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-EB036400 TEXAS COMMERCIAL WASTE 2022-12-05 $ 870.00
696-3-EB036404 TEXAS COMMERCIAL WASTE 2022-12-05 $ 935.00
696-3-EB036406 TEXAS COMMERCIAL WASTE 2022-12-06 $ 714.80
696-3-EB036409 ELLIOTT ELECTRIC SUPPLY STORE # 10 2022-12-05 $ 275.69
696-3-EB036411 TEXAS COMMERCIAL WASTE 2022-12-05 $ 5,712.00
696-3-EB036452 BULLCHASE, INC. 2022-12-05 $ 385.97
696-3-EB036464 PARTSTOWN, LLC 2022-12-05 $ 1,401.57
696-3-EB036511 SUNBELT RENTALS INC. 2022-12-12 $ 7,651.20
696-3-EB036515 INSINGER MACHINE COMPANY 2022-12-05 $ 1,947.62
696-3-EB036556 WILTON'S OFFICEWORKS, LTD. 2022-12-05 $ 25.90
696-3-EB036611 SUNBELT RENTALS INC. 2022-12-05 $ 4,779.80
696-3-EB036620 BRENNTAG SOUTHWEST, INC 2022-12-13 $ 24,667.50
696-3-EB036645 GREENVILLE TRANSFORMER CO., INC. 2022-12-06 $ 3,114.00
696-3-EB036679 DREAM RANCH LLC 2022-12-07 $ 14.40
696-3-EB036716 AT&T CORP. 2022-12-08 $ 26,396.40
696-3-EB036731 FRONTIER K2 2022-12-13 $ 26,396.40
696-3-EB036733 SUNBELT RENTALS INC. 2022-12-07 $ 14,224.64
696-3-EB036752 TEXAS DISPOSAL SYSTEMS, INC. 2022-12-13 $ 13,565.14
696-3-EB036816 FLUID METER SALES & SERVICE INC 2022-12-08 $ 5,900.00
696-3-EB036826 INDUSTRIAL SOLUTIONS 2022-12-06 $ 1,334.10
696-3-EB036868 FERGUSON ENTERPRISES INC 2022-12-06 $ 3,106.79
696-3-EB036924 FOODS GALORE INC 2022-12-07 $ 42,669.20
696-3-EB036927 TYLER STEEL CO 2022-12-06 $ 7,435.66
696-3-EB036984 LOFTIN EQUIPMENT CO. 2022-12-09 $ 530.74
696-3-EB037010 DPC INDUSTRIES INC 2022-12-07 $ 5,600.00
696-3-EB037013 DPC INDUSTRIES INC 2022-12-07 $ 3,050.00
696-3-EB037044 USABLUEBOOK 2022-12-08 $ 1,320.00
696-3-EB037046 PPG ARCHITECTURAL FINISHES,INC. 2022-12-07 $ 310.00
696-3-EB037084 ENERGY MECHANICAL SERVICES, INC 2022-12-08 $ 42,977.51
696-3-EB037110 HERC RENTALS INC. 2022-12-08 $ 29,054.54
696-3-EB037130 MSC INDUSTRIAL SUPPLY CO 2022-12-08 $ 2,531.92
696-3-EB037177 NORTON METALS 2022-12-08 $ 18,226.05
696-3-EB037211 TEXAS RESTAURANT EQUIPMENT EXCHANGE 2022-12-08 $ 2,540.16
696-3-EB037218 NATIONAL FOOD GROUP INC 2022-12-08 $ 59,442.88
696-3-EB037222 FISSCO SUPPLY 2022-12-08 $ 319.62
696-3-EB037254 ODP BUSINESS SOLUTIONS, LLC 2022-12-08 $ 182.54
696-3-EB037265 STAPLES FURNITURE 2022-12-08 $ 15.58
696-3-EB037274 ABC AUTO PARTS 2022-12-08 $ 636.80
696-3-EB037275 PARTSTOWN, LLC 2022-12-08 $ 931.45
696-3-EB037282 DAVID SNYDER STEEL SAKS AND CONST IN 2022-12-08 $ 5,850.00
696-3-EB037400 TEXAS COMMERCIAL WASTE 2022-12-08 $ 3,446.40
696-3-EB037447 KENNETH HICKS ENTERPRISES, LLC 2022-12-14 $ 29,348.00
696-3-EB037466 BULLCHASE INC 2022-12-09 $ 6,064.68
696-3-EB037486 WILTON'S OFFICEWORKS, LTD. 2022-12-09 $ 682.00
696-3-EB037503 CLEAVER-BROOKS SALES AND SERVICE INC 2022-12-09 $ 2,276.63
696-3-EB037516 BULLCHASE INC 2022-12-09 $ 2,015.66
696-3-EB037524 HOBART SERVICE 2022-12-09 $ 389.36
696-3-EB037545 FBS SYSTEMS INC 2022-12-09 $ 4,204.00
696-3-EB037550 PARTSTOWN, LLC 2022-12-09 $ 849.72
696-3-EB037603 PINEY WOODS SANITATION 2022-12-09 $ 34,562.00

Page number display
Showing values 8900 to 8950 of 18910 total rows.
Page progression