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-EC049632 GOES SALES OF TEXAS, INC. 2023-10-04 $ 4,297.60
696-4-EC049636 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-04 $ 2,308.50
696-4-EC049638 RAMCO LAUNDRY MACHINERY INC 2023-10-04 $ 3,583.39
696-4-EC049643 BULLCHASE, INC. 2023-10-04 $ 237.18
696-4-EC049647 ACKER POULTRY SUPPLY INC 2023-10-04 $ 450.00
696-4-EC049648 FASTENAL COMPANY 2023-10-04 $ 348.04
696-4-EC049649 MAYER-PAETZ INC 2023-10-09 $ 821.20
696-4-EC049651 BULLCHASE, INC. 2023-10-04 $ 1,740.86
696-4-EC049652 AUSSIE AUTO SUPPLY LLC 2023-10-04 $ 4,249.95
696-4-EC049654 ULINE INC 2023-10-04 $ 856.25
696-4-EC049657 ABDICK 2023-10-03 $ 1,356.91
696-4-EC049660 AIR EQUIPMENT REPAIR INC 2023-10-04 $ 682.10
696-4-EC049663 GALLS, LLC 2023-10-03 $ 831.50
696-4-EC049664 BULLCHASE, INC. 2023-10-04 $ 1,845.44
696-4-EC049675 STANDLEY FEED & SEED 2023-10-04 $ 1,235.00
696-4-EC049679 FOAM PRODUCTS OF SAN ANTONIO, INC. 2023-10-09 $ 1,800.00
696-4-EC049680 HAJOCA CORPORATION 2023-10-07 $ 2,884.88
696-4-EC049685 SUNBELT RENTALS INC. 2023-10-03 $ 164.38
696-4-EC049689 ULINE INC 2023-10-10 $ 612.00
696-4-EC049690 WESTERN DETENTION PRODUCTS INC 2023-10-03 $ 3,645.00
696-4-EC049695 ABEL UNLIMITED INC 2023-10-10 $ 143.40
696-4-EC049702 MOSEHART-SCHLEETER CO INC 2023-10-09 $ 1,693.80
696-4-EC049708 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-04 $ 30,976.35
696-4-EC049710 BULLCHASE, INC. 2023-10-03 $ 1,247.07
696-4-EC049712 DEALER MAGIC LLC 2023-10-03 $ 635.40
696-4-EC049714 PEPSI BEVERAGES COMPANY 2023-10-03 $ 9,984.00
696-4-EC049715 WILTON'S OFFICEWORKS, LTD. 2023-10-03 $ 285.16
696-4-EC049716 MCMASTER-CARR 2023-10-03 $ 343.00
696-4-EC049718 SOUTHWEST SAW CORP 2023-10-03 $ 310.00
696-4-EC049727 BULLCHASE, INC. 2023-10-04 $ 941.64
696-4-EC049731 ELLIOTT ELECTRIC SUPPLY STORE # 10 2023-10-10 $ 10,601.00
696-4-EC049735 SOUTH CENTRAL SUPPLY LLC 2023-10-03 $ 65.99
696-4-EC049739 CITY ELECTRIC SUPPLY 2023-10-03 $ 24,433.71
696-4-EC049741 KURITA AMERICA INC 2023-10-11 $ 51,270.04
696-4-EC049748 TASTE 'N TELL INTERNATIONAL 2023-10-04 $ 24,970.32
696-4-EC049750 TASTE 'N TELL INTERNATIONAL 2023-10-04 $ 24,970.32
696-4-EC049753 TASTE 'N TELL INTERNATIONAL 2023-10-04 $ 24,970.32
696-4-EC049758 MID-AMERICA PET FOOD LLC 2023-10-04 $ 1,110.15
696-4-EC049761 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-10-05 $ 10,127.38
696-4-EC049764 BULLCHASE, INC. 2023-10-03 $ 3,197.60
696-4-EC049768 HOBART SERVICE 2023-10-10 $ 663.80
696-4-EC049769 MONO MACHINES LLC DBA SUPPLY CHIMP 2023-10-04 $ 330.40
696-4-EC049776 LAIRD PLASTICS 2023-10-05 $ 5,759.50
696-4-EC049779 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-09 $ 9,173.15
696-4-EC049781 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-04 $ 9,140.04
696-4-EC049784 SUPPLY INNOVATIONS COMPANY, LLC 2023-10-04 $ 1,785.00
696-4-EC049789 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-04 $ 16,353.90
696-4-EC049794 RUSH TRUCK CENTER, EL PASO 2023-10-04 $ 6,025.63
696-4-EC049795 TRANE US INC 2023-10-04 $ 440.00
696-4-EC049796 SOUTH CENTRAL SUPPLY LLC 2023-10-04 $ 2,526.37

Page number display
Showing values 13650 to 13700 of 18910 total rows.
Page progression