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-EB027186 FASTENAL COMPANY 2022-10-14 $ 8,810.21
696-3-EB027219 CENTER FOR EFFECTIVE PUBLIC POLICY 2022-10-15 $ 15,057.89
696-3-EB027286 INDUSTRIAL SOLUTIONS 2022-10-14 $ 2,856.80
696-3-EB027311 MOORE SUPPLY 2022-10-14 $ 1,275.98
696-3-EB027393 STAPLES 2022-10-14 $ 87.36
696-3-EB027404 IDN GLOBAL INC 2022-10-14 $ 5,151.60
696-3-EB027405 GLENN FUQUA INC 2022-10-14 $ 4,860.00
696-3-EB027409 BULLCHASE, INC. 2022-10-14 $ 4,561.38
696-3-EB027418 WASTE CONNECTIONS LONE STAR INC. 2022-10-14 $ 2,332.50
696-3-EB027421 MOORE SUPPLY 2022-10-15 $ 6,274.54
696-3-EB027423 SOUTH TEXAS BOILER INDUSTRIES, L.L.C 2022-10-15 $ 481.00
696-3-EB027426 DPC INDUSTRIES INC 2022-10-19 $ 10,800.00
696-3-EB027427 REPUBLIC SERVICES OF TEXAS LTD 2022-10-19 $ 15,360.00
696-3-EB027430 GEMAIRE DISTRIBUTORS LLC 2022-10-17 $ 2,016.65
696-3-EB027448 UNITED REFRIGERATION INC. 2022-10-15 $ 4,216.66
696-3-EB027540 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-19 $ 13,900.00
696-3-EB027544 CLEAVER-BROOKS SALES AND SERVICE INC 2022-10-17 $ 2,863.58
696-3-EB027547 CLEAVER-BROOKS SALES AND SERVICE INC 2022-10-17 $ 4,640.87
696-3-EB027555 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-19 $ 22,956.60
696-3-EB027559 CLEAVER-BROOKS SALES AND SERVICE INC 2022-10-17 $ 1,918.35
696-3-EB027563 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-19 $ 13,700.00
696-3-EB027589 WESCO DISTRIBUTION INC 2022-10-17 $ 2,231.06
696-3-EB027608 HUNTSVILLE FARM SUPPLY LLC 2022-10-17 $ 325.00
696-3-EB027665 JOHNSON SUPPLY 2022-10-17 $ 2,379.88
696-3-EB027864 SUMMIT ELECTRIC SUPPLY DBA IDEAL ELE 2022-10-18 $ 1,163.94
696-3-EB027901 FRANKEL ASSOCIATES INC 2022-10-19 $ 5,814.43
696-3-EB027918 SOLAR SUPPLY, INC. 2022-10-18 $ 6,084.95
696-3-EB027932 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-21 $ 16,400.00
696-3-EB027945 CORRECTIONS PRODUCTS COMPANY 2022-10-18 $ 5,700.00
696-3-EB027951 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-20 $ 50,800.00
696-3-EB027972 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-20 $ 30,800.00
696-3-EB027997 COUFAL-PRATER EQUIPMENT, LTD. 2022-10-21 $ 55,200.00
696-3-EB028050 HERC RENTALS INC. 2022-12-09 $ 26,602.72
696-3-EB028058 AIRGAS USA LLC 2022-10-19 $ 347.20
696-3-EB028094 MARKS PLUMBING PARTS 2022-10-19 $ 7,186.75
696-3-EB028098 USABLUEBOOK 2022-10-26 $ 3,671.14
696-3-EB028108 BULLCHASE, INC. 2022-10-19 $ 6,936.82
696-3-EB028109 US FUGITIVE APPREHENSION & TRANSPORT 2022-10-19 $ 1,669.75
696-3-EB028142 ANCHORAGE MEDICAL EQUIPMENT & SUPPLI 2022-11-01 $ 23,424.00
696-3-EB028194 INDUSTRIAL SOLUTIONS 2022-10-19 $ 531.40
696-3-EB028240 LINDENMEYR MUNROE 2022-10-20 $ 3,452.70
696-3-EB028302 PRISCILLA KLEINPETER LMFT 2022-11-01 $ 12,000.00
696-3-EB028310 FIRST CLASS RENTALS 2022-10-25 $ 49,903.50
696-3-EB028344 SORRELL CONSTRUCTION SERVICES, INC. 2022-10-20 $ 4,749.52
696-3-EB028358 MUSTANG RENTAL SERVICES OF TEXAS LT 2022-10-20 $ 2,700.00
696-3-EB028385 MCDONALD ELECTRIC 2022-11-01 $ 187,468.00
696-3-EB028428 GULF COAST BOILER, LLC 2022-10-20 $ 5,220.00
696-3-EB028432 WESCO DISTRIBUTION INC 2022-10-21 $ 3,368.04
696-3-EB028456 INFOLOB SOLUTIONS INC 2022-11-02 $ 376,692.32
696-3-EB028504 NEWARK ELEMENT14 2022-10-21 $ 7,387.00

Page number display
Showing values 8550 to 8600 of 18910 total rows.
Page progression