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-EC050633 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 154.07
696-4-EC050635 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 165.58
696-4-EC050637 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 256.51
696-4-EC050639 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 165.58
696-4-EC050643 Macrosource, LLC dba Macrosurce AG, 2023-10-09 $ 8,322.09
696-4-EC050644 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 152.36
696-4-EC050646 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 160.48
696-4-EC050647 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 165.58
696-4-EC050650 PITNEY BOWES GLOBAL FINANCIAL SVCS 2023-10-09 $ 165.58
696-4-EC050656 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-09 $ 322.08
696-4-EC050663 BRIDGE COMMUNICATIONS LLC 2023-10-09 $ 15,129.40
696-4-EC050664 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-09 $ 322.08
696-4-EC050665 BRIDGE COMMUNICATIONS LLC 2023-10-09 $ 15,484.04
696-4-EC050670 FLOWERS BAKING CO 2023-10-09 $ 2,069.76
696-4-EC050674 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-09 $ 2,486.88
696-4-EC050677 FLOWERS BAKING CO 2023-10-09 $ 1,221.00
696-4-EC050691 FLOWERS BAKING CO OF TYLER, LLC 2023-10-09 $ 1,260.60
696-4-EC050697 JK SNACKS 2023-10-10 $ 24,883.20
696-4-EC050699 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-09 $ 660.00
696-4-EC050705 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-09 $ 687.72
696-4-EC050706 KEEFE GROUP LLC 2023-10-10 $ 13,806.00
696-4-EC050710 FLOWERS BAKING CO 2023-10-09 $ 5,950.00
696-4-EC050727 FLOWERS BAKING CO 2023-10-09 $ 5,950.00
696-4-EC050742 MAYER-PAETZ INC 2023-10-17 $ 772.56
696-4-EC050745 FLOWERS BAKING CO 2023-10-09 $ 678.48
696-4-EC050789 FLOWERS BAKING CO OF TYLER, LLC 2023-10-09 $ 858.00
696-4-EC050794 FLOWERS BAKING CO 2023-10-10 $ 757.68
696-4-EC050795 FLOWERS BAKING CO 2023-10-10 $ 757.68
696-4-EC050796 INTERNATIONAL PAPER COMPANY. 2023-10-12 $ 15,918.52
696-4-EC050797 INTERNATIONAL PAPER COMPANY. 2023-10-12 $ 15,226.80
696-4-EC050808 ABIMAR FOODS, INC. 2023-10-18 $ 2,251.48
696-4-EC050811 CLEMENTS FOOD CO 2023-10-18 $ 3,858.40
696-4-EC050814 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-10 $ 3,342.24
696-4-EC050818 FLOWERS BAKING CO 2023-10-10 $ 952.00
696-4-EC050832 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-10 $ 360.00
696-4-EC050842 FLOWERS BAKING CO 2023-10-10 $ 2,246.72
696-4-EC050844 FLOWERS BAKING CO. OF HOUSTON, LLC 2023-10-10 $ 660.00
696-4-EC050846 CLEMENTS FOOD CO 2023-10-18 $ 800.64
696-4-EC050850 GOOD SOURCE SOLUTIONS INC 2023-10-18 $ 4,725.20
696-4-EC050853 SUN COMMUNICATIONS LLC 2023-10-10 $ 25,150.00
696-4-EC050855 FLOWERS BAKING CO. OF EL PASO, LLC. 2023-10-10 $ 831.60
696-4-EC050859 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-10 $ 450.00
696-4-EC050863 ENVASES UNIVERSALES DE MEXICO SAPI D 2023-10-10 $ 21,633.47
696-4-EC050864 FLOWERS BAKING CO OF TYLER, LLC 2023-10-10 $ 577.50
696-4-EC050868 FLOWERS BAKING CO 2023-10-10 $ 323.40
696-4-EC050869 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-10 $ 120.00
696-4-EC050876 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-10 $ 60.00
696-4-EC050879 FLOWERS BAKING CO 2023-10-10 $ 1,848.00
696-4-EC050886 TEXAS ALCOHOL & DRUG TESTING SERVIC* 2023-10-10 $ 120.00
696-4-EC050890 CLEMENTS FOOD CO 2023-10-18 $ 685.44

Page number display
Showing values 3000 to 3050 of 18910 total rows.
Page progression