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-EZ000694 CHARLES PEST CONTROL SVCS INC 2020-09-01 $ 3,600.00
696-1-EZ000695 USA DATAFAX INC 2020-09-01 $ 419.40
696-1-EZ000697 CHARLES PEST CONTROL SVCS INC 2020-09-01 $ 4,325.00
696-1-EZ000698 CHARLES PEST CONTROL SVCS INC 2020-09-01 $ 5,900.00
696-1-EZ000716 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 2,250.00
696-1-EZ000717 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 2,250.00
696-1-EZ000719 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 3,600.00
696-1-EZ000720 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 225.00
696-1-EZ000721 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 1,800.00
696-1-EZ000723 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 3,600.00
696-1-EZ000724 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 1,350.00
696-1-EZ000725 THE ORIGINAL BUG COMPANY, LLC 2020-09-01 $ 2,700.00
696-1-EZ000730 CHARLES PEST CONTROL SERVICES, INC. 2020-09-01 $ 3,600.00
696-1-EZ000732 CHARLES PEST CONTROL SERVICES, INC. 2020-09-01 $ 3,600.00
696-1-EZ000733 CHARLES PEST CONTROL SERVICES, INC. 2020-09-01 $ 3,600.00
696-1-EZ000734 CHARLES PEST CONTROL SERVICES, INC. 2020-09-01 $ 3,600.00
696-1-EZ000736 WASTE MANAGEMENT OF TEXAS INC. 2020-09-01 $ 1,892.88
696-1-EZ000740 DOWELL PEST CONTROL LLC 2020-09-01 $ 3,780.00
696-1-EZ000741 DOWELL PEST CONTROL LLC 2020-09-01 $ 5,670.00
696-1-EZ000742 DOWELL PEST CONTROL LLC 2020-09-01 $ 10,080.00
696-1-EZ000743 PACER SERVICE CENTER 2020-09-01 $ 2,500.00
696-1-EZ000744 REPUBLIC SERVICES OF TEXAS LTD 2020-09-01 $ 1,680.00
696-1-EZ000745 PACER SERVICE CENTER 2020-09-01 $ 4,000.00
696-1-EZ000746 REPUBLIC SERVICES OF TEXAS LTD 2020-09-01 $ 1,920.00
696-1-EZ000747 DOWELL PEST CONTROL LLC 2020-09-01 $ 6,440.00
696-1-EZ000748 DOWELL PEST CONTROL LLC 2020-09-01 $ 4,460.00
696-1-EZ000755 DOWELL PEST CONTROL LLC 2020-09-01 $ 9,900.00
696-1-EZ000756 DOWELL PEST CONTROL LLC 2020-09-01 $ 6,600.00
696-1-EZ000757 DOWELL PEST CONTROL LLC 2020-09-01 $ 11,060.00
696-1-EZ000759 DOWELL PEST CONTROL LLC 2020-09-01 $ 5,940.00
696-1-EZ000760 DOWELL PEST CONTROL LLC 2020-09-01 $ 4,620.00
696-1-EZ000761 DOWELL PEST CONTROL LLC 2020-09-01 $ 4,380.00
696-1-EZ000762 DOWELL PEST CONTROL LLC 2020-09-01 $ 5,280.00
696-1-EZ000763 VALLEY PROTEINS 2020-09-01 $ 9,360.00
696-1-EZ000771 SUNBELT RENTALS INC. 2020-09-02 $ 27,180.00
696-1-EZ000782 RAM QUALITY SERVICES, LLC 2020-09-01 $ 11,200.00
696-1-EZ000783 REPUBLIC SERVICES INC 2020-09-01 $ 3,045.00
696-1-EZ000784 USA DATAFAX INC 2020-09-02 $ 419.40
696-1-EZ000789 RAM QUALITY SERVICES, LLC 2020-09-01 $ 10,800.00
696-1-EZ000790 RAM QUALITY SERVICES, LLC 2020-09-01 $ 10,800.00
696-1-EZ000791 RAM QUALITY SERVICES, LLC 2020-09-01 $ 11,200.00
696-1-EZ000792 RAM QUALITY SERVICES, LLC 2020-09-01 $ 4,800.00
696-1-EZ000794 RAM QUALITY SERVICES, LLC 2020-09-01 $ 10,800.00
696-1-EZ000797 RAM QUALITY SERVICES, LLC 2020-09-01 $ 12,000.00
696-1-EZ000798 RAM QUALITY SERVICES, LLC 2020-09-01 $ 9,600.00
696-1-EZ000805 AIRGAS USA LLC 2020-09-01 $ 595.20
696-1-EZ000806 AIRGAS USA LLC 2020-09-01 $ 119.04
696-1-EZ000820 ENTECH SALES & SERVICE LLC 2020-09-08 $ 21,000.00
696-1-EZ000826 IPF SOLUTIONS 2020-09-01 $ 1,188.00
696-1-EZ000831 IPF SOLUTIONS 2020-09-01 $ 5,628.00

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