Texas ESBD / LBB Contract Data · 11,062 contracts on file, 2026–1997
| Award Date | Vendor | Contract # | Subject | Value | Status | Completion | Procurement | Category |
|---|---|---|---|---|---|---|---|---|
| 2016-08-01 | RAUL GALLEGOS | 538-16-0200-0000000000004 | Assistive Technology Training | $47,349 | Completed | 07/31/2022 | Non-Comp, Provider Enrollment | Goods |
| 2016-11-01 | MHMR SERVICES FOR THE CONCHO VALLEY | 538-16-0183-0000000000067 | CRP (Community Rehab Program) | $47,333 | Completed | 10/31/2023 | Non-Comp, Provider Enrollment | Other |
| 2016-08-19 | IDEA TECHNOLOGIES LLC | 316ADM005 | IT Services-Staff Augmentation | $46,848 | Completed | 08/20/2020 | Competitive | Information |
| 2016-07-31 | TEXAS STATE TECHNICAL COLLEGE | 538-16-0169-0000000000005 | INTERPRETER & TRANSLATORS IN COLLEGE /UNIVERSITIES | $46,598 | Completed | 05/31/2022 | Non-Comp, Interagency | Other |
| 2016-12-01 | PROFESSIONAL GOVERNMENT CONTRACTORS | 320-17-0003-0000000000008 | CRP (Community Rehab Program) | $44,149 | Completed | 11/30/2020 | Non-Comp, Provider Enrollment | Other |
| 2016-01-01 | LAURA K DELCAMBRE | 538-16-0128-0000000000003 | Orientation & Mobility Training | $43,127 | Completed | 12/31/2019 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | Neurobehavioral Resources LTD | 538-16-0183-0000000000049 | CRP (Community Rehab Program) | $42,525 | Completed | 08/31/2020 | Non-Comp, Provider Enrollment | Other |
| 2016-02-02 | LYNNET BULAMBO | 538-16-0170-0000000000001 | Diabetes Education Training | $41,371 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-08-01 | CLEAR LAKE INSTITUTE FOR REHABILITATION LLC | 538-16-0135-0000000000030 | HOSPITAL | $41,225 | Completed | 07/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | STATE PRESERVATION BOARD | 2917LSE000 | Lease | $40,800 | Completed | 08/31/2020 | Non-Comp, Interagency | Goods |
| 2016-12-22 | WINSTEAD PC | 3117ADM027 | Professional Services (Administrative) | $40,000 | Completed | 08/31/2017 | Competitive | Legal |
| 2016-08-21 | KAREN A LENINGTON | 538-16-0183-0000000000073 | CRP (Community Rehab Program) | $39,524 | Completed | 07/31/2019 | Non-Comp, Provider Enrollment | Other |
| 2016-01-27 | 2HANDS4U LLC | 538-16-0096-0000000000001 | INTERPRETER & RELATED SERVICES(ADM AND CLIENT SVC) | $39,445 | Completed | 01/31/2020 | Non-Comp, Provider Enrollment | Other |
| 2016-08-03 | COBOS DESIGN AND CONSTRUCTION | 320AD 16-0003415 | Main Bldg Rm #122, renovation for DARS transition | $39,330 | Completed | 10/31/2016 | Competitive | Goods |
| 2016-09-01 | NATIONAL HOME HEALTH CARE INC | 538-16-0174-0000000000008 | Durable Medical Equipment | $39,329 | Completed | 08/31/2019 | Non-Comp, Provider Enrollment | Goods |
| 2016-09-01 | OAKWOOD SQUARE PROFESSIONAL BUILDING LP | 2817ADM009 | Lease | $36,450 | Completed | 05/31/2021 | Competitive | Goods |
| 2016-06-01 | HELEN FARABEE CENTERS | 538-16-0183-0000000000029 | CRP (Community Rehab Program) | $35,184 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-09-01 | SUMMIT QUAIL LLP | 1417ADM004 | Lease | $35,055 | Completed | 11/30/2019 | Competitive | Goods |
| 2016-01-26 | COMMUNITY HOMES FOR ADULTS INC | 538-15-0024-0000000000022 | CRP (Community Rehab Program) | $34,787 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | CG INVESTMENTS LP | 0817ADM003 | Lease | $34,001 | Completed | 08/31/2019 | Competitive | Goods |
| 2016-07-01 | LOCKNEY GENERAL HOSPITAL DISTRICT | 538-16-0135-0000000000031 | HOSPITAL | $31,927 | Completed | 09/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-03-01 | VICTORY CAREERS AND EDUCATION | 538-15-0024-0000000000003 | CRP (Community Rehab Program) | $31,313 | Completed | 02/28/2020 | Non-Comp, Provider Enrollment | Medical |
| 2016-07-07 | LITTLE MOO MANAGEMENT | 538-16-0143-0000000000008 | Orientation & Mobility Training | $31,063 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | Maria Brucia | 2917ADM005 | Certified Interpreter&Translator Admin. | $30,096 | Completed | 08/31/2019 | Competitive | Other |
| 2016-09-01 | HOMEX CHANGE LLC | 0417ADM001 | Lease | $29,072 | Completed | 02/28/2023 | Competitive | Medical |
