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-EC043925 SPRINT WASTE SERVICES LP 2023-09-19 $ 40,295.50
696-4-EC043926 SMYRNA READY MIX CONRETE LLC 2023-09-01 $ 615.00
696-4-EC043927 SPRINT WASTE SERVICES LP 2023-09-19 $ 27,068.24
696-4-EC043928 CDW GOVERNMENT INC 2023-09-11 $ 24,780.75
696-4-EC043929 SPRINT WASTE SERVICES LP 2023-09-19 $ 34,425.00
696-4-EC043930 LEXISNEXIS 2023-09-05 $ 104,628.00
696-4-EC043932 PACER SERVICE CENTER 2023-09-01 $ 9,000.00
696-4-EC043934 DOWELL PEST CONTROL CONROE 2023-09-01 $ 3,480.00
696-4-EC043954 DE NORA WATER TECHNOLOGIES INC 2023-09-15 $ 18,625.00
696-4-EC043956 PITNEY BOWES INC 2023-10-06 $ 4,508.31
696-4-EC043969 AUTO PARTS OF HUNTSVILLE INC 2023-09-01 $ 985.07
696-4-EC043975 RODZINA INDUSTRIES 2023-09-01 $ 25.00
696-4-EC043976 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-01 $ 4,928.00
696-4-EC043980 AUTOMOTIVE PARTS NAVASOTA 2023-09-01 $ 384.99
696-4-EC043984 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-01 $ 4,984.00
696-4-EC043990 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-01 $ 4,928.00
696-4-EC043995 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-01 $ 4,960.00
696-4-EC043998 GRANITE DEFENSE & TECHNOLOGIES, LLC 2023-09-25 $ 1,095.00
696-4-EC043999 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-01 $ 4,900.00
696-4-EC044008 NUTRIEN AG SOLUTIONS INC 2023-09-01 $ 4,420.00
696-4-EC044018 BULLCHASE INC 2023-09-01 $ 2,205.09
696-4-EC044043 MOORE SUPPLY 2023-09-01 $ 615.67
696-4-EC044075 MATHESON TRI-GAS INC 2023-10-06 $ 1,440.00
696-4-EC044086 QC SUPPLY 2023-09-05 $ 924.00
696-4-EC044094 DXI INDUSTRIES INC 2023-09-09 $ 16,998.93
696-4-EC044113 DXI INDUSTRIES INC 2023-09-09 $ 16,998.93
696-4-EC044119 DXI INDUSTRIES INC 2023-09-09 $ 10,070.69
696-4-EC044130 CAPITOL BEARING SERVICE OF AUSTIN IN 2023-09-05 $ 4,548.80
696-4-EC044135 SOUTH TEXAS BOILER INDUSTRIES 2023-09-05 $ 291.60
696-4-EC044142 DXI INDUSTRIES INC 2023-09-15 $ 15,911.35
696-4-EC044143 MUSTANG CAT 2023-09-06 $ 2,766.14
696-4-EC044155 BRALY BUILDERS SUPPLY COMPANY, INC. 2023-09-07 $ 24,290.75
696-4-EC044157 WORKQUEST 2023-09-05 $ 130.40
696-4-EC044187 WASHINGTON COUNTY TRACTOR INC 2023-09-06 $ 1,441.23
696-4-EC044188 DPC INDUSTRIES INC 2023-09-09 $ 11,655.20
696-4-EC044189 DXI INDUSTRIES INC 2023-09-15 $ 18,275.40
696-4-EC044196 BULLCHASE, INC. 2023-09-05 $ 3,624.70
696-4-EC044221 BLUE 360 MEDIA, LLC 2023-09-06 $ 6,056.25
696-4-EC044224 WASHINGTON COUNTY TRACTOR INC 2023-09-06 $ 3,459.89
696-4-EC044225 KURITA AMERICA INC. 2023-09-28 $ 13,066.79
696-4-EC044237 WORKQUEST 2023-09-07 $ 585.00
696-4-EC044247 LUFKIN RUBBER & GASKET CO 2023-09-06 $ 1,521.59
696-4-EC044257 WORKQUEST - SERVICES 2023-09-07 $ 663.00
696-4-EC044266 BULLCHASE, INC. 2023-09-06 $ 523.80
696-4-EC044269 NUTRIEN AG SOLUTIONS INC 2023-09-06 $ 7,073.40
696-4-EC044273 CORRECTIONS CONSULTING SERVICES LLC 2023-09-06 $ 8,535.00
696-4-EC044275 CORRECTIONS CONSULTING SERVICES LLC 2023-09-06 $ 8,535.00
696-4-EC044281 DPC INDUSTRIES INC 2023-09-14 $ 10,000.00
696-4-EC044287 CORRECTIONS CONSULTING SERVICES LLC 2023-09-06 $ 8,995.00
696-4-EC044293 JOHNSTONE SUPPLY 2023-09-06 $ 2,309.16

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