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-EX063774 RED BARN BUILDERS SUPPLY, INC. 2019-06-27 $ 18.00
696-9-EX063890 MATHESON TRI-GAS INC 2019-06-26 $ 429.90
696-9-EX064148 HERITAGE FOOD SERVICE GROUP INC 2019-07-02 $ 336.60
696-9-EX064404 UNITED REFRIGERATION INC. 2019-06-28 $ 153.14
696-9-EX064494 ALL ELECTRONICS CORPORATION 2019-07-02 $ 64.00
696-9-EX064686 HERCULITE PRODUCTS INC 2019-07-01 $ 630.53
696-9-EX065024 AIRGAS USA LLC 2019-07-02 $ 51.52
696-9-EX065110 AIRGAS USA LLC 2019-07-03 $ 12.88
696-9-EX065252 AIRGAS USA LLC 2019-07-02 $ 121.52
696-9-EX065358 LAMESA BEARING INC 2019-07-03 $ 131.26
696-9-EX065364 HERITAGE FOOD SERVICE GROUP INC 2019-07-08 $ 1,962.31
696-9-EX065367 MISSION AUTO SUPPLY 2019-07-03 $ 480.84
696-9-EX065399 CHEMTREAT INC 2019-07-03 $ 4,396.32
696-9-EX065742 MAINLAND SUPPLY LLC 2019-07-08 $ 149.90
696-9-EX065751 FMW DISTRIBUTORS, INC. 2019-07-05 $ 692.00
696-9-EX065816 JOHNSON SUPPLY 2019-07-06 $ 266.00
696-9-EX065827 JOHNSTONE SUPPLY 2019-07-06 $ 217.56
696-9-EX065888 ASSOCIATED SUPPLY COMPANY INC 2019-07-08 $ 1,341.00
696-9-EX065953 TOP CHOICE INTERNATIONAL TRADING COR 2019-08-19 $ 12,000.00
696-9-EX066279 SHERWIN-WILLIAMS COMPANY 2019-07-09 $ 2,864.95
696-9-EX066392 GRAPHIC ASSOCIATES, INC. 2019-07-09 $ 677.00
696-9-EX066602 AIRGAS USA LLC 2019-07-10 $ 237.84
696-9-EX066741 ELLIOTT ELECTRIC SUPPLY STORE # 10 2019-07-11 $ 412.00
696-9-EX066743 AIRGAS USA LLC 2019-07-10 $ 42.00
696-9-EX067055 NEWSPAPER HOLDINGS INC 2019-07-18 $ 1,442.00
696-9-EX067149 CELANESE MATERIALS MEXICO S DE RL DE 2019-07-12 $ 36,540.00
696-9-EX067206 TABB TEXTILE CO INC 2019-07-16 $ 14,220.00
696-9-EX067244 MSC INDUSTRIAL SUPPLY CO 2019-07-12 $ 30.25
696-9-EX067330 AIRGAS USA LLC 2019-07-12 $ 270.00
696-9-EX067332 AIRGAS USA LLC 2019-07-12 $ 11.22
696-9-EX067355 RUSH TRUCK CENTER, EL PASO 2019-07-12 $ 3,448.90
696-9-EX067517 AIRGAS USA LLC 2019-07-15 $ 17.08
696-9-EX067552 WILTON'S OFFICEWORKS, LTD. 2019-07-15 $ 57.60
696-9-EX067680 MATHESON TRI-GAS INC 2019-07-16 $ 12.20
696-9-EX067858 AIRGAS USA LLC 2019-07-22 $ 285.60
696-9-EX067912 QUALITY PLUMBING PARTS, INC. 2019-07-16 $ 6,850.00
696-9-EX068572 CLEAR CHANNEL AUSTIN 2019-07-19 $ 1,155.00
696-9-EX068682 COBURN SUPPLY COMPANY INC. 2019-07-22 $ 1,401.40
696-9-EX068711 FERGUSON ENTERPRISES INC 2019-07-19 $ 1,456.34
696-9-EX068735 MORRISON SUPPLY 1024 2019-07-19 $ 1,519.95
696-9-EX068751 RUSK PARTS PLUS 2019-07-22 $ 215.98
696-9-EX068846 CLEAVER-BROOKS SALES AND SERVICE INC 2019-07-19 $ 1,198.98
696-9-EX068862 JOHNSTONE SUPPLY - PHARR 2019-07-22 $ 1,590.69
696-9-EX068913 KBS ELECTRICAL DISTRIBUTORS, INC. 2019-10-28 $ 4,370.12
696-9-EX069172 CHEMTREAT INC 2019-07-22 $ 4,396.32
696-9-EX069320 DPC INDUSTRIES 2019-07-22 $ 2,737.00
696-9-EX069534 INTERNATIONAL PAPER COMPANY. 2019-07-24 $ 21,669.98
696-9-EX069562 AIRGAS USA LLC 2019-07-26 $ 25.76
696-9-EX069642 BOYD METALS OF TYLER, INC 2019-07-24 $ 4,455.12
696-9-EX069800 PLUMBMASTER 2019-07-24 $ 233.40

Page number display
Showing values 16650 to 16700 of 18910 total rows.
Page progression