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-EC045120 NAPA AUTO PARTS 2023-09-12 $ 1,085.64
696-4-EC045123 FASTSERV SUPPLY INC 2023-09-12 $ 1,078.48
696-4-EC045124 KST DATA INC. 2023-09-12 $ 1,838.50
696-4-EC045130 SOUTH CENTRAL SUPPLY LLC 2023-09-28 $ 785.00
696-4-EC045132 KURITA AMERICA INC. 2023-09-28 $ 31,016.80
696-4-EC045136 MOODY BROS., INC. 2023-09-12 $ 350.00
696-4-EC045138 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-12 $ 4,731.03
696-3-EC045139 JOHNSTONE SUPPLY SUPPLY 2023-09-26 $ 26,037.29
696-4-EC045140 WACO WINNELSON 2023-09-28 $ 5,071.43
696-4-EC045143 KURITA AMERICA INC. 2023-09-28 $ 45,343.94
696-4-EC045147 MOODY BROS., INC. 2023-09-12 $ 350.00
696-4-EC045149 WISCO SUPPLY, INC 2023-09-12 $ 1,656.00
696-4-EC045158 KURITA AMERICA INC. 2023-10-11 $ 40,444.06
696-4-EC045159 WACO WINNELSON 2023-09-28 $ 5,071.43
696-4-EC045160 BWI COMPANIES INC 2023-09-12 $ 2,442.75
696-4-EC045162 MOODY BROS., INC. 2023-09-12 $ 523.00
696-4-EC045165 NV TECHNICAL SERVICES, L.C. 2023-09-12 $ 1,992.00
696-4-EC045168 MOODY BROS., INC. 2023-09-12 $ 350.00
696-4-EC045169 LINDENMEYR MUNROE 2023-09-18 $ 13,774.88
696-4-EC045170 COMPUTER DISCOUNT WHSE 2023-09-26 $ 245.00
696-4-EC045177 BULLCHASE, INC. 2023-09-28 $ 2,427.97
696-4-EC045183 NV TECHNICAL SERVICES, L.C. 2023-09-29 $ 1,675.80
696-4-EC045190 DXI INDUSTRIES INC 2023-09-14 $ 30,514.90
696-4-EC045195 BEEPSMART COMMUNICATION INC 2023-09-21 $ 346.02
696-4-EC045203 QC SUPPLY 2023-09-12 $ 3,343.75
696-4-EC045209 MOODY BROS., INC. 2023-09-12 $ 350.00
696-4-EC045212 SOUTH CENTRAL SUPPLY LLC 2023-09-12 $ 963.32
696-4-EC045214 JOHNSTONE SUPPLY OF SAN ANTONIO 2023-09-12 $ 1,170.00
696-4-EC045215 GEOVOX SECURITY INC 2023-10-03 $ 1,515.00
696-4-EC045218 UNITED REFRIGERATION INC. 2023-09-12 $ 1,339.40
696-4-EC045224 SOUTH CENTRAL SUPPLY LLC 2023-09-12 $ 719.94
696-4-EC045230 DR DARRYL TOWNSEND 2023-09-12 $ 3,200.00
696-4-EC045232 NV TECHNICAL SERVICES, L.C. 2023-09-12 $ 2,192.00
696-4-EC045237 WYLIE MFG CO 2023-09-12 $ 722.00
696-4-EC045239 PROS PARTS 2023-09-12 $ 574.64
696-4-EC045249 BULLCHASE, INC. 2023-09-12 $ 638.18
696-4-EC045258 BULLCHASE, INC. 2023-09-12 $ 2,346.83
696-4-EC045268 USFAT LLC 2023-09-12 $ 1,605.00
696-4-EC045283 BULLCHASE, INC. 2023-09-12 $ 181.60
696-4-EC045286 WISCO SUPPLY, INC 2023-09-12 $ 9,500.00
696-4-EC045289 SOUTH CENTRAL SUPPLY LLC 2023-09-12 $ 788.73
696-4-EC045290 SOUTH CENTRAL SUPPLY LLC 2023-09-18 $ 568.00
696-4-EC045296 REPUBLIC SERVICES OF TEXAS LTD 2023-09-13 $ 9,300.00
696-4-EC045301 MOORE SUPPLY 2023-09-12 $ 1,517.30
696-4-EC045307 SOUTH CENTRAL SUPPLY LLC 2023-10-09 $ 639.94
696-4-EC045309 BRIDGE COMMUNICATIONS LLC 2023-09-12 $ 7,084.00
696-4-EC045334 KURZ & CO 2023-09-12 $ 65,600.00
696-4-EC045344 BULLCHASE, INC. 2023-09-14 $ 590.20
696-4-EC045345 BULLCHASE, INC. 2023-09-12 $ 1,440.41
696-4-EC045349 BULLCHASE, INC. 2023-09-12 $ 2,882.76

Page number display
Showing values 12450 to 12500 of 18910 total rows.
Page progression