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-BP403243 LETSOS COMPANY INC 2023-09-11 $ 36,578.00
696-4-BP403245 WASTE MANAGEMENT OF TEXAS INC. 2023-09-13 $ 125,580.00
696-4-BP403251 MASTERWORD SERVICES, INC. 2023-09-09 $ 18,125.28
696-4-BP403252 FLOWERS BAKING CO 2023-09-11 $ 104,499.90
696-4-BP403256 WASTE CONNECTIONS LONE STAR INC. 2023-10-05 $ 12,153.60
696-4-BP403257 REPUBLIC SERVICES OF TEXAS LTD 2023-10-09 $ 16,063.20
696-4-BP403259 SHOPPA'S FARM SUPPLY 2023-09-21 $ 200,000.00
696-4-BP403260 SHOPPA'S FARM SUPPLY 2023-09-28 $ 2,500,000.00
696-4-BP403262 FRONTIER ACCESS, LLC 2023-09-14 $ 78,940.00
696-4-BP403265 BATTERY SOLUTIONS DBA NICHOLS BATTER 2023-09-26 $ 5,763.00
696-4-BP403269 TERRY D FARR 2023-09-13 $ 3,500.00
696-4-BP403273 CHURCHFIELD TRADING CO. 2023-09-22 $ 487,740.00
696-4-BP403275 EARL ROY ENTERPRISES, LLC 2023-09-22 $ 298,000.00
696-4-BP403283 COUFAL-PRATER EQUIPMENT, LTD. 2023-09-21 $ 186,750.00
696-4-BP403285 FRONTIER WASTE TEXAS HOLDCO LLC 2023-09-26 $ 166,793.50
696-4-BP403297 MICROLOGIC SYSTEMS, INCORPORATED 2023-10-12 $ 158,800.00
696-4-BP403299 REPUBLIC SERVICES OF TEXAS LTD 2023-09-26 $ 120,900.00
696-4-BP403312 DUKE COMMUNICATIONS LLC 2023-09-26 $ 87,072.60
696-4-BP403317 WYLIE MFG CO 2023-10-02 $ 100,000.00
696-4-BP403318 COMPUTER DISCOUNT WHSE 2023-09-26 $ 1,036.20
696-4-BP403319 MICROLOGIC SYSTEMS, INCORPORATED 2023-10-02 $ 65,600.00
696-4-BP403324 CALEDONIA, LLC 2023-10-03 $ 23,814.00
696-4-BP403325 JOSHUA LINDSEY 2023-10-11 $ 40,500.00
696-4-BP403326 SPRINT WASTE SERVICES LP 2023-10-13 $ 19,920.00
696-4-BP403327 CDW GOVERNMENT LLC 2023-10-12 $ 11,073.00
696-4-BP403339 TONY GULLO MOTORS I LP 2023-10-19 $ 75,000.00
696-4-BP403342 DUKE COMMUNICATIONS LLC 2023-10-17 $ 9,720.00
696-4-BP403346 COUFAL-PRATER EQUIPMENT, LTD. 2023-10-20 $ 2,786,425.00
696-2-EA002567 FLOWERS BAKING OF SAN ANTONIO 2021-09-07 $ 1,391.76
696-2-EA002630 KURZ & CO. 2021-09-07 $ 504.90
696-2-EA002644 WEST BEND 2021-09-07 $ 53,820.00
696-2-EA002982 INTERNATIONAL PAPER COMPANY. 2021-09-09 $ 12,969.77
696-2-EA003326 KURZ & CO. 2021-09-10 $ 920.00
696-1-EA003332 REDWOOD TOXICOLOGY LABORATORY, INC. 2021-09-10 $ 198.00
696-1-EA003338 REDWOOD TOXICOLOGY LABORATORY, INC. 2021-09-10 $ 74.25
696-2-EA003368 REDWOOD TOXICOLOGY LABORATORY, INC. 2021-09-10 $ 123.75
696-2-EA003741 KURZ & CO. 2021-09-14 $ 920.00
696-2-EA003982 MATHESON TRI-GAS INC 2021-09-15 $ 54.00
696-2-EA003993 THE ROYAL PACIFIC TEA COMPANY INC 2021-09-16 $ 29,433.80
696-2-EA004385 FLOWERS BAKING CO OF TYLER, LLC 2021-09-16 $ 385.92
696-2-EA004562 KURZ & CO. 2021-09-17 $ 920.00
696-2-EA004850 SHAVER FOODS, LLC. 2021-09-22 $ 53,029.80
696-2-EA005397 FLOWERS BAKING COMPANY OF HOUSTON LL 2021-09-22 $ 350.00
696-2-EA005425 MATHESON TRI-GAS INC 2021-09-22 $ 357.00
696-2-EA005454 MATHESON TRI-GAS 2021-09-22 $ 48.00
696-2-EA005858 AIRGAS USA LLC 2021-09-23 $ 65.31
696-2-EA006519 INTERNATIONAL PAPER COMPANY. 2021-09-29 $ 11,843.17
696-2-EA006560 3M TRANSPORATION SAFETY DIVISION 2021-10-01 $ 82,720.50
696-2-EA006621 KEEFE GROUP LLC 2021-09-29 $ 21,344.40
696-2-EA006717 PEPSI BEVERAGES COMPANY 2021-09-30 $ 12,684.60

Page number display
Showing values 400 to 450 of 18910 total rows.
Page progression