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
696-9-EX015379 ARMSTRONG ELECTRICAL SUPPLY CO 2018-11-01 $ 109.52
696-9-EX015407 HOUSTON TOOL & HOIST CO INC 2018-10-30 $ 28.71
696-9-EX016202 WACO GLASS & MIRROR COMPANY 2018-11-02 $ 8,280.00
696-9-EX016419 UNITED REFRIGERATION INC. 2018-11-02 $ 118.70
696-9-EX016510 CDW GOVERNMENT LLC 2018-11-06 $ 3,640.40
696-9-EX016512 CANON SOLUTIONS AMERICA, INC. 2018-11-06 $ 1,829.98
696-9-EX016578 CANON SOLUTIONS AMERICA, INC. 2018-11-05 $ 503.99
696-9-EX016596 CANON SOLUTIONS AMERICA, INC. 2018-11-05 $ 1,224.30
696-9-EX016675 WILTON'S OFFICEWORKS, LTD. 2018-11-06 $ 470.56
696-9-EX016738 UNITED REFRIGERATION INC. 2018-11-06 $ 13.75
696-9-EX016761 CORRECTIONS PRODUCTS COMPANY LTD 2018-11-05 $ 3,375.00
696-9-EX016898 STATE AUDITOR'S OFFICE 2018-11-06 $ 1,674.00
696-9-EX016932 SKYLINE EQUIPMENT INC 2018-11-06 $ 3,946.69
696-9-EX016942 DOOLEY TACKABERRY, INC. 2018-11-06 $ 3,117.50
696-9-EX017058 QUALITY IMPLEMENT CO 2018-11-06 $ 111.13
696-9-EX017159 CLEAVER-BROOKS SALES AND SERVICE INC 2018-11-07 $ 550.50
696-9-EX017173 ELLIOTT ELECTRIC SUPPLY STORE # 10 2018-11-14 $ 845.78
696-9-EX017188 THERMO RAMSEY INC 2018-11-07 $ 817.13
696-9-EX017369 SOUTHWEST OFFCUTS INC 2018-11-07 $ 4,730.40
696-9-EX017370 NATIONAL NARCOTIC DETECTOR DOG ASSOC 2018-11-07 $ 805.00
696-9-EX017554 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2018-11-09 $ 107.10
696-9-EX017670 GREG'S AUTO & TRUCK PARTS 2018-11-08 $ 723.46
696-9-EX017796 AJ ADHESIVES INC 2018-11-09 $ 4,194.32
696-9-EX017820 ATLANTIC TEXTILES COMPANY 2018-11-12 $ 22,612.50
696-9-EX017822 PURVIS INDUSTRIES LTD 2018-11-12 $ 3,184.48
696-9-EX017867 PARTSTOWN, LLC 2018-11-09 $ 2,274.30
696-9-EX017875 GRAINGER, INC 2018-11-09 $ 175.89
696-9-EX018069 HBI OFFICE SOLUTIONS INC 2018-11-09 $ 2,105.00
696-9-EX018182 HOUSTON COMMUNICATIONS INC 2018-12-04 $ 10,122.75
696-9-EX018209 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2018-11-13 $ 738.46
696-9-EX018297 RAMCO LAUNDRY MACHINERY 2018-11-12 $ 765.56
696-9-EX018365 TEXAS PRISONER TRANSPORTATION SERVIC 2018-11-12 $ 209.60
696-9-EX018629 RAMCO LAUNDRY MACHINERY 2018-11-13 $ 5,503.82
696-9-EX018660 B & J WELDING SUPPLY LTD 2018-11-13 $ 64.78
696-9-EX018663 PRODUCERS COOPERATIVE ASSOCIATION 2018-11-14 $ 7,475.00
696-9-EX018764 HERCULITE PRODUCTS INC 2018-11-14 $ 21,960.00
696-9-EX018801 GENTRY MOTOR PARTS INC 2018-11-14 $ 3,146.76
696-9-EX018862 SHERWIN-WILLIAMS COMPANY 2018-11-14 $ 391.29
696-9-EX019127 SOUTHERN COMPUTER WAREHOUSE INC 2018-11-15 $ 494.00
696-9-EX019696 HOLT TEXAS, LTD. 2018-11-16 $ 2,331.04
696-9-EX019733 CLEAVER-BROOKS SALES AND SERVICE INC 2018-11-16 $ 1,578.08
696-9-EX019830 RAMCO LAUNDRY MACHINERY 2018-11-16 $ 605.97
696-9-EX020146 CRAFTMASTER HARDWARE INC 2018-11-19 $ 528.00
696-9-EX020157 TEXAS PRISONER TRANSPORTATION SERVIC 2018-11-19 $ 186.80
696-9-EX020335 TRIPLE S STEEL/INTEL STEEL 2018-11-20 $ 1,821.51
696-9-EX020579 CWGC LA INC DBA SIERRA HEALTH 2018-11-21 $ 3,737.50
696-9-EX020948 QUALITY PLUMBING PARTS INC 2018-11-26 $ 506.00
696-9-EX020967 SCOTT EQUIP 2018-11-26 $ 1,367.54
696-9-EX021151 REO SPICE & SEASONING INC 2018-11-27 $ 2,225.00
696-9-EX021267 WINDHAM SCHOOL DISTRICT 2018-11-27 $ 400.00

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