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-EB049911 BULLCHASE INC 2023-02-24 $ 1,267.13
696-3-EB049951 ANTHONY DOOR 2023-02-24 $ 483.00
696-3-EB049988 CORRECTIONS PRODUCTS COMPANY LTD 2023-02-24 $ 8,154.50
696-3-EB050045 JOVA INC. 2023-02-27 $ 3,900.00
696-3-EB050112 HERC RENTALS INC. 2023-03-01 $ 27,236.43
696-3-EB050130 HERC RENTALS INC. 2023-03-02 $ 40,318.83
696-3-EB050159 CLEAVER-BROOKS SALES AND SERVICE INC 2023-02-28 $ 3,000.00
696-3-EB050167 HERC RENTALS INC. 2023-02-27 $ 6,331.95
696-3-EB050190 WEAVER LEATHER 2023-03-03 $ 12,473.65
696-3-EB050218 MOORE SUPPLY 2023-03-01 $ 329.63
696-3-EB050278 DUKE COMMUNICATIONS LLC 2023-02-28 $ 1,645.84
696-3-EB050335 WACO WINNELSON 2023-03-01 $ 959.72
696-3-EB050388 FERGUSON ENTERPRISES LLC 2023-03-07 $ 4,208.70
696-3-EB050407 GOWAN/GARRETT, INC. 2023-03-02 $ 15,356.00
696-3-EB050414 PARTSTOWN, LLC 2023-02-28 $ 2,322.41
696-3-EB050520 MUSTANG RENTAL SERVICES OF TEXAS LT 2023-02-28 $ 2,700.00
696-3-EB050551 NORDSON XALOY INC 2023-03-02 $ 11,805.00
696-3-EB050630 MUSTANG RENTAL SERVICES OF TEXAS, LL 2023-03-02 $ 1,500.00
696-3-EB050671 AMERICAN & EFIRD INC 2023-03-07 $ 538.50
696-3-EB050753 FLUHMAN OUTDOOR MEDIA LLC 2023-03-01 $ 3,300.00
696-3-EB050782 PARTSTOWN, LLC 2023-03-01 $ 3,300.00
696-3-EB050787 WILTON'S OFFICEWORKS, LTD. 2023-03-01 $ 273.72
696-3-EB050883 JOHNSTONE SUPPLY 2023-04-05 $ 752.62
696-3-EB050899 BULLCHASE, INC. 2023-03-02 $ 452.16
696-3-EB050902 AMERICAN & EFIRD INC 2023-03-07 $ 1,868.50
696-3-EB050952 HARDWOODS SPECIALTY PRODUCTS 2023-03-07 $ 13,337.00
696-3-EB050953 BULLCHASE INC 2023-03-03 $ 687.90
696-3-EB050999 O'REILLY/FIRST CALL AUTO PARTS 2023-04-11 $ 760.06
696-3-EB051016 KURITA AMERICA INC 2023-03-03 $ 10,510.62
696-3-EB051047 HYDRADYNE HYDRAULICS 2023-03-08 $ 47,918.20
696-3-EB051050 TRANS OVA GENETICS L.C. 2023-03-03 $ 4,977.94
696-3-EB051065 THE ORIGINAL BUG COMPANY, LLC 2023-03-03 $ 575.00
696-3-EB051078 SKYLINE EQUIPMENT LLC 2023-03-03 $ 1,021.50
696-3-EB051118 WAUKESHA-PEARCE INDUSTRIES INC 2023-03-03 $ 1,803.76
696-3-EB051156 THE ALEPH INSTITUTE 2023-03-06 $ 3,610.00
696-3-EB051173 CRAFTMASTER HARDWARE INC 2023-03-06 $ 5,836.00
696-3-EB051190 CRAFTMASTER HARDWARE INC 2023-03-06 $ 2,544.00
696-3-EB051227 INDUSTRIAL SOLUTIONS 2023-03-06 $ 684.30
696-3-EB051279 WINSTON WATER COOLER OF WACO LTD 2023-03-07 $ 602.16
696-3-EB051307 AMPAC CHEMICAL COMPANY, INC. 2023-03-08 $ 13,500.00
696-3-EB051317 BARENTZ NORTH AMERICA LLC 2023-03-08 $ 22,050.56
696-3-EB051340 BULLCHASE INC 2023-03-07 $ 8,276.91
696-3-EB051447 SOUTH CENTRAL SUPPLY LLC 2023-03-07 $ 8,620.26
696-3-EB051465 SURPLUS CENTER 2023-03-07 $ 3,004.97
696-3-EB051478 DUKE COMMUNICATIONS LLC 2023-03-08 $ 11,571.62
696-3-EB051532 BUCKEYE CLEANING CENTER 2023-03-07 $ 3,416.50
696-3-EB051631 ANIXTER INC 2023-03-08 $ 950.00
696-3-EB051682 INTERNATIONAL WHOLESALE 2023-03-08 $ 168.00
696-3-EB051695 PARTSTOWN, LLC 2023-03-08 $ 554.66
696-3-EB051779 HYDRADYNE HYDRAULICS 2023-03-08 $ 20,104.15

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