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-EA015693 JDS INDUSTRIES INC 2021-11-10 $ 16,905.00
696-2-EA015886 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-11-16 $ 514.98
696-2-EA015930 CORRECTIONS PRODUCTS COMPANY 2021-11-30 $ 13,068.20
696-2-EA016021 ADVANCED COMMODITIES INC 2021-11-12 $ 13,000.00
696-2-EA016074 BULLCHASE, INC. 2021-11-24 $ 205.08
696-2-EA016186 BULLCHASE, INC. 2021-11-15 $ 820.36
696-2-EA016192 ALL POINTS FOODSERVICE PARTS AND SUP 2021-11-15 $ 1,341.18
696-2-EA016229 BULLCHASE, INC. 2021-11-15 $ 4,085.00
696-2-EA016237 BULLCHASE, INC. 2021-11-15 $ 63.31
696-2-EA016246 JOHNSTONE SUPPLY OF SAN ANTONIO 2021-11-15 $ 1,530.00
696-2-EA016247 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-11-17 $ 2,704.16
696-2-EA016255 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-11-17 $ 1,775.86
696-2-EA016265 BULLCHASE, INC. 2021-11-15 $ 6,615.97
696-2-EA016386 CRAFTMASTER HARDWARE LLC 2021-11-16 $ 964.88
696-2-EA016398 BULLCHASE, INC. 2021-11-15 $ 162.53
696-2-EA016403 SOUTHWEST TEXAS EQUIPMENT DIST INC 2021-11-15 $ 3,216.68
696-2-EA016472 DXI INDUSTRIES INC 2021-11-17 $ 3,975.00
696-2-EA016522 FRIGELAR NORTH AMERICA INC 2021-11-22 $ 562.60
696-2-EA016524 BRALY BUILDERS SUPPLY COMPANY, INC. 2021-11-16 $ 4,001.65
696-2-EA016551 BOB BARKER COMPANY, INC. 2021-11-17 $ 21,348.00
696-2-EA016690 USABLUEBOOK 2021-11-18 $ 1,015.86
696-2-EA016748 ALL POINTS FOODSERVICE PARTS AND SUP 2021-11-17 $ 2,394.36
696-2-EA016765 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-11-17 $ 1,443.40
696-2-EA016783 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-11-18 $ 3,700.26
696-2-EA016803 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-11-17 $ 2,499.60
696-2-EA016834 SOUTH CENTRAL SUPPLY LLC 2021-11-17 $ 304.00
696-2-EA016835 CARLTON- BATES CO 2021-11-18 $ 7,607.00
696-2-EA016852 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-11-17 $ 4,004.00
696-2-EA016868 BRALY BUILDERS SUPPLY CO INC 2021-11-17 $ 354.83
696-2-EA016965 HILCO METAL SUPPLY 2021-11-30 $ 4,052.66
696-2-EA017067 COBURN SUPPLY COMPANY INC. 2021-11-18 $ 1,588.55
696-2-EA017172 TMS SOUTH 2021-11-19 $ 256.95
696-2-EA017346 PROMINOX USA INC 2021-11-29 $ 122,700.00
696-2-EA017391 RSM COMPANY 2021-11-22 $ 16,171.20
696-2-EA017499 AEGISMRO INC. 2021-11-23 $ 18,983.60
696-2-EA017508 OAK FARMS DAIRY 2021-11-22 $ 6,791.04
696-2-EA017513 BARRON SERVICE PARTS 2021-11-22 $ 299.98
696-2-EA017527 BULLCHASE, INC. 2021-11-22 $ 4,905.52
696-2-EA017576 USABLUEBOOK 2021-11-22 $ 3,126.00
696-2-EA017617 FERGUSON ENTERPRISES INC 2021-11-22 $ 1,968.00
696-2-EA017671 VENCES CONTRACTING GROUP LLC 2021-12-13 $ 462,053.00
696-2-EA017760 WORKQUEST 2022-06-27 $ 1,313.00
696-2-EA017785 TASTE 'N TELL INTERNATIONAL LLC 2021-11-24 $ 24,967.80
696-2-EA017793 CITY ELECTRIC SUPPLY 2021-11-23 $ 1,313.17
696-2-EA017839 LAMBS TIRE & AUTOMOTIVE CENTERS 2021-11-23 $ 3,323.16
696-2-EA017862 BULLCHASE, INC. 2021-11-23 $ 5,165.55
696-2-EA018058 IMC WASTE DISPOSAL, INC. 2021-11-24 $ 3,775.68
696-2-EA018109 CARRIER ENTERPRISE LLC 2021-11-24 $ 464.34
696-2-EA018272 BAYLOR LUMBER & BLDG 2021-12-07 $ 2,537.00
696-2-EA018333 ENTECH SALES & SERVICE LLC 2021-12-01 $ 26,920.00

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