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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
5065240 PUIG REHABILITATION LP 08/14/2023 463.75 Phys/Occup/Speech Therapy
5179219 US ANESTHESIA PARTNERS OF TEXAS PA 04/16/2024 462.50 Medical Services-Assessment
5053260 SUN CITY ORTHOPEDIC AND HAND SURGERY SPE 07/18/2023 459.94 Medical Services-Assessment
4992907 SAN GABRIEL ORAL AND MAXILLOFACIAL ASSOC 02/24/2023 450.00 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
24-0003228 BRAIN INJURY ASSOCIATION OF AMERICA INC 04/16/2024 45,398.00 EDUCATIONAL AND TRAINING SERVICES
24-0003222 JORDAN HILLER 04/16/2024 45,398.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0003222
24-0003219 ARCHITECTURAL DIVISION 8 INC 04/15/2024 45,397.00 FARE COLLECTION EQUIPMENT AND SUPPLIES 24-0003219
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
24-0003200 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
24-0003207 LAURA SANDERS MILLER 04/12/2024 45,394.00 ABRASIVES
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
24-0003175 TENNANT SALES AND SERVICE COMPANY 04/10/2024 45,392.00 ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 24-0003175
24-0003162 RESIDENCE INN BY MARRIOTT LLC 04/09/2024 45,391.00 REAL PROPERTY RENTAL OR LEASE
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
24-0003149 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
24-0003129 DOUBLETREE BY HILTON AUSTIN 04/05/2024 45,387.00 REAL PROPERTY RENTAL OR LEASE
24-0003117 AMERICAN SOCIETY FOR TRAINING AND 04/04/2024 45,386.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003117
24-0003110 GTS TECHNOLOGY SOLUTIONS INC 04/04/2024 45,386.00 COMPUTER ACCESSORIES AND SUPPLIES
24-0003100 AXXON SERVICES INC 04/03/2024 45,385.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0003100
24-0003096 INTERSTATE LABOR STANDARDS ASSOCIATION 04/03/2024 45,385.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003096
24-0003090 JACK G DIAL PH D 04/03/2024 45,385.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0003078 LEAD STRONG INC 04/03/2024 45,385.00 EDUCATIONAL AND TRAINING SERVICES 24-0003078
24-0003087 ARCHITECTURAL DIVISION 8 INC 04/02/2024 45,384.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003087
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
24-0003066 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
24-0003005 NATIONAL ASSOCIATION OF APPRAISERS 03/25/2024 45,376.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0002992 IMPACT FIRE SERVICES LLC 03/22/2024 45,373.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM
24-0002986 COUNCIL OF STATE ADMINISTRATORS OF 03/22/2024 45,373.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0002986
24-0002965 HOLIDAY INN BEAUMONT PLAZA 03/20/2024 45,371.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0002965
24-0002936 MONO MACHINES LLC 03/18/2024 45,369.00 JANITORIAL SUPPLIES, GENERAL LINE 24-0002936
24-0002936_S
24-0002902 FERGUSON ENTERPRISES INC 03/15/2024 45,366.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002902
24-0002920 IMPACT FIRE SERVICES LLC 03/15/2024 45,366.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0002920
24-0002900 THE DALLAS MORNING NEWS LP 03/14/2024 45,365.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 24-0002900
24-0002900_1
24-0002899 THE SHERWIN-WILLIAMS COMPANY 03/14/2024 45,365.00 CONSTRUCTION SERVICES, TRADES, NEW CONSTRUCTION 24-0002899
24-0002895 THE TSTC FOUNDATION 03/14/2024 45,365.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0002895
24-0002850 ATELIER 956 LLC 03/13/2024 45,364.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 24-0002850
24-0002855 ASSOCIATION ON HIGHER EDUCATION AND 03/12/2024 45,363.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0002855
24-0002863 CHRISTAL VISION 03/12/2024 45,363.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 24-0002863
24-0002854 NATIONAL ASSOCIATION OF BENEFITS AND 03/12/2024 45,363.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0002854