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-EB019247 MATHESON TRI-GAS INC 2022-09-20 $ 720.00
696-3-EB019248 RAUL ANDRADE 2022-09-01 $ 4,248.00
696-3-EB019255 AIRGAS USA LLC 2022-09-08 $ 595.20
696-3-EB019259 WASTE MANAGEMENT OF TEXAS INC. 2022-09-02 $ 2,224.56
696-3-EB019261 RAUL ANDRADE 2022-09-01 $ 4,296.00
696-3-EB019271 RAUL ANDRADE 2022-09-01 $ 4,272.00
696-3-EB019276 RAUL ANDRADE 2022-09-01 $ 4,260.00
696-3-EB019278 MUSTANG RENTAL SERVICES OF TEXAS, LL 2022-09-02 $ 3,362.00
696-3-EB019283 ENER-TEL SERVICES I LLC 2022-09-01 $ 564.00
696-3-EB019284 WORKQUEST - SERVICES 2022-09-06 $ 1,194.44
696-3-EB019286 WEST PUBLISHING CORPORATION 2022-09-01 $ 32,308.56
696-3-EB019296 EDI ENVIRONMENTAL TECHNOLOGY, INC. 2022-10-06 $ 455.00
696-3-EB019297 WORKQUEST - SERVICES 2022-09-06 $ 727.09
696-3-EB019302 ARK-LA-TEX SHREDDING CO INC 2022-09-06 $ 858.00
696-3-EB019312 WORKQUEST - SERVICES 2022-09-06 $ 858.00
696-3-EB019315 SUNBELT RENTALS 2022-09-09 $ 30,725.32
696-3-EB019316 WORKQUEST - SERVICES 2022-09-06 $ 947.70
696-3-EB019317 WORKQUEST - SERVICES 2022-09-06 $ 631.80
696-3-EB019320 TEXAS COMMERCIAL WASTE 2022-09-08 $ 538.00
696-3-EB019329 GLOBAFONE INC. 2022-09-01 $ 6,253.44
696-3-EB019338 WORKQUEST - SERVICES 2022-09-02 $ 988.00
696-3-EB019340 WORKQUEST - SERVICES 2022-09-02 $ 598.00
696-3-EB019343 COMPREHENSIVE COMMUNICATION SERVICES 2022-09-01 $ 8,424.00
696-3-EB019350 ENTERPRISE HOLDINGS, INC. 2022-09-01 $ 9,990.00
696-3-EB019352 WORKQUEST - SERVICES 2022-09-02 $ 598.00
696-3-EB019355 WORKQUEST 2022-09-06 $ 1,586.00
696-2-EB019356 WORKQUEST - SERVICES 2022-09-02 $ 598.00
696-3-EB019361 WORKQUEST - SERVICES 2022-09-02 $ 598.00
696-3-EB019380 KATHRYN GRIFFIN 2022-09-02 $ 45,000.00
696-3-EB019382 USABLUEBOOK 2022-09-01 $ 740.10
696-3-EB019397 REPUBLIC SERVICES OF TEXAS LTD 2022-09-15 $ 9,580.00
696-3-EB019400 MUSTANG RENTAL SERVICES OF TEXAS LT 2022-09-01 $ 2,050.00
696-3-EB019449 WORKQUEST - SERVICES 2022-09-02 $ 598.00
696-3-EB019456 AT&T CORP. 2022-09-01 $ 19,212.12
696-3-EB019459 SUNBELT RENTALS INC. 2022-09-02 $ 4,975.00
696-3-EB019506 WORKQUEST - SERVICES 2022-09-02 $ 299.00
696-3-EB019511 TYLER STEEL CO 2022-09-01 $ 8,332.10
696-3-EB019545 WORKQUEST 2022-09-02 $ 25,734.52
696-3-EB019547 MARK ANDY PRINT PRODUCTS 2022-09-02 $ 16,565.95
696-2-EB019548 RIETER AMERICA LLC 2022-09-02 $ 3,726.18
696-3-EB019587 SOUTH CENTRAL SUPPLY LLC 2022-09-02 $ 4,553.11
696-3-EB019604 AQUA-TECH LABORATORIES INC 2022-09-02 $ 882.00
696-3-EB019616 AQUA-TECH LABORATORIES INC 2022-09-02 $ 1,800.00
696-3-EB019617 BOBCAT OF HOUSTON, DIV OF BERRY CO, 2022-09-02 $ 4,340.00
696-3-EB019626 AQUA-TECH LABORATORIES INC 2022-09-02 $ 1,500.00
696-3-EB019656 AQUA-TECH LABORATORIES INC 2022-11-08 $ 600.00
696-3-EB019674 INDUSTRIAL SOLUTIONS 2022-09-02 $ 3,080.05
696-3-EB019679 A1 INDUSTRIAL SUPPLY 2022-09-02 $ 2,557.87
696-3-EB019714 CORPUS CHRISTI-NUECES CO PUBLIC HEAL 2022-09-02 $ 2,280.00
696-3-EB019720 DOWELL PEST CONTROL LLC 2022-09-12 $ 4,280.00

Page number display
Showing values 8250 to 8300 of 18910 total rows.
Page progression