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-EB018912 DEDICATED DISPOSAL SERVICES INC 2022-09-08 $ 1,337.00
696-3-EB018914 DEDICATED DISPOSAL SERVICES INC 2022-09-12 $ 18,760.00
696-3-EB018916 PINEY WOODS SANITATION 2022-09-08 $ 5,419.92
696-3-EB018917 PINEY WOODS SANITATION 2022-09-15 $ 19,940.14
696-3-EB018925 GFL ENVIRONMENTAL 2022-09-08 $ 2,304.00
696-3-EB018930 Corporate Waste Solutions, LLC 2022-09-12 $ 17,100.00
696-3-EB018934 WORKQUEST - SERVICES 2022-10-15 $ 967.98
696-3-EB018935 SOUTHERN SANITATION 2022-09-12 $ 10,824.00
696-3-EB018938 REEF PARKING 2022-09-02 $ 147,000.00
696-3-EB018945 PARTSTOWN, LLC 2022-09-01 $ 647.12
696-3-EB018950 WORKQUEST 2022-09-13 $ 299.82
696-3-EB018953 WORKQUEST 2022-09-23 $ 442.56
696-3-EB018955 PARTSTOWN, LLC 2022-09-01 $ 867.16
696-3-EB018958 WORKQUEST 2022-09-29 $ 1,935.96
696-3-EB018975 WORKQUEST - SERVICES 2022-09-01 $ 688.22
696-3-EB018976 B&H FOTO & ELECTRONICS CORP 2022-09-19 $ 99.99
696-3-EB018977 WORKQUEST - SERVICES 2022-09-06 $ 6,936.15
696-3-EB018978 WORKQUEST - SERVICES 2022-09-08 $ 4,869.28
696-3-EB018979 WORKQUEST - SERVICES 2022-09-06 $ 1,140.88
696-3-EB018980 WORKQUEST - SERVICES 2022-09-06 $ 986.18
696-3-EB018981 WORKQUEST - SERVICES 2022-09-06 $ 1,742.52
696-3-EB018982 WORKQUEST - SERVICES 2022-09-02 $ 1,015.04
696-3-EB018990 WORKQUEST - SERVICES 2022-09-01 $ 853.32
696-3-EB018996 WORKQUEST - SERVICES 2022-09-01 $ 637.39
696-3-EB018997 XEROX CORPORATION 2022-09-06 $ 116,287.55
696-3-EB019002 WORKQUEST - SERVICES 2022-09-01 $ 842.01
696-3-EB019003 WORKQUEST - SERVICES 2022-09-01 $ 992.94
696-3-EB019005 WORKQUEST - SERVICES 2022-09-06 $ 2,715.96
696-3-EB019007 WORKQUEST - SERVICES 2022-09-08 $ 1,876.94
696-3-EB019009 WORKQUEST - SERVICES 2022-09-06 $ 1,741.61
696-3-EB019013 WORKQUEST 2022-09-02 $ 707.33
696-3-EB019014 WORKQUEST - SERVICES 2023-04-25 $ 4,281.42
696-3-EB019018 AIRGAS USA LLC 2022-09-01 $ 833.28
696-3-EB019020 AIRGAS USA LLC 2022-09-01 $ 595.20
696-3-EB019021 AIRGAS USA LLC 2022-09-16 $ 595.20
696-3-EB019023 CHARLES PEST CONTROL SERVICES, INC. 2022-09-12 $ 7,900.00
696-3-EB019026 WORKQUEST - SERVICES 2022-09-01 $ 906.88
696-3-EB019033 AIRGAS USA LLC 2022-09-16 $ 357.12
696-3-EB019034 WORKQUEST - SERVICES 2022-09-06 $ 1,120.34
696-3-EB019035 AIRGAS USA LLC 2022-09-16 $ 485.10
696-3-EB019036 REPUBLIC SERVICES OF TEXAS LTD 2022-09-02 $ 2,352.00
696-3-EB019037 AIRGAS USA LLC 2022-09-16 $ 2,678.40
696-3-EB019039 AIRGAS USA LLC 2022-09-16 $ 2,023.68
696-3-EB019040 AIRGAS USA LLC 2022-09-16 $ 2,281.60
696-3-EB019044 BULLCHASE, INC. 2022-09-02 $ 1,073.43
696-3-EB019047 AIRGAS USA LLC 2022-09-16 $ 2,380.80
696-3-EB019049 WORKQUEST - SERVICES 2022-09-01 $ 609.18
696-3-EB019050 AIRGAS USA LLC 2022-09-16 $ 2,380.80
696-3-EB019052 WORKQUEST - SERVICES 2022-09-01 $ 626.73
696-3-EB019056 AIRGAS USA LLC 2022-09-16 $ 2,083.20

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