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
696-4-EC052914 FLOWERS BAKING CO 2023-10-20 $ 335.28
696-4-EC052920 RUDY LOVE DIST CO 2023-10-20 $ 34,182.00
696-4-EC052924 FLOWERS BAKING CO 2023-10-20 $ 335.28
696-4-EC052933 UNION SUPPLY CO 2023-10-20 $ 38,419.20
696-4-EC052934 FLOWERS BAKING CO OF TYLER, LLC 2023-10-20 $ 2,445.30
696-4-EC052943 FLOWERS BAKING CO 2023-10-20 $ 2,551.56
696-4-EC052958 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-20 $ 60.00
696-4-EC052978 FLOWERS BAKING CO 2023-10-20 $ 1,075.76
696-4-EC052981 FLOWERS BAKING CO 2023-10-20 $ 571.20
696-3-EC052988 GO GREEN TIRE, LLC 2023-10-20 $ 5,817.40
696-4-EC052992 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-20 $ 1,544.40
696-4-EC053002 FLOWERS BAKING CO OF TYLER, LLC 2023-10-20 $ 2,310.00
696-4-EC053005 FLOWERS BAKING CO 2023-10-20 $ 2,256.24
696-4-EC053019 FLOWERS BAKING CO 2023-10-20 $ 2,534.40
696-4-EC053040 FLOWERS BAKING CO 2023-10-20 $ 759.00
696-4-EC053041 FLOWERS BAKING CO 2023-10-20 $ 323.40
696-4-EC053042 FLOWERS BAKING CO 2023-10-20 $ 323.40
696-4-EC053081 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-21 $ 660.00
696-5-ET059707 AIRGAS USA LLC 2016-01-07 $ 744.02
696-6-EU000777 FLOWERS BAKING CO 2015-09-01 $ 279.79
696-5-EU000780 FLOWERS BAKING CO 2015-09-01 $ 403.90
696-6-EU000881 FLOWERS BAKING CO OF EL PASO 2015-09-01 $ 1,276.80
696-6-EU000896 FLOWERS BAKING CO OF DENTON LLC 2015-09-01 $ 679.00
696-5-EU000950 FLOWERS BAKING CO 2015-09-01 $ 757.68
696-6-EU000999 FLOWERS BAKING CO OF DENTON LLC 2015-09-01 $ 176.40
696-6-EU001069 CHURCHFIELD TRADING COMPANY 2015-09-08 $ 124,515.80
696-6-EU001071 HIGHLAND WHOLESALE FOODS INC 2015-09-08 $ 8,795.50
696-6-EU001287 FLOWERS BAKING CO 2015-09-02 $ 399.70
696-6-EU001635 COLORADO COUNTY RICE MILL, INC. 2015-09-04 $ 10,514.50
696-6-EU002063 AIRGAS USA LLC 2015-09-08 $ 253.79
696-6-EU002176 FLOWERS BAKING OF SAN ANTONIO 2015-09-08 $ 757.68
696-6-EU002341 AIRGAS USA LLC 2015-09-09 $ 262.77
696-6-EU002507 FLOWERS BAKING CO 2015-09-10 $ 167.64
696-5-EU002709 FLOWERS BAKING CO 2015-09-10 $ 167.64
696-6-EU002764 FLOWERS BAKING OF SAN ANTONIO 2015-09-11 $ 1,515.36
696-6-EU002860 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 161.00
696-6-EU002869 AIRGAS USA LLC 2015-09-11 $ 188.05
696-6-EU002877 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 161.00
696-6-EU002893 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 161.00
696-6-EU002937 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 161.00
696-6-EU002940 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 161.00
696-6-EU002952 FLOWERS BAKING CO OF DENTON LLC 2015-09-11 $ 322.00
696-6-EU003256 GOLDEN PLATTER FOODS, INC. 2015-09-15 $ 97,103.71
696-6-EU003503 FLOWERS BAKING CO OF DENTON LLC 2015-09-15 $ 333.90
696-6-EU003585 FLOWERS BAKING CO 2015-09-15 $ 3,168.00
696-6-EU003587 COMADE, INC. 2015-09-15 $ 28,650.00
696-6-EU004228 PRO-HEALTH LLC 2015-09-18 $ 70,232.77
696-6-EU004718 HIGHLAND WHOLESALE FOODS INC 2015-09-22 $ 932.50
696-6-EU004838 GOOD SOURCE SOLUTIONS INC 2015-10-01 $ 36,882.48
696-6-EU004839 AIRGAS USA LLC 2015-09-21 $ 276.41

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