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
696-6-EU001192 HYDRAULIC EQUIPMENT SRV 2015-09-02 $ 570.00
696-6-EU001351 CITY ELECTRIC SUPPLY (CES) 2015-09-08 $ 6,962.78
696-6-EU001630 LOCKRIDGE PACKAGING, LLC 2015-09-15 $ 6,214.50
696-6-EU002346 SUPPLYWORKS 2015-09-09 $ 170.08
696-6-EU002569 SUBURBAN PROPANE 2015-09-10 $ 745.40
696-6-EU003246 HERITAGE FOOD SERVICE GROUP INC 2015-09-14 $ 2,519.37
696-6-EU003264 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2015-09-15 $ 581.13
696-6-EU003884 SUPPLYWORKS 2015-09-16 $ 502.00
696-6-EU004615 ATLANTIC TEXTILES COMPANY 2015-09-21 $ 23,187.90
696-6-EU004808 CHABAD OUTREACH OF HOUSTON 2015-09-24 $ 24,350.00
696-6-EU005130 KING SAND AND GRAVEL 2015-09-22 $ 988.00
696-6-EU005586 FASTENAL COMPANY 2015-09-24 $ 766.00
696-6-EU005587 SUMRALL DIST CO INC 2015-09-23 $ 948.30
696-6-EU006294 AIRGAS USA LLC 2015-09-28 $ 429.99
696-6-EU006609 INDUSTRIAL SOLUTIONS 2015-09-29 $ 1,593.40
696-6-EU006638 3WIRE-NORTHERN PARTS 2015-09-29 $ 742.73
696-6-EU006647 ALLPOINTS FOODSERVICE PARTS & SUPPLI 2015-09-29 $ 2,739.49
696-6-EU006768 RAMCO LAUNDRY MACHINERY INC 2015-09-29 $ 3,517.66
696-6-EU007451 METRO GOLF CARS, INC 2015-10-01 $ 1,026.30
696-6-EU008039 K-AUTO PARTS 2016-01-12 $ 216.05
696-6-EU008303 SUBURBAN PROPANE 2015-10-06 $ 756.13
696-6-EU008630 HARRY'S BUILDING MATERIALS 2015-10-07 $ 139.93
696-6-EU008667 HOBART SERVICE 2015-10-14 $ 1,509.61
696-6-EU009354 WILMAR 2015-10-09 $ 177.00
696-6-EU009559 ELLIOTT ELECTRIC SUPPLY 2015-10-12 $ 124.25
696-6-EU009599 XEROX CORPORATION 2015-11-17 $ 120,386.56
696-6-EU009797 JOHN L MCNEILL DO PA 2015-10-13 $ 1,200.00
696-6-EU010209 FRED CLARK FELT COMPANY 2015-10-26 $ 19,845.00
696-6-EU011278 TEXAS LIQUA TECH SERVICES, INC. 2015-10-29 $ 4,500.00
696-6-EU011368 RAMCO LAUNDRY MACHINERY 2015-10-22 $ 1,856.30
696-6-EU011390 WORKQUEST - SERVICES 2015-10-20 $ 660.00
696-6-EU011748 HERITAGE FOOD SERVICE GROUP, INC. 2015-10-21 $ 2,305.74
696-6-EU012317 BRALY BUILDERS SUPPLY COMPANY, INC. 2015-10-23 $ 112.25
696-6-EU012609 BARON SPICES, INC. 2015-10-27 $ 4,488.68
696-6-EU013062 IDN ACME 2015-10-28 $ 715.08
696-6-EU014306 USABLUEBOOK 2015-11-03 $ 191.00
696-6-EU014762 JOHNSON-BURKS SUPPLY INC 2015-11-04 $ 389.13
696-6-EU014853 M&A GLOBAL CARTRIDGES LLC 2015-11-04 $ 156.00
696-6-EU015164 BRAZOS FORREST PRODUCTS 2015-11-05 $ 9,166.96
696-6-EU015477 ABEL UNLIMITED INC 2015-11-06 $ 51,948.00
696-6-EU015572 TEXAS SPECIALITIES 2015-11-06 $ 1,110.41
696-6-EU015915 USABLUEBOOK 2015-11-09 $ 20.85
696-6-EU016423 PCPC DIRECT, LTD. 2015-11-16 $ 838.35
696-6-EU016438 WAUKESHA-PEARCE INC 2015-11-13 $ 82,048.12
696-6-EU016673 ELLIOTT ELECTRIC SUPPLY 2015-11-12 $ 1,531.38
696-6-EU017352 FASTENAL COMPANY 2015-11-16 $ 203.20
696-6-EU017604 RADWELL INTERNATIONAL INC 2015-11-17 $ 1,567.50
696-6-EU017852 SHOPPA'S FARM SUPPLY 2015-12-01 $ 24,569.62
696-6-EU018108 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2015-11-19 $ 1,360.60
696-6-EU018233 TEXAS RESTAURANT EQUIPMENT EXCHANGE 2015-11-20 $ 672.00

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