITURE: OFFICE 23-0002138
23-0002162 SAN DIEGO STATE UNIVERSITY FOUNDATION 01/09/2023 44,935.00 EDUCATIONAL AND TRAINING SERVICES 23-0002162
4970888 FOLLETT BOOKSTORE #1097 AT TWU 01/10/2023 195.75 Training Higher Ed - Goods
4972100 SAN ANTONIO COLLEGE 01/11/2023 989.00 Training Hghr Ed-Post Grad Srv
4971811 SOUTH TEXAS BONE & JOINT 01/11/2023 1,419.88 Medical Services-Assessment
23-0002202 AT SERVICES LLC 01/12/2023 44,938.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0002202
4973818 TEXAS TECH UNIVERSITY CAMPUS STORE# 2254 01/13/2023 349.04 Training Higher Ed - Goods
23-0002222 TEMPERATURE CONTROL SYSTEMS INC 01/13/2023 44,939.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0002222
4973588 TEXAS STATE UNIVERSITY BOOKSTORE #2119 01/13/2023 162.43 Training-Voc/Occ Goods/Supplies-Non Consumable
23-0002272 ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATIO 01/18/2023 44,944.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0002272
23-0002283 CANTALOUPE INC 01/18/2023 44,944.00 ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE 23-0002283
23-0002285 TEXAS STATE DIRECTORY INC 01/18/2023 44,944.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 23-0002285
4976533 FOLLETT BOOKSTORE #1097 AT TWU 01/19/2023 0.00 Training Higher Ed - Goods
23-0002332 STAPLES INC 01/23/2023 44,949.00 COMPUTER ACCESSORIES AND SUPPLIES 23-0002332
4978735 US ANESTHESIA PARTNERS OF TEXAS PA 01/24/2023 345.00 Other Medical Restorative Services
23-0002352 AGDKL LLC 01/24/2023 44,950.00 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 23-0002352
4979672 VALLEY EAR NOSE & THROAT SPECIALISTS MCA 01/25/2023 900.00 Hearing Aid Svcs
4979271 TEXAS STATE UNIVERSITY BOOKSTORE #2119 01/25/2023 171.25 Training Higher Ed - Goods
4979587 NUMOTION 01/25/2023 427.91 Restoration Goods
23-0002388 ABC COIN SORTING COUNTING SUPPLY INC 01/27/2023 44,953.00 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 23-0002388
4980818 AUSTIN CENTER FOR THERAPY AND ASSESSMENT 01/27/2023 2,249.10 Restoration Medical Services
23-0002434 COURSERA INC 01/31/2023 44,957.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 23-0002434
4982017 PEARCE MDPA DAVID E 01/31/2023 110.00 Medical Services-Assessment
23-0002419 LONGHORN BLINDS OF AUSTIN LLC 01/31/2023 44,957.00 VENETIAN BLINDS, AWNINGS, AND SHADES 23-0002419
4983117 160 DRIVING ACADEMY 02/01/2023 4,350.00 Training Higher Ed - Goods
23-0002479 SCG MECHANICAL LP 02/03/2023 44,960.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 23-0002479
4984869 CHRISTUS TRINITY CLINIC 02/06/2023 740.41 Medical Services-Assessment
4985678 GATEWAY DIAGNOSTIC IMAGING LLC 02/07/2023 482.11 Medical Services-Assessment
4985606 PUIG REHABILITATION LP 02/07/2023 436.96 Phys/Occup/Speech Therapy
23-0002517 RA-LOCK SECURITY SOLUTIONS INC 02/07/2023 44,964.00 JANITORIAL SUPPLIES, GENERAL LINE 23-0002517
23-0002517_S
23-0002507 UNISYS CORPORATION 02/07/2023 44,964.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 23-0002507
23-0002507_1
23-0002546 TRULINE PACKAGING 02/08/2023 44,965.00 FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC., INCLUDIN 23-0002546
4986404 CONNECT HEARING 02/08/2023 1,035.00 OIB Hearing Aids
4986789 TOTAL TRANSITION SERVICES LLC 02/09/2023 368.00 Training Job Readiness & Augmentative Services
4987315 JEROME ANNETTE CORRINE 02/10/2023 2,326.65 Restoration Medical Services
23-0002596 FOSTERING FAMILY 02/13/2023 44,970.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 23-0002596
23-0002543 KNIGHT SECURITY SYSTEMS LLC 02/13/2023 44,970.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 23-0002543
23-0002599 VOSS LIGHTING 02/13/2023 44,970.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 23-0002599
23-0002599_S
23-0002608 JOHNSON CONTROLS FIRE PROTECTION LP 02/14/2023 44,971.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 23-0002608
23-0002640 COUNCIL OF STATE ADMINISTRATORS OF 02/15/2023 44,972.00 ABRASIVES 23-0002640
23-0002680 AMERICAN VENDING SALES INC 02/17/2023 44,974.00 RENTAL OR LEASE SERVICES OF APPLIANCES, CAFETERIA, FILM, FUR 23-0002680
23-0002698 DOMUS HOLDINGS LLC 02/21/2023 44,978.00 REAL PROPERTY RENTAL OR LEASE 23-0002698
23-0002698_1
4990978 ENCOMPASS HEALTH - HOME HEALTH 02/21/2023 1,196.14 Phys/Occup/Speech Therapy
23-0002695 MOODY GARDENS INC 02/21/2023 44,978.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0002695
23-0002695_1