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-EC048263 NV TECHNICAL SERVICES, L.C. 2023-09-26 $ 4,271.00
696-4-EC048265 BULLCHASE, INC. 2023-09-29 $ 252.00
696-4-EC048268 WESTERN DETENTION PRODUCTS INC 2023-09-26 $ 2,757.31
696-4-EC048274 NV TECHNICAL SERVICES, L.C. 2023-09-26 $ 3,540.00
696-4-EC048279 CDW GOVERNMENT LLC 2023-09-27 $ 252.99
696-4-EC048281 LUNDER MANUFACTURING INC. 2023-10-02 $ 8,280.00
696-4-EC048289 NV TECHNICAL SERVICES, L.C. 2023-09-26 $ 1,550.00
696-4-EC048297 BULLCHASE, INC. 2023-09-26 $ 2,205.36
696-4-EC048298 USFAT LLC 2023-09-27 $ 1,431.10
696-4-EC048309 NV TECHNICAL SERVICES, L.C. 2023-09-26 $ 975.00
696-4-EC048310 RS AMERICAS INC 2023-09-29 $ 433.25
696-4-EC048311 ELLIOTT ELECTRIC SUPPLY STORE # 10 2023-09-26 $ 405.26
696-4-EC048314 MARKS PLUMBING PARTS 2023-09-27 $ 1,170.35
696-4-EC048317 INDUSTRIAL SOLUTIONS 2023-09-26 $ 4,965.95
696-4-EC048318 TOWNSQUARE MEDIA AMARILLO LLC 2023-09-27 $ 1,440.00
696-4-EC048320 HERC RENTALS DBA HERTZ EQUIPMENT REN 2023-10-03 $ 13,324.00
696-4-EC048321 LAKESIDE EQUIPMENT CORP 2023-09-27 $ 8,230.00
696-4-EC048322 SOUTHERN COMPUTER WAREHOUSE INC 2023-09-26 $ 129.24
696-4-EC048325 FASTENAL COMPANY 2023-09-26 $ 16.84
696-4-EC048327 BRIDGE COMMUNICATIONS LLC 2023-09-26 $ 9,262.00
696-4-EC048342 FISSCO SUPPLY 2023-10-02 $ 8,828.06
696-4-EC048345 ELLIOTT ELECTRIC SUPPLY STORE # 10 2023-09-26 $ 1,696.80
696-4-EC048349 SOUTHERN COMPUTER WAREHOUSE INC 2023-09-26 $ 134.52
696-4-EC048353 4IMPRINT 2023-09-26 $ 468.00
696-4-EC048359 INDUSTRIAL SOLUTIONS 2023-09-26 $ 51.30
696-4-EC048361 SUPPLY CHIMP 2023-09-26 $ 1,316.16
696-4-EC048366 WATER LENS LLC 2023-09-27 $ 2,975.00
696-4-EC048367 BULLCHASE, INC. 2023-09-28 $ 4,305.46
696-4-EC048373 KATOM RESTAURANT SUPPLY 2023-09-26 $ 9,905.54
696-4-EC048375 FERGUSON ENTERPRISES INC 2023-09-26 $ 6,216.00
696-4-EC048376 BAILEY BOILER WORKS, INC. 2023-10-04 $ 1,263.92
696-4-EC048377 WATER LENS, LLC 2023-09-27 $ 2,975.00
696-4-EC048379 BULLCHASE, INC. 2023-09-26 $ 54.54
696-4-EC048381 WARD FURNITURE & FLOORING 2023-09-27 $ 11,240.00
696-4-EC048382 FASTENAL COMPANY 2023-09-26 $ 313.25
696-4-EC048384 WATER LENS, LLC 2023-09-26 $ 2,975.00
696-4-EC048390 WATER LENS, LLC 2023-09-26 $ 2,975.00
696-4-EC048391 PLUMBMASTER 2023-09-26 $ 1,242.20
696-4-EC048394 MAURO PSYCHOLOGICAL SERVICES PLLC 2023-09-27 $ 3,087.50
696-4-EC048395 WATER LENS, LLC 2023-09-26 $ 2,975.00
696-4-EC048396 FERGUSON ENTERPRISES INC 2023-09-26 $ 4,078.81
696-4-EC048397 BULLCHASE INC 2023-10-09 $ 572.74
696-4-EC048401 SUPPLY CHIMP 2023-09-26 $ 607.50
696-4-EC048402 BULLCHASE, INC. 2023-09-26 $ 2,398.20
696-4-EC048403 MAURO PSYCHOLOGICAL SERVICES PLLC 2023-09-27 $ 4,225.00
696-4-EC048404 CHIEF PLASTIC PIPE & SUPPLY INC 2023-09-26 $ 867.00
696-4-EC048406 HOBART SERVICE 2023-09-26 $ 366.92
696-4-EC048407 HD SUPPLY INC 2023-09-26 $ 843.80
696-4-EC048408 MAVERICK ABRASIVES 2023-10-17 $ 3,024.00
696-4-EC048410 AT&T 2023-09-29 $ 1,159.99

Page number display
Showing values 13150 to 13200 of 18910 total rows.
Page progression