Business and Finance Division

Contracts and Procurement Department

List of Purchase Orders / Solicitations

The Purchase Orders listed here are provided in accordance with . Purchase orders and the associated solicitation will remain on this site for the duration of the purchase order period through final payment. Please click on the purchase order number to view the desired purchase order and solicitation.

Purchase orders with a value of $5,000 or less are awarded under the authority granted in the Texas Administrative Code Title 34, Part 1, Chapter 20, Subchapter C, Rule ยง20.211 .

Original documents and signatures are on file.

Purchase Order Number Vendor Name Award Date Amount
696-2-EA001722 DOWELL PEST CONTROL LLC 2021-09-03 $ 5,780.00
696-2-EA001730 ORKIN OF BRYAN COLLEGE STATION 2021-09-03 $ 10,600.00
696-2-EA001731 ORKIN OF BRYAN COLLEGE STATION 2021-09-03 $ 5,200.00
696-2-EA001733 ORKIN OF BRYAN COLLEGE STATION 2021-09-03 $ 5,500.00
696-2-EA001734 ORKIN OF BRYAN COLLEGE STATION 2021-09-03 $ 5,500.00
696-2-EA001741 RAM QUALITY SERVICES, LLC 2021-09-03 $ 23,200.00
696-2-EA001743 RAM QUALITY SERVICES, LLC 2021-09-03 $ 23,200.00
696-2-EA001745 RAM QUALITY SERVICES, LLC 2021-09-03 $ 11,200.00
696-2-EA001748 RAM QUALITY SERVICES, LLC 2021-09-03 $ 11,200.00
696-2-EA001749 RAM QUALITY SERVICES, LLC 2021-09-03 $ 12,400.00
696-2-EA001750 RAM QUALITY SERVICES, LLC 2021-09-03 $ 11,200.00
696-2-EA001751 RAM QUALITY SERVICES, LLC 2021-09-03 $ 11,200.00
696-2-EA001752 RAM QUALITY SERVICES, LLC 2021-09-03 $ 5,200.00
696-2-EA001753 RAM QUALITY SERVICES, LLC 2021-09-03 $ 11,200.00
696-2-EA001755 RAM QUALITY SERVICES, LLC 2021-09-03 $ 12,400.00
696-2-EA001762 RAM QUALITY SERVICES, LLC 2021-09-03 $ 22,800.00
696-2-EA001765 CHARLES PEST CONTROL SVCS INC 2021-09-03 $ 5,300.00
696-2-EA001772 CHARLES PEST CONTROL SVCS INC 2021-09-03 $ 5,300.00
696-2-EA001807 RAUL ANDRADE 2021-09-01 $ 4,800.00
696-2-EA001811 RAUL ANDRADE 2021-09-01 $ 4,296.00
696-2-EA001812 RAUL ANDRADE 2021-09-01 $ 4,284.00
696-2-EA001813 CUSTOM TRUCK ONE SOURCE LP 2021-09-01 $ 55,200.00
696-2-EA001814 RAUL ANDRADE 2021-09-01 $ 4,272.00
696-2-EA001816 RAUL ANDRADE 2021-09-01 $ 4,260.00
696-2-EA001817 RAUL ANDRADE 2021-09-01 $ 4,224.00
696-2-EA001818 RAUL ANDRADE 2021-09-01 $ 4,248.00
696-2-EA001819 RAUL ANDRADE 2021-09-01 $ 4,236.00
696-2-EA001820 RAUL ANDRADE 2021-09-01 $ 4,212.00
696-2-EA001834 AT&T CORP. 2021-09-01 $ 3,576.00
696-2-EA001838 RAUL ANDRADE 2021-09-01 $ 4,500.00
696-2-EA001839 AT&T CORP. 2021-09-01 $ 5,040.00
696-2-EA001887 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 9,580.00
696-2-EA001898 CHABAD OUTREACH OF HOUSTON 2021-09-14 $ 29,400.00
696-2-EA001907 MATHESON TRI-GAS INC 2021-09-10 $ 1,152.00
696-2-EA001915 MATHESON TRI-GAS INC 2021-09-09 $ 2,268.00
696-2-EA001917 USA DATAFAX INC 2021-09-22 $ 419.40
696-2-EA001920 MATHESON TRI-GAS 2021-09-10 $ 972.00
696-2-EA001922 MATHESON TRI-GAS INC 2021-09-09 $ 1,944.00
696-2-EA001926 MATHESON TRI-GAS INC 2021-09-09 $ 219.00
696-2-EA001943 MATHESON TRI-GAS INC 2021-09-08 $ 504.00
696-2-EA001944 MATHESON TRI-GAS INC 2021-09-10 $ 2,124.00
696-2-EA001947 AIRGAS USA LLC 2021-09-08 $ 992.00
696-2-EA001948 AIRGAS USA LLC 2021-09-10 $ 1,740.96
696-2-EA001951 AIRGAS USA LLC 2021-09-10 $ 357.12
696-2-EA001953 AIRGAS USA LLC 2021-09-10 $ 1,428.48
696-2-EA001955 XEROX CORPORATION 2021-09-08 $ 30,104.73
696-2-EA001957 AIRGAS USA LLC 2021-09-10 $ 1,190.40
696-2-EA001958 AIRGAS USA LLC 2021-09-08 $ 1,190.40
696-2-EA001960 AIRGAS USA LLC 2021-09-10 $ 238.08
696-2-EA001961 AIRGAS USA LLC 2021-09-10 $ 1,726.08

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