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-EZ029467 MASCO EQUIPMENT LLC 2021-01-12 $ 257.49
696-1-EZ030005 BULLCHASE, INC. 2021-01-28 $ 1,275.20
696-1-EZ030044 BULLCHASE, INC. 2021-01-28 $ 664.16
696-1-EZ030071 BULLCHASE INC 2021-01-27 $ 632.49
696-1-EZ030115 THE ALEPH INSTITUTE 2021-01-15 $ 16,680.00
696-1-EZ030121 THE ALEPH INSTITUTE 2021-01-15 $ 16,302.00
696-1-EZ030184 SHERWIN-WILLIAMS COMPANY 2021-01-14 $ 2,384.24
696-1-EZ030205 UNITED REFRIGERATION INC 2021-01-14 $ 831.50
696-1-EZ030380 FERGUSON ENTERPRISES INC 2021-01-15 $ 2,254.90
696-1-EZ030499 USABLUEBOOK 2021-01-16 $ 867.35
696-1-EZ030505 USABLUEBOOK 2021-01-16 $ 157.24
696-1-EZ030951 SURECOAT SYSTEMS INC 2021-01-22 $ 6,290.00
696-1-EZ030964 WILTON'S OFFICEWORKS, LTD. 2021-01-20 $ 141.08
696-1-EZ030990 BULLCHASE, INC. 2021-01-20 $ 4,133.86
696-1-EZ031008 WAYTEK WIRE 2021-01-20 $ 215.06
696-1-EZ031031 COBURN SUPPLY COMPANY INC. 2021-01-22 $ 886.87
696-1-EZ031101 RAGOLD CORPORATION 2021-01-21 $ 19,868.64
696-1-EZ031205 TX DIVERSIFIED MEDICAL SUPPLIES 2021-01-21 $ 9,596.00
696-1-EZ031322 ELLIS D WALKER TRUCKING 2021-01-22 $ 455.00
696-1-EZ031368 FOODS GALORE INC 2021-01-26 $ 116,154.74
696-1-EZ031382 SOUTH CENTRAL SUPPLY LLC 2021-01-22 $ 78.25
696-1-EZ031478 WILTON'S OFFICEWORKS, LTD. 2021-01-22 $ 53.30
696-1-EZ031485 NATION WASTE INC 2021-01-25 $ 395.00
696-1-EZ031580 WHOLESALE ELECTRIC SUPPLY CO INC 2021-01-23 $ 2,143.00
696-1-EZ031954 TAYLOR OIL A DIVISION OF HONSTEIN OI 2021-01-26 $ 939.40
696-1-EZ032038 MOORE SUPPLY 2021-01-26 $ 525.50
696-1-EZ032117 DXI INDUSTRIES INC 2021-01-26 $ 3,117.50
696-1-EZ032123 CHERRY CRUSHED CONCRETE INC 2021-01-26 $ 9,480.00
696-1-EZ032236 BULLCHASE INC 2021-01-27 $ 287.38
696-1-EZ032304 SOUTH CENTRAL SUPPLY LLC 2021-01-27 $ 590.00
696-1-EZ032323 KEEFE GROUP LLC 2021-01-27 $ 56,539.16
696-1-EZ032337 3B DOZER SERVICE LLC 2021-01-27 $ 4,400.41
696-1-EZ032456 BULLCHASE INC 2021-01-27 $ 295.60
696-1-EZ032496 ZIPRECRUITER INC 2021-01-28 $ 11,434.48
696-1-EZ032549 BULLCHASE INC 2021-01-27 $ 505.90
696-1-EZ032664 BULLCHASE, INC. 2021-01-28 $ 4,540.00
696-1-EZ033103 USABLUEBOOK 2021-01-29 $ 185.55
696-1-EZ033316 DEALERS ELECTRICAL SUPPLY CO 2021-02-01 $ 2,999.00
696-1-EZ033415 BULLCHASE, INC. 2021-02-03 $ 14.78
696-1-EZ033545 JOHNSTONE SUPPLY 2021-02-02 $ 946.19
696-1-EZ033774 BERRY INDUSTRIAL GROUP INC 2021-02-03 $ 8,811.00
696-1-EZ033929 DEALERS ELECTRICAL SUPPLY CO 2021-02-03 $ 675.00
696-1-EZ034031 CITY ELECTRIC SUPPLY CES 2021-02-04 $ 1,144.60
696-1-EZ034081 OFFICE DEPOT B S D 2021-02-04 $ 32.28
696-1-EZ034128 BRIDGE COMMUNICATIONS LLC 2021-02-04 $ 3,200.00
696-1-EZ034137 AIRGAS USA LLC 2021-02-04 $ 158.72
696-1-EZ034162 SNYDER FARM & RANCH SUPPLY 2021-02-04 $ 2,859.50
696-1-EZ034165 PARTSTOWN, LLC 2021-02-05 $ 1,677.51
696-1-EZ034202 BULLCHASE INC 2021-02-05 $ 608.09
696-1-EZ034351 COBURN SUPPLY COMPANY INC. 2021-02-05 $ 2,472.56

Page number display
Showing values 18350 to 18400 of 18910 total rows.
Page progression