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
696-1-EZ000414 PINEY WOODS SANITATION 2020-09-02 $ 75,004.40
696-1-EZ000457 AIRGAS USA LLC 2020-09-01 $ 178.56
696-1-EZ000461 AIRGAS USA LLC 2020-09-01 $ 486.08
696-1-EZ000462 AIRGAS USA LLC 2020-09-01 $ 2,023.68
696-1-EZ000463 AIRGAS USA LLC 2020-09-01 $ 2,236.96
696-1-EZ000464 AIRGAS USA LLC 2020-09-01 $ 114.08
696-1-EZ000465 AIRGAS USA LLC 2020-09-01 $ 952.32
696-1-EZ000466 AIRGAS USA LLC 2020-09-01 $ 753.92
696-1-EZ000467 AIRGAS USA LLC 2020-09-01 $ 2,380.80
696-1-EZ000471 AIRGAS USA LLC 2020-09-01 $ 1,200.32
696-1-EZ000472 AIRGAS USA LLC 2020-09-01 $ 932.48
696-1-EZ000475 AIRGAS USA LLC 2020-09-01 $ 1,726.08
696-1-EZ000476 AIRGAS USA LLC 2020-09-01 $ 158.72
696-1-EZ000477 AIRGAS USA LLC 2020-09-04 $ 595.20
696-1-EZ000479 AIRGAS USA LLC 2020-09-08 $ 436.48
696-1-EZ000480 AIRGAS USA LLC 2020-09-01 $ 595.20
696-1-EZ000481 AIRGAS USA LLC 2020-09-11 $ 1,190.40
696-1-EZ000486 AIRGAS USA LLC 2020-09-01 $ 357.12
696-1-EZ000487 MATHESON TRI-GAS INC 2020-09-01 $ 720.00
696-1-EZ000488 MATHESON TRI-GAS INC 2020-09-01 $ 540.00
696-1-EZ000489 MATHESON TRI-GAS INC 2020-09-01 $ 720.00
696-1-EZ000492 MATHESON TRI-GAS INC 2020-09-08 $ 1,194.00
696-1-EZ000494 MATHESON TRI-GAS INC 2020-09-01 $ 720.00
696-1-EZ000495 MATHESON TRI-GAS INC 2020-09-01 $ 600.00
696-1-EZ000500 MATHESON TRI-GAS INC 2020-09-01 $ 360.00
696-1-EZ000501 AIRGAS USA LLC 2020-09-01 $ 1,190.40
696-1-EZ000503 AIRGAS USA LLC 2020-09-01 $ 595.20
696-1-EZ000504 AIRGAS USA LLC 2020-09-01 $ 932.48
696-1-EZ000505 AIRGAS USA LLC 2020-09-01 $ 877.92
696-1-EZ000506 AIRGAS USA LLC 2020-09-11 $ 952.32
696-1-EZ000507 AIRGAS USA LLC 2020-09-11 $ 59.52
696-1-EZ000508 AIRGAS USA LLC 2020-09-11 $ 595.20
696-1-EZ000509 AIRGAS USA LLC 2020-09-11 $ 768.80
696-1-EZ000512 AIRGAS USA LLC 2020-09-11 $ 595.20
696-1-EZ000514 AIRGAS USA LLC 2020-09-11 $ 1,190.40
696-1-EZ000521 USA DATAFAX INC 2020-09-01 $ 539.40
696-1-EZ000541 USA DATAFAX INC 2020-09-01 $ 539.40
696-1-EZ000615 FRONTIER 2020-09-01 $ 12,849.98
696-1-EZ000622 PINEY WOODS SANITATION 2020-09-02 $ 20,274.12
696-1-EZ000651 MATHESON TRI-GAS INC 2020-09-08 $ 600.00
696-1-EZ000654 MATHESON TRI-GAS INC 2020-09-01 $ 360.00
696-1-EZ000655 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 9,000.00
696-1-EZ000656 MATHESON TRI-GAS INC 2020-09-01 $ 540.00
696-1-EZ000659 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 3,300.00
696-1-EZ000661 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 7,200.00
696-1-EZ000662 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 5,400.00
696-1-EZ000664 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 9,000.00
696-1-EZ000667 AT&T CORP. 2020-09-01 $ 1,752.00
696-1-EZ000672 DOWELL PEST CONTROL LLC 2020-09-01 $ 9,189.20
696-1-EZ000674 ORKIN OF BRYAN COLLEGE STATION 2020-09-01 $ 10,600.00

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