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-EA002486 PARTSTOWN, LLC 2021-09-08 $ 706.94
696-2-EA002590 SOUTHERN TIRE MART, LLC 2021-09-07 $ 892.00
696-2-EA002602 THE ORIGINAL BUG COMPANY 2021-09-07 $ 2,625.00
696-2-EA002650 MANSFIELD PULLET CO. INC. 2021-09-15 $ 550,824.00
696-2-EA002677 BARSCO 2021-09-09 $ 509.46
696-2-EA002720 OFFICE DEPOT B S D 2021-09-09 $ 50.21
696-2-EA002815 LEXIS NEXIS 2021-09-13 $ 12,960.00
696-2-EA002828 CHARLES PEST CONTROL SVCS INC 2021-09-09 $ 15,200.00
696-2-EA003142 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-09-10 $ 3,222.72
696-2-EA003283 ALLPOINTS FOODSERVICE PARTS & SUPPLI 2021-09-10 $ 5,098.55
696-2-EA003735 WORKQUEST - SERVICES 2021-09-29 $ 2,730.00
696-2-EA003744 WORKQUEST - SERVICES 2021-09-15 $ 1,205.00
696-2-EA003833 NATIONAL WEBBING PRODUCTS CO 2021-09-14 $ 2,730.00
696-2-EA003849 ELLIOTT ELECTRIC SUPPLY 2021-09-16 $ 83.61
696-2-EA004023 PARTSTOWN, LLC 2021-09-15 $ 3,789.14
696-2-EA004158 CORPUS CHRISTI-NUECES CO PUBLIC HEAL 2021-09-16 $ 1,440.00
696-2-EA004189 FISSCO SUPPLY 2021-12-21 $ 2,059.09
696-2-EA004191 DXI INDUSTRIES INC 2021-09-16 $ 3,708.80
696-2-EA004314 THE BURMAX CO., INC 2021-09-16 $ 226.76
696-2-EA004358 RS AMERICAS INC 2021-09-16 $ 523.50
696-2-EA004420 WORKQUEST - SERVICES 2021-09-29 $ 3,218.44
696-2-EA004530 MUELLER SUPPLY COMPANY 2021-09-17 $ 427.18
696-2-EA004592 BUTTERY COMPANY, INC 2021-09-17 $ 600.56
696-2-EA004594 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-09-20 $ 1,507.56
696-2-EA004601 BOBCAT OF HOUSTON, DIV OF BERRY CO, 2021-09-20 $ 5,079.36
696-2-EA004623 BULLCHASE, INC. 2021-09-17 $ 1,471.26
696-2-EA004727 BRAZOS FOREST PRODUCTS 2021-09-20 $ 2,928.00
696-2-EA004871 CHEMTREAT INC 2021-09-21 $ 4,393.48
696-2-EA004873 OFFICE DEPOT B S D 2021-09-21 $ 83.60
696-2-EA004879 OFFICE DEPOT B S D 2021-09-21 $ 110.80
696-2-EA004925 PDME INC 2021-09-20 $ 361.92
696-2-EA004938 BULLCHASE INC 2021-09-21 $ 3,618.28
696-2-EA004947 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-09-21 $ 5,415.70
696-2-EA005029 JOHNSON SUPPLY 2021-09-21 $ 2,247.27
696-2-EA005083 OFFICE DEPOT B S D 2021-09-21 $ 114.33
696-2-EA005233 ADVANCED COMMODITIES INC 2021-09-29 $ 96,212.00
696-2-EA005239 WILTON'S OFFICEWORKS 2021-09-21 $ 144.95
696-2-EA005262 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-09-23 $ 24,182.85
696-2-EA005295 STANDARD SUPPLY 2021-09-22 $ 3,903.64
696-2-EA005324 SOLAR SUPPLY, INC. 2021-09-23 $ 20,525.59
696-2-EA005343 BULLCHASE INC 2021-09-27 $ 1,204.91
696-2-EA005379 PATTERSON'S BARBER & BEAUTY 2021-09-22 $ 646.92
696-2-EA005406 PARTSTOWN, LLC 2021-09-23 $ 1,266.48
696-2-EA005458 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-09-24 $ 4,256.15
696-2-EA005471 LONE STAR OUTDOOR POWER & RENTAL EQU 2021-10-13 $ 5,300.00
696-2-EA005618 UNION SUPPLY CO 2021-09-23 $ 4,380.60
696-1-EA005620 DUKE SYS 2021-10-11 $ 293,354.46
696-2-EA005641 SCREW PRODUCTS 2021-09-23 $ 2,568.00
696-2-EA005684 KEEFE GROUP LLC 2021-09-24 $ 8,929.80
696-2-EA005738 FASTENAL COMPANY 2021-09-24 $ 153.36

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