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-EC050949 BULLCHASE, INC. 2023-10-10 $ 1,230.39
696-4-EC050950 INDUSTRIAL SOLUTIONS 2023-10-10 $ 343.20
696-4-EC050951 WEAVER LEATHER LLC 2023-10-17 $ 9,190.00
696-4-EC050952 SOUTH CENTRAL SUPPLY LLC 2023-10-19 $ 67.98
696-4-EC050954 FERGUSON ENTERPRISES INC 2023-10-11 $ 554.90
696-4-EC050956 MCMASTER-CARR 2023-10-10 $ 228.73
696-4-EC050957 INDUSTRIAL SOLUTIONS 2023-10-10 $ 48.40
696-4-EC050958 HERC RENTALS DBA HERTZ EQUIPMENT REN 2023-10-10 $ 7,530.78
696-4-EC050959 PARTSTOWN, LLC 2023-10-10 $ 811.32
696-4-EC050964 BULLCHASE, INC. 2023-10-10 $ 888.78
696-4-EC050966 STANDLEY FEED & SEED 2023-10-17 $ 6,570.00
696-4-EC050967 NV TECHNICAL SERVICES, L.C. 2023-10-10 $ 338.00
696-4-EC050968 PROFESSIONAL BINDING PROD INC 2023-10-11 $ 24.90
696-4-EC050970 BULLCHASE, INC. 2023-10-10 $ 4,771.80
696-4-EC050971 PELLERIN LAUNDRY MACHINERY SALES COM 2023-10-10 $ 1,488.65
696-4-EC050973 SOUTH CENTRAL SUPPLY LLC 2023-10-10 $ 917.70
696-4-EC050975 TMS SOUTH 2023-10-11 $ 502.60
696-4-EC050977 SHI GOVERNMENT SOLUTIONS, INC 2023-10-11 $ 13,728.00
696-4-EC050981 BULLCHASE, INC. 2023-10-11 $ 84.55
696-4-EC050982 SOUTH CENTRAL SUPPLY LLC 2023-10-10 $ 425.96
696-4-EC050983 INDUSTRIAL SOLUTIONS 2023-10-10 $ 717.90
696-4-EC050984 GLASFLOSS INDUSTRIES 2023-10-10 $ 1,423.68
696-4-EC050986 SOUTH TEXAS POULTRY 2023-10-19 $ 665.00
696-4-EC050991 PRECISION DELTA CORP 2023-10-10 $ 945.00
696-4-EC050992 BULLCHASE, INC. 2023-10-11 $ 145.50
696-4-EC050994 NV TECHNICAL SERVICES, L.C. 2023-10-10 $ 942.00
696-4-EC050995 RS AMERICAS INC 2023-10-16 $ 1,082.30
696-4-EC050997 COBURN SUPPLY COMPANY INC 2023-10-10 $ 2,219.36
696-4-EC050998 HERC RENTALS INC. 2023-10-13 $ 25,367.68
696-4-EC051002 MARKS PLUMBING PARTS 2023-10-11 $ 4,179.25
696-4-EC051004 QC SUPPLY 2023-10-10 $ 5,654.95
696-4-EC051005 BULLCHASE, INC. 2023-10-11 $ 545.40
696-4-EC051007 CARRIER ENTERPRISE LLC 2023-10-10 $ 2,488.87
696-4-EC051008 BULLCHASE, INC. 2023-10-11 $ 866.00
696-4-EC051010 KEEFE GROUP LLC 2023-10-17 $ 23,791.50
696-4-EC051012 JOHNSON SUPPLY 2023-10-16 $ 840.41
696-4-EC051013 GT DISTRIBUTORS INC 2023-10-10 $ 79.96
696-4-EC051016 MCMASTER-CARR 2023-10-19 $ 157.90
696-4-EC051018 SOUTHERN FOLGER DETENTION EQUIPMENT 2023-10-10 $ 1,165.61
696-4-EC051023 GT DISTRIBUTORS INC 2023-10-10 $ 179.94
696-4-EC051025 DEALERS ELECTRICAL SUPPLY CO 2023-10-10 $ 906.10
696-4-EC051028 BULLCHASE, INC. 2023-10-11 $ 639.52
696-4-EC051029 SNOOK & ADERTON, INC. 2023-10-10 $ 797.90
696-4-EC051030 SHERWIN WILLIAMS AUTOMOTIVE FINISHE 2023-10-10 $ 8,192.00
696-4-EC051034 MCMASTER-CARR 2023-10-19 $ 1,759.20
696-4-EC051037 AIRGAS USA LLC 2023-10-10 $ 405.44
696-4-EC051040 CRAFTMASTER HARDWARE INC 2023-10-10 $ 5,220.00
696-4-EC051041 BULLCHASE, INC. 2023-10-11 $ 595.53
696-4-EC051046 SOUTH CENTRAL SUPPLY LLC 2023-10-10 $ 797.47
696-4-EC051048 JOE R MAY OILFIELD PIPE & SAFETY LTD 2023-10-16 $ 9,644.10

Page number display
Showing values 14150 to 14200 of 18910 total rows.
Page progression