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-EA029850 ALLBRITE CONSTRUCTION 2022-02-22 $ 692,478.00
696-2-EA029852 CHEMTREAT INC 2022-02-09 $ 4,829.76
696-2-EA029861 SUNBELT RENTALS INC. 2022-02-09 $ 4,034.10
696-2-EA029914 GREENVILLE TRANSFORMER CO., INC. 2022-02-10 $ 10,872.00
696-2-EA029928 CITY ELECTRIC SUPPLY CES 2022-02-11 $ 189.86
696-2-EA030029 RAM QUALITY SERVICES, LLC 2022-02-10 $ 6,400.00
696-2-EA030083 CATALYST PR 2022-02-10 $ 4,849.04
696-2-EA030187 FERGUSON ENTERPRISES INC 2022-02-11 $ 700.06
696-2-EA030283 BORDER STATES ELECTRIC SUPPLY 2022-02-17 $ 14,707.12
696-2-EA030285 BAYLESS AUTO SUPPLY 2022-02-11 $ 407.96
696-2-EA030286 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-02-11 $ 2,060.14
696-2-EA030351 ELITE TEXTILE TRADING LLC 2022-02-23 $ 14,756.00
696-2-EA030417 INFOLOB SOLUTIONS INC 2022-02-22 $ 97,765.66
696-2-EA030516 CUMULUS RADIO CORPORATION 2022-02-14 $ 8,130.00
696-2-EA030752 JOHNSTONE SUPPLY 2022-02-24 $ 471.50
696-2-EA030875 MALL ENERGY, INC. 2022-02-17 $ 26,237.60
696-2-EA030915 BULLCHASE INC 2022-02-16 $ 3,239.52
696-2-EA030952 LOMONT MOLDING LLC 2022-02-16 $ 1,050.00
696-2-EA030981 MUSTANG CAT 2022-02-17 $ 5,734.36
696-2-EA031011 BOBCAT OF HOUSTON 2022-02-16 $ 1,625.39
696-2-EA031016 KBS ELECTRICAL DISTRIBUTORS 2022-02-17 $ 1,300.00
696-2-EA031043 WILTON'S OFFICEWORKS 2022-05-14 $ 17.62
696-2-EA031116 FLEXCON COMPANY INC 2022-02-17 $ 6,768.00
696-2-EA031119 SUNBELT RENTALS 2022-02-17 $ 13,090.00
696-2-EA031198 BARBCO 2022-02-23 $ 21,870.16
696-2-EA031218 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2022-02-22 $ 452.80
696-2-EA031374 BULLCHASE, INC. 2022-02-23 $ 2,187.44
696-2-EA031475 INDUSTRIAL SOLUTIONS 2022-03-15 $ 4,766.55
696-2-EA031571 STAPLES BUSINESS ADVANTAGE 2022-02-23 $ 162.84
696-2-EA031575 DREAM RANCH LLC 2022-02-23 $ 18.90
696-2-EA031773 SUPPLY CHIMP 2022-02-22 $ 216.14
696-2-EA031807 HERC RENTALS INC. 2022-03-01 $ 14,974.55
696-2-EA031854 BULLCHASE INC 2022-02-23 $ 597.90
696-2-EA031861 STAPLES BUSINESS ADVANTAGE 2022-02-23 $ 312.74
696-2-EA031878 FERGUSON ENTERPRISES INC 2022-02-23 $ 1,495.77
696-2-EA031880 DITCH WITCH OF HOUSTON 2022-03-01 $ 9,785.66
696-2-EA031950 ENGRAVERS NETWORK DOT COM 2022-02-25 $ 98.30
696-2-EA032160 PIONEER STEEL & PIPE CO 2022-02-24 $ 3,526.24
696-2-EA032194 SUNBELT RENTALS 2022-02-24 $ 15,687.20
696-2-EA032210 THE URBAN CIRCLE LLC 2022-02-25 $ 939.00
696-2-EA032263 SOLAR SUPPLY INC 2022-02-25 $ 521.03
696-2-EA032268 HERC RENTALS INC. 2022-03-04 $ 79,660.98
696-2-EA032281 WEAVER LEATHER LLC 2022-03-02 $ 814.80
696-2-EA032283 ELLIOTT ELECTRIC SUPPLY STORE # 10 2022-02-25 $ 4,500.00
696-2-EA032316 HERC RENTALS INC. 2022-02-28 $ 47,524.96
696-2-EA032361 LONE STAR OUTDOOR POWER & RENTAL EQU 2022-02-25 $ 5,400.00
696-2-EA032380 WEAVER LEATHER LLC 2022-02-28 $ 18,000.00
696-2-EA032423 GRAY MEDIA/KBTX 2022-02-28 $ 4,000.00
696-2-EA032428 GRAY MEDIA/KBTX 2022-02-28 $ 6,560.00
696-2-EA032434 ENTECH SALES & SERVICE LLC 2022-02-28 $ 23,400.00

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