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-EA001423 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 175,199.04
696-2-EA001425 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 165,634.62
696-2-EA001426 NATION WASTE, INC. 2021-09-03 $ 9,540.00
696-2-EA001427 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 107,336.41
696-2-EA001428 REPUBLIC SERVICES OF TEXAS LTD 2021-09-01 $ 34,829.69
696-2-EA001429 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 53,427.82
696-2-EA001431 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 7,761.60
696-2-EA001432 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 52,160.01
696-2-EA001448 SCHINDLER ELEVATOR CORP 2021-09-01 $ 37,272.00
696-2-EA001460 FRONTIER K2 2021-11-29 $ 17,455.00
696-2-EA001461 DESIGN SECURITY CONTROLS, LLC 2021-09-01 $ 3,000.00
696-2-EA001462 CITY OF HUNTSVILLE 2021-09-20 $ 2,463.06
696-2-EA001463 REPUBLIC SERVICES OF TEXAS LTD 2021-09-17 $ 12,811.04
696-2-EA001465 WASTE MANAGEMENT OF TEXAS INC. 2021-09-01 $ 143,520.00
696-2-EA001489 REPUBLIC SERVICES INC 2021-09-09 $ 5,582.46
696-2-EA001522 REPUBLIC SERVICES INC 2021-09-16 $ 69,879.17
696-2-EA001526 WORKQUEST - SERVICES 2021-09-01 $ 858.00
696-2-EA001527 WORKQUEST - SERVICES 2021-09-01 $ 598.00
696-2-EA001528 WORKQUEST 2021-09-15 $ 468.00
696-2-EA001529 WORKQUEST 2022-01-11 $ 1,118.00
696-2-EA001553 VALLEY PROTEINS, INC. 2021-09-01 $ 11,440.00
696-2-EA001566 GLOBAFONE INC. 2021-09-01 $ 4,800.00
696-2-EA001568 TRINTY RIVER AUTHORITY OF TEXAS 2021-09-01 $ 1,296.00
696-2-EA001569 CORPUS CHRISTI HEALTH DEPARTMENT LAB 2021-09-01 $ 480.00
696-2-EA001573 STARK ELEVATOR, L.L.C. 2021-09-17 $ 54,000.00
696-2-EA001579 COMPREHENSIVE COMMUNICATION SERVICES 2021-09-01 $ 6,824.00
696-2-EA001583 STARK ELEVATOR, L.L.C. 2021-09-17 $ 40,500.00
696-2-EA001585 WORKQUEST - SERVICES 2021-09-15 $ 1,495.00
696-2-EA001588 BRAZORIA COUNTY 2021-09-01 $ 2,730.00
696-2-EA001590 BRAZORIA COUNTY 2021-09-01 $ 1,350.00
696-2-EA001591 TRINITY RIVER AUTHORITY OF TEXAS 2021-09-01 $ 432.00
696-2-EA001592 AQUA-TECH LABORATORIES INC 2021-09-01 $ 240.00
696-2-EA001593 BIO CHEM LAB INC 2021-09-01 $ 720.00
696-2-EA001595 BRAZORIA COUNTY 2021-09-01 $ 1,440.00
696-2-EA001596 TRINITY RIVER AUTHORITY OF TEXAS 2021-09-01 $ 1,296.00
696-2-EA001622 PITNEY BOWES PRESORT SERVICES LLC 2021-09-10 $ 2,239.00
696-2-EA001624 WORKQUEST - SERVICES 2021-09-15 $ 936.00
696-2-EA001625 NORTHEAST TEXAS PUBLIC HEALTH DISTRI 2021-09-01 $ 4,092.00
696-2-EA001639 CISCOR INC 2021-09-01 $ 81,945.00
696-2-EA001659 USA DATAFAX INC 2021-09-22 $ 419.40
696-2-EA001667 THE ORIGINAL BUG COMPANY 2021-09-03 $ 11,250.00
696-2-EA001669 THE ORIGINAL BUG COMPANY 2021-09-03 $ 5,625.00
696-2-EA001681 THE ORIGINAL BUG COMPANY 2021-09-03 $ 4,500.00
696-2-EA001697 DOWELL PEST CONTROL LLC 2021-09-03 $ 9,189.20
696-2-EA001708 DOWELL PEST CONTROL LLC 2021-09-03 $ 11,720.00
696-2-EA001710 DOWELL PEST CONTROL LLC 2021-09-03 $ 10,400.00
696-2-EA001713 DOWELL PEST CONTROL LLC 2021-09-03 $ 10,400.00
696-2-EA001715 DOWELL PEST CONTROL LLC 2021-09-03 $ 11,060.00
696-2-EA001718 DOWELL PEST CONTROL LLC 2021-09-03 $ 11,720.00
696-2-EA001720 DOWELL PEST CONTROL LLC 2021-09-03 $ 5,120.00

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