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-EB018545 SCB CLINIC PLLC 2022-09-06 $ 7,700.00
696-3-EB018546 COVE PHYSICAL REHAB LLC 2022-09-06 $ 2,600.00
696-3-EB018552 BULLCHASE INC 2022-09-01 $ 273.31
696-3-EB018572 BULLCHASE INC 2022-09-01 $ 1,943.60
696-3-EB018600 TRINITY RIVER AUTHORITY OF TEXAS 2022-10-25 $ 1,296.00
696-3-EB018601 TRINITY RIVER AUTHORITY OF TEXAS 2022-09-01 $ 1,296.00
696-3-EB018602 WORKQUEST 2022-09-01 $ 54,848.04
696-3-EB018604 WORKQUEST 2022-09-01 $ 20,136.72
696-3-EB018612 CARU WEST GULF CONTAINERS LLC 2022-09-01 $ 1,125.00
696-3-EB018618 WORKQUEST 2022-09-02 $ 28,352.53
696-3-EB018625 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 2,100.00
696-3-EB018627 WORKQUEST 2022-09-01 $ 11,298.60
696-3-EB018631 USA DATAFAX, INCORPORATED 2022-09-01 $ 419.40
696-3-EB018641 USA DATAFAX, INCORPORATED 2022-09-01 $ 419.40
696-3-EB018669 WORKQUEST 2022-09-01 $ 14,427.12
696-3-EB018670 WORKQUEST 2022-09-01 $ 45,204.48
696-3-EB018672 WORKQUEST 2022-09-01 $ 29,160.00
696-3-EB018678 STARK ELEVATOR LLC 2022-09-06 $ 40,500.00
696-3-EB018679 MATHESON TRI-GAS INC 2022-09-19 $ 600.00
696-3-EB018684 WORKQUEST - SERVICES 2022-09-06 $ 1,177.67
696-3-EB018687 WORKQUEST - SERVICES 2022-09-06 $ 1,081.99
696-3-EB018690 WORKQUEST - SERVICES 2022-09-06 $ 1,015.56
696-3-EB018692 THE ORIGINAL BUG COMPANY 2022-09-12 $ 2,700.00
696-3-EB018696 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 4,500.00
696-3-EB018697 AIRGAS USA LLC 2022-09-16 $ 952.32
696-3-EB018698 AIRGAS USA LLC 2022-09-16 $ 3,571.20
696-3-EB018699 WORKQUEST 2022-09-01 $ 26,412.00
696-3-EB018702 AIRGAS USA LLC 2022-09-07 $ 1,190.40
696-3-EB018703 THE ORIGINAL BUG COMPANY 2022-09-12 $ 1,875.00
696-3-EB018704 THE ORIGINAL BUG COMPANY 2022-09-12 $ 3,750.00
696-3-EB018705 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 11,250.00
696-3-EB018706 THE ORIGINAL BUG COMPANY 2022-09-12 $ 1,875.00
696-3-EB018715 STARK ELEVATOR LLC 2022-09-06 $ 54,000.00
696-3-EB018716 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 3,375.00
696-3-EB018718 NATION WASTE, INC. 2022-09-02 $ 9,540.00
696-3-EB018719 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 5,625.00
696-3-EB018724 THE ORIGINAL BUG COMPANY 2022-09-12 $ 6,375.00
696-3-EB018726 ORIGINAL BUG COMPANY DALLAS LLC 2022-09-12 $ 6,375.00
696-3-EB018737 CHARLES PEST CONTROL SERVICES, INC. 2022-09-12 $ 5,100.00
696-3-EB018744 SCHINDLER ELEVATOR CORP 2022-09-06 $ 4,740.00
696-3-EB018748 WORKQUEST - SERVICES 2022-09-02 $ 2,191.80
696-3-EB018758 WORKQUEST - SERVICES 2022-09-02 $ 876.72
696-3-EB018762 WORKQUEST - SERVICES 2022-09-02 $ 991.64
696-3-EB018764 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 2,625.00
696-3-EB018767 CHARLES PEST CONTROL SERVICES, INC. 2022-09-12 $ 5,100.00
696-3-EB018768 CHARLES PEST CONTROL SERVICES, INC. 2022-09-12 $ 5,100.00
696-3-EB018769 THE ORIGINAL BUG COMPANY, LLC 2022-09-12 $ 5,625.00
696-3-EB018771 ORKIN OF BRYAN COLLEGE STATION 2022-09-12 $ 5,200.00
696-3-EB018772 THE ORIGINAL BUG COMPANY 2022-09-12 $ 3,375.00
696-3-EB018773 CHARLES PEST CONTROL SERVICES, INC. 2022-09-12 $ 5,100.00

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