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-EB037610 MUELLER INC 2022-12-09 $ 3,197.43
696-3-EB037615 PINEY WOODS SANITATION 2022-12-09 $ 19,337.00
696-3-EB037625 NATIONAL FOOD GROUP INC 2022-12-09 $ 59,442.88
696-3-EB037663 USABLUEBOOK 2023-01-10 $ 119.02
696-3-EB037671 PINEY WOODS SANITATION 2022-12-27 $ 16,625.00
696-3-EB037684 VERIZON SOUTHWEST 2022-12-12 $ 17,179.32
696-3-EB037686 SIGMA SURVEILLANCE INC. DBA STS 360 2023-01-13 $ 3,991,486.22
696-3-EB037690 SIGMA SURVEILLANCE INC. DBA STS 360 2023-01-13 $ 4,003,238.96
696-3-EB037744 STAPLES BUSINESS ADVANTAGE 2022-12-12 $ 722.14
696-3-EB037764 INTERSTATE BATTERIES OF METRO AUSTIN 2022-12-12 $ 215.90
696-3-EB037765 STAPLES BUSINESS ADVANTAGE 2022-12-12 $ 1,746.73
696-3-EB037770 SANITATION SOLUTIONS INC 2022-12-13 $ 23,794.00
696-3-EB037850 BULLCHASE, INC. 2022-12-13 $ 1,465.99
696-3-EB037879 FRONTIER ACCESS, LLC 2022-12-14 $ 19,800.00
696-3-EB037913 DEDICATED DISPOSAL SERVICES INC 2022-12-13 $ 23,940.00
696-3-EB037914 TRANE US INC 2022-12-12 $ 2,977.12
696-3-EB037993 BULLCHASE, INC. 2022-12-20 $ 401.32
696-3-EB038007 HAJOCA CORPORATION 2022-12-14 $ 1,562.65
696-3-EB038046 SAMUEL PACKAGING SYSTEMS 2022-12-13 $ 7,686.60
696-3-EB038049 WACO WINNELSON CO 2022-12-14 $ 7,129.72
696-3-EB038144 HAJOCA CORPORATION 2022-12-14 $ 47,705.30
696-3-EB038151 SOUTHERN COMPUTER WAREHOUSE INC 2023-01-05 $ 5,566.56
696-3-EB038189 EISERVE 2022-12-13 $ 9,853.92
696-3-EB038264 BULLCHASE, INC. 2022-12-14 $ 134.03
696-3-EB038282 BULLCHASE, INC. 2022-12-14 $ 1,017.98
696-3-EB038312 BULLCHASE INC 2022-12-14 $ 1,057.68
696-3-EB038345 STATE NARROW FABRICS INC 2022-12-19 $ 16,350.00
696-3-EB038365 PARTSTOWN, LLC 2022-12-14 $ 1,394.54
696-3-EB038366 MADEIRA USA LLC 2022-12-14 $ 715.50
696-3-EB038426 MOORE SUPPLY 2022-12-14 $ 7,732.12
696-3-EB038427 GFL ENVIRONMENTAL 2022-12-14 $ 1,773.60
696-3-EB038449 REPUBLIC SERVICES OF TEXAS LTD 2022-12-14 $ 6,450.00
696-3-EB038519 AMERICAN & EFIRD INC 2022-12-15 $ 5,038.04
696-3-EB038580 NORTHERN TOOL 2022-12-15 $ 918.00
696-3-EB038620 PARTSTOWN, LLC 2022-12-15 $ 86.60
696-3-EB038622 GFL ENVIRONMENTAL 2022-12-27 $ 14,155.60
696-3-EB038625 D & H ELECTRIC SERVICES INC 2022-12-15 $ 1,902.00
696-3-EB038627 EPMA Corporation 2022-12-15 $ 4,597.70
696-3-EB038629 FISSCO SUPPLY 2022-12-16 $ 454.30
696-3-EB038635 TEXAS DISPOSAL SYSTEMS, INC. 2022-12-27 $ 32,257.72
696-3-EB038651 FRONTIER K2 2022-12-27 $ 15,105.00
696-3-EB038671 SOLAR SUPPLY, INC. 2022-12-15 $ 9,571.09
696-3-EB038677 TEXAS COMMERCIAL WASTE 2022-12-29 $ 7,350.00
696-3-EB038711 SOUTH CENTRAL SUPPLY LLC 2023-06-13 $ 538.56
696-3-EB038728 PINEY WOODS SANITATION 2022-12-27 $ 20,452.00
696-3-EB038755 REPUBLIC SERVICES OF TEXAS LTD 2022-12-15 $ 5,370.00
696-3-EB038790 USABLUEBOOK 2022-12-15 $ 1,056.47
696-3-EB038808 TEXAS DISPOSAL SYSTEMS, INC. 2022-12-16 $ 9,194.00
696-3-EB038853 BULLCHASE, INC. 2022-12-19 $ 788.41
696-3-EB038878 PAUL H GESSWEIN & CO INC 2022-12-16 $ 2,911.44

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