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-EA010199 HARDWOODS SPECIALTY PRODUCTS 2021-10-14 $ 18,450.00
696-2-EA010254 BADGER COLOR CONCENTRATES INC. 2021-10-14 $ 7,120.00
696-2-EA010288 OFFICE DEPOT 2021-10-14 $ 57.84
696-2-EA010301 STAPLES BUSINESS ADVANTAGE 2021-10-18 $ 55.00
696-2-EA010343 OFFICE DEPOT B S D 2021-10-20 $ 67.78
696-2-EA010347 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-18 $ 8,447.16
696-2-EA010352 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-18 $ 5,677.64
696-2-EA010355 OFFICE DEPOT B S D 2021-10-20 $ 539.83
696-2-EA010369 WEST PUBLISHING CORPORATION 2021-10-14 $ 6,123.60
696-2-EA010396 OVERTON HOTEL & CONFERENCE CENTER 2021-10-19 $ 3,405.63
696-2-EA010431 CHAMPION THREAD COMPANY 2021-10-15 $ 7,158.90
696-2-EA010453 SMART GROUP SYSTEMS 2021-10-15 $ 94.90
696-2-EA010454 O'REILLY AUTO ENTERPRISES, LLC 2021-10-15 $ 402.80
696-2-EA010475 BULLCHASE, INC. 2021-10-15 $ 1,785.98
696-2-EA010493 BULLCHASE, INC. 2021-10-15 $ 664.05
696-2-EA010510 WILTON'S OFFICEWORKS 2021-10-15 $ 47.92
696-2-EA010561 STAPLES BUSINESS ADVANTAGE 2021-10-20 $ 3.63
696-2-EA010573 BULLCHASE INC 2021-10-15 $ 1,572.02
696-2-EA010628 BULLCHASE INC 2021-10-15 $ 3,014.95
696-2-EA010632 AIRGAS USA LLC 2021-10-15 $ 1,190.40
696-2-EA010634 AIRGAS USA LLC 2021-10-15 $ 1,190.40
696-2-EA010637 AIRGAS USA LLC 2021-10-20 $ 1,011.84
696-2-EA010639 AIRGAS USA LLC 2021-10-15 $ 1,190.40
696-2-EA010649 BULLCHASE INC 2021-10-19 $ 11,355.91
696-2-EA010655 ELLIOTT ELECTRIC SUPPLY STORE # 10 2021-10-16 $ 1,055.38
696-2-EA010690 JOHNSTONE SUPPLY 2021-10-16 $ 4,609.58
696-2-EA010720 GRIZZLY INDUSTRIAL INC 2021-10-18 $ 415.48
696-2-EA010724 H ARNOLD WOOD TURNING INC 2021-10-19 $ 25,830.00
696-2-EA010801 MARK ANDY PRINT PRODUCTS 2021-10-18 $ 2,574.09
696-2-EA010856 SOUTH CENTRAL SUPPLY LLC 2021-10-18 $ 1,976.60
696-2-EA011068 ED & LEUTE LLC 2021-10-21 $ 33,495.00
696-2-EA011070 BARSCO 2021-10-20 $ 7,166.10
696-2-EA011075 INDUSTRIAL EQUIPMENT COMPANY OF HOUS 2021-10-20 $ 7,461.80
696-2-EA011128 ABIMAR FOODS, INC. 2021-10-21 $ 22,968.48
696-2-EA011181 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-10-19 $ 4,962.84
696-2-EA011306 BULLCHASE INC 2021-10-21 $ 2,794.65
696-2-EA011321 MARKS PLUMBING PARTS 2021-10-20 $ 8,314.70
696-2-EA011354 BULLCHASE INC 2021-10-21 $ 2,958.50
696-2-EA011365 BULLCHASE INC 2021-10-21 $ 6,608.14
696-2-EA011374 NAVASOTA L P GAS CO INC 2021-10-20 $ 1,705.00
696-2-EA011485 DEALERS ELECTRICAL SUPPLY 2021-10-20 $ 8,868.49
696-2-EA011613 MATHESON TRI-GAS 2021-10-22 $ 720.00
696-2-EA011615 AIRGAS USA LLC 2021-10-22 $ 1,190.40
696-2-EA011617 MATHESON TRI-GAS 2021-10-22 $ 720.00
696-2-EA011640 GOES SALES OF TEXAS, INC. 2021-10-21 $ 1,286.48
696-2-EA011691 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-26 $ 648.60
696-2-EA011693 ANIMAL HEALTH INTERNATIONAL INC. 2021-10-22 $ 17,794.80
696-2-EA011728 BULLCHASE INC 2021-10-26 $ 5,472.41
696-2-EA011747 HOBART SERVICE 2021-10-26 $ 984.62
696-2-EA011820 MUSTANG RENTAL SERVICES OF TEXAS LT 2021-10-21 $ 3,250.00

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