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
696-6-EU005131 Macrosource, LLC dba Macrosurce AG, 2015-09-22 $ 6,300.01
696-6-EU005212 AIRGAS USA LLC 2015-09-22 $ 9.24
696-6-EU005413 AIRGAS USA LLC 2015-09-23 $ 539.37
696-6-EU006012 AIRGAS USA LLC 2015-09-25 $ 3.41
696-6-EU006166 AIRGAS USA LLC 2015-09-25 $ 513.60
696-6-EU006241 AIRGAS USA LLC 2015-09-28 $ 44.33
696-6-EU006245 AIRGAS USA LLC 2015-09-28 $ 39.20
696-6-EU006308 AIRGAS USA LLC 2015-09-28 $ 61.38
696-6-EU006411 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2015-09-28 $ 16,309.00
696-6-EU006704 AIRGAS USA LLC 2015-09-29 $ 89.53
696-5-EU006793 AIRGAS USA LLC 2015-09-29 $ 33.84
696-6-EU006871 AIRGAS USA LLC 2015-09-29 $ 2,222.85
696-4-EU007070 AIRGAS USA LLC 2015-09-30 $ 20.42
696-6-EU007534 FLOWERS BAKING OF SAN ANTONIO 2015-10-02 $ 167.64
696-6-EU007558 JNS FOODS INC 2015-10-06 $ 139,046.79
696-6-EU007604 FLOWERS BAKING OF SAN ANTONIO 2015-10-02 $ 680.68
696-6-EU007696 KURZ & CO 2015-10-02 $ 1,196.00
696-6-EU008065 KRUEGER INTERNAT'L/OEI DIV 2015-10-05 $ 40,410.14
696-6-EU008285 FLOWERS BAKING OF SAN ANTONIO 2015-10-06 $ 2,554.86
696-6-EU008443 KURZ & CO 2015-10-06 $ 507.87
696-6-EU008497 AIRGAS USA LLC 2015-10-07 $ 26.02
696-6-EU009153 AIRGAS USA LLC 2015-10-09 $ 47.74
696-6-EU009270 HIGHLAND WHOLESALE FOODS INC 2015-11-02 $ 0.00
696-6-EU009282 AIRGAS USA LLC 2015-10-09 $ 134.48
696-6-EU009389 3M TRANSPORATION SAFETY DIVISION 2015-10-12 $ 133,776.00
696-6-EU009461 FLOWERS BAKING CO OF EL PASO 2015-10-12 $ 922.60
696-6-EU010329 NATIONAL FOOD GROUP INC 2015-10-15 $ 2,115.89
696-6-EU010367 Macrosource, LLC dba Macrosurce AG, 2015-10-15 $ 6,454.55
696-6-EU010638 AIRGAS USA LLC 2015-10-16 $ 527.06
696-6-EU011190 FLOWERS BAKING CO. OF EL PASO, LLC. 2015-10-19 $ 190.40
696-6-EU011419 FLOWERS BAKING OF SAN ANTONIO 2015-10-20 $ 167.64
696-6-EU011569 KURZ & CO 2015-10-20 $ 1,015.74
696-6-EU011809 FLOWERS BAKING COMPANY OF HOUSTON LL 2015-10-21 $ 404.84
696-5-EU012120 FLOWERS BAKING CO. OF HOUSTON, LLC 2015-10-22 $ 892.04
696-6-EU012352 AIRGAS USA LLC 2015-10-23 $ 189.52
696-6-EU013164 AIRGAS USA LLC 2015-10-28 $ 207.31
696-6-EU013273 FLOWERS BAKING OF SAN ANTONIO 2015-10-28 $ 339.90
696-6-EU013513 FLOWERS BAKING CO OF DENTON LLC 2015-10-29 $ 161.00
696-6-EU013633 FLOWERS BAKING CO. OF EL PASO, LLC. 2015-10-29 $ 214.20
696-6-EU013637 FLOWERS BAKING CO 2015-10-29 $ 167.64
696-6-EU013639 FLOWERS BAKING CO. OF EL PASO, LLC. 2015-10-29 $ 176.40
696-6-EU013642 FLOWERS BAKING CO. OF EL PASO, LLC. 2015-10-29 $ 190.40
696-6-EU013656 FLOWERS BAKING CO OF DENTON LLC 2015-10-29 $ 333.90
696-6-EU013814 AIRGAS USA LLC 2015-10-30 $ 3.47
696-6-EU013880 SHAVER FOODS, LLC. 2015-11-20 $ 5,595.00
696-6-EU013973 FLOWERS BAKING CO 2015-10-30 $ 161.00
696-6-EU013974 FLOWERS BAKING CO 2015-10-30 $ 161.00
696-6-EU013975 FLOWERS BAKING CO 2015-10-30 $ 333.90
696-6-EU013976 FLOWERS BAKING CO 2015-10-30 $ 333.90
696-6-EU013977 FLOWERS BAKING CO 2015-10-30 $ 333.90

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