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-EZ070615 BCS ALL PRO - PROPERTY SERVICES LLC 2021-09-01 $ 6,968.50
696-1-EZ070630 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-09-07 $ 26,771.25
696-1-EZ070653 TRI-POINT REFRIGERATION INC 2021-09-03 $ 2,191.44
696-1-EZ070655 IMC WASTE DISPOSAL, INC. 2021-09-08 $ 866.64
696-1-EZ070729 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-09-15 $ 2,959.93
696-1-EZ070730 PHILLIPS GENERATOR SERVICES LLC 2021-09-16 $ 4,736.92
696-1-EZ070759 CUSTOM TRUCK ONE SOURCE LP 2021-09-21 $ 2,353.45
696-1-EZ070815 JOHNSON CONTROLS 2021-10-26 $ 1,428.43
696-1-EZ070844 AIRGAS USA LLC 2021-12-21 $ 70.20
696-1-EZ070880 SENERGY PETROLEUM LLC 2023-04-24 $ 949.35

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Showing values 18900 to 18950 of 18910 total rows.
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