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-EB035111 CLEAVER-BROOKS SALES AND SERVICE INC 2022-11-29 $ 2,129.42
696-3-EB035131 AMERICAN TIRE DISTRIBUTORS INC. 2022-11-28 $ 2,859.90
696-3-EB035165 MUSTANG RENTAL SERVICES OF TEXAS LT 2022-11-28 $ 2,700.00
696-3-EB035166 NYP CORP 2022-12-02 $ 10,244.00
696-3-EB035187 USABLUEBOOK 2022-11-29 $ 4,569.80
696-3-EB035219 MORNINGSTAR INDUSTRIES, INC. 2022-12-01 $ 122.70
696-3-EB035368 HARDWOODS SPECIALTY PRODUCTS 2022-11-29 $ 10,000.00
696-3-EB035391 HUNTSVILLE FARM SUPPLY LLC 2022-12-01 $ 15,750.00
696-3-EB035424 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2022-12-02 $ 39,245.25
696-3-EB035446 DEALERS ELECTRICAL SUPPLY CO 2022-11-29 $ 7,683.92
696-3-EB035591 SANITATION SOLUTIONS INC 2022-11-30 $ 23,794.00
696-3-EB035611 BULLCHASE, INC. 2022-11-30 $ 3,590.76
696-3-EB035665 MOORE SUPPLY 2022-11-30 $ 7,153.69
696-3-EB035670 SOUTH CENTRAL SUPPLY LLC 2022-11-30 $ 1,737.00
696-3-EB035693 IDN GLOBAL INC 2022-11-30 $ 261.25
696-3-EB035706 USABLUEBOOK 2022-11-30 $ 4,768.45
696-3-EB035715 HERC RENTALS INC. 2022-12-01 $ 58,110.70
696-3-EB035754 NICOL SCALES LP 2022-12-02 $ 4,150.00
696-3-EB035756 REPUBLIC SERVICES OF TEXAS LTD 2022-12-01 $ 7,035.00
696-3-EB035763 REPUBLIC SERVICES OF TEXAS LTD 2022-12-01 $ 2,175.00
696-3-EB035786 DEDICATED DISPOSAL SERVICES INC 2022-12-01 $ 1,330.00
696-3-EB035790 PROS PARTS 2022-12-01 $ 843.66
696-3-EB035795 GRAY MEDIA/KBTX 2022-12-01 $ 4,000.00
696-3-EB035800 GRAY MEDIA/KBTX 2022-12-01 $ 4,000.00
696-3-EB035809 PINEY WOODS SANITATION 2022-12-02 $ 7,304.00
696-3-EB035819 WORKQUEST 2023-01-05 $ 1,708.14
696-3-EB035852 FIX & FEED SULPHUR SPRING 2022-12-01 $ 881.51
696-3-EB035862 LAREDO CLEAN SWEEP, INC. 2022-12-02 $ 15,334.00
696-3-EB035869 EPMA Corporation 2022-12-01 $ 4,938.24
696-3-EB035892 NATION WASTE, INC. 2022-12-01 $ 3,940.00
696-3-EB035909 WHOLESALE ELECTRIC SUPPLY OF HOUSTON 2022-12-01 $ 4,953.90
696-3-EB035918 SOL L TERMOPLASTICOS SA DE CV 2022-12-06 $ 48,180.00
696-3-EB036000 USABLUEBOOK 2022-12-01 $ 620.00
696-3-EB036004 INDUSTRIAL SOLUTIONS 2022-12-01 $ 338.90
696-3-EB036043 FRONTIER K2 2022-12-02 $ 338.90
696-3-EB036052 M&A GLOBAL CARTRIDGES LLC 2022-12-02 $ 337.50
696-3-EB036055 A1 INDUSTRIAL SUPPLY 2022-12-02 $ 8,708.53
696-3-EB036082 WASTE CONNECTIONS LONE STAR INC. 2022-12-02 $ 12,596.71
696-3-EB036101 MOORE SUPPLY 2022-12-02 $ 8,841.32
696-3-EB036119 RIETER AMERICA LLC 2022-12-02 $ 26,064.30
696-3-EB036159 USABLUEBOOK 2022-12-05 $ 827.21
696-3-EB036231 STAPLES BUSINESS ADVANTAGE 2022-12-02 $ 49.85
696-3-EB036237 JOHNSON SUPPLY 2022-12-05 $ 570.95
696-3-EB036239 BULLCHASE, INC. 2022-12-05 $ 720.89
696-3-EB036279 BULLCHASE, INC. 2022-12-05 $ 266.62
696-3-EB036344 AMERICAN REFRIGERATION SUPPLIES 2022-12-03 $ 2,090.90
696-3-EB036362 BULLCHASE, INC. 2022-12-07 $ 170.24
696-3-EB036370 ABIMAR FOODS, INC. 2022-12-06 $ 47,788.80
696-3-EB036387 TRANE US INC 2022-12-05 $ 480.14
696-3-EB036397 TEXAS COMMERCIAL WASTE 2022-12-05 $ 2,860.10

Page number display
Showing values 8850 to 8900 of 18910 total rows.
Page progression