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-EB025828 DXI INDUSTRIES INC 2022-10-07 $ 2,000.00
696-3-EB025836 AIRGAS USA LLC 2022-10-07 $ 1,190.40
696-3-EB025839 DXI INDUSTRIES INC 2022-10-07 $ 2,400.00
696-3-EB025841 USABLUEBOOK 2022-10-07 $ 1,678.00
696-3-EB025849 DXI INDUSTRIES INC 2022-10-07 $ 4,800.00
696-3-EB025862 DXI INDUSTRIES INC 2022-10-07 $ 3,520.00
696-3-EB025865 DXI INDUSTRIES INC 2022-10-07 $ 2,400.00
696-3-EB025866 DXI INDUSTRIES INC 2022-10-07 $ 6,300.00
696-3-EB025870 DPC INDUSTRIES INC 2022-10-07 $ 6,900.00
696-3-EB025875 DPC INDUSTRIES INC 2022-10-07 $ 3,600.00
696-3-EB025876 DPC INDUSTRIES INC 2022-10-07 $ 3,250.00
696-3-EB025877 DPC INDUSTRIES INC 2022-10-07 $ 13,200.00
696-3-EB025879 ELLIOTT ELECTRIC SUPPLY 2022-10-07 $ 6,544.45
696-3-EB025880 DPC INDUSTRIES INC 2022-10-07 $ 14,100.00
696-3-EB025904 INDUSTRIAL SOLUTIONS 2022-10-08 $ 221.95
696-3-EB025920 KURITA AMERICA INC. 2022-10-11 $ 12,210.72
696-3-EB025930 FISSCO SUPPLY 2022-10-10 $ 401.70
696-3-EB025956 BULLCHASE INC 2022-10-10 $ 47,837.00
696-3-EB025984 NATIONAL FOOD GROUP INC 2022-10-12 $ 192,300.00
696-3-EB025986 NATIONAL FOOD GROUP INC 2022-10-12 $ 121,656.60
696-3-EB025987 NATIONAL FOOD GROUP INC 2022-10-12 $ 265,000.00
696-3-EB026082 BULLCHASE, INC. 2022-10-10 $ 1,591.50
696-3-EB026110 QUINCY COMPRESSOR 2022-10-10 $ 606.00
696-3-EB026148 UNION SUPPLY CO 2022-10-12 $ 24,828.68
696-3-EB026170 CITY OF PLAINVIEW POLICE DEPT 2022-11-10 $ 10.00
696-3-EB026189 USA DATAFAX, INCORPORATED 2022-10-10 $ 419.40
696-3-EB026196 USA DATAFAX, INCORPORATED 2022-10-10 $ 419.40
696-3-EB026221 USA DATAFAX, INCORPORATED 2022-10-10 $ 419.40
696-3-EB026229 USA DATAFAX, INCORPORATED 2022-10-10 $ 419.40
696-3-EB026288 BRALY BUILDERS SUPPLY COMPANY, INC. 2022-10-11 $ 6,655.76
696-3-EB026333 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2022-10-12 $ 31,705.90
696-3-EB026416 RED WING SHOE CO INC 2022-10-11 $ 244.99
696-3-EB026455 HERC RENTALS INC. 2022-10-12 $ 33,574.88
696-3-EB026561 BULLCHASE, INC. 2022-10-11 $ 1,935.20
696-3-EB026574 BULLCHASE, INC. 2022-10-11 $ 602.52
696-3-EB026585 BULLCHASE, INC. 2022-10-11 $ 1,199.55
696-3-EB026626 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2022-10-12 $ 3,338.00
696-3-EB026634 ROLL-A-CONE 2022-10-13 $ 510.00
696-3-EB026664 BULLCHASE, INC. 2022-10-12 $ 398.17
696-3-EB026682 AIRTEQ SYSTEMS/CORNERSTONE DETENTION 2022-10-12 $ 880.00
696-3-EB026751 FERGUSON ENTERPRISES INC 2022-10-12 $ 1,161.32
696-3-EB026855 GEMAIRE DISTRIBUTORS LLC 2022-10-12 $ 257.76
696-3-EB026884 RAMCO LAUNDRY MACHINERY INC 2022-10-12 $ 1,604.10
696-3-EB026919 AUTO BODY TOOLMART, LLC 2022-10-21 $ 499.83
696-3-EB026989 MICROLOGIC SYSTEMS, INCORPORATED 2022-10-25 $ 2,051.00
696-3-EB027022 RUSH TRUCK CENTER, EL PASO 2022-10-13 $ 991.53
696-3-EB027042 ELLIOTT ELECTRIC SUPPLY STORE # 10 2022-10-13 $ 776.41
696-3-EB027168 HERC RENTALS INC. 2022-12-05 $ 10,827.44
696-3-EB027173 HERC RENTALS INC. 2022-12-05 $ 10,827.44
696-3-EB027176 HERC RENTALS INC. 2022-12-05 $ 10,827.44

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