| 2016-10-01 | Texas A&M Agrilife Extension Service | 538-16-0162-0000000000001 | Other Consumer Services | $28,574 | Completed | 06/30/2022 | Non-Comp, Interagency | Medical |
| 2016-05-01 | LONE STAR HANDICAP VANS LLC | 538-16-0171-0000000000001 | Vehicle Modification | $28,553 | Completed | 04/30/2020 | Non-Comp, Provider Enrollment | Goods |
| 2016-06-15 | YOAKUM COMMUNITY HOSPITAL | 538-16-0135-0000000000014 | HOSPITAL | $28,513 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-10-18 | MAYSE & ASSOCIATES INC | 320AD 17-0001555 | A/E Svcs:Test CCRC HVAC Equip Airflow/Pressure | $28,400 | Completed | 11/30/2016 | Competitive | Professional |
| 2016-04-01 | SOCIAL BUTTERFLY INTERNATIONAL LLC | 538-15-0024-0000000000038 | CRP (Community Rehab Program) | $28,306 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | WINSTEAD PC | 3117ADM025 | Professional Services (Administrative) | $26,952 | Completed | 09/01/2017 | Competitive | Legal |
| 2016-09-01 | TEXAS FOUR BAR R INVESTMENTS LTD | 0217ADM001 | Lease | $26,606 | Completed | 08/31/2020 | Competitive | Goods |
| 2016-07-01 | TEXAS A & M UNIVERSITY - COMMERCE | 538-16-0169-0000000000001 | INTERPRETER & TRANSLATORS IN COLLEGE /UNIVERSITIES | $26,461 | Completed | 06/30/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-03-15 | TAHIDA WILLIAMS | 538-15-0024-0000000000032 | CRP (Community Rehab Program) | $25,202 | Completed | 02/28/2021 | Non-Comp, Provider Enrollment | Other |
| 2016-11-14 | El Paso Community College | 1017SDF000 | G-SKILLS DEVELOPMENT FUND | $25,014 | Completed | 04/30/2019 | Non-Comp, Interagency | Management |
| 2016-08-11 | PRIMETIME LANDSCAPING INC | 00000000000000000084 | Services-Other (Janitorial, Pest, Security) | $24,662 | Completed | 12/31/2020 | Competitive | Goods |
| 2016-05-01 | ALMA L CONTRERAS | 538-15-0024-0000000000044 | CRP (Community Rehab Program) | $24,131 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-05-01 | KEEN ADAPTIVE TECHNOLOGY INC | 538-13-0001-0000000000429 | DARS CRP | $23,690 | Completed | 04/30/2019 | Non-Comp, Provider Enrollment | Other |
| 2016-12-13 | NOVIUM GROUP LLC | 320AD 17-0002689 | Renovations incl Demolition-Trinity Bldg 304AB-T | $23,672 | Completed | 01/15/2017 | Competitive | Goods |
| 2016-09-01 | BAPTIST HOSPITALS OF SOUTHEAST TEXAS | 538-16-0135-0000000000107 | HOSPITAL | $23,311 | Completed | 08/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2016-08-01 | EMPLOYMENT & TRAINING CENTERS INC | 538-16-0183-0000000000054 | CRP (Community Rehab Program) | $22,738 | Completed | 07/31/2020 | Non-Comp, Provider Enrollment | Other |
| 2016-09-01 | WORKQUEST | 1417ADM006 | Services-Other (Janitorial, Pest, Security) | $22,074 | Completed | 03/31/2021 | Competitive | Goods |
| 2016-12-20 | NOVIUM GROUP LLC | 320AD 17-0002934 | Ofc Renovations for AUS Main Bldg Rm #116 | $21,318 | Completed | 12/30/2016 | Competitive | Goods |
| 2016-09-07 | MAYSE & ASSOCIATES INC | 320AD 17-0000848 | TWC-VR: Replace External Transition Signage | $19,600 | Completed | 10/31/2016 | Competitive | Professional |
| 2016-08-09 | R & K SPECIALIZED HOMES INC | 538-16-0183-0000000000091 | CRP (Community Rehab Program) | $19,547 | Completed | 07/31/2020 | Non-Comp, Provider Enrollment | Other |
| 2016-07-28 | STEWARD TEXAS HOSPITAL HOLDINGS LLC | 538-16-0135-0000000000052 | Hospital | $18,401 | Completed | 02/28/2024 | Non-Comp, Provider Enrollment | Medical |
| 2016-08-01 | DRIVING SOLUTIONS FOR DISABILITIES LLC | 538-16-0171-0000000000010 | Vehicle Modification | $18,038 | Completed | 07/31/2022 | Non-Comp, Provider Enrollment | Other |
| 2016-06-01 | NORTH TEXAS CREATIVE SOLUTIONS INC | 538-16-0183-0000000000027 | CRP (Community Rehab Program) | $17,769 | Completed | 05/31/2019 | Non-Comp, Provider Enrollment | Other |
| 2016-07-01 | MMS EQUIPMENT OF DALLAS CENTRAL INC | 538-16-0174-0000000000024 | Durable Medical Equipment | $16,890 | Completed | 06/30/2022 | Non-Comp, Provider Enrollment | Goods |
| 2016-08-03 | UNIVERSITY OF TEXAS ARLINGTON | 538-16-0169-0000000000012 | Interpreters & Translators College and Univ only | $16,200 | Completed | 07/31/2022 | Non-Comp, Provider Enrollment | Other |