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-EA005745 FASTENAL COMPANY 2021-09-24 $ 153.36
696-2-EA005755 SUPPLY CHIMP 2021-09-23 $ 340.50
696-2-EA005792 WESCO DISTRIBUTION INC 2021-09-24 $ 5,922.55
696-2-EA005800 MARK ANDY PRINT PRODUCTS 2021-09-24 $ 16,083.45
696-2-EA005803 SOUTHWASTE DISPOSAL LLC 2021-09-24 $ 1,480.05
696-2-EA005926 UNITED REFRIGERATION INC 2021-09-24 $ 1,434.71
696-2-EA005947 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-09-24 $ 379.20
696-2-EA005963 USABLUEBOOK 2021-09-24 $ 888.60
696-2-EA006077 BAYLOR LUMBER AND BLDG. CO,INC 2021-09-24 $ 724.00
696-2-EA006128 AIRGAS USA LLC 2021-09-24 $ 595.20
696-2-EA006136 AIRGAS USA LLC 2021-09-24 $ 1,190.40
696-2-EA006140 MATHESON TRI-GAS 2021-09-24 $ 360.00
696-2-EA006146 MATHESON TRI-GAS 2021-09-24 $ 900.00
696-2-EA006149 AIRGAS USA LLC 2021-09-24 $ 1,488.00
696-2-EA006153 PARTSTOWN, LLC 2021-09-27 $ 1,056.92
696-2-EA006194 KEEFE GROUP LLC 2021-09-27 $ 8,929.80
696-2-EA006279 FOAM PRODUCTS OF SAN ANTONIO INCORPO 2021-09-27 $ 1,368.75
696-2-EA006284 RED-BARN BUILDERS SUPPLY INC 2021-09-27 $ 122.95
696-2-EA006294 SUNBELT RENTALS INC 2021-09-27 $ 8,293.71
696-2-EA006306 RED-BARN BUILDERS SUPPLY INC 2021-09-27 $ 959.95
696-2-EA006356 JEWELL HUDGENS INC 2021-09-27 $ 3,210.00
696-2-EA006434 L.J. POWER, INC 2021-09-29 $ 19,639.50
696-2-EA006503 BULLCHASE, INC. 2021-09-28 $ 3,165.53
696-2-EA006506 ADMARK 2021-09-28 $ 6,824.50
696-2-EA006512 STAPLES BUSINESS ADVANTAGE 2021-09-28 $ 6.56
696-2-EA006632 SOUTHERN TIRE MART, LLC 2021-09-28 $ 4,941.96
696-2-EA006634 BARSCO INC 2021-09-28 $ 3,093.37
696-2-EA006639 UNITED REFRIGERATION INC 2021-09-28 $ 2,209.40
696-2-EA006667 PARTSTOWN, LLC 2021-09-30 $ 804.94
696-2-EA006685 AIRGAS USA LLC 2021-09-29 $ 238.08
696-2-EA006688 AIRGAS USA LLC 2021-09-29 $ 357.12
696-2-EA006689 AIRGAS USA LLC 2021-09-29 $ 1,190.40
696-2-EA006696 AIRGAS USA LLC 2021-09-29 $ 595.20
696-2-EA006698 AIRGAS USA LLC 2021-09-29 $ 486.08
696-2-EA006701 AIRGAS USA LLC 2021-09-29 $ 1,488.00
696-2-EA006709 MATHESON TRI-GAS 2021-09-29 $ 108.00
696-2-EA006715 AIRGAS USA LLC 2021-09-29 $ 595.20
696-2-EA006721 MATHESON TRI-GAS 2021-09-29 $ 303.00
696-2-EA006730 MATHESON TRI-GAS 2021-09-29 $ 720.00
696-2-EA006737 MATHESON TRI-GAS 2021-09-29 $ 720.00
696-2-EA006744 MATHESON TRI-GAS 2021-09-29 $ 540.00
696-2-EA006756 AIRGAS USA LLC 2021-09-30 $ 595.20
696-2-EA006765 AIRGAS USA LLC 2021-09-30 $ 24.80
696-2-EA006768 AIRGAS USA LLC 2021-09-30 $ 496.00
696-2-EA006779 AIRGAS USA LLC 2021-09-30 $ 535.68
696-2-EA006783 AIRGAS USA LLC 2021-09-30 $ 1,190.40
696-2-EA006787 AIRGAS USA LLC 2021-09-30 $ 1,190.40
696-2-EA006868 AUTO PARTS OF HUNTSVILLE INC 2021-09-29 $ 502.64
696-2-EA006884 BULLCHASE, INC. 2021-09-29 $ 6,473.51
696-2-EA006953 AIRGAS USA LLC 2021-09-30 $ 1,190.40

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