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-EA021858 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-12-17 $ 1,340.92
696-2-EA021864 CHEMTREAT INC 2021-12-17 $ 4,396.32
696-2-EA021889 MYTANA MANUFACTURING COMPANY INC 2021-12-16 $ 130.00
696-2-EA021991 JAG TEXTILE COMPANY 2021-12-29 $ 29,747.72
696-2-EA022033 BULLCHASE INC 2021-12-17 $ 447.60
696-2-EA022112 THERMO KING OF HOUSTON 2021-12-17 $ 3,077.40
696-2-EA022161 ENTECH SALES & SERVICE LLC 2021-12-18 $ 11,935.00
696-2-EA022454 ELLIOT ELECTRIC SUPPLY 2021-12-20 $ 1,714.70
696-2-EA022461 LEXIS NEXIS 2021-12-22 $ 76,500.00
696-2-EA022469 MARKS PLUMBING PARTS 2021-12-20 $ 1,561.90
696-2-EA022483 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-12-22 $ 15,954.50
696-2-EA022623 ROGUE WASTE RECOVERY & ENVIRONMENTAL 2021-12-21 $ 300.00
696-2-EA022687 TRIPLE-S STEEL/INTSEL STEEL 2021-12-21 $ 977.28
696-2-EA022699 BULLCHASE INC 2021-12-22 $ 2,489.84
696-2-EA022808 WHOLESALE ELECTRIC SUPPLY OF HOUSTON 2021-12-22 $ 114.00
696-2-EA022815 HOPE FIRE EXTINGUISHER 2021-12-22 $ 1,044.50
696-2-EA022834 NOV PORTABLE POWER 2021-12-22 $ 10,568.00
696-2-EA022854 ACHILLE ELECTRIC 2021-12-22 $ 150.00
696-2-EA022894 BULLCHASE, INC. 2021-12-23 $ 5,524.20
696-2-EA022910 OFFICE DEPOT B S D 2021-12-22 $ 327.75
696-2-EA022954 UNITED REFRIGERATION INC. 2021-12-27 $ 2,907.64
696-2-EA022986 SUNBELT RENTALS 2021-12-23 $ 26,180.00
696-2-EA023016 BULLCHASE INC 2021-12-29 $ 3,235.26
696-2-EA023096 FOODS GALORE INC 2022-01-05 $ 121,564.80
696-2-EA023100 MOORE SUPPLY 2021-12-23 $ 6,184.54
696-2-EA023139 PARTSTOWN, LLC 2021-12-23 $ 754.24
696-2-EA023217 FOODS GALORE INC 2022-01-05 $ 121,080.96
696-2-EA023221 THE HUNTSVILLE ITEM 2021-12-28 $ 110.75
696-2-EA023223 FARMTEK DBA TEKSUPPLY 2021-12-29 $ 20,483.11
696-2-EA023305 SUNBELT RENTALS INC. 2021-12-27 $ 2,771.14
696-2-EA023390 P.D. Morrison Enterprises, Inc. 2021-12-28 $ 174.69
696-2-EA023461 AEGIS MRO INC 2021-12-30 $ 20,840.92
696-2-EA023492 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-01-03 $ 2,489.97
696-2-EA023624 LINDENMEYR MUNROE 2021-12-28 $ 508.00
696-2-EA023643 OFFICE DEPOT B S D 2021-12-29 $ 7.64
696-2-EA023650 OFFICE DEPOT B S D 2021-12-29 $ 79.71
696-2-EA023745 WILLIAM MARVY COMPANY INC 2021-12-29 $ 1,484.40
696-2-EA023751 ENTECH SALES & SERVICE, LLC 2022-01-04 $ 15,000.00
696-2-EA023809 FISSCO SUPPLY 2022-01-05 $ 341.90
696-2-EA023910 P.D. Morrison Enterprises, Inc. 2021-12-30 $ 619.20
696-2-EA023918 P.D. Morrison Enterprises, Inc. 2021-12-30 $ 88.08
696-2-EA023919 BULLCHASE, INC. 2021-12-30 $ 8,566.89
696-2-EA023926 NAPA AUTO PARTS 2021-12-29 $ 143.82
696-2-EA024048 NATIONAL FOOD GROUP INC 2021-12-30 $ 94,950.00
696-2-EA024067 BEEPSMART COMMUNICATION INC 2021-12-30 $ 94.00
696-2-EA024069 QUIK-KUT INC 2022-01-05 $ 91.96
696-2-EA024216 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-01-05 $ 2,734.21
696-2-EA024253 RUDY LOVE DIST CO 2022-01-04 $ 23,976.00
696-2-EA024269 MARKS PLUMBING PARTS 2022-01-05 $ 4,370.75
696-2-EA024328 EPMA Corporation 2022-03-11 $ 4,141.34

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