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-EZ014204 FERGUSON ENTERPRISES #454 2020-10-27 $ 2,184.58
696-1-EZ014218 TOTAL MAINTENANCE SOLUTIONS SOUTH, I 2020-10-28 $ 1,971.04
696-1-EZ014226 KEYWARDEN SYSTEMS PARTNERS, LLP 2020-10-27 $ 660.00
696-1-EZ014335 MORSCO SUPPLY LLC 2020-10-27 $ 109.32
696-1-EZ014607 BOYD METALS OF TYLER 2020-10-28 $ 388.50
696-1-EZ014718 HERITAGE FOOD SERVICE GROUP INC 2020-10-28 $ 2,380.80
696-1-EZ014735 TEXAS RESTAURANT EQUIPMENT XCHANGE I 2020-10-28 $ 1,680.05
696-1-EZ014736 WARREN POWER & MACHINERY, INC. 2020-11-05 $ 8,320.10
696-1-EZ014751 MARKS PLUMBING PARTS 2020-10-28 $ 4,464.15
696-1-EZ014784 BULLCHASE INC 2020-10-28 $ 663.96
696-1-EZ014921 MUSTANG RENTAL SERVICES OF TEXAS, LL 2020-11-04 $ 24,280.00
696-1-EZ014937 ELLIOTT ELECTRIC SUPPLY STORE # 10 2020-10-29 $ 1,431.90
696-1-EZ014959 ANIMAL HEALTH INTERNATIONAL INC. 2020-10-29 $ 3,423.41
696-1-EZ014979 AIRGAS USA LLC 2020-10-29 $ 545.60
696-1-EZ014991 MATHESON TRI-GAS INC 2020-10-30 $ 720.00
696-1-EZ015295 ENTECH SALES & SERVICE LLC 2020-11-25 $ 24,622.50
696-1-EZ015316 BARENTZ NORTH AMERICA LLC 2020-10-30 $ 5,543.00
696-1-EZ015471 MARKS PLUMBING PARTS 2020-10-30 $ 414.50
696-1-EZ015578 THE BURMAX CO., INC 2020-11-02 $ 698.16
696-1-EZ015700 ASSOCIATED SUPPLY COMPANY INC 2020-11-02 $ 550.70
696-1-EZ016114 USABLUEBOOK 2020-11-09 $ 741.95
696-1-EZ016293 BULLCHASE, INC. 2020-11-03 $ 3,963.59
696-1-EZ016724 HESSELBEIN TIRE SOUTHWEST INC 2020-11-04 $ 4,444.36
696-1-EZ016913 WEST PUBLISHING CORPORATION 2020-11-05 $ 4,393.20
696-1-EZ017080 OFFICE DEPOT B S D 2020-11-05 $ 268.32
696-1-EZ017240 PEARLAND LUMBER CO INC 2020-11-09 $ 3,259.67
696-1-EZ017357 MARKS PLUMBING PARTS 2020-11-06 $ 3,474.53
696-1-EZ017387 SORRELL CONSTRUCTION, EQUIPMENT AND 2020-11-09 $ 2,795.60
696-1-EZ017403 ENTECH SALES & SERVICE LLC 2020-11-16 $ 11,550.00
696-1-EZ017597 ATLANTIC TEXTILES INC 2020-11-10 $ 20,524.46
696-1-EZ017686 ZORO TOOLS INC 2020-11-09 $ 485.07
696-1-EZ017693 TEXAS AGRILIFE EXTENSION WS 2020-11-09 $ 1,500.00
696-1-EZ017952 AT&T CORP. 2020-11-17 $ 13,320.00
696-1-EZ017995 BECKNELL WHOLESALE COMPANY 2020-11-10 $ 216.95
696-1-EZ018025 BECKNELL WHOLESALE COMPANY 2020-11-10 $ 140.80
696-1-EZ018213 SOUTH CENTRAL SUPPLY LLC 2020-11-12 $ 4,414.49
696-1-EZ018241 SOUTHWEST LABEL SERVICES 2020-11-12 $ 4,519.35
696-1-EZ018260 BORDER STATES ELECTRIC SUPPLY 2020-11-12 $ 4,619.67
696-1-EZ018361 UNION SUPPLY CO 2020-11-12 $ 13,584.00
696-1-EZ018483 VWR INTERNATIONAL, LLC 2020-11-12 $ 349.20
696-1-EZ018486 COUFAL-PRATER EQUIPMENT, LTD. 2020-11-16 $ 17,700.00
696-1-EZ018897 HD SUPPLY FACILITIES MAINTENANCE 2020-11-14 $ 346.20
696-1-EZ018930 GT DISTRIBUTORS 2020-11-14 $ 3,705.70
696-1-EZ018976 CONDOR OUTDOOR PRODUCTS INC 2020-11-16 $ 2,317.70
696-1-EZ018978 AT&T 2020-11-16 $ 1,260.80
696-1-EZ019113 ALPINE ELECTRIC LP 2020-11-16 $ 8,400.00
696-1-EZ019117 KEEFE GROUP LLC 2020-11-16 $ 1,539.00
696-1-EZ019125 CORRECTIONS PRODUCTS COMPANY LTD 2020-11-16 $ 3,154.00
696-1-EZ019203 OFFICE DEPOT B S D 2020-11-17 $ 15.19
696-1-EZ019297 AMERICAN & EFIRD INC 2020-11-16 $ 4,912.60

Page number display
Showing values 18200 to 18250 of 18910 total rows.
Page progression