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-EC046373 AREA TRAILER SALES & RENTAL AMARILLO 2023-09-20 $ 70,000.00
696-4-EC046376 MARKS PLUMBING PARTS 2023-09-15 $ 1,361.10
696-4-EC046377 WILLIAMS FEED STORE LTD 2023-09-15 $ 18,250.00
696-4-EC046378 ENERGIA RESOURCES INC 2023-09-15 $ 387.00
696-4-EC046380 BULLCHASE, INC. 2023-09-18 $ 234.96
696-4-EC046381 INDUSTRIAL EQUIPMENT COMPANY OF HOUS 2023-09-15 $ 430.00
696-4-EC046383 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-15 $ 1,123.40
696-4-EC046387 WILLIAMS FEED STORE LTD 2023-09-15 $ 18,250.00
696-4-EC046388 BOB BARKER CO INC 2023-09-21 $ 20,399.10
696-4-EC046389 SOUTH CENTRAL SUPPLY LLC 2023-09-15 $ 59.98
696-4-EC046394 BULLCHASE, INC. 2023-09-18 $ 1,036.06
696-4-EC046395 MARKS PLUMBING PARTS 2023-09-15 $ 7,137.13
696-4-EC046405 BULLCHASE, INC. 2023-09-18 $ 765.20
696-4-EC046414 WISCO SUPPLY, INC 2023-09-25 $ 1,841.50
696-4-EC046417 REPUBLIC SERVICES OF TEXAS LTD 2023-09-15 $ 2,704.80
696-4-EC046418 WILTON'S OFFICEWORKS, LTD. 2023-09-18 $ 44.10
696-4-EC046420 BULLCHASE, INC. 2023-09-22 $ 957.56
696-4-EC046425 KEEFE GROUP LLC 2023-09-18 $ 24,227.40
696-4-EC046434 ELLIOTT ELECTRIC SUPPLY STORE # 10 2023-09-18 $ 521.65
696-4-EC046437 BULLCHASE, INC. 2023-09-22 $ 5,378.36
696-4-EC046441 BROWNELLS INC 2023-09-16 $ 132.50
696-4-EC046442 BULLCHASE INC 2023-09-16 $ 2,704.80
696-4-EC046443 3B DOZER SERVICES LLC 2023-09-16 $ 5,950.00
696-4-EC046444 HANDCUFF WAREHOUSE & BATON WAREHOUSE 2023-09-16 $ 3,548.61
696-4-EC046445 SOUTH CENTRAL SUPPLY LLC 2023-09-16 $ 4,488.89
696-4-EC046446 SOUTH CENTRAL SUPPLY LLC 2023-09-16 $ 4,488.89
696-4-EC046447 CENTRAL POLICE SUPPLY 2023-09-16 $ 483.00
696-4-EC046448 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-16 $ 1,674.54
696-4-EC046449 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-16 $ 867.00
696-4-EC046450 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-16 $ 6,226.50
696-4-EC046451 BULLCHASE, INC. 2023-09-16 $ 1,011.58
696-4-EC046453 SOUTH CENTRAL SUPPLY LLC 2023-09-16 $ 211.20
696-4-EC046454 BULLCHASE, INC. 2023-09-16 $ 9,594.55
696-4-EC046455 CUSTOM HOSE LLC 2023-09-16 $ 4,964.30
696-4-EC046460 SOUTH CENTRAL SUPPLY LLC 2023-09-16 $ 897.93
696-4-EC046461 IDN GLOBAL INC 2023-09-16 $ 2,722.50
696-4-EC046462 ALAMO TRANSFORMER SUPPLY CO 2023-09-16 $ 894.00
696-4-EC046463 SOUTH CENTRAL SUPPLY LLC 2023-09-16 $ 634.96
696-4-EC046466 MARKS PLUMBING PARTS 2023-09-16 $ 358.40
696-4-EC046474 ARMSTRONG REPAIR CENTER, INC. 2023-09-16 $ 1,614.96
696-4-EC046477 BULLCHASE, INC. 2023-09-16 $ 1,241.80
696-4-EC046479 BULLCHASE, INC. 2023-09-16 $ 4,377.68
696-4-EC046480 BULLCHASE, INC. 2023-09-16 $ 2,745.60
696-4-EC046481 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-09-16 $ 3,335.68
696-4-EC046484 MARKS PLUMBING PARTS 2023-09-16 $ 834.92
696-4-EC046486 MARKS PLUMBING PARTS 2023-09-16 $ 698.40
696-4-EC046487 CITY ELECTRIC SUPPLY 2023-09-16 $ 3,408.00
696-4-EC046488 HERC RENTALS DBA HERTZ EQUIPMENT REN 2023-09-18 $ 22,064.58
696-4-EC046490 MARKS PLUMBING PARTS 2023-09-16 $ 4,749.00
696-4-EC046492 MARKS PLUMBING PARTS 2023-09-16 $ 3,560.80

Page number display
Showing values 12650 to 12700 of 18910 total rows.
Page progression