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-EA054806 SUNBELT RENTALS 2022-07-20 $ 13,090.00
696-2-EA054937 MOORE SUPPLY 2022-07-25 $ 5,245.39
696-2-EA054939 ENVASES UNIVERSALES DE MEXICO SAPI D 2022-07-21 $ 21,633.47
696-2-EA054940 ENVASES UNIVERSALES DE MEXICO SAPI D 2022-07-21 $ 21,633.47
696-2-EA054949 TOUCHSTONE LLC DBA BAKKEN ENERGY 2022-08-19 $ 23,196.80
696-2-EA055057 SUNBELT RENTALS INC. 2022-07-21 $ 3,729.30
696-2-EA055086 BROWN AUTO SUPPLY, INC. 2022-07-21 $ 845.72
696-2-EA055087 ENGINEERED AIR 2022-07-28 $ 3,676.59
696-2-EA055140 TEX MEX FENCE SUPPLY 2022-07-22 $ 15,624.00
696-2-EA055191 INDUSTRIAL COMMERCIAL MECHANICAL LLC 2022-07-28 $ 289,950.00
696-2-EA055257 STAPLES BUSINESS ADVANTAGE 2022-07-25 $ 35.66
696-2-EA055323 M&A GLOBAL CARTRIDGES LLC 2022-07-22 $ 139.40
696-2-EA055466 PDME INC 2022-07-28 $ 146.24
696-2-EA055538 SOUTHERN COMPUTER WAREHOUSE INC 2022-07-28 $ 451.35
696-2-EA055553 THERMAL TREK INC 2022-07-29 $ 24,006.00
696-2-EA055568 M&A GLOBAL CARTRIDGES LLC 2022-07-26 $ 78.00
696-2-EA055595 JOHNSTONE SUPPLY 2022-07-25 $ 2,051.20
696-2-EA055715 PUMPTEX INC 2022-08-03 $ 880.00
696-2-EA055730 BULLCHASE INC 2022-07-26 $ 1,621.25
696-2-EA055758 SOUTHERN COMPUTER WAREHOUSE INC 2022-07-28 $ 82.25
696-2-EA055794 Z & T SALES INC. 2022-07-26 $ 1,672.25
696-2-EA055853 HERC RENTALS INC. 2022-07-26 $ 16,944.68
696-2-EA055946 B & K MOTOR PARTS 2022-07-27 $ 763.08
696-2-EA055961 KEEFE GROUP LLC 2022-08-10 $ 28,942.80
696-2-EA056003 JOHNSON SUPPLY 2022-07-27 $ 4,308.31
696-2-EA056040 GEMAIRE DISTRIBUTORS LLC 2022-07-27 $ 1,441.32
696-2-EA056043 GEMAIRE DISTRIBUTORS LLC 2022-07-27 $ 1,432.27
696-2-EA056087 WASHINGTON COUNTY TRACTOR INC 2022-08-09 $ 209,628.65
696-2-EA056108 SUNBELT RENTALS INC. 2022-07-27 $ 4,653.28
696-2-EA056120 SOUTH CENTRAL SUPPLY LLC 2022-08-02 $ 648.00
696-2-EA056122 SUN COMMUNICATIONS LLC 2022-07-28 $ 3,375.00
696-2-EA056149 SUDDENLINK MEDIA 2022-07-27 $ 3,349.60
696-2-EA056241 UNION SUPPLY CO 2022-07-29 $ 12,114.00
696-2-EA056316 SOUTH CENTRAL SUPPLY LLC 2022-07-28 $ 529.00
696-2-EA056433 GT DISTRIBUTORS INC 2022-07-29 $ 401.80
696-2-EA056455 SOUTH CENTRAL SUPPLY LLC 2022-08-02 $ 325.60
696-2-EA056560 SOUTH CENTRAL SUPPLY LLC 2022-07-29 $ 804.36
696-2-EA056602 SOUTHERN TIRE MART, LLC 2022-07-29 $ 423.06
696-2-EA056711 NORTHERN TOOL 2022-08-01 $ 290.00
696-2-EA056764 USABLUEBOOK 2022-08-24 $ 586.75
696-2-EA056788 GREEN MOUNTAIN KNITTING 2022-08-08 $ 6,150.00
696-2-EA056791 SUNBELT RENTALS 2022-08-01 $ 3,776.80
696-2-EA056893 PORT CITY INDUSTRIAL PRODUCTS LLC 2022-08-04 $ 21,430.00
696-2-EA056997 SUNBELT RENTALS 2022-08-04 $ 10,360.90
696-2-EA057084 COMPX SECURITY PRODUCTS 2022-08-05 $ 597.00
696-2-EA057110 ELLIOTT ELECTRIC SUPPLY 2022-08-08 $ 1,018.27
696-2-EA057203 MORNING STAR INDUSTRIES INC 2022-09-29 $ 436.59
696-2-EA057209 GRAINGER, INC 2022-08-17 $ 142.80
696-2-EA057371 NATIONAL FOOD GROUP INC 2022-08-15 $ 143,015.04
696-2-EA057465 NATIONAL FOOD GROUP INC 2022-08-15 $ 176,165.28

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