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-EA050381 INTERNATIONAL PAPER COMPANY. 2022-06-22 $ 15,802.86
696-2-EA050495 FLOWERS BAKING CO OF DENTON LLC 2022-06-21 $ 224.00
696-2-EA050531 BARBCO 2022-06-21 $ 16,338.56
696-2-EA050632 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-06-21 $ 24.75
696-2-EA050655 FLOWERS BAKING CO OF DENTON LLC 2022-06-21 $ 543.20
696-2-EA051026 FLOWERS BAKING CO OF DENTON LLC 2022-06-23 $ 5,667.20
696-2-EA051076 FLOWERS BAKING CO OF DENTON LLC 2022-06-24 $ 224.00
696-2-EA051092 FLOWERS BAKING CO OF DENTON LLC 2022-06-24 $ 665.00
696-2-EA051202 BARBCO 2022-06-27 $ 115,074.92
696-2-EA051442 FLOWERS BAKING CO OF DENTON LLC 2022-06-27 $ 492.80
696-2-EA051484 FLOWERS BAKING CO OF DENTON LLC 2022-06-28 $ 380.80
696-2-EA051557 INTERNATIONAL PAPER COMPANY. 2022-06-29 $ 15,798.43
696-2-EA051633 FLOWERS BAKING CO OF DENTON LLC 2022-06-28 $ 660.80
696-2-EA051947 FLOWERS BAKING COMPANY OF HOUSTON LL 2022-06-29 $ 1,971.90
696-2-EA052191 THE ROYAL PACIFIC TEA COMPANY INC 2022-07-01 $ 29,408.40
696-2-EA052341 SHAVER FOODS, LLC. 2022-07-19 $ 5,778.50
696-2-EA052347 ABIMAR FOODS, INC. 2022-07-19 $ 3,348.00
696-2-EA052508 CBI ASSOCIATES INC 2022-07-06 $ 86,920.83
696-2-EA052590 GO GREEN TIRE, LLC 2022-07-06 $ 3,410.20
696-2-EA052995 FLOWERS BAKING CO OF TYLER, LLC 2022-07-08 $ 0.77
696-2-EA053368 GO GREEN TIRE, LLC 2022-07-12 $ 425.00
696-2-EA053468 TASTE 'N TELL INTERNATIONAL LLC 2022-07-12 $ 15,344.64
696-2-EA053616 AIRGAS USA LLC 2022-07-13 $ 62.10
696-2-EA053667 ROYAL FOOD IMPORT CORP. 2022-07-14 $ 3,220.00
696-2-EA053682 GOOD SOURCE SOLUTIONS INC 2022-07-14 $ 4,518.23
696-2-EA053724 FLOWERS BAKING CO OF DENTON LLC 2022-07-13 $ 208.80
696-2-EA053796 FLOWERS BAKING OF SAN ANTONIO 2022-07-13 $ 413.28
696-2-EA053850 INTERNATIONAL PAPER COMPANY. 2022-07-26 $ 15,707.42
696-2-EA054019 DANBARTEX LLC 2022-08-22 $ 22,630.60
696-2-EA054155 JUPITER ALUMINUM CORP 2022-07-15 $ 368,511.78
696-2-EA054250 FLOWERS BAKING CO OF TYLER, LLC 2022-07-15 $ 929.29
696-2-EA054253 FLOWERS BAKING CO OF TYLER, LLC 2022-07-15 $ 1,858.58
696-2-EA054493 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-07-18 $ 60.00
696-2-EA054538 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-07-19 $ 222.75
696-2-EA054592 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-07-19 $ 330.00
696-2-EA054703 AIRGAS USA LLC 2022-07-19 $ 135.39
696-2-EA054715 FLOWERS BAKING CO OF DENTON LLC 2022-07-19 $ 763.20
696-2-EA055064 KEEFE GROUP LLC 2022-07-22 $ 12,470.00
696-2-EA055158 THE ROYAL PACIFIC TEA COMPANY INC 2022-07-25 $ 142,936.00
696-2-EA055223 FLOWERS BAKING CO OF DENTON LLC 2022-07-22 $ 388.80
696-2-EA055532 FLOWERS BAKING COMPANY OF HOUSTON LL 2022-07-25 $ 1,110.90
696-2-EA055598 FLOWERS BAKING CO OF TYLER, LLC 2022-07-25 $ 1,025.10
696-2-EA055617 FLOWERS BAKING CO OF TYLER, LLC 2022-07-25 $ 380.56
696-2-EA056271 MATHESON TRI-GAS 2022-07-28 $ 252.00
696-2-EA056419 AIRGAS USA LLC 2022-07-29 $ 419.19
696-2-EA056463 FLOWERS BAKING OF SAN ANTONIO 2022-07-29 $ 1,391.76
696-2-EA056574 SHAVER FOODS, LLC. 2022-08-03 $ 1,488.50
696-2-EA056662 MATHESON TRI-GAS INC 2022-08-05 $ 238.00
696-2-EA056684 NATIONAL FOOD GROUP INC 2022-08-01 $ 23,160.00
696-2-EA056769 SHAVER FOODS, LLC. 2022-08-02 $ 21,196.80

Page number display
Showing values 800 to 850 of 18910 total rows.
Page progression