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
696-0-EY007780 QUALITY PLUMBING PARTS, INC. 2019-10-02 $ 4,671.50
696-0-EY007856 INDUSTRIAL SOLUTIONS 2019-10-03 $ 1,098.65
696-0-EY007871 EVCO PARTNERS, L.P. DBA 2019-10-11 $ 541.47
696-0-EY008007 MCNICHOLS CO 2019-10-04 $ 239.60
696-0-EY008029 JOHNSTONE SUPPLY 2019-10-08 $ 426.21
696-0-EY008056 UNITED REFRIGERATION CO 2019-10-03 $ 712.50
696-0-EY008135 PARTSTOWN, LLC 2019-10-07 $ 3,387.20
696-0-EY008302 GT DISTRIBUTORS INC 2019-10-04 $ 273.39
696-0-EY008664 USABLUEBOOK 2019-10-07 $ 28.38
696-0-EY008744 HOWARD SUPPLY COMPANY L L C 2019-10-08 $ 351.48
696-0-EY008815 GRAINGER, INC 2019-10-08 $ 748.40
696-0-EY008927 UNITED REFRIGERATION INC. 2019-10-10 $ 530.21
696-0-EY009058 SOUTH CENTRAL SUPPLY LLC 2019-10-10 $ 216.00
696-0-EY009190 BULLCHASE, INC. 2019-10-10 $ 209.96
696-0-EY009274 USA DATAFAX INC 2019-10-10 $ 384.45
696-0-EY009470 MARKS PLUMBING PARTS 2019-10-10 $ 1,591.70
696-0-EY009486 WILTON'S OFFICEWORKS, LTD. 2019-10-10 $ 946.56
696-0-EY009746 SUTHERLAND LUMBER & BUILDING HEADQUA 2019-10-10 $ 610.20
696-0-EY009825 P.D. Morrison Enterprises, Inc. 2019-10-14 $ 672.20
696-0-EY010010 FERGUSON ENTERPRISES INC 2019-10-11 $ 6.69
696-0-EY010106 HLAVINKA EQUIPMENT COMPANY 2019-11-05 $ 47,605.00
696-0-EY010148 PELRAY INTERNATIONAL LLC 2019-10-11 $ 6,149.25
696-0-EY010566 PACIFIC ABRASIVE SUPPLY COMPANY 2019-10-15 $ 305.00
696-0-EY010617 BULLCHASE, INC. 2019-10-15 $ 4,224.37
696-0-EY010830 PELRAY INTERNATIONAL LLC 2019-10-15 $ 7,627.55
696-0-EY011651 ALLPOINTS FOOD SERVICE PARTS & SUPPL 2019-10-17 $ 431.66
696-9-EY011730 MATHESON TRI-GAS INC 2019-10-18 $ 3.10
696-0-EY011746 AMERICAN & EFIRD INC 2019-10-18 $ 4,231.99
696-9-EY011772 AIRGAS USA LLC 2019-10-18 $ 8.68
696-0-EY011788 STAR POLY BAG INC 2019-10-18 $ 4,851.00
696-0-EY011796 AIRGAS USA LLC 2019-10-18 $ 136.64
696-0-EY011897 BARSCO 2019-10-21 $ 180.58
696-0-EY011976 HERITAGE FOOD SERVICE GROUP INC 2019-10-21 $ 3,498.57
696-0-EY011978 DOUGLASS INDUSTRIES INC 2019-10-21 $ 9,623.44
696-0-EY012162 ATLANTIC TEXTILES COMPANY 2019-10-21 $ 4,036.00
696-0-EY012275 HOBBS BONDED FIBERS NA LLC 2019-10-21 $ 6,240.00
696-0-EY012332 BULLCHASE, INC. 2019-10-22 $ 3,350.32
696-0-EY012490 RS AMERICAS INC 2019-10-22 $ 436.84
696-0-EY012584 INSCO DISTRIBUTING 2019-10-23 $ 1,001.47
696-0-EY012586 ADMARK 2019-10-22 $ 1,840.77
696-0-EY012696 SURPLUS CENTER 2019-11-05 $ 623.70
696-0-EY012830 HEAT TRANSFER SOLUTIONS 2019-10-23 $ 3,144.93
696-0-EY012843 CELANESE MATERIALS MEXICO S DE RL DE 2019-10-23 $ 36,442.04
696-0-EY012926 COATS AMERICAN INC 2019-10-23 $ 801.00
696-0-EY012927 AIRGAS USA LLC 2019-11-06 $ 58.56
696-0-EY012958 AMERICAN TEXTILE SYSTEMS 2019-10-23 $ 32,108.22
696-0-EY013016 ANIMAL HEALTH INTERNATIONAL INC. 2019-10-24 $ 15,795.22
696-0-EY013105 CHEMTREAT INC 2019-10-23 $ 4,874.64
696-0-EY013139 MATHESON TRI-GAS INC 2019-10-29 $ 12.20
696-0-EY013153 DEALERS ELECTRICAL SUPPLY CO 2019-10-23 $ 4,281.42

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