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-EC052751 SOUTH CENTRAL SUPPLY LLC 2023-10-19 $ 289.98
696-4-EC052752 MARKTECK OF TEXAS LLC 2023-10-19 $ 1,574.16
696-4-EC052753 AADVANTAGE LAUNDRY SYSTEMS, INC. 2023-10-19 $ 1,305.00
696-4-EC052754 SOUTHBELT REPAIR & SUPPLY COMPANY IN 2023-10-20 $ 2,036.66
696-4-EC052759 GARON PRODUCTS INC 2023-10-20 $ 1,409.56
696-4-EC052760 MARKTECK OF TEXAS LLC 2023-10-19 $ 927.42
696-4-EC052761 BRIDGE COMMUNICATIONS LLC 2023-10-20 $ 4,963.20
696-4-EC052768 CRAFTMASTER HARDWARE INC 2023-10-19 $ 7,371.88
696-4-EC052769 BULLCHASE, INC. 2023-10-19 $ 795.34
696-4-EC052772 RAMCO LAUNDRY MACHINERY INC 2023-10-19 $ 4,583.16
696-4-EC052774 SUNBELT RENTALS INC. 2023-10-19 $ 8,139.32
696-4-EC052777 BULLCHASE INC 2023-10-19 $ 108.00
696-4-EC052779 BULLCHASE, INC. 2023-10-19 $ 604.08
696-4-EC052780 UNITED RENTALS (NORTH AMERICA), INC. 2023-10-20 $ 2,788.00
696-4-EC052781 SAM PACK'S FIVE STAR FORD 2023-10-20 $ 1,485,454.60
696-4-EC052784 O'REILLY/FIRST CALL AUTO PARTS 2023-10-21 $ 1,120.92
696-4-EC052785 RAMCO LAUNDRY MACHINERY INC 2023-10-21 $ 1,737.70
696-4-EC052786 PROS PARTS 2023-10-21 $ 1,322.93
696-4-EC052789 BRIDGE COMMUNICATIONS LLC 2023-10-20 $ 4,963.20
696-4-EC052790 BRIDGE COMMUNICATIONS LLC 2023-10-20 $ 4,963.20
696-4-EC052791 BRIDGE COMMUNICATIONS LLC 2023-10-20 $ 4,963.20
696-4-EC052806 NV TECHNICAL SERVICES, L.C. 2023-10-20 $ 8,348.80
696-4-EC052809 NV TECHNICAL SERVICES, L.C. 2023-10-20 $ 1,250.00
696-4-EC052810 ROCIO ANGELICA ALVARADO 2023-10-20 $ 117.10
696-4-EC052811 NV TECHNICAL SERVICES, L.C. 2023-10-20 $ 896.00
696-4-EC052812 FASTENAL COMPANY 2023-10-20 $ 251.00
696-4-EC052813 ARRAY 2023-10-20 $ 443.65
696-4-EC052815 SLS LITIGATION SERVICES LLC 2023-10-20 $ 527.22
696-4-EC052816 FASTENAL COMPANY 2023-10-20 $ 210.72
696-4-EC052818 NV TECHNICAL SERVICES, L.C. 2023-10-20 $ 8,267.00
696-4-EC052820 KMC FORKLIFT INC 2023-10-20 $ 1,761.63
696-4-EC052821 INDUSTRIAL SOLUTIONS 2023-10-20 $ 1,335.65
696-4-EC052825 STARLITE BROADCASTING LLC 2023-10-20 $ 4,980.00
696-4-EC052826 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,900.00
696-4-EC052827 KMC FORKLIFT INC 2023-10-20 $ 1,004.90
696-4-EC052829 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,960.00
696-4-EC052832 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,992.00
696-4-EC052835 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,920.00
696-4-EC052836 KMC FORKLIFT INC 2023-10-20 $ 2,864.35
696-4-EC052837 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,960.00
696-4-EC052838 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,928.00
696-4-EC052839 KMC FORKLIFT INC 2023-10-20 $ 1,152.90
696-4-EC052840 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,928.00
696-4-EC052842 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,960.00
696-4-EC052843 TYLER STEEL CO 2023-10-20 $ 2,806.92
696-4-EC052844 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,984.00
696-4-EC052846 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,960.00
696-4-EC052847 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,900.00
696-4-EC052848 TOWNSQUARE MEDIA AMARILLO LLC 2023-10-20 $ 4,984.00
696-4-EC052849 BURMAX CO INC 2023-10-20 $ 354.21

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