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
696-4-EC043274 RAM QUALITY SERVICES, LLC 2023-09-16 $ 10,120.00
696-4-EC043275 RAM QUALITY SERVICES, LLC 2023-09-16 $ 10,120.00
696-4-EC043276 RAM QUALITY SERVICES, LLC 2023-10-06 $ 4,720.00
696-4-EC043277 RAM QUALITY SERVICES, LLC 2023-09-16 $ 11,200.00
696-4-EC043278 BOB'S PEST CONTROL, LLC 2023-09-01 $ 6,800.00
696-4-EC043279 SIGMATEK SYSTEMS LLC 2023-09-01 $ 2,985.00
696-4-EC043280 PACER SERVICE CENTER 2023-09-05 $ 2,500.00
696-4-EC043281 GTS TECHNOLOGY SOLUTIONS, INC. 2023-09-01 $ 6,100.00
696-4-EC043283 BUD GRIFFIN CUSTOMER SUPPORT 2023-09-01 $ 135,311.88
696-4-EC043291 DESIGN SECURITY CONTROLS, LLC 2023-09-06 $ 4,200.00
696-4-EC043293 WEST PUBLISHING CORPORATION 2023-09-05 $ 7,986.72
696-4-EC043294 SUMMUS INDUSTRIES, INC. 2023-09-13 $ 354.24
696-4-EC043295 USA DATAFAX, INCORPORATED 2023-09-01 $ 539.40
696-4-EC043297 USA DATAFAX INC 2023-09-06 $ 419.40
696-4-EC043298 WASTE CONNECTIONS LONE STAR INC. 2023-09-19 $ 16,875.00
696-4-EC043299 LEXISNEXIS 2023-09-01 $ 12,960.00
696-4-EC043300 WASTE CONNECTIONS LONE STAR INC. 2023-09-01 $ 8,100.00
696-4-EC043301 SUDDENLINK MEDIA 2023-09-13 $ 2,688.94
696-4-EC043302 WORKQUEST - SERVICES 2023-10-09 $ 650.00
696-4-EC043303 WORKQUEST - SERVICES 2023-10-09 $ 1,040.00
696-4-EC043304 WORKQUEST - SERVICES 2023-10-12 $ 650.00
696-4-EC043305 WORKQUEST - SERVICES 2023-10-09 $ 585.00
696-4-EC043306 WORKQUEST - SERVICES 2023-10-09 $ 585.00
696-4-EC043308 WORKQUEST - SERVICES 2023-10-09 $ 650.00
696-4-EC043309 WORKQUEST - SERVICES 2023-10-09 $ 650.00
696-4-EC043310 WORKQUEST - SERVICES 2023-10-14 $ 910.00
696-4-EC043311 WORKQUEST - SERVICES 2023-10-12 $ 585.00
696-4-EC043313 WORKQUEST 2023-09-01 $ 23,832.96
696-4-EC043314 MATHESON TRI-GAS INC 2023-09-05 $ 540.00
696-4-EC043316 WORKQUEST - SERVICES 2023-09-08 $ 3,393.00
696-4-EC043317 WORKQUEST - SERVICES 2023-10-09 $ 585.00
696-4-EC043318 WORKQUEST - SERVICES 2023-10-09 $ 630.00
696-4-EC043319 WORKQUEST 2023-09-01 $ 16,780.44
696-4-EC043320 WORKQUEST 2023-09-01 $ 12,918.60
696-4-EC043321 WORKQUEST 2023-09-01 $ 16,819.92
696-4-EC043322 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043323 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043324 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043325 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043326 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043327 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043328 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043329 WORKQUEST 2023-09-01 $ 67,776.24
696-4-EC043330 WORKQUEST 2023-09-01 $ 31,000.92
696-4-EC043332 SCHINDLER ELEVATOR CORP 2023-09-01 $ 4,740.00
696-4-EC043334 MATHESON TRI-GAS INC 2023-09-05 $ 720.00
696-4-EC043335 MATHESON TRI-GAS INC 2023-09-05 $ 720.00
696-4-EC043336 MATHESON TRI-GAS INC 2023-09-05 $ 720.00
696-4-EC043338 MATHESON TRI-GAS INC 2023-09-05 $ 720.00
696-4-EC043339 MATHESON TRI-GAS INC 2023-09-05 $ 360.00

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