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-EX027942 PDME INC 2019-01-04 $ 13.42
696-9-EX028123 BULLCHASE, INC. 2019-01-07 $ 208.95
696-9-EX028254 WILTON'S OFFICEWORKS, LTD. 2019-01-08 $ 273.06
696-9-EX028407 BEA DISTRIBUTORS 2019-01-07 $ 8,213.40
696-9-EX028478 JOHNSON CONTROLS INC 2019-01-07 $ 3,690.00
696-9-EX028784 WILTON'S OFFICEWORKS, LTD. 2019-01-08 $ 23.96
696-9-EX029023 INTERLINE BRANDS INC 2019-01-09 $ 2,188.75
696-9-EX029029 RAMCO LAUNDRY MACHINERY 2019-01-09 $ 35.94
696-9-EX029151 EASTEX ENVIRONMENTAL LABORATORY, INC 2019-01-09 $ 446.00
696-9-EX029276 SOUTHERN COMPUTER WAREHOUSE INC 2019-01-10 $ 120.87
696-9-EX029544 AIRGAS USA LLC 2019-01-10 $ 566.92
696-9-EX030335 CLEARSTREAM WASTEWATER SYSTEMS INC 2019-01-15 $ 410.00
696-9-EX030374 CWGC LA INC DBA SIERRA HEALTH 2019-01-15 $ 4,887.50
696-9-EX030380 CWGC LA INC DBA SIERRA HEALTH 2019-01-15 $ 3,737.50
696-9-EX030428 PDME INC 2019-01-15 $ 714.24
696-9-EX030495 TEXAS PRISONER TRANSPORTATION SERVIC 2019-01-15 $ 852.75
696-9-EX031032 WILTON'S OFFICE WORKS 2019-01-17 $ 266.72
696-9-EX031192 CITY ELECTRIC SUPPLY 2019-01-18 $ 64.00
696-9-EX031478 CORRECTIONS PRODUCTS COMPANY 2019-01-22 $ 1,050.00
696-9-EX031720 RAMCO LAUNDRY MACHINERY 2019-01-22 $ 110.42
696-9-EX031834 SCREW PRODUCTS 2019-01-23 $ 657.00
696-9-EX031872 MARKS PLUMBING PARTS 2019-01-25 $ 1,474.48
696-9-EX031900 RELIABLE PARTS CO INC 2019-01-23 $ 89.50
696-9-EX032147 FIDELITY INDUSTRIAL SUPPLY, LLC 2019-01-24 $ 88.44
696-9-EX032199 SHERWIN-WILLIAM COMPANY 2019-01-24 $ 713.00
696-9-EX032213 SHERWIN-WILLIAM COMPANY 2019-01-24 $ 516.90
696-9-EX032285 SHERWIN-WILLIAM COMPANY 2019-01-24 $ 626.20
696-9-EX032313 FISSCO SUPPLY 2019-01-24 $ 1,684.36
696-9-EX032860 EASTER-OWENS ELECTRIC 2019-01-28 $ 224.00
696-9-EX032913 KINLOCH EQUIPMENT & SUPPLY, INC 2019-01-28 $ 210.46
696-9-EX032939 BRIDGE COMMUNICATIONS LLC 2019-01-28 $ 2,976.00
696-9-EX032990 LEHMANS PIPE & STEEL INC 2019-01-28 $ 1,811.25
696-9-EX033004 WHITT BUILDING SUPPLIES LLC 2019-01-28 $ 54.00
696-9-EX033095 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2019-02-04 $ 1,139.44
696-9-EX033112 WOODSON LUMBER OF MEXIA 2019-01-28 $ 366.95
696-9-EX033303 SOUTH CENTRAL SUPPLY LLC 2019-01-30 $ 580.00
696-9-EX033401 HLAVINKA EQUIPMENT COMPANY 2019-02-11 $ 23,927.50
696-9-EX033520 INDUSTRIAL SOLUTIONS 2019-01-30 $ 59.80
696-9-EX033655 RAPISCAN SYSTEMS 2019-01-30 $ 1,691.50
696-9-EX033740 UNITED AG & TURF 2019-01-31 $ 39,900.00
696-9-EX033768 UNITED AG & TURF 2019-01-31 $ 39,900.00
696-9-EX033771 HERITAGE FOOD SERVICE GROUP INC 2019-01-31 $ 1,126.46
696-9-EX033812 UNITED AG & TURF 2019-01-31 $ 19,950.00
696-9-EX033945 SHOPPAS FARM SUPPLY 2019-01-31 $ 4,078.37
696-9-EX033989 COMPUTER WHOLESALE PRODUCTS OF AMERI 2019-01-31 $ 496.00
696-9-EX034028 TRIPLE-S STEEL SUPPLY CO 2019-01-31 $ 1,088.00
696-9-EX034099 INDUSTRIAL SOLUTIONS 2019-01-31 $ 404.70
696-9-EX034580 AMERICAN TIRE DISTRIBUTORS INC. 2019-02-04 $ 536.80
696-9-EX034749 FERGUSON ENTERPRISES INC 2019-02-11 $ 752.00
696-9-EX034992 SHERWIN-WILLIAM COMPANY 2019-02-05 $ 72.66

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