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-EW040588 SIGMA SURVEILLANCE INC. DBA STS 360 2018-03-07 $ 596.99
696-8-EW041125 GRAINGER, INC 2018-03-13 $ 102.96
696-8-EW041128 KING SAND AND GRAVEL 2018-03-09 $ 4,419.80
696-8-EW041141 SHI GOVERNMENT SOLUTIONS, INC 2018-03-09 $ 1,714.00
696-8-EW041590 HERITAGE FOOD SERVICE GROUP, INC. 2018-03-13 $ 440.10
696-8-EW041776 MCMASTER-CARR SUPPLY CO 2018-03-13 $ 282.56
696-8-EW041786 KURITA AMERICA INC 2018-03-13 $ 5,049.80
696-8-EW041958 MCNICHOLS CO 2018-03-14 $ 421.08
696-8-EW042236 AMERICAN & EFIRD LLC 2018-03-15 $ 497.00
696-8-EW042853 AT&T MOBILITY 2018-03-19 $ 27.30
696-8-EW043080 USABLUEBOOK 2018-03-20 $ 47.86
696-8-EW043127 TAYLOR COMMUNICATIONS 2018-03-21 $ 3,544.44
696-8-EW043632 FRANKEL ASSOCIATES INC 2018-03-22 $ 16,633.06
696-8-EW043943 TOWNSQUARE MEDIA 2018-03-23 $ 867.00
696-8-EW043977 P.D. Morrison Enterprises, Inc. 2018-03-23 $ 198.24
696-8-EW043982 P.D. Morrison Enterprises, Inc. 2018-03-23 $ 95.60
696-8-EW044054 LEHMANS PIPE & STEEL 2018-03-26 $ 311.70
696-8-EW044361 HERC RENTALS DBA HERTZ EQUIPMENT REN 2018-03-27 $ 6,450.00
696-8-EW044909 P.D. Morrison Enterprises, Inc. 2018-03-29 $ 407.78
696-8-EW044915 OFFICE DEPOT B S D 2018-03-30 $ 27.58
696-8-EW045221 QUALITY PLUMBING PARTS, INC. 2018-04-02 $ 3,559.75
696-8-EW045255 LYNWOOD BUILDING MATERIALS 2018-04-02 $ 520.00
696-8-EW045525 SUREGROW AGRICULTURAL PRODUCTS, INC 2018-04-04 $ 43,625.00
696-8-EW046067 JOHNSTONE SUPPLY OF SAN ANTONIO 2018-04-05 $ 1,138.60
696-8-EW046084 MARTIN MARIETTA MATERIALS INC 2018-04-05 $ 513.00
696-8-EW046151 JOHNSON SUPPLY 2018-04-05 $ 1,165.05
696-8-EW046245 FERGUSON ENTERPRISES INC 2018-04-05 $ 1,701.12
696-8-EW046249 P.D. Morrison Enterprises, Inc. 2018-04-05 $ 164.30
696-8-EW046504 PALMER JOHNSON POWER SYSTEMS 2018-04-06 $ 1,200.34
696-8-EW046655 ACHILLE ELECTRIC 2018-04-06 $ 750.00
696-8-EW046934 REDWOOD TOXICOLOGY LABORATORY, INC. 2018-04-09 $ 4,934.50
696-8-EW047600 P.D. Morrison Enterprises, Inc. 2018-04-11 $ 103.40
696-8-EW047651 TEXAS DISPOSAL SYSTEMS, INC. 2018-04-12 $ 756.00
696-8-EW047722 INDUSTRIAL SOLUTIONS 2018-04-11 $ 344.10
696-8-EW047837 BECKNELL WHOLESALE CO 2018-04-11 $ 371.19
696-8-EW047941 SHERWIN-WILLIAM COMPANY 2018-04-16 $ 1,897.65
696-8-EW048488 SHERWIN-WILLIAM COMPANY 2018-04-17 $ 321.24
696-8-EW048865 LOCKRIDGE PACKAGING LLC 2018-04-16 $ 4,702.50
696-8-EW049235 TAYLOR COMMUNICATIONS 2018-04-18 $ 670.52
696-8-EW049375 NORTHERN TOOL 2018-04-18 $ 153.40
696-8-EW049546 PITNEY BOWES INC 2018-04-18 $ 288.96
696-8-EW049547 PITNEY BOWES INC 2018-04-18 $ 39.08
696-8-EW049716 PTS OF AMERICA LLC 2018-04-19 $ 335.25
696-8-EW049943 HOBART SERVICE 2018-04-20 $ 594.30
696-8-EW050221 BAYLOR LUMBER & BLDG 2018-04-23 $ 3,024.00
696-8-EW050225 AMERICAN & EFIRD LLC 2018-04-23 $ 1,790.18
696-8-EW050577 PORTACOOL LLC 2018-04-24 $ 543.86
696-8-EW050581 HARDWOODS SPECIALTY PRODUCTS 2018-04-24 $ 9,514.25
696-8-EW050583 BOYD METALS OF TYLER, INC 2018-04-24 $ 175.68
696-8-EW050682 COATS AMERICAN 2018-04-24 $ 7,240.48

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