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-EA024484 BULLCHASE, INC. 2022-01-04 $ 2,077.30
696-2-EA024485 ELAXIOM LC 2022-01-10 $ 120,354.37
696-2-EA024487 JOHNSTONE SUPPLY 2022-01-07 $ 323.83
696-2-EA024576 MILLER PAPER & PACKAGING CO 2022-01-05 $ 2,769.66
696-2-EA024614 SOUTH CENTRAL SUPPLY LLC 2022-01-05 $ 5,275.65
696-2-EA024667 SAR SOLUTIONS INC. (LAKE HARDWARE) 2022-01-05 $ 182.35
696-2-EA024717 SUNBELT RENTALS INC. 2022-01-05 $ 5,904.76
696-2-EA024864 THE SAN LUIS HOTEL 2022-01-06 $ 1,334.24
696-2-EA024930 FRIGELAR NORTH AMERICA INC 2022-01-06 $ 4,484.33
696-2-EA024973 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-01-07 $ 31.00
696-2-EA025007 GARTNER INC 2022-01-14 $ 1,631,000.00
696-2-EA025011 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-01-10 $ 1,507.50
696-2-EA025020 MOORE SUPPLY 2022-01-10 $ 306.00
696-2-EA025030 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-01-10 $ 1,610.61
696-2-EA025166 FRIGELAR NORTH AMERICA INC 2022-01-08 $ 1,180.02
696-2-EA025211 JOHNSTONE SUPPLY OF SAN ANTONIO 2022-01-12 $ 1,085.58
696-2-EA025244 A-1 FIRE & SECURITY EQUIPMENT COMPAN 2022-01-12 $ 2,789.00
696-2-EA025249 NATIONAL FOOD GROUP INC 2022-01-12 $ 20,109.60
696-2-EA025324 NATIONAL FOOD GROUP INC 2022-01-14 $ 18,684.00
696-2-EA025445 BULLCHASE, INC. 2022-01-13 $ 2,580.23
696-2-EA025452 OFFICE DEPOT B S D 2022-01-14 $ 52.69
696-2-EA025454 FASTENAL COMPANY 2022-01-11 $ 204.20
696-2-EA025588 CUSTOM WHOLESALE SUPPLY CO 2022-01-12 $ 346.78
696-2-EA025731 BULLCHASE INC 2022-01-20 $ 1,020.34
696-2-EA025760 KEEFE GROUP LLC 2022-01-12 $ 1,900.80
696-2-EA025861 INGERSOLL-RAND CO 2022-01-13 $ 593.00
696-2-EA025864 INGERSOLL-RAND CO 2022-01-13 $ 593.00
696-2-EA025865 BULLCHASE INC 2022-01-12 $ 136.68
696-2-EA025877 OFFICE DEPOT B S D 2022-01-14 $ 15.90
696-2-EA025952 BULLCHASE INC 2022-01-13 $ 373.51
696-2-EA025975 WACO WINNELSON 2022-01-13 $ 6,807.14
696-2-EA025980 TOWNSQUARE MEDIA AMARILLO LLC 2022-01-14 $ 9,960.00
696-2-EA026037 BRAUN BEEF CO INC 2022-01-14 $ 24,642.48
696-2-EA026051 LINDENMEYR MUNROE 2022-01-14 $ 51,513.00
696-2-EA026053 HARDWOODS SPECIALTY PRODUCTS 2022-01-14 $ 1,835.66
696-2-EA026171 STAPLES BUSINESS ADVANTAGE 2022-01-18 $ 130.19
696-2-EA026182 ENTECH SALES & SERVICE, LLC 2022-01-14 $ 8,478.00
696-2-EA026265 BRAUN BEEF CO INC 2022-01-20 $ 44,616.86
696-2-EA026278 SOUTH CENTRAL SUPPLY LLC 2022-01-18 $ 7,215.29
696-2-EA026401 NATIONAL FOOD GROUP INC 2022-01-24 $ 140,767.20
696-2-EA026424 NATIONAL FOOD GROUP INC 2022-01-24 $ 228,312.00
696-2-EA026442 NATIONAL FOOD GROUP INC 2022-01-24 $ 137,017.44
696-2-EA026511 BULLCHASE INC 2022-01-18 $ 3,037.11
696-2-EA026601 OFFICE DEPOT B S D 2022-01-19 $ 193.67
696-2-EA026607 ELLIOTT ELECTRIC SUPPLY 2022-01-19 $ 4,595.94
696-2-EA026712 HAJOCA CORPORATION 2022-01-21 $ 5,573.38
696-2-EA026735 UNDERGROUND INC 2022-01-24 $ 2,550.10
696-2-EA026769 MJC INDUSTRIES. INC. 2022-01-20 $ 1,720.00
696-2-EA026791 DREAM RANCH LLC 2022-01-20 $ 2.74
696-2-EA026796 MILLER PAPER & PACKAGING CO 2022-01-20 $ 2,794.00

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