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-EZ038050 Diamond Eight Industries, LLC 2021-03-08 $ 14,040.00
696-1-EZ038248 CARTER & COMPANY IRRIGATION INC 2021-03-05 $ 4,820.34
696-1-EZ038353 XEROX CORPORATION 2021-03-11 $ 27,881.50
696-1-EZ038530 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-03-08 $ 1,252.40
696-1-EZ038579 BOBTACK LLC 2021-03-08 $ 3,071.52
696-1-EZ038727 BULLCHASE INC 2021-03-09 $ 1,846.23
696-1-EZ038911 A1 INDUSTRIAL SUPPLY 2021-03-09 $ 1,826.63
696-1-EZ039124 DEALERS ELECTRICAL SUPPLY CO 2021-03-10 $ 105.66
696-1-EZ039230 BAYLOR LUMBER & BLDG 2021-03-10 $ 3,443.63
696-1-EZ039352 USABLUEBOOK 2021-03-11 $ 754.95
696-1-EZ039634 MOORE SUPPLY CO 2021-03-12 $ 6,258.99
696-1-EZ039660 DOUGLASS INDUSTRIES INC 2021-03-12 $ 1,811.00
696-1-EZ039899 NSK ENERGY 2021-03-15 $ 41,800.00
696-1-EZ039905 INDUSTRIAL SOLUTIONS 2021-03-15 $ 649.00
696-1-EZ039969 WICHITA PIPE & SUPPLY 2021-03-15 $ 2,509.12
696-1-EZ040014 ATLANTIC TEXTILES COMPANY 2021-03-15 $ 2,029.20
696-1-EZ040125 MOORE SUPPLY 2021-03-16 $ 19,826.48
696-1-EZ040373 ENER-TEL SERVICES I, LLC 2021-03-17 $ 870.00
696-1-EZ040456 WILTON'S OFFICEWORKS, LTD. 2021-03-17 $ 723.55
696-1-EZ040622 HARDWOOD SPECIALTY PRODUCTS US LP 2021-03-19 $ 35,796.75
696-1-EZ040686 PACIFIC ABRASIVE SUPPLY COMPANY 2021-03-18 $ 148.63
696-1-EZ040790 AIRGAS USA LLC 2021-03-19 $ 296.25
696-1-EZ040797 OFFICE DEPOT B S D 2021-03-19 $ 93.95
696-1-EZ040920 DIVINE IMAGING INC 2021-03-22 $ 17.20
696-1-EZ040949 COUFAL-PRATER EQUIPMENT, LTD. 2021-03-23 $ 9,350.00
696-1-EZ041112 SOUTHWASTE DISPOSAL LLC 2021-03-25 $ 4,950.00
696-1-EZ041183 SEMINIS VEGETABLE SEED 2021-03-24 $ 17,992.80
696-1-EZ041280 GRAY MEDIA/KBTX 2021-03-23 $ 4,309.00
696-1-EZ041481 COBURN SUPPLY COMPANY INC. 2021-03-29 $ 40.36
696-1-EZ041538 MEDLEY MATERIAL HANDLING CO 2021-03-24 $ 1,300.92
696-1-EZ041544 MEDLEY MATERIAL HANDLING CO 2021-03-24 $ 219.38
696-1-EZ041564 FASTENAL COMPANY 2021-03-24 $ 1,555.10
696-1-EZ041597 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-03-24 $ 1,006.53
696-1-EZ041677 DREAM RANCH LLC 2021-03-25 $ 621.58
696-1-EZ041832 THE BURMAX CO., INC 2021-03-25 $ 636.60
696-1-EZ041916 KDA PARTNERS LLC 2021-03-26 $ 992.10
696-1-EZ041961 MANN LAKE LTD 2021-03-29 $ 4,092.55
696-1-EZ042002 DIEN, INC. 2021-03-26 $ 2,835.00
696-1-EZ042003 BULLCHASE INC 2021-03-31 $ 446.78
696-1-EZ042079 CELANESE MATERIALS MEXICO S DE RL DE 2021-03-30 $ 36,358.27
696-1-EZ042187 COUFAL-PRATER EQUIPMENT, LTD. 2021-03-29 $ 18,000.00
696-1-EZ042243 PARTSTOWN, LLC 2021-03-29 $ 1,299.84
696-1-EZ042424 UNION SUPPLY CO 2021-03-30 $ 4,754.88
696-1-EZ042590 SOUTHWASTE DISPOSAL LLC 2021-03-31 $ 1,321.35
696-1-EZ042695 BULLCHASE, INC. 2021-04-07 $ 60.00
696-1-EZ042813 KDA PARTNERS LLC 2021-04-01 $ 33.94
696-1-EZ042826 LONE STAR OUTDOOR POWER & RENTAL EQU 2021-04-01 $ 5,300.00
696-0-EZ042881 ALLIANCE HEALTH RESOURCES MOBILE DIV 2021-04-01 $ 58.00
696-1-EZ042952 BULLCHASE, INC. 2021-04-01 $ 658.32
696-1-EZ042966 PRIORITY PUBLIC SAFETY, LLC 2021-04-01 $ 2,830.00

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