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-EB023665 FLOWERS BAKING CO 2022-09-27 $ 878.40
696-3-EB023668 FLOWERS BAKING CO 2022-09-27 $ 878.40
696-3-EB023683 FLOWERS BAKING CO 2022-09-27 $ 1,756.80
696-3-EB023782 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-09-28 $ 90.00
696-3-EB024021 FLOWERS BAKING CO 2022-09-29 $ 2,276.10
696-3-EB024027 FLOWERS BAKING CO 2022-09-29 $ 3,505.50
696-3-EB024032 FLOWERS BAKING CO 2022-09-29 $ 1,440.00
696-3-EB024042 FLOWERS BAKING CO 2022-09-29 $ 1,540.80
696-3-EB024096 INTERNATIONAL PAPER COMPANY 2022-10-04 $ 15,301.42
696-3-EB024292 MATHESON TRI-GAS INC 2022-09-30 $ 345.00
696-2-EB024498 FLOWERS BAKING CO OF DENTON LLC 2022-10-01 $ 2,482.20
696-2-EB024499 FLOWERS BAKING CO OF DENTON LLC 2022-10-01 $ 682.20
696-2-EB024500 FLOWERS BAKING CO OF DENTON LLC 2022-10-01 $ 683.10
696-2-EB024503 FLOWERS BAKING CO OF DENTON LLC 2022-10-01 $ 3,861.90
696-3-EB024522 H. SCHRIER & CO., INC. 2022-10-06 $ 133,203.42
696-3-EB024631 AIRGAS USA LLC 2022-10-03 $ 97.91
696-3-EB024700 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-10-03 $ 300.00
696-3-EB024701 AIRGAS USA LLC 2022-10-03 $ 41.08
696-3-EB024760 COCA-COLA SOUTHWEST BEVERAGES LLC 2022-10-04 $ 17,362.80
696-3-EB024763 PEPSI BEVERAGES COMPANY 2022-10-04 $ 16,137.45
696-3-EB024911 UNITED AGRICULTURAL COOPERATIVE INC 2022-10-04 $ 8,572.50
696-3-EB024996 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-10-04 $ 17.50
696-3-EB025094 PEPSI BEVERAGES COMPANY 2022-10-05 $ 8,240.40
696-3-EB025298 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-10-05 $ 30.00
696-3-EB025332 PACKAGE CONCEPTS & MATERIALS, INC. 2022-10-06 $ 3,840.00
696-3-EB025355 COCA-COLA SOUTHWEST BEVERAGES LLC 2022-10-07 $ 15,709.20
696-3-EB025380 MATHESON TRI-GAS INC 2022-10-06 $ 671.00
696-3-EB025456 INTERNATIONAL PAPER COMPANY 2022-10-10 $ 13,384.69
696-3-EB025479 MATHESON TRI-GAS INC 2022-10-06 $ 335.00
696-3-EB025807 CBI ASSOCIATES INC 2022-10-10 $ 72,219.81
696-3-EB025831 KEEFE GROUP LLC 2022-10-10 $ 81,887.40
696-3-EB026136 MATHESON TRI-GAS INC 2022-10-10 $ 305.00
696-3-EB026340 PACKAGE CONCEPTS & MATERIALS, INC. 2022-10-11 $ 10,200.00
696-3-EB026376 AIRGAS USA LLC 2022-10-11 $ 53.82
696-3-EB026399 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-10-11 $ 8.75
696-3-EB026589 COCA-COLA SOUTHWEST BEVERAGES LLC 2022-10-12 $ 16,536.00
696-3-EB026680 MATHESON TRI-GAS INC 2022-10-12 $ 171.00
696-3-EB026794 KEEFE GROUP LLC 2022-10-13 $ 14,964.00
696-3-EB026797 KEEFE GROUP LLC 2022-10-13 $ 12,968.80
696-3-EB026832 KEEFE GROUP LLC 2022-10-13 $ 48,763.50
696-3-EB026847 FLOWERS BAKING CO 2022-10-12 $ 1,080.00
696-3-EB026952 KEEFE GROUP LLC 2022-10-13 $ 159,300.00
696-3-EB027001 COCA-COLA SOUTHWEST BEVERAGES LLC 2022-10-17 $ 15,709.20
696-3-EB027034 KEEFE GROUP LLC 2022-10-14 $ 47,790.00
696-3-EB027273 KEEFE GROUP LLC 2022-10-14 $ 12,036.00
696-3-EB027474 REDWOOD TOXICOLOGY LABORATORY, INC. 2022-10-15 $ 52.50
696-3-EB027585 3M TRANSPORATION SAFETY DIVISION 2022-10-20 $ 39,795.03
696-3-EB027879 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-10-18 $ 12.00
696-2-EB027885 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-10-18 $ 30.00
696-2-EB027890 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2022-10-18 $ 30.00

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