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
696-4-EC043060 WORKQUEST 2023-09-01 $ 28,352.53
696-4-EC043062 WORKQUEST 2023-09-01 $ 45,204.48
696-4-EC043063 WORKQUEST 2023-09-01 $ 62,664.00
696-4-EC043064 WORKQUEST 2023-09-01 $ 11,298.60
696-4-EC043065 WORKQUEST 2023-09-01 $ 23,208.00
696-4-EC043066 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 4,125.00
696-4-EC043067 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-25 $ 2,625.00
696-4-EC043068 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 3,750.00
696-4-EC043069 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 4,500.00
696-4-EC043070 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-14 $ 6,375.00
696-4-EC043071 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 3,375.00
696-4-EC043072 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 1,875.00
696-4-EC043073 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 3,375.00
696-4-EC043074 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 5,625.00
696-4-EC043075 RAM QUALITY SERVICES, LLC 2023-10-13 $ 22,800.00
696-4-EC043076 CHARLES PEST CONTROL SERVICES, INC. 2023-10-13 $ 5,100.00
696-4-EC043077 THE ORIGINAL BUG COMPANY, LLC 2023-09-14 $ 2,625.00
696-4-EC043078 DOWELL PEST CONTROL LLC 2023-10-13 $ 4,076.00
696-4-EC043079 ORKIN OF THE PINES 2023-09-25 $ 5,200.00
696-4-EC043080 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 5,625.00
696-4-EC043084 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 2,625.00
696-4-EC043085 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-09 $ 11,250.00
696-4-EC043086 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-25 $ 4,125.00
696-4-EC043087 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-16 $ 11,250.00
696-4-EC043089 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 6,750.00
696-4-EC043090 WORKQUEST 2023-09-01 $ 24,498.72
696-4-EC043091 WORKQUEST 2023-09-01 $ 26,412.00
696-4-EC043092 WORKQUEST 2023-09-01 $ 29,160.00
696-4-EC043094 WORKQUEST 2023-09-01 $ 19,981.44
696-4-EC043095 WORKQUEST 2023-09-01 $ 11,386.26
696-4-EC043099 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-01 $ 640.00
696-4-EC043101 SPRINT WASTE SERVICES LP 2023-09-01 $ 8,279.44
696-4-EC043103 WORKQUEST 2023-09-01 $ 54,848.04
696-4-EC043104 CHARLES PEST CONTROL SERVICES, INC. 2023-10-13 $ 5,100.00
696-4-EC043105 CHARLES PEST CONTROL SERVICES, INC. 2023-10-13 $ 7,900.00
696-4-EC043106 CHARLES PEST CONTROL SERVICES, INC. 2023-10-13 $ 5,100.00
696-4-EC043108 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 4,875.00
696-4-EC043109 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 5,625.00
696-4-EC043110 THE ORIGINAL BUG COMPANY, LLC 2023-09-01 $ 2,100.00
696-4-EC043111 ORKIN OF BRYAN COLLEGE STATION 2023-09-29 $ 6,400.00
696-4-EC043112 RAM QUALITY SERVICES, LLC 2023-09-25 $ 5,200.00
696-4-EC043113 ORKIN OF THE PINES 2023-09-16 $ 13,200.00
696-4-EC043114 RAM QUALITY SERVICES, LLC 2023-09-16 $ 13,200.00
696-4-EC043115 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 1,875.00
696-4-EC043116 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 3,375.00
696-4-EC043117 ORIGINAL BUG COMPANY DALLAS LLC 2023-10-10 $ 2,250.00
696-4-EC043118 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 2,625.00
696-4-EC043119 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-01 $ 4,125.00
696-4-EC043120 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-01 $ 3,375.00
696-4-EC043121 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-25 $ 5,624.96

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