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-EA001965 WORKQUEST - SERVICES 2021-09-15 $ 3,346.00
696-2-EA001966 AIRGAS USA LLC 2021-09-10 $ 952.32
696-2-EA001967 AIRGAS USA LLC 2021-09-10 $ 2,678.40
696-2-EA001968 MUSTANG RENTAL SERVICES OF TEXAS, LL 2021-09-02 $ 20,775.00
696-2-EA001983 AIRGAS USA LLC 2021-09-10 $ 1,666.56
696-2-EA001984 AIRGAS USA LLC 2021-09-10 $ 694.40
696-2-EA001985 AIRGAS USA LLC 2021-09-09 $ 2,023.68
696-2-EA001987 AIRGAS USA LLC 2021-09-09 $ 2,281.60
696-2-EA001989 AIRGAS USA LLC 2021-09-09 $ 2,380.80
696-2-EA001990 AIRGAS USA LLC 2021-09-09 $ 1,190.40
696-2-EA001994 AIRGAS USA LLC 2021-09-08 $ 2,380.80
696-2-EA001997 AIRGAS USA LLC 2021-09-08 $ 2,083.20
696-2-EA002000 AIRGAS USA LLC 2021-09-08 $ 2,380.80
696-2-EA002002 AIRGAS USA LLC 2021-09-08 $ 476.16
696-2-EA002003 AIRGAS USA LLC 2021-09-10 $ 456.32
696-2-EA002009 USA DATAFAX, INCORPORATED 2021-09-24 $ 539.40
696-2-EA002010 AIRGAS USA LLC 2021-09-10 $ 773.76
696-2-EA002011 AIRGAS USA LLC 2021-09-10 $ 1,190.40
696-2-EA002014 AIRGAS USA LLC 2021-09-10 $ 119.04
696-2-EA002016 AIRGAS USA LLC 2021-09-10 $ 277.76
696-2-EA002019 AIRGAS USA LLC 2021-09-13 $ 595.20
696-2-EA002028 USA DATAFAX INC 2021-09-22 $ 419.40
696-2-EA002034 DR DARRYL TOWNSEND 2021-09-01 $ 13,000.00
696-2-EA002038 KATHRYN GRIFFIN 2021-09-01 $ 30,600.00
696-2-EA002040 AQUA-TECH LABORATORIES INC 2021-09-01 $ 1,440.00
696-2-EA002052 ORKIN OF THE PINES 2021-09-07 $ 13,200.00
696-2-EA002055 CUSTOM TRUCK ONE SOURCE LP 2021-09-01 $ 44,094.00
696-2-EA002057 CUSTOM TRUCK ONE SOURCE LP 2021-09-01 $ 44,094.00
696-2-EA002084 ORACLE AMERICA, INC. 2021-09-03 $ 2,418.76
696-2-EA002091 WORKQUEST - SERVICES 2021-09-14 $ 3,805.36
696-2-EA002092 WORKQUEST - SERVICES 2021-09-15 $ 2,092.48
696-2-EA002093 WORKQUEST - SERVICES 2021-09-15 $ 756.00
696-2-EA002095 WORKQUEST - SERVICES 2021-09-15 $ 756.00
696-2-EA002096 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 5,601.00
696-2-EA002097 WORKQUEST - SERVICES 2021-09-15 $ 368.00
696-2-EA002098 WORKQUEST - SERVICES 2021-09-16 $ 1,462.00
696-2-EA002100 WORKQUEST - SERVICES 2021-09-15 $ 2,522.00
696-2-EA002105 MATHESON TRI-GAS 2021-09-10 $ 1,368.00
696-2-EA002134 CUSTOM TRUCK ONE SOURCE LP 2021-09-01 $ 44,094.00
696-2-EA002137 DOWELL PEST CONTROL LLC 2021-09-07 $ 10,244.00
696-2-EA002140 CUSTOM TRUCK ONE SOURCE LP 2021-09-01 $ 51,390.00
696-2-EA002141 THE ORIGINAL BUG COMPANY 2021-09-07 $ 11,250.00
696-1-EA002143 COBURN SUPPLY COMPANY INC 2021-09-01 $ 172.06
696-2-EA002193 CARU WEST GULF CONTAINERS LLC 2021-09-01 $ 1,125.00
696-2-EA002202 AQUA-TECH LABORATORIES INC 2021-09-02 $ 1,200.00
696-2-EA002294 CUSTOM TRUCK ONE SOURCE LP 2021-09-07 $ 55,200.00
696-2-EA002314 FRONTIER 2021-09-09 $ 15,455.00
696-2-EA002413 OFFICE DEPOT B S D 2021-09-03 $ 15.44
696-2-EA002427 WEST PUBLISHING CORPORATION 2021-09-07 $ 23,181.56
696-2-EA002447 ORKIN OF LUBBOCK FRANCHISE #991 2021-09-03 $ 5,200.00

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