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
696-6-EU000245 WASTE MANAGEMENT OF TEXAS INC. 2015-09-08 $ 46,877.59
696-6-EU000326 JOHNSON CONTROLS SECURITY SOLUTIONS 2015-09-08 $ 425.04
696-6-EU000377 GLOBAFONE INC. 2015-09-02 $ 4,294.39
696-6-EU000380 FIRST RESPONSE MEDICAL EXAMS 2015-09-01 $ 750.00
696-6-EU000381 TOWER MEDICAL CENTER OF NEDERLAND 2015-09-01 $ 280.00
696-6-EU000383 PRIME MEDICAL TESTING INC 2015-09-01 $ 910.00
696-6-EU000385 ALLIANCE HEALTH RESOURCES MOBILE DIV 2015-09-01 $ 275.00
696-6-EU000386 TEXAS HEALTH CENTER PA 2015-09-01 $ 750.00
696-6-EU000387 CURTIS L WALKER D.C. 2015-09-01 $ 2,700.00
696-6-EU000391 SCB CLINIC PLLC 2015-09-01 $ 3,300.00
696-6-EU000392 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 225.00
696-6-EU000393 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 360.00
696-6-EU000394 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 360.00
696-6-EU000395 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 390.00
696-6-EU000396 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 1,080.00
696-6-EU000397 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 1,080.00
696-6-EU000398 CITY OF ABILENE 2015-09-01 $ 300.00
696-6-EU000400 CITY OF ABILENE 2015-09-01 $ 600.00
696-6-EU000401 CITY OF LAREDO HEALTH DEPARTMENT 2015-09-01 $ 900.00
696-6-EU000403 BRAZORIA COUNTY 2015-09-01 $ 195.00
696-6-EU000406 BRAZORIA COUNTY 2015-09-01 $ 1,440.00
696-6-EU000407 BRAZORIA COUNTY 2015-09-01 $ 540.00
696-6-EU000408 BRAZORIA COUNTY 2015-09-01 $ 1,350.00
696-6-EU000416 CITY OF DALHART 2015-09-01 $ 840.00
696-6-EU000418 BRAZOS COUNTY HEALTH DEPARTMENT 2015-09-01 $ 1,360.00
696-6-EU000419 BRAZOS COUNTY HEALTH DEPARTMENT 2015-09-01 $ 440.00
696-6-EU000446 WORKQUEST - SERVICES 2015-09-01 $ 671.71
696-6-EU000453 SCHINDLER ELEVATOR CORP 2015-09-01 $ 162,036.02
696-6-EU000455 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 990.00
696-6-EU000456 TRINITY RIVER AUTHORITY OF TEXAS 2015-09-01 $ 540.00
696-6-EU000482 XEROX CORPORATION 2015-09-03 $ 156,421.08
696-6-EU000490 BIO CHEM LAB INC 2015-09-01 $ 648.00
696-6-EU000496 BIO CHEM LAB INC 2015-09-01 $ 432.00
696-6-EU000497 BIO CHEM LAB INC 2015-09-01 $ 432.00
696-6-EU000498 BIO CHEM LAB INC 2015-09-01 $ 540.00
696-6-EU000505 WEST PUBLISHING CORPORATION 2015-09-11 $ 7,728.00
696-6-EU000507 FOX RURAL HEALTH CLINIC 2015-09-01 $ 700.00
696-6-EU000538 NOLAN COUNTY 2015-09-01 $ 480.00
696-6-EU000556 WORKQUEST 2015-09-01 $ 19,589.64
696-6-EU000575 SUDDENLINK 2015-09-02 $ 1,367.26
696-6-EU000577 TIME WARNER CABLE 2015-09-08 $ 1,027.80
696-6-EU000584 VERIZON SOUTHWEST 2015-09-01 $ 9,491.14
696-6-EU000607 GUADALUPE-BLANCO RIVER AUTHORITY 2015-09-01 $ 960.00
696-6-EU000608 SANDERS INC. 2015-09-02 $ 23,702.16
696-6-EU000622 KATHRYN GRIFFIN 2015-09-01 $ 15,600.00
696-6-EU000644 CITY OF ABILENE 2015-09-01 $ 750.00
696-6-EU000659 XEROX CORPORATION 2015-09-01 $ 7,144.08
696-6-EU000689 RELIABLE PARTS CO INC 2015-09-01 $ 3,390.12
696-6-EU000713 CONTRACTOR ENVIRONMENTAL SERVICES, L 2015-09-01 $ 1,728.00
696-6-EU000715 SKID-O-KAN 2015-09-01 $ 3,600.00

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