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-EX035049 3WIRE-NORTHERN PARTS 2019-02-06 $ 330.72
696-9-EX035055 RAMCO LAUNDRY MACHINERY 2019-02-05 $ 661.60
696-9-EX035375 HOBART SERVICE 2019-02-07 $ 1,838.37
696-9-EX035386 QUINCY COMPRESSOR LLC 2019-02-07 $ 712.01
696-9-EX035667 ELLIOTT ELECTRIC SUPPLY 2019-02-08 $ 286.50
696-9-EX035878 ATLANTIC TEXTILES COMPANY 2019-02-20 $ 22,360.00
696-9-EX035941 WILTON'S OFFICEWORKS, LTD. 2019-02-13 $ 91.56
696-9-EX036048 SHERWIN-WILLIAMS COMPANY 2019-02-11 $ 1,033.75
696-9-EX036202 INDUSTRIAL SOLUTIONS 2019-02-11 $ 2,020.30
696-9-EX036279 MCCOY'S CORPORATION 2019-02-12 $ 3,262.23
696-9-EX036874 UNITED AG & TURF 2019-02-14 $ 137.99
696-9-EX036977 FRANKLIN MACHINE PRODUCTS 2019-02-19 $ 143.14
696-9-EX037018 SHOPPAS FARM SUPPLY 2019-02-14 $ 7,733.76
696-9-EX037236 HOBART SERVICE 2019-02-20 $ 1,952.59
696-9-EX037253 RAMCO LAUNDRY MACHINERY 2019-02-15 $ 1,344.84
696-9-EX037269 HOUSTON COMMUNICATIONS INC 2019-02-15 $ 1,558.80
696-9-EX037897 RAMCO LAUNDRY MACHINERY 2019-02-22 $ 56,815.74
696-9-EX038102 HERITAGE FOOD SERVICE GROUP INC 2019-02-22 $ 1,635.34
696-9-EX038238 3WIRE-NORTHERN PARTS 2019-02-22 $ 84.00
696-9-EX038271 3WIRE-NORTHERN PARTS 2019-02-22 $ 314.28
696-9-EX038296 3WIRE-NORTHERN PARTS 2019-02-22 $ 637.86
696-9-EX038371 RODZINA INDUSTRIES 2019-02-22 $ 10.40
696-9-EX038517 KNIFE RIVER CORPORATION - SOUTH 2019-03-08 $ 19,285.00
696-9-EX038856 AIRGAS USA LLC 2019-02-26 $ 45.92
696-9-EX038913 BRALY BUILDERS SUPPLY COMPANY, INC. 2019-02-26 $ 7,044.55
696-9-EX038954 HERITAGE FOOD SERVICE GROUP INC 2019-03-01 $ 3,919.33
696-9-EX039242 SHOPPA'S FARM SUPPLY 2019-02-27 $ 439.00
696-9-EX039282 INDUSTRIAL SOLUTIONS 2019-02-27 $ 1,724.00
696-9-EX039322 DOW PIPE & FENCE SUPPLY COMPANY 2019-02-28 $ 79,765.56
696-9-EX039512 WESTERN - BRW PAPER COMPANY, INC 2019-02-28 $ 8,241.60
696-9-EX040120 QMF STEEL, INC. 2019-03-04 $ 1,520.00
696-9-EX040432 MUSTANG RENTAL SERVICES OF TEXAS, LL 2019-03-05 $ 5,900.00
696-9-EX041068 HOUSTON STEAM SPECIALTY 2019-03-07 $ 1,542.00
696-9-EX041227 SHI GOVERNMENT SOLUTIONS, INC 2019-03-08 $ 164.00
696-9-EX041603 LINDENMEYR MUNROE 2019-03-11 $ 26,172.00
696-9-EX041653 M.A.N.S. DISTRIBUTORS INC 2019-03-12 $ 985.50
696-9-EX041699 MATHESON TRI-GAS INC 2019-03-11 $ 32.34
696-9-EX041822 3WIRE-NORTHERN PARTS 2019-03-13 $ 373.60
696-9-EX041908 UNITED AGRICULTURAL COOPERATIVE INC 2019-03-12 $ 971.84
696-9-EX042088 SIGNATURE ENVELOPE COMPANY, INC 2019-03-13 $ 622.50
696-9-EX042458 PDME INC 2019-03-14 $ 521.20
696-9-EX042532 CITY OF HUNTSVILLE 2019-04-17 $ 2,134.37
696-9-EX042792 BARSCO 2019-03-21 $ 104.49
696-9-EX043049 BLUE SPRING FOODS LLC 2019-03-18 $ 1,483.30
696-9-EX043162 DAVID SNYDER STEEL SAKS AND CONST IN 2019-03-20 $ 174.72
696-9-EX043927 ABLE GLASS HUNTSVILLE 2019-03-21 $ 225.00
696-9-EX044207 JOHNSON SUPPLY 2019-03-22 $ 1,577.31
696-9-EX044351 WIMBERLY & SONS, LLC 2019-03-25 $ 1,036.63
696-9-EX044535 KENNETH WAYNE KNUPPEL 2019-03-26 $ 3,000.00
696-9-EX044591 KURITA AMERICA INC. 2019-03-26 $ 3,251.00

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