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-EB063234 CORRECTIONS PRODUCTS COMPANY 2023-05-31 $ 700.00
696-3-EB063239 BULLCHASE, INC. 2023-05-30 $ 1,183.47
696-3-EB063253 UNITED AG & TURF 2023-06-02 $ 57,450.00
696-3-EB063268 USABLUEBOOK 2023-05-23 $ 2,686.95
696-3-EB063272 SIGNATURE ENVELOPE COMPANY, INC 2023-05-30 $ 24,353.80
696-3-EB063285 MOORE SUPPLY 2023-05-23 $ 1,738.92
696-3-EB063299 LINDENMEYR MUNROE 2023-05-24 $ 1,640.30
696-3-EB063322 OVERHEAD DOOR COMPANY OF LUBBOCK 2023-06-05 $ 950.00
696-3-EB063335 HOUSTON BOILER WORKS, LLC 2023-05-23 $ 8,000.00
696-3-EB063359 GLOBAL EQUIPMENT CO 2023-05-23 $ 262.80
696-3-EB063366 PYRAMID SCHOOL PRODUCTS 2023-05-31 $ 20,995.80
696-3-EB063553 PIONEER STEEL & PIPE CO 2023-05-24 $ 774.00
696-3-EB063572 UNITED AG & TURF 2023-06-01 $ 17,000.00
696-3-EB063601 STEWART & STEVENSON POWER PRODUCTS, 2023-06-01 $ 586.39
696-3-EB063618 RELITORIN INTERNATIONAL INC 2023-06-06 $ 56,341.90
696-3-EB063630 QUALITY DEF SOLUTIONS LLC 2023-05-26 $ 3,570.00
696-3-EB063647 FASTSERV SUPPLY INC 2023-05-25 $ 287.46
696-3-EB063650 LJ POWER INC 2023-06-08 $ 41,615.00
696-3-EB063659 BRIDGE COMMUNICATIONS LLC 2023-05-30 $ 8,910.00
696-3-EB063665 CINCINNATI INC 2023-05-30 $ 4,280.76
696-3-EB063671 USABLUEBOOK 2023-06-14 $ 512.00
696-3-EB063680 KOCO-TV & OOCO-TV 2023-08-03 $ 6,000.00
696-3-EB063686 FASTENAL COMPANY 2023-05-25 $ 202.99
696-3-EB063794 KMID-TV 2023-05-26 $ 9,000.00
696-3-EB063800 KMID-TV 2023-05-26 $ 9,000.00
696-3-EB063801 SOUTH CENTRAL SUPPLY LLC 2023-05-25 $ 159.99
696-3-EB063803 DUKE COMMUNICATIONS LLC 2023-05-25 $ 1,645.84
696-3-EB063814 GRAY MEDIA/KBTX 2023-05-31 $ 4,758.00
696-3-EB063885 MOORE SUPPLY 2023-05-26 $ 4,039.57
696-3-EB063939 BARSCO 2023-05-30 $ 3,419.72
696-3-EB063954 BULLCHASE, INC. 2023-05-26 $ 881.36
696-3-EB063963 SHEARER SUPPLY INC 2023-06-01 $ 1,417.71
696-3-EB064032 BORDER STATES ELECTRIC SUPPLY 2023-05-31 $ 9,499.79
696-3-EB064041 IHEARTMEDIA 2023-05-30 $ 6,300.00
696-3-EB064067 MARSDEN SOUTH 2023-05-30 $ 1,898.17
696-3-EB064068 MSC INDUSTRIAL SUPPLY CO 2023-05-30 $ 5,790.00
696-3-EB064080 ACE MART RESTAURANT SUPPLY 2023-05-30 $ 998.50
696-3-EB064133 BRUIN PLASTICS COMPANY INC 2023-05-31 $ 7,260.00
696-3-EB064163 IMPACT FIRE SERVICES 2023-06-01 $ 3,480.00
696-3-EB064172 LJ POWER INC 2023-06-12 $ 466,272.00
696-3-EB064174 MOORE SUPPLY 2023-05-31 $ 9,118.86
696-3-EB064180 MOORE SUPPLY 2023-05-31 $ 2,824.17
696-3-EB064181 DAF PRODUCTS, INC. 2023-06-01 $ 23,940.00
696-3-EB064201 ADVANCE WORLD TRADE, INC. 2023-05-31 $ 27,440.00
696-3-EB064214 CHAMPION THREAD COMPANY 2023-06-01 $ 10,465.00
696-3-EB064249 SOL L TERMOPLASTICOS SA DE CV 2023-06-01 $ 49,914.00
696-3-EB064252 KJTL/KFDX/KJBO TEXOMASHOMEPAGE.COM 2023-05-30 $ 8,350.00
696-3-EB064258 TEXAS LEGISLATIVE SERVICE 2023-05-30 $ 450.00
696-3-EB064264 KJTL/KFDX/KJBO TEXOMASHOMEPAGE.COM 2023-05-30 $ 8,455.00
696-3-EB064267 KJTL/KFDX/KJBO TEXOMASHOMEPAGE.COM 2023-05-30 $ 8,860.00

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