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
696-3-EB020004 INTERNATIONAL PAPER COMPANY 2022-09-08 $ 15,784.91
696-3-EB020022 FLOWERS BAKING CO OF DENTON LLC 2022-09-07 $ 108.00
696-3-EB020026 FLOWERS BAKING CO OF DENTON LLC 2022-09-07 $ 396.00
696-3-EB020078 FLOWERS BAKING CO OF DENTON LLC 2022-09-07 $ 396.00
696-3-EB020251 THE ROYAL PACIFIC TEA COMPANY INC 2022-09-08 $ 29,262.20
696-3-EB020272 INTERNATIONAL PAPER COMPANY 2022-09-08 $ 15,586.72
696-3-EB020334 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-08 $ 35.00
696-3-EB020340 INTERNATIONAL PAPER COMPANY 2022-09-12 $ 15,692.43
696-3-EB020611 FLOWERS BAKING CO 2022-09-10 $ 720.00
696-3-EB020735 THE ROYAL PACIFIC TEA COMPANY INC 2022-09-12 $ 24,833.76
696-3-EB020762 FLOWERS BAKING CO 2022-09-12 $ 288.00
696-3-EB020775 AIRGAS USA LLC 2022-09-12 $ 13.26
696-3-EB020870 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-12 $ 24.75
696-3-EB020988 FLOWERS BAKING CO 2022-09-13 $ 288.00
696-3-EB021005 INTERNATIONAL PAPER COMPANY 2022-09-15 $ 13,601.19
696-3-EB021211 ROYAL PACIFIC TEA CO INC, THE 2022-09-19 $ 55,890.00
696-3-EB021226 H. SCHRIER & CO., INC. 2022-09-19 $ 87,012.80
696-3-EB021229 H. SCHRIER & CO., INC. 2022-09-19 $ 374,191.02
696-3-EB021255 AIRGAS USA LLC 2022-09-14 $ 48.78
696-3-EB021316 FLOWERS BAKING CO 2022-09-14 $ 590.40
696-3-EB021317 FLOWERS BAKING CO 2022-09-14 $ 633.60
696-3-EB021328 FLOWERS BAKING CO 2022-09-14 $ 633.60
696-3-EB021362 FLOWERS BAKING CO 2022-09-15 $ 590.40
696-3-EB021484 INTERNATIONAL PAPER COMPANY 2022-09-19 $ 15,784.91
696-3-EB021544 MATHESON TRI-GAS INC 2022-09-15 $ 48.00
696-3-EB021552 FLOWERS BAKING CO 2022-09-16 $ 590.40
696-3-EB021644 FLOWERS BAKING CO 2022-09-16 $ 252.00
696-3-EB021704 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-16 $ 4.37
696-3-EB021735 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-09-16 $ 30.00
696-3-EB021772 FLOWERS BAKING CO 2022-09-16 $ 459.90
696-3-EB021776 FLOWERS BAKING CO 2022-09-16 $ 460.80
696-3-EB021777 FLOWERS BAKING CO 2022-09-16 $ 458.10
696-3-EB021838 H. SCHRIER & CO., INC. 2022-09-21 $ 66,116.40
696-3-EB022043 FLOWERS BAKING CO 2022-09-19 $ 208.80
696-3-EB022046 FLOWERS BAKING CO 2022-09-19 $ 208.80
696-3-EB022050 FLOWERS BAKING CO 2022-09-19 $ 208.80
696-3-EB022053 FLOWERS BAKING CO 2022-09-19 $ 208.80
696-3-EB022270 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-20 $ 123.75
696-3-EB022339 MATHESON TRI-GAS INC 2022-09-20 $ 146.50
696-3-EB022544 KEEFE GROUP LLC 2022-09-22 $ 50,976.00
696-3-EB022612 INTERNATIONAL PAPER COMPANY 2022-09-26 $ 10,910.47
696-2-EB022708 H. SCHRIER & CO., INC. 2022-09-23 $ 22,448.16
696-3-EB022750 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-22 $ 24.75
696-3-EB022754 CBI ASSOCIATES INC 2022-09-22 $ 36,143.55
696-3-EB022876 3M TRANSPORATION SAFETY DIVISION 2022-09-28 $ 9,234.00
696-3-EB023187 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-09-26 $ 247.50
696-3-EB023222 INTERNATIONAL PAPER COMPANY 2022-09-27 $ 13,382.79
696-3-EB023412 AIRGAS USA LLC 2022-09-27 $ 158.08
696-3-EB023413 AIRGAS USA LLC 2022-09-27 $ 426.46
696-3-EB023482 KEEFE GROUP LLC 2022-09-28 $ 98,412.00

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