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
696-8-EW029428 MACGILL & CO 2018-01-10 $ 126.27
696-8-EW029751 ELLIOTT ELECTRIC SUPPLY 2018-01-11 $ 108.39
696-8-EW030051 GUARD FORCE INTERNATIONAL INC 2018-01-11 $ 250.00
696-8-EW030186 P.D. Morrison Enterprises, Inc. 2018-01-12 $ 112.80
696-8-EW031020 RELIABLE PARTS CO INC 2018-01-19 $ 580.48
696-8-EW031097 FALLS CITY MILLING COMPANY INC 2018-01-22 $ 1,012.00
696-8-EW031621 A-1 SECURITY & FIRE EQUIPMENT CO INC 2018-01-23 $ 375.00
696-8-EW031807 REO SPICE & SEASONING INC 2018-01-24 $ 4,499.50
696-8-EW031972 HOBART SERVICE 2018-01-24 $ 824.19
696-8-EW032249 PNEUMATICSCALE ANGELUS-L A 2018-01-26 $ 1,958.42
696-8-EW032684 MIKE DYE DBA MD MACHINE 2018-01-29 $ 176.40
696-8-EW032865 STANDARD STATIONERY SUPPLY CO 2018-01-29 $ 126.00
696-8-EW032918 STANDARD STATIONERY SUPPLY CO 2018-01-30 $ 187.50
696-8-EW032934 STANDARD STATIONERY SUPPLY CO 2018-01-30 $ 556.00
696-8-EW032959 STANDARD STATIONERY SUPPLY CO 2018-01-30 $ 86.00
696-8-EW033189 CORE & MAIN LP 2018-01-30 $ 89.60
696-8-EW033657 HERITAGE FOOD SERVICE GROUP, INC. 2018-02-01 $ 240.06
696-8-EW033717 PATCO 2018-02-01 $ 53.95
696-8-EW033895 MOORE SUPPLY CO 2018-02-02 $ 4,138.45
696-8-EW034836 GOES SALES OF TEXAS, INC. 2018-02-06 $ 2,482.70
696-8-EW034998 COBURN SUPPLY COMPANY INC 2018-02-07 $ 1,326.66
696-8-EW035524 FERGUSON ENTERPRISES INC 2018-02-13 $ 934.04
696-8-EW035988 NATIONAL MEDICAL PROFESSIONALS OF HO 2018-02-12 $ 2,031.00
696-8-EW035994 ENTECH SALES & SERVICE, LLC 2018-02-12 $ 590.00
696-8-EW036110 ROBERT REISER AND CO., INC. 2018-02-13 $ 1,549.72
696-8-EW036302 FERGUSON ENTERPRISES INC 2018-02-13 $ 671.00
696-8-EW036935 MIKE DYE DBA MD MACHINE 2018-02-16 $ 970.00
696-8-EW037108 MUSTANG RENTAL SERVICES OF TEXAS LT 2018-02-16 $ 11,796.00
696-8-EW037148 J&J COMMUINCATIONS INC 2018-02-20 $ 2,340.00
696-8-EW037201 ON TIME SUPPLIES 2018-02-20 $ 65.58
696-8-EW037243 BEEVILLE MEDICAL CLINIC WALK IN 2018-02-21 $ 1,430.00
696-8-EW037317 M&A GLOBAL CARTRIDGES LLC 2018-02-20 $ 135.00
696-8-EW037327 FERGUSON ENTERPRISES #454 2018-02-20 $ 574.41
696-8-EW037348 AG-PRO COMPANIES 2018-02-20 $ 103.25
696-8-EW037543 WESTERN - BRW PAPER COMPANY, INC 2018-02-20 $ 7,456.42
696-8-EW037804 HERITAGE FOOD SERVICE GROUP, INC. 2018-02-22 $ 454.87
696-8-EW037880 TEXAS HEALTH HOSPITAL 2018-02-22 $ 4,602.25
696-8-EW037909 RAMCO LAUNDRY MACHINERY 2018-02-22 $ 2,065.62
696-8-EW038119 SIGMA SURVEILLANCE INC. DBA STS 360 2018-02-23 $ 643.19
696-8-EW038329 WILTON'S OFFICEWORKS, LTD. 2018-02-23 $ 167.95
696-8-EW038461 VERITIV OPERATING COMPANY 2018-02-27 $ 14,988.00
696-8-EW038514 RAMCO LAUNDRY MACHINERY 2018-02-26 $ 153.80
696-8-EW039080 LEHMANS PIPE & STEEL 2018-02-28 $ 3,282.04
696-8-EW039207 LEHMANS PIPE & STEEL INC 2018-02-28 $ 1,130.85
696-8-EW039618 CHEMTREAT INC 2018-03-02 $ 4,538.32
696-8-EW039651 PNEUMATICSCALE ANGELUS-L A 2018-03-05 $ 9,655.11
696-8-EW039742 FERGUSON ENTERPRISES INC 2018-03-06 $ 970.79
696-8-EW040015 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2018-03-06 $ 1,624.26
696-8-EW040214 GREEN MOUNTAIN KNITTING 2018-03-07 $ 3,520.00
696-8-EW040448 NORTH SHORE SUPPLY CO 2018-03-07 $ 20,267.16

Page number display
Showing values 15900 to 15950 of 18910 total rows.
Page progression