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-EA006990 MATHESON TRI-GAS 2021-09-30 $ 7,749.00
696-2-EA006991 LINDENMEYR MUNROE 2021-09-30 $ 10,661.12
696-2-EA007040 COLVIN AUTO PARTS 2021-09-30 $ 2,112.77
696-2-EA007168 NORTHERN TOOL & EQUIPMENT CO INC 2021-09-30 $ 227.60
696-2-EA007206 MATHESON TRI-GAS 2021-10-01 $ 330.00
696-2-EA007210 AIRGAS USA LLC 2021-10-01 $ 992.00
696-2-EA007260 AIRGAS USA LLC 2021-10-01 $ 595.20
696-2-EA007274 AIRGAS USA LLC 2021-10-01 $ 595.20
696-2-EA007278 AIRGAS USA LLC 2021-10-01 $ 595.20
696-2-EA007287 AIRGAS USA LLC 2021-10-01 $ 238.08
696-2-EA007528 USABLUEBOOK 2021-10-05 $ 2,541.82
696-2-EA007543 BIG ASS FANS 2021-10-04 $ 495.00
696-2-EA007575 STAPLES BUSINESS ADVANTAGE 2021-10-04 $ 9.20
696-2-EA007577 STAPLES BUSINESS ADVANTAGE 2022-01-10 $ 38.70
696-2-EA007586 AIRGAS USA LLC 2021-10-05 $ 1,190.40
696-2-EA007596 MUSTANG CAT 2021-10-04 $ 7,528.68
696-2-EA007610 BULLCHASE, INC. 2021-10-05 $ 136.90
696-0-EA007616 DUKE COMMUNICATIONS LLC 2021-10-15 $ 360,701.31
696-0-EA007618 DUKE COMMUNICATIONS LLC 2021-10-15 $ 31,410.34
696-0-EA007621 DUKE COMMUNICATIONS LLC 2021-10-15 $ 308,083.06
696-0-EA007623 DUKE COMMUNICATIONS LLC 2021-10-15 $ 27,304.08
696-0-EA007624 DUKE COMMUNICATIONS LLC 2021-10-15 $ 264,603.29
696-2-EA007631 BULLCHASE INC 2021-10-04 $ 1,919.23
696-2-EA007653 AEGIS MRO INC 2021-10-04 $ 2,451.10
696-2-EA007682 CL ALLOYS LLC 2021-10-12 $ 118,750.00
696-2-EA007776 TEXAS RESTAURANT EQUIPMENT EXCHANGE 2021-10-05 $ 5,254.50
696-2-EA007784 BARSCO INC 2021-10-04 $ 6,113.96
696-2-EA007787 BUD GRIFFIN CUSTOMER SUPPORT 2021-10-15 $ 125,096.62
696-2-EA007812 PARTSTOWN, LLC 2021-10-05 $ 1,117.91
696-2-EA007843 MATHESON TRI-GAS 2021-10-05 $ 720.00
696-2-EA007844 MATHESON TRI-GAS 2021-10-05 $ 474.00
696-2-EA007845 AIRGAS USA LLC 2021-10-05 $ 1,190.40
696-2-EA007867 BULLCHASE INC 2021-10-07 $ 2,152.25
696-2-EA007869 DEALERS ELECTRICAL SUPPLY CO 2021-10-05 $ 201.70
696-2-EA007886 PLUMBMASTER 2021-10-05 $ 579.30
696-2-EA007901 DANA SAFETY DBA FLEET SAFETY EQUIPME 2021-10-05 $ 1,118.00
696-2-EA007947 HESSELBEIN TIRE SOUTHWEST INC 2021-10-05 $ 2,574.66
696-2-EA007983 CORPUS CHRISTI ELECTRIC CO., INC. 2021-10-05 $ 1,710.36
696-2-EA008010 OFFICE DEPOT B S D 2021-10-06 $ 168.58
696-2-EA008092 FERGUSON ENTERPRISES INC 2021-10-05 $ 4,911.06
696-2-EA008107 TEXAS RESTAURANT EQUIPMENT EXCHANGE 2021-10-06 $ 2,539.00
696-1-EA008132 DUKE SYS 2021-10-15 $ 407,826.12
696-2-EA008277 HARDWOODS SPECIALTY PRODUCTS 2021-10-06 $ 9,475.00
696-2-EA008289 ADMARK 2021-10-06 $ 2,550.11
696-2-EA008448 SUNBELT RENTALS INC. 2021-10-25 $ 11,888.74
696-2-EA008454 WINSTON WATER COOLER OF WACO LTD 2021-10-06 $ 5,172.29
696-2-EA008459 CDW GOVERNMENT LLC 2021-10-11 $ 387.02
696-2-EA008479 KEEFE GROUP LLC 2021-10-07 $ 8,276.40
696-2-EA008597 BARSCO 2021-10-07 $ 4,949.34
696-2-EA008609 TOUCHSTONE RESOURCES LLC 2021-10-07 $ 76.00

Page number display
Showing values 6400 to 6450 of 18910 total rows.
Page progression