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-EA051927 MUSTANG CAT 2022-06-29 $ 854.92
696-2-EA052029 UNITED REFRIGERATION INC. 2022-06-30 $ 2,000.00
696-2-EA052106 GENSOLUTIONS LLC 2022-06-30 $ 5,630.10
696-2-EA052107 TABB TEXTILE CO INC 2022-07-05 $ 24,500.00
696-2-EA052226 CONROE WELDING SUPPLY 2022-07-06 $ 2,186.40
696-2-EA052294 PROCON PRODUCTS 2022-07-11 $ 501.14
696-2-EA052414 BUNZL PROCESSOR DIVISION 2022-07-05 $ 5,673.10
696-2-EA052418 ENVASES UNIVERSALES DE MEXICO SAPI D 2022-07-11 $ 21,460.53
696-2-EA052420 ENVASES UNIVERSALES DE MEXICO SAPI D 2022-07-11 $ 21,460.53
696-2-EA052446 SUNBELT RENTALS 2022-07-07 $ 8,412.45
696-2-EA052448 USABLUEBOOK 2022-07-12 $ 280.25
696-2-EA052457 KINLOCH EQUIPMENT & SUPPLY, INC 2022-07-07 $ 7,800.00
696-2-EA052516 MUSTANG RENTAL SERVICES OF TEXAS, LL 2022-07-06 $ 3,653.00
696-2-EA052630 P.D. Morrison Enterprises, Inc. 2022-07-06 $ 9.95
696-2-EA052712 PDME INC 2022-07-11 $ 73.82
696-2-EA052737 BUNZL PROCESSOR DIVISION 2022-07-07 $ 3,160.90
696-2-EA052754 JOHNSTONE SUPPLY OF SAN ANTONIO 2022-07-07 $ 4,537.48
696-2-EA052760 PARKERS BUILDING SUPPLY 2022-07-11 $ 2,079.74
696-2-EA052852 ENTECH SALES & SERVICE, LLC 2022-07-07 $ 4,450.00
696-2-EA052949 POLY-CLIP SYSTEMS LLC 2022-07-08 $ 7,863.75
696-2-EA053014 WILLIAM MARVY COMPANY INC 2022-07-12 $ 698.00
696-2-EA053078 STAPLES BUSINESS ADVANTAGE 2022-07-12 $ 1,471.82
696-2-EA053085 DREAM RANCH LLC 2022-07-12 $ 49.50
696-2-EA053123 ODP BUSINESS SOLUTIONS, LLC 2022-07-11 $ 87.50
696-2-EA053132 ELLIOTT ELECTRIC SUPPLY STORE # 10 2022-07-11 $ 2,652.60
696-2-EA053159 BARSCO 2022-07-11 $ 3,153.38
696-2-EA053240 THE ORIGINAL BUG COMPANY, LLC 2022-07-15 $ 168.00
696-2-EA053286 JOHNSTONE SUPPLY OF SAN ANTONIO 2022-07-11 $ 2,844.71
696-2-EA053313 CHEMTREAT INC 2022-07-11 $ 4,409.10
696-2-EA053519 INDUSTRIAL COMMERCIAL MECHANICAL LLC 2022-07-22 $ 429,900.00
696-2-EA053579 WALKER COUNTY HARDWARE, INC. 2022-07-13 $ 323.88
696-2-EA053915 HAJOCA CORPORATION 2022-07-28 $ 18,095.03
696-2-EA053997 USABLUEBOOK 2022-07-28 $ 572.00
696-2-EA054058 SOUTH CENTRAL SUPPLY LLC 2022-07-15 $ 175.99
696-2-EA054113 INDUSTRIAL SOLUTIONS 2022-07-15 $ 1,057.00
696-2-EA054195 BULLCHASE, INC. 2022-07-15 $ 138.09
696-2-EA054199 HERC RENTALS INC. 2022-07-15 $ 2,461.16
696-2-EA054229 UNITED REFRIGERATION INC. 2022-07-15 $ 1,477.31
696-2-EA054251 NV TECHNICAL SERVICES, L.C. 2022-07-15 $ 7,802.00
696-2-EA054264 ABIMAR FOODS, INC. 2022-07-18 $ 49,706.64
696-2-EA054280 SOUTH CENTRAL SUPPLY LLC 2022-07-15 $ 149.00
696-2-EA054308 M&A GLOBAL CARTRIDGES LLC 2022-07-16 $ 37.70
696-2-EA054309 M&A GLOBAL CARTRIDGES LLC 2022-07-16 $ 20.98
696-2-EA054348 SURVEYPLANET LLC 2022-07-18 $ 864.00
696-2-EA054377 INDUSTRIAL SOLUTIONS 2022-07-18 $ 5,479.75
696-2-EA054441 MORRISON SUPPLY 1024 2022-07-19 $ 594.01
696-2-EA054462 BULLCHASE, INC. 2022-07-20 $ 11,139.20
696-2-EA054476 INDUSTRIAL SOLUTIONS 2022-07-18 $ 62.80
696-2-EA054528 STAPLES 2022-07-22 $ 39.84
696-2-EA054714 AMERICAN & EFIRD INC 2022-07-22 $ 2,034.00

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