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
696-3-EB018304 WORKQUEST 2022-09-01 $ 9,600.00
696-3-EB018305 HEALTHCARE EXPRESS 2022-09-06 $ 890.00
696-3-EB018306 DRUG CHEK LLC 2022-09-06 $ 3,250.00
696-3-EB018307 CURTIS L WALKER D.C. 2022-09-06 $ 2,250.00
696-3-EB018308 ALLIANCE HEALTH RESOURCES MOBILE DIV 2022-09-06 $ 330.00
696-3-EB018310 FOX RURAL HEALTH CLINIC 2022-09-06 $ 2,685.00
696-3-EB018311 MITCHELL COUNTY HOSPITAL DISTRICT 2022-09-06 $ 500.00
696-3-EB018312 TOWER MEDICAL CENTER OF NEDERLAND 2022-09-06 $ 850.00
696-3-EB018313 NEXTCARE URGENT CARE 2022-09-06 $ 1,900.00
696-3-EB018314 RICE CHIROPRACTIC CLINIC 2022-09-06 $ 10,000.00
696-3-EB018315 NEXTCARE URGENT CARE 2022-09-06 $ 1,750.00
696-3-EB018318 MATHESON TRI-GAS INC 2022-09-19 $ 180.00
696-3-EB018319 MATHESON TRI-GAS INC 2022-09-20 $ 216.00
696-3-EB018320 MATHESON TRI-GAS INC 2022-09-19 $ 252.00
696-3-EB018322 WORKQUEST 2022-09-01 $ 71,898.60
696-3-EB018323 APPLYA CORPORATION 2022-09-06 $ 140.00
696-3-EB018345 RAM QUALITY SERVICES, LLC 2022-09-03 $ 11,200.00
696-3-EB018357 TRINITY RIVER AUTHORITY OF TEXAS 2022-09-01 $ 432.00
696-3-EB018364 BRAZORIA COUNTY 2022-09-01 $ 1,350.00
696-3-EB018366 BRAZORIA COUNTY 2022-09-01 $ 2,730.00
696-3-EB018368 BRAZORIA COUNTY 2022-09-01 $ 1,440.00
696-3-EB018369 CORPUS CHRISTI-NUECES CO PUBLIC HEAL 2022-09-01 $ 480.00
696-3-EB018370 RAM QUALITY SERVICES, LLC 2022-09-12 $ 5,200.00
696-3-EB018372 RAM QUALITY SERVICES, LLC 2022-09-12 $ 23,200.00
696-3-EB018374 RAM QUALITY SERVICES, LLC 2022-09-12 $ 5,200.00
696-3-EB018375 RAM QUALITY SERVICES, LLC 2022-09-12 $ 23,200.00
696-3-EB018377 RAM QUALITY SERVICES, LLC 2022-09-12 $ 11,200.00
696-3-EB018379 RAM QUALITY SERVICES, LLC 2022-09-12 $ 11,200.00
696-3-EB018380 RAM QUALITY SERVICES, LLC 2022-09-12 $ 7,600.00
696-3-EB018381 RAM QUALITY SERVICES, LLC 2022-09-12 $ 12,400.00
696-3-EB018382 RAM QUALITY SERVICES, LLC 2022-09-12 $ 22,800.00
696-3-EB018384 RAM QUALITY SERVICES, LLC 2022-09-03 $ 12,400.00
696-3-EB018385 RAM QUALITY SERVICES, LLC 2022-09-12 $ 11,200.00
696-3-EB018386 RAM QUALITY SERVICES, LLC 2022-09-12 $ 11,200.00
696-3-EB018387 RAM QUALITY SERVICES, LLC 2022-09-12 $ 5,200.00
696-3-EB018389 RAM QUALITY SERVICES, LLC 2022-09-12 $ 13,200.00
696-3-EB018390 RAM QUALITY SERVICES, LLC 2022-09-12 $ 6,400.00
696-3-EB018391 ORKIN OF BRYAN COLLEGE STATION 2022-09-12 $ 5,200.00
696-3-EB018393 ORKIN OF BRYAN COLLEGE STATION 2022-09-03 $ 10,600.00
696-3-EB018396 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 11,250.00
696-3-EB018397 WORKQUEST 2022-09-01 $ 66,165.96
696-3-EB018398 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 5,625.00
696-3-EB018399 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 9,000.00
696-3-EB018402 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 6,750.00
696-3-EB018404 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 11,250.00
696-3-EB018405 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 4,500.00
696-3-EB018407 THE ORIGINAL BUG COMPANY 2022-09-12 $ 4,125.00
696-3-EB018416 BRANDED PEST DEFENSE LLC 2022-09-12 $ 10,300.00
696-3-EB018417 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 2,250.00
696-3-EB018418 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 3,375.00

Page number display
Showing values 7900 to 7950 of 18910 total rows.
Page progression