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-EZ001067 WORKQUEST 2020-09-02 $ 544.20
696-1-EZ001068 WORKQUEST 2020-09-02 $ 915.36
696-1-EZ001070 WORKQUEST 2020-09-02 $ 1,157.00
696-1-EZ001072 WORKQUEST 2020-09-02 $ 1,082.00
696-1-EZ001075 WORKQUEST 2020-09-02 $ 947.70
696-1-EZ001085 WORKQUEST 2020-09-02 $ 8,736.00
696-1-EZ001090 WORKQUEST 2020-09-02 $ 988.00
696-1-EZ001093 WORKQUEST 2020-09-02 $ 1,495.00
696-1-EZ001094 WORKQUEST 2020-09-02 $ 380.00
696-1-EZ001098 USA DATAFAX INC 2020-09-01 $ 419.40
696-1-EZ001099 USA DATAFAX INC 2020-09-01 $ 419.40
696-1-EZ001104 AIRGAS USA LLC 2020-09-01 $ 16,242.55
696-1-EZ001109 WORKQUEST 2020-09-02 $ 793.00
696-1-EZ001111 WORKQUEST 2020-09-02 $ 1,927.50
696-1-EZ001112 WORKQUEST 2020-09-02 $ 793.00
696-1-EZ001114 REPUBLIC SERVICES INC 2020-09-01 $ 9,580.00
696-1-EZ001118 WORKQUEST 2020-09-02 $ 763.00
696-1-EZ001121 WORKQUEST 2020-09-02 $ 910.00
696-1-EZ001124 WORKQUEST 2020-09-02 $ 546.00
696-1-EZ001125 WORKQUEST 2020-09-02 $ 206.78
696-1-EZ001128 WORKQUEST 2020-09-02 $ 432.00
696-1-EZ001134 PRODUCERS COOPERATIVE ASSOCIATION 2020-09-02 $ 17,744.64
696-1-EZ001135 WORKQUEST 2020-09-02 $ 1,495.00
696-1-EZ001141 WORKQUEST 2020-09-02 $ 1,118.00
696-1-EZ001142 WORKQUEST 2020-09-02 $ 793.00
696-1-EZ001144 WORKQUEST 2020-09-02 $ 949.00
696-1-EZ001145 WORKQUEST 2020-09-02 $ 1,781.00
696-1-EZ001151 WORKQUEST 2020-09-02 $ 988.00
696-1-EZ001154 WORKQUEST 2020-09-02 $ 1,118.00
696-1-EZ001157 WORKQUEST 2020-09-28 $ 793.00
696-1-EZ001159 WORKQUEST 2020-09-02 $ 2,522.00
696-1-EZ001161 WORKQUEST 2020-09-03 $ 832.00
696-1-EZ001162 WORKQUEST 2020-09-04 $ 14,287.00
696-1-EZ001163 WORKQUEST 2020-09-02 $ 2,756.00
696-1-EZ001170 AEGISMRO INC. 2020-09-01 $ 49,970.00
696-1-EZ001198 KSAM-FM/KHVL-FM 2020-09-01 $ 1,980.00
696-1-EZ001206 PINEY WOODS SANITATION 2020-09-02 $ 3,145.00
696-1-EZ001216 WORKQUEST - SERVICES 2020-09-08 $ 29,503.20
696-1-EZ001358 RAUL ANDRADE 2020-09-01 $ 4,800.00
696-1-EZ001368 WORKQUEST 2020-09-02 $ 468.00
696-1-EZ001380 RAUL ANDRADE 2020-09-02 $ 4,200.00
696-1-EZ001385 RAUL ANDRADE 2020-09-02 $ 4,500.00
696-1-EZ001387 WORKQUEST 2020-09-02 $ 468.00
696-1-EZ001530 UNITED RENTALS (NORTH AMERICA), INC. 2020-09-04 $ 11,248.00
696-1-EZ001621 WORKQUEST 2020-09-02 $ 726.60
696-1-EZ001650 WORKQUEST - SERVICES 2020-09-04 $ 29,160.00
696-1-EZ001661 WORKQUEST - SERVICES 2020-09-04 $ 26,412.00
696-1-EZ001671 WORKQUEST 2020-09-03 $ 1,183.00
696-7-EZ001694 THE NEBRASKA MEDICAL CENTER 2020-09-04 $ 34,223.42
696-1-EZ001714 CHEMTREAT INC 2020-09-03 $ 4,396.32

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