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
696-2-EA001294 EASTEX ENVIRONMENTAL LABORATORY, INC 2021-09-25 $ 225.00
696-2-EA001298 GFL ENVIRONMENTAL 2021-09-01 $ 2,449.00
696-2-EA001301 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 219,450.00
696-2-EA001302 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 89,700.00
696-2-EA001305 WORKQUEST - SERVICES 2021-09-01 $ 591.00
696-2-EA001306 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 78,600.00
696-2-EA001309 WORKQUEST - SERVICES 2021-09-01 $ 1,968.00
696-2-EA001310 FRONTIER K2 2021-09-01 $ 162,466.40
696-2-EA001311 FRONTIER K2 2021-09-01 $ 75,240.45
696-2-EA001312 WORKQUEST - SERVICES 2021-09-01 $ 1,586.00
696-2-EA001315 WORKQUEST - SERVICES 2021-09-01 $ 2,119.00
696-2-EA001316 WORKQUEST - SERVICES 2021-09-01 $ 947.70
696-2-EA001317 WORKQUEST - SERVICES 2021-09-01 $ 631.80
696-2-EA001319 SANITATION SOLUTIONS INC 2021-09-01 $ 48,138.24
696-2-EA001320 DEDICATED DISPOSAL SERVICES INC 2021-09-01 $ 13,055.00
696-2-EA001321 WORKQUEST - SERVICES 2021-09-07 $ 1,010.00
696-2-EA001322 SANITATION SOLUTIONS INC 2021-09-01 $ 46,068.89
696-2-EA001323 PINEY WOODS SANITATION 2021-09-01 $ 21,679.66
696-2-EA001325 DEDICATED DISPOSAL SERVICES INC 2021-09-01 $ 85,500.00
696-2-EA001328 SOUTHERN SANITATION 2021-09-01 $ 42,394.00
696-2-EA001332 FRONTIER ACCESS, LLC 2021-09-01 $ 64,745.50
696-2-EA001334 WCA WASTE CORPORATION 2021-09-01 $ 95,800.80
696-2-EA001335 WASTE CONNECTIONS LONE STAR INC. 2021-09-01 $ 125,109.40
696-2-EA001337 NATION WASTE, INC. 2021-09-01 $ 56,820.00
696-2-EA001338 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 80,501.00
696-2-EA001340 NATION WASTE, INC. 2021-09-01 $ 7,725.00
696-2-EA001341 BARCO EL PASO 2021-09-01 $ 40,563.00
696-2-EA001342 FRONTIER K2 2021-09-01 $ 35,455.00
696-2-EA001343 FRONTIER K2 2021-09-01 $ 134,540.00
696-2-EA001345 TEXAS COMMERCIAL WASTE 2021-09-01 $ 5,760.00
696-2-EA001346 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 64,703.92
696-2-EA001351 TEXAS COMMERCIAL WASTE 2021-10-14 $ 4,020.00
696-2-EA001354 SANITATION SOLUTIONS INC 2021-09-01 $ 29,419.46
696-2-EA001355 FRONTIER ACCESS, LLC 2021-09-01 $ 40,925.00
696-2-EA001358 TEXAS COMMERCIAL WASTE 2021-09-01 $ 34,843.80
696-2-EA001360 WORKQUEST - SERVICES 2021-09-15 $ 568.00
696-2-EA001361 WORKQUEST - SERVICES 2021-09-23 $ 568.00
696-2-EA001370 HOUSEHOLD DRIVERS REPORT INC 2021-09-02 $ 1,000.00
696-2-EA001378 TEXAS DISPOSAL SYSTEMS, INC. 2021-09-01 $ 29,515.00
696-2-EA001385 WORKQUEST 2021-09-02 $ 12,879.18
696-2-EA001392 NATION WASTE, INC. 2021-09-01 $ 13,200.00
696-2-EA001393 CANON FINACIAL SERVICES INC 2021-09-01 $ 3,000.00
696-2-EA001395 CANON FINANCIAL SERVICES INC 2021-09-08 $ 139,890.00
696-2-EA001398 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 6,406.65
696-2-EA001404 PINEY WOODS SANITATION 2021-09-01 $ 159,660.94
696-2-EA001407 Corporate Waste Solutions, LLC 2021-09-01 $ 68,400.00
696-2-EA001410 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 109,951.85
696-2-EA001412 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 27,945.70
696-2-EA001415 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 59,928.89
696-2-EA001422 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 125,763.08

Page number display
Showing values 6100 to 6150 of 18910 total rows.
Page progression