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-EA041420 BULLCHASE, INC. 2022-04-21 $ 1,843.60
696-2-EA041500 USABLUEBOOK 2022-04-22 $ 96.40
696-2-EA041580 UNIVERSE TECHNICAL TRANSLATION, INC. 2022-04-22 $ 267.00
696-2-EA041591 TK BOILERS, LLC 2022-04-22 $ 2,936.66
696-2-EA041607 HERC RENTALS INC. 2022-04-26 $ 38,612.00
696-2-EA041629 BRALY BUILDERS SUPPLY CO INC 2022-04-22 $ 719.76
696-2-EA041745 LONESTAR TRUCK GROUP 2022-05-11 $ 3,368.03
696-2-EA041776 NV TECHNICAL SERVICES, L.C. 2022-04-26 $ 6,263.50
696-2-EA041794 HAJOCA CORPORATION 2022-04-26 $ 2,086.91
696-2-EA041806 DOGGETT EQUIPMENT SERVICES LTD 2022-04-26 $ 200.00
696-2-EA041809 DOGGETT EQUIPMENT SERVICES LTD 2022-04-26 $ 200.00
696-2-EA041813 DOGGETT EQUIPMENT SERVICES LTD 2022-04-26 $ 200.00
696-2-EA041816 DOGGETT EQUIPMENT SERVICES LTD 2022-04-26 $ 200.00
696-2-EA041819 DOGGETT EQUIPMENT SERVICES LTD 2022-04-26 $ 200.00
696-2-EA041825 TPL SOLUTIONS 2022-04-25 $ 936.00
696-2-EA041872 PARTSTOWN, LLC 2022-04-25 $ 499.62
696-2-EA042068 LONE STAR OUTDOOR POWER & RENTAL EQU 2022-04-26 $ 5,350.00
696-2-EA042109 WYLIE SPRAY CENTER 2022-04-27 $ 2,425.06
696-2-EA042189 HESSELBEIN TIRE SOUTHWEST INC 2022-04-27 $ 12,679.96
696-2-EA042197 ATLANTIC BEVERAGE COMPANY LLC 2022-04-27 $ 52,245.76
696-2-EA042279 HESSELBEIN TIRE SOUTHWEST INC 2022-04-27 $ 3,358.00
696-2-EA042431 ATLANTIC BEVERAGE COMPANY LLC 2022-04-28 $ 54,549.60
696-2-EA042557 BULLCHASE INC 2022-05-20 $ 449.16
696-2-EA042577 LONESTAR FREIGHTLINER GROUP, LLC 2022-04-29 $ 9,732.61
696-2-EA042639 FLUID METER SALES & SERVICE INC 2022-05-02 $ 12,750.00
696-2-EA042656 JOHNSON SUPPLY 2022-05-05 $ 3,594.03
696-2-EA042697 QC SUPPLY 2022-05-02 $ 7,880.93
696-2-EA042766 INDUSTRIAL SOLUTIONS 2022-05-02 $ 1,298.90
696-2-EA042786 RUDY LOVE DIST CO 2022-05-02 $ 23,362.02
696-2-EA042887 BULLCHASE, INC. 2022-05-02 $ 611.87
696-2-EA042893 TABB TEXTILE CO INC 2022-05-04 $ 24,276.10
696-2-EA042955 PAUL E. SERNAU INC. 2022-05-04 $ 5,058.75
696-2-EA042979 USABLUEBOOK 2022-05-06 $ 1,934.90
696-2-EA042995 LINDE GASES & EQUIPMENT INC 2022-05-06 $ 360.16
696-2-EA043180 MINA HOLDINGS, LLC 2022-05-04 $ 13,702.64
696-2-EA043186 ATLANTIC BEVERAGE COMPANY LLC 2022-05-04 $ 4,092.26
696-2-EA043189 CITY ELECTRIC SUPPLY CES 2022-05-03 $ 5,520.03
696-2-EA043195 GARRETT ELECTRONICS, INC 2022-05-05 $ 22,544.30
696-2-EA043363 BULLCHASE INC 2022-05-05 $ 471.64
696-2-EA043387 RINCON AIR & HEAT COMPANY, LLC 2022-05-20 $ 289,400.00
696-2-EA043473 PELRAY INTERNATIONAL LLC 2022-05-05 $ 18,363.00
696-2-EA043490 PRISCILLA KLEINPETER LMFT 2022-05-12 $ 12,000.00
696-2-EA043575 CRAFTMASTER HARDWARE INC 2022-05-05 $ 1,733.55
696-2-EA043664 QMF STEEL, INC. 2022-05-12 $ 8,924.40
696-2-EA043668 PARTSTOWN, LLC 2022-05-06 $ 67.20
696-2-EA043675 NORCOM INTEGRATED SYSTEMS INC 2022-05-23 $ 920,300.00
696-2-EA043754 THE BURMAX CO., INC 2022-05-06 $ 662.22
696-2-EA044122 TEXAS DISPOSAL SYSTEMS INC 2022-05-09 $ 6,254.55
696-2-EA044146 MUSTANG RENTAL SERVICES OF TEXAS LT 2022-05-10 $ 2,600.00
696-2-EA044151 OFFICE DEPOT B S D 2022-05-10 $ 70.90

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