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-EA038681 WILTON'S OFFICEWORKS 2022-04-05 $ 343.35
696-2-EA038749 INDUSTRIAL SOLUTIONS 2022-04-06 $ 1,132.00
696-2-EA038827 CALTAK ENTERPRISE,LLC 2022-04-08 $ 22,372.00
696-2-EA038835 USABLUEBOOK 2022-04-06 $ 391.55
696-2-EA039016 UNITED REFRIGERATION INC. 2022-04-06 $ 979.93
696-2-EA039151 MATHESON TRI-GAS 2022-04-07 $ 252.00
696-2-EA039162 PRISCILLA KLEINPETER LMFT 2022-04-13 $ 12,000.00
696-2-EA039211 HERC RENTALS INC. 2022-04-08 $ 19,169.15
696-2-EA039260 INDUSTRIAL SOLUTIONS 2022-04-08 $ 81.40
696-2-EA039272 PRISCILLA KLEINPETER LMFT 2022-04-13 $ 36,000.00
696-2-EA039312 HD SUPPLY FACILITIES MAINTENANCE 2022-04-08 $ 144.60
696-2-EA039345 ELLIOTT ELECTRIC SUPPLY STORE # 10 2022-04-12 $ 31,544.50
696-2-EA039428 PRISCILLA KLEINPETER LMFT 2022-04-19 $ 12,000.00
696-2-EA039468 DEALERS ELECTRICAL SUPPLY CO 2022-04-08 $ 7,294.83
696-2-EA039591 BARSCO 2022-04-11 $ 9,042.45
696-2-EA039600 BULLCHASE, INC. 2022-04-11 $ 4,219.61
696-2-EA039633 SIOUX NATION HOLDINGS INC 2022-04-11 $ 19,811.52
696-2-EA039665 QUALITY PLUMBING PARTS INC 2022-04-13 $ 5,051.00
696-2-EA039684 ATLANTIC TEXTILES COMPANY 2022-04-13 $ 24,167.50
696-2-EA039721 RAGOLD CORPORATION 2022-04-13 $ 14,680.00
696-2-EA039789 LONE STAR CHEMICAL 2022-04-12 $ 31,600.00
696-2-EA039811 ATLANTIC TEXTILES COMPANY 2022-04-13 $ 24,587.30
696-2-EA039818 WFPD ALARM SECTION 2022-04-12 $ 25.00
696-2-EA039838 SOUTH CENTRAL SUPPLY LLC 2022-04-13 $ 2,508.00
696-2-EA040128 WC TRACTOR- BRENHAM NH 2022-04-13 $ 612.53
696-2-EA040132 MUSTANG RENTAL SERVICES OF TEXAS LT 2022-04-13 $ 2,600.00
696-2-EA040177 SUNBELT RENTALS 2022-04-14 $ 10,201.60
696-2-EA040226 AUSTIN HOSE 2022-04-14 $ 123.98
696-2-EA040234 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2022-04-18 $ 46,687.00
696-2-EA040334 MUSTANG RENTAL SERVICES OF TEXAS, LL 2022-04-14 $ 3,628.00
696-2-EA040352 OVERHEAD DOOR OF SOUTH TEXAS LLC 2022-04-14 $ 800.00
696-2-EA040417 COBRA FOODS, LLC 2022-04-22 $ 162,468.32
696-2-EA040440 SPEC-TEX INC 2022-04-19 $ 19,713.32
696-2-EA040633 ATLANTIC BEVERAGE COMPANY LLC 2022-04-22 $ 132,899.20
696-2-EA040636 SUNBELT RENTALS INC. 2022-04-18 $ 13,090.00
696-2-EA040673 SUREGROW AGRICULTURAL PRODUCTS, INC 2022-04-25 $ 49,341.89
696-2-EA040819 MOORE SUPPLY 2022-04-19 $ 569.80
696-2-EA041074 MARVELL FOODS, INC 2022-04-20 $ 28,028.00
696-2-EA041082 MUSTANG CAT 2022-04-25 $ 5,358.58
696-2-EA041085 MARVELL FOODS, INC 2022-04-20 $ 28,028.00
696-2-EA041092 FASTENAL COMPANY 2022-04-29 $ 194.16
696-2-EA041119 PELLERIN LAUNDRY MACHINERY SALES 2022-04-20 $ 2,936.28
696-2-EA041175 GRAY MEDIA GROUP 2022-04-20 $ 3,000.00
696-2-EA041210 MUSTANG RENTAL SERVICES OF TEXAS, LL 2022-04-22 $ 13,059.00
696-2-EA041250 ATLANTIC BEVERAGE COMPANY LLC 2022-04-22 $ 53,159.68
696-2-EA041303 FASTSERV SUPPLY INC 2022-04-21 $ 3,752.80
696-2-EA041326 SOUTH TEXAS BOILER INDUSTRIES, L.L.C 2022-04-21 $ 143.00
696-2-EA041360 BULLCHASE, INC. 2022-04-21 $ 157.50
696-2-EA041369 COBURN SUPPLY COMPANY INC 2022-04-21 $ 2,162.85
696-2-EA041379 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2022-04-21 $ 4,488.75

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