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-EA008636 WILLO PRODUCTS COMPANY INC 2021-10-07 $ 4,033.58
696-2-EA008640 SOUTH CENTRAL SUPPLY LLC 2021-10-07 $ 246.96
696-2-EA008708 BULLCHASE INC 2021-10-11 $ 77.16
696-2-EA008766 MSC INDUSTRIAL SUPPLY CO 2021-10-07 $ 1,836.14
696-2-EA008770 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-07 $ 693.97
696-2-EA008776 RS AMERICAS INC 2021-10-07 $ 1,400.50
696-2-EA008779 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-08 $ 514.36
696-2-EA008834 ROGUE WASTE RECOVERY & ENVIRONMENTAL 2021-10-11 $ 1,972.25
696-2-EA008839 SMART GROUP SYSTEMS 2021-10-07 $ 97.98
696-2-EA008889 GENERATOR-PARTS.COM 2021-10-08 $ 442.65
696-2-EA008927 Z & T SALES INC. 2021-10-08 $ 1,278.90
696-2-EA008936 OFFICE DEPOT B S D 2021-10-11 $ 16.55
696-2-EA008946 FARMTEK DBA TEKSUPPLY 2021-10-08 $ 2,574.00
696-2-EA008961 IDN GLOBAL INC 2021-10-08 $ 1,434.40
696-2-EA008973 TMS SOUTH 2021-10-08 $ 293.16
696-2-EA009054 HD SUPPLY FACILITIES MAINTENANCE 2021-10-08 $ 172.38
696-2-EA009098 HD SUPPLY FACILITIES MAINTENANCE 2021-10-08 $ 479.90
696-2-EA009105 CELANESE MATERIALS MEXICO S DE RL DE 2021-10-12 $ 41,049.65
696-2-EA009144 BARSCO INC 2021-10-09 $ 4,084.88
696-2-EA009160 AHI ENTERPRISES LLC 2021-10-11 $ 343.20
696-2-EA009190 SOUTHERN TIRE MART, LLC 2021-10-11 $ 6,774.95
696-2-EA009253 AMPAC CHEMICAL COMPANY, INC. 2021-10-11 $ 8,778.00
696-2-EA009261 SUDDENLINK MEDIA 2021-10-11 $ 2,180.16
696-2-EA009316 BULLCHASE, INC. 2021-10-11 $ 1,632.04
696-2-EA009326 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-10-11 $ 4,948.70
696-2-EA009351 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2021-10-11 $ 9,576.30
696-1-EA009359 DUKE SYS 2021-10-15 $ 291,182.12
696-2-EA009392 BULLCHASE, INC. 2021-10-11 $ 603.11
696-2-EA009435 AIRGAS USA LLC 2021-10-11 $ 595.20
696-2-EA009440 AIRGAS USA LLC 2021-10-11 $ 1,368.96
696-2-EA009448 AIRGAS USA LLC 2021-10-11 $ 892.80
696-2-EA009550 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-13 $ 518.63
696-2-EA009619 JOHNSTONE SUPPLY 2021-10-12 $ 1,266.80
696-2-EA009637 MATHESON TRI-GAS 2021-10-12 $ 720.00
696-2-EA009643 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2021-10-13 $ 1,673.81
696-2-EA009647 AIRGAS USA LLC 2021-10-12 $ 992.00
696-2-EA009665 AIRGAS USA LLC 2021-10-12 $ 1,190.40
696-2-EA009672 AIRGAS USA LLC 2021-10-12 $ 694.40
696-2-EA009676 AIRGAS USA LLC 2021-10-20 $ 595.20
696-2-EA009690 OFFICE DEPOT B S D 2021-10-12 $ 472.80
696-2-EA009725 WILTON'S OFFICEWORKS, LTD. 2021-10-20 $ 2,786.14
696-2-EA009740 OFFICE DEPOT B S D 2021-10-12 $ 719.64
696-2-EA009743 WFPD ALARM SECTION 2021-10-20 $ 25.00
696-2-EA009759 BULLCHASE, INC. 2021-10-12 $ 8,004.86
696-2-EA009825 SOUTHERN TIRE MART, LLC 2021-10-12 $ 1,406.74
696-2-EA009951 BULLCHASE, INC. 2021-10-13 $ 3,884.80
696-2-EA010114 BULLCHASE, INC. 2021-10-13 $ 1,351.36
696-2-EA010116 BULLCHASE, INC. 2021-10-13 $ 3,645.52
696-2-EA010126 BULLCHASE INC 2021-10-13 $ 3,535.84
696-2-EA010128 REFRIGERATION HARDWARE SUPPLY 2021-10-13 $ 155.48

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