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-EB070229 SOL L TERMOPLASTICOS SA DE CV 2023-07-13 $ 49,914.00
696-3-EB070231 HYDRADYNE HYDRAULICS 2023-07-13 $ 20,260.50
696-3-EB070232 THE FACTS 2023-07-13 $ 1,256.64
696-3-EB070237 W&G AUTO & INDUSTRIAL SUPPLY COMPANY 2023-07-14 $ 406.62
696-3-EB070256 BIGHAM AG 2023-07-13 $ 9,704.73
696-3-EB070258 IMPACT FIRE SERVICES 2023-08-23 $ 2,000.00
696-3-EB070319 JOHNSTONE SUPPLY OF SAN ANTONIO 2023-07-20 $ 2,403.47
696-3-EB070341 HERC RENTALS INC. 2023-09-19 $ 8,090.99
696-3-EB070342 BUNZL PROCESSOR DIVISION 2023-07-18 $ 7,431.67
696-3-EB070349 SOUTH CENTRAL SUPPLY LLC 2023-08-03 $ 157.25
696-3-EB070363 TEXAS SCREEN PROCESS SUPPLY CO INC C 2023-08-08 $ 10,320.00
696-3-EB070365 GLOBAL EQUIPMENT/ INDUSTRIAL 2023-07-21 $ 865.00
696-3-EB070379 HERC RENTALS INC. 2023-07-28 $ 5,561.07
696-3-EB070384 GLOBAL EQUIPMENT/ INDUSTRIAL 2023-07-18 $ 859.00
696-3-EB070388 BARSCO 2023-10-10 $ 5,030.42
696-3-EB070414 WESTERN TOWERS 2023-07-18 $ 42,277.00
696-3-EB070418 BRALY BUILDERS SUPPLY COMPANY, INC. 2023-07-14 $ 7,146.94
696-3-EB070440 HUNTSVILLE ITEM 2023-07-14 $ 158.00
696-3-EB070450 GOWAN SEED 2023-08-09 $ 116,402.00
696-3-EB070476 HERC RENTALS DBA HERTZ EQUIPMENT REN 2023-07-19 $ 10,444.97
696-3-EB070480 SOUTHERN COMPUTER WAREHOUSE INC 2023-07-14 $ 20.97
696-3-EB070509 SOUTHBELT REPAIR & SUPPLY COMPANY IN 2023-07-14 $ 9,714.78
696-3-EB070518 REPUBLIC SERVICES OF TEXAS LTD 2023-07-14 $ 24,937.44
696-3-EB070519 DUKE COMMUNICATIONS LLC 2023-07-14 $ 1,465.00
696-3-EB070542 GOWAN/GARRETT, INC. 2023-07-15 $ 4,124.98
696-3-EB070551 NATION WASTE INC 2023-07-17 $ 5,160.00
696-3-EB070594 HONEY BUCKET 2023-07-17 $ 1,487.00
696-3-EB070607 RICOH USA INC 2023-08-15 $ 2,542.17
696-3-EB070613 BRALY BUILDERS SUPPLY CO INC 2023-08-07 $ 1,679.52
696-3-EB070628 UNITED RENTALS (NORTH AMERICA), INC 2023-07-17 $ 4,469.23
696-3-EB070632 FMW DISTRIBUTORS, INC. 2023-08-01 $ 10,297.00
696-3-EB070662 SOUTH CENTRAL SUPPLY LLC 2023-07-17 $ 187.20
696-3-EB070663 BORDER STATES ELECTRIC SUPPLY 2023-07-17 $ 12,459.05
696-3-EB070664 FASTENAL COMPANY 2023-07-25 $ 433.10
696-3-EB070672 SUNBELT RENTALS 2023-07-17 $ 2,375.35
696-3-EB070674 BULLCHASE INC 2023-08-14 $ 179.00
696-3-EB070710 YORK INTERNATIONAL CORPORATION 2023-08-03 $ 5,843.04
696-3-EB070757 UNITED RENTALS (NORTH AMERICA), INC 2023-07-17 $ 4,469.23
696-3-EB070759 FASTSERV SUPPLY INC 2023-07-18 $ 326.88
696-3-EB070767 JOHNSON SUPPLY 2023-07-26 $ 3,064.42
696-3-EB070770 LONE STAR RV SALES INC 2023-07-25 $ 17,879.00
696-3-EB070791 MIKES BETTER SHOES 2023-07-18 $ 42,017.04
696-3-EB070809 ELITE TEXTILE TRADING LLC 2023-07-24 $ 32,200.00
696-3-EB070816 SOLAR SUPPLY, INC. 2023-07-26 $ 788.20
696-3-EB070835 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-07-18 $ 2,739.00
696-3-EB070875 MUSIC BY MAIL 2023-07-25 $ 19,968.00
696-3-EB070883 WORKQUEST 2023-08-23 $ 19,044.00
696-3-EB070886 RIETER AMERICA LLC 2023-07-18 $ 2,710.24
696-3-EB070901 LEATHER MACHINE CO INC 2023-07-19 $ 2,390.00
696-3-EB070903 MOORE SUPPLY 2023-07-18 $ 5,105.78

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