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-EA026804 SOUTH CENTRAL SUPPLY LLC 2022-01-20 $ 35.00
696-2-EA026823 TRAILER PARTS UNLIMITED 2022-01-20 $ 2,689.48
696-2-EA027045 CORPUS CHRISTI ELECTRIC CO., INC. 2022-01-21 $ 2,409.00
696-2-EA027097 SUNBELT RENTALS INC. 2022-01-26 $ 6,314.30
696-2-EA027128 GRAY MEDIA/KBTX 2022-01-21 $ 6,560.00
696-2-EA027208 DREAM RANCH LLC 2022-01-25 $ 82.90
696-2-EA027214 ENTECH SALES & SERVICE, LLC 2022-02-16 $ 23,400.00
696-2-EA027278 UNITED REFRIGERATION INC 2022-01-24 $ 4,633.81
696-2-EA027281 ABRASIC 90 INC 2022-01-24 $ 61.00
696-2-EA027292 RAMCO LAUNDRY MACHINERY 2022-01-24 $ 2,161.76
696-2-EA027320 THE ORIGINAL BUG COMPANY 2022-01-24 $ 2,200.00
696-2-EA027420 M & D DISTRIBUTORS 2022-01-24 $ 986.74
696-2-EA027524 JONES COMPANIES LTD 2022-01-28 $ 31,920.00
696-2-EA027662 INDUSTRIAL SOLUTIONS 2022-01-26 $ 341.60
696-2-EA027754 JDS INDUSTRIES INC 2022-01-26 $ 2,790.91
696-2-EA027798 CUMULUS RADIO CORPORATION 2022-01-26 $ 8,130.00
696-2-EA027938 O'REILLY AUTO ENTERPRISES, LLC 2022-01-27 $ 1,345.85
696-2-EA027943 CHALK'S TRUCK PARTS 2022-02-08 $ 448.30
696-2-EA027957 LONESTAR FREIGHTLINER GROUP, LLC 2022-02-25 $ 7,897.80
696-2-EA028042 OFFICE DEPOT B S D 2022-01-28 $ 24.58
696-2-EA028073 UNITED REFRIGERATION INC. 2022-01-27 $ 4,845.05
696-2-EA028118 MOORE SUPPLY 2022-01-28 $ 6,212.28
696-2-EA028137 SOUTHERN COMPUTER WAREHOUSE INC 2022-01-28 $ 1,595.00
696-2-EA028244 STAPLES BUSINESS ADVANTAGE 2022-02-02 $ 3.32
696-2-EA028265 ROBBINS SALES CO INC 2022-02-07 $ 239,789.76
696-2-EA028324 REXEL USA, INC. 2022-01-29 $ 4,492.02
696-2-EA028374 SUNBELT RENTALS INC. 2022-01-31 $ 5,227.66
696-2-EA028439 PROJECT MANAGEMENT INSTITUTE 2022-01-31 $ 397.00
696-2-EA028530 TEAM FORENSIC SERVICES 2022-03-16 $ 16,800.00
696-2-EA028601 LINDENMEYR MUNROE 2022-02-01 $ 492.00
696-2-EA028769 WASTE CONNECTIONS LONE STAR INC. 2022-03-02 $ 8,715.00
696-2-EA028966 SUNBELT RENTALS INC. 2022-02-03 $ 9,431.32
696-2-EA029035 SAN ANTONIO EXPRESS NEWS 2022-02-03 $ 823.08
696-2-EA029040 FASTENAL COMPANY 2022-02-03 $ 1,743.78
696-2-EA029065 MCCOY'S CORPORATION 2022-02-03 $ 5,661.42
696-2-EA029073 GRAY MEDIA/KBTX 2022-02-03 $ 4,000.00
696-2-EA029094 WILTON'S OFFICEWORKS, LTD. 2022-02-07 $ 16.00
696-2-EA029101 GENSOLUTIONS LLC 2022-02-03 $ 8,743.00
696-2-EA029130 COUFAL-PRATER EQUIPMENT, LTD. 2022-02-03 $ 9,750.00
696-2-EA029314 GRAY MEDIA/KBTX 2022-02-07 $ 3,000.00
696-2-EA029327 GRAY MEDIA/KBTX 2022-02-07 $ 3,970.00
696-2-EA029341 GOOSENECK TRAILER MFG. CO., INC 2022-02-07 $ 7,373.89
696-2-EA029464 L.J. POWER, INC 2022-03-11 $ 352,005.00
696-2-EA029543 INDUSTRIAL SOLUTIONS 2022-02-09 $ 4,286.40
696-2-EA029579 HERC RENTALS INC. 2022-02-08 $ 14,969.28
696-2-EA029666 DANIEL FEED 2022-02-08 $ 4,200.00
696-2-EA029805 JAGUAR FUELING SERVICES, LLC 2022-02-09 $ 2,006.25
696-2-EA029825 TASTE 'N TELL INTERNATIONAL LLC 2022-02-10 $ 24,479.28
696-2-EA029831 MITCHELL'S TIRE SERVICE 2022-02-09 $ 1,647.04
696-2-EA029849 INDUSTRIAL SOLUTIONS 2022-02-09 $ 74.90

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