Current Contracts – Spot Purchase under $5,000

Spot Purchase under $5,000

Spot Purchase under $5,000
PO Vendor Name PO Amount Comments Start Date End Date PCC Description Type
0000000612 SOUTH CENTRAL SUPPLY LLC 4897 SP-McKinney windows E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000578 AMF FORMATION LLC DBA AUSTIN METAL FABR 2224.9 CC.170001.IN-Metal Work E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000532 TOPLINE EQUIPMENT DBA SOUTHERN TRAILERS 4784 LE-R1 D1 Utility Trailer FY20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000536 EVCO PARTNERS LP 3875.27 SP-Choke Canyon Maint Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000546 RICHARD E PULASKI 75 INFAD_Registration for CEUs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000505 HACH COMPANY 4705.78 SP-Guad Maint agree W/WW instr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000649 SOUTH CENTRAL SUPPLY LLC 7.98 SP-LBJ PO# 536037 miss line E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000560 RONALD L PERRIN DBA RON PERRIN WATER TEC 2290 SP_0018_Water_Tank_Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000545 DEPARTMENT OF STATE HEALTH SERVICES 8.74 GWTC - DSHS Central Lab Invoic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000563 DOUGLAS MC RAY DBA PERFECTION WELDING 4170 IF-Waco RO-Electrode Arrays E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000543 BEN E. KEITH FOODS 1588.22 GWTC - PO Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000630 KATHRYN HUNTER 67.5 CM - proofreading TPW magazine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000500 KENNETH DON JONES DBA CANYON VIEW AUTO B 549.5 LE-TRUCK REPAIR-CRUSE-211024 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000540 TOTAL FIRE & SAFETY INC 285.5 SP_0609_FY21 Fire Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000555 EVCO PARTNERS LP 4214.56 SP-Goose Warbler Bath Project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000526 SOUTH CENTRAL SUPPLY LLC 3379 LE-R1 FY20 Fan Reg Off E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002116 TRADE MARK BROWN INC 800 IF-INTERNAL REPAIR TO CHILLER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002195 BEN E. KEITH FOODS 770.21 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002176 C & L NATURAL STONE INC 4800 SP_EIS_C&L Ntrl Stone_Boulders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002209 ADA REVIEW & COMPLIANCE SERVICES 525 CC.127431_ADA_InspectionFee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002128 PRECISION TRACKING SOLUTIONS, INC. 303.93 LE-R3D2 Garmin Nuvi Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002277 GOING-GREEN LANDSCAPING CO 4800 SR-FY21-GoingGreen-LandscapeSv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002082 CITY OF SAN SABA 3080 SP-CB FY'21 Trash service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002230 STATE PARK SUPPLIES LLC 2227.15 SPR1 0241 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002202 WTG FUELS INC 3900 SPR1 0145 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002105 TRI CITY AUTO SERVICE 843.22 CF-Vehicles, Shock Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002206 PAIGE S WATTS 553 TFRLCP-CnclMtg-CourtReprtrFees E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002191 BISHOP DISTRIBUTING INC 666.4 IF-TFFC Promotional Souvenirs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002217 AMERICAN TOWER LP 3571.8 LE-Radio Tower Lease Goliad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002121 JAMES T ARNO 105 SP-JamesArnoReimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002088 UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER 1755 IF - FY21 PE and Immun. KAST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002130 BEN E. KEITH FOODS 1129.17 GWTC-Cadet Food Order 10-28-20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002216 MARTHA M SMITH 75 SP_PC_MARTHA SMITH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002147 BRUNSWICK CORP DBA MERCURY MARINE 4111.9800000000005 LE:MTOG boat parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002193 WTG FUELS INC 185 SPR1 0451 WTG R1 Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002251 GLADYS A GOMEZ 75 SP_TSP_GLADYS GOMEZ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002207 RANDY L BONNER 111 SP_PC_RANDY BONNER REIMBUR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002203 GET MOVING & STORAGE LLC 4927 SPR1 0022 Moving Expense E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002173 DAVID WINTERS SEPTICS LLC 1120 SP -Clean Septic Tank at GRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002283 CYNTHIA L NEATHERY 120 reimbursement for cynthia E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002192 WTG FUELS INC 370 SPR1 0451 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002229 OZONE WATER SYSTEMS INC 238.82 IF-TFFC Ozone Pipe Fittings E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002100 CAPITAL AREA OCCUPATIONAL MEDICINE PLLC 3250 IF - PE and Immun NRDA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002195 BEN E. KEITH FOODS 770.21 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002077 DALLAS AUTOMATIC GATE 1750 SP_0219_Internal Repair_Gate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002238 FHG FUELING LLC 1207.8 SP_0018_PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002087 ALTUDA SALES INC 4320 WL - Poly Pipe for EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002077 DALLAS AUTOMATIC GATE 1750 SP_0219_Internal Repair_Gate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002165 GERALD L VAUGHAN 75 SP_BON_Vaughn Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002168 CENTRAL TEXAS TRAPPING LLC 4434 SP-ABK fence repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002170 RHINO LININGS AND TRUCK ACCESSORIES OF ABILENE INC 3610 LE:ROG truck bed cover E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002135 3W SERVICE CENTER LLC 3695 WL-GE PID #211943 FORD F250 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002120 AQUA LOGIC INC 4395 CF-Parts for UV Sterilizer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002083 MISSISSIPPI INTERSTATE COOPERATIVE RESOURCE ASSOC 1500 FY 21 MICRA Membership Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002181 GT DISTRIBUTORS INC 4601.8 LE:ROG force/force accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002183 REPUBLIC SERVICES INC 55.160000000000004 WL - Republic Services YDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002161 BRYAN C REED 150 LE:Aircraft Reed reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002167 GLOBAL EQUIPMENT CO INC 1870.6000000000001 SPR1 0241 Global Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005666 SAFEGUARD METAL BUILDINGS 2955 SP-McKinney tractor carport E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005735 SW DOCKS INCORP 2840 SP_0210_Internal Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005637 SOUTH CENTRAL SUPPLY LLC 2327.25 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005720 WATER MONITORING SOLUTIONS 2505 CF FY21 PRB Hatch YSI water eq E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005631 RED RIVER OIL CO LLC 2075.4 SP_ATL_BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005565 ETHAN A BELICEK 75 SP - Boot Reimb. Ethan B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005724 NITSOM PROMOTIONAL MANUFACTURING CORPORATION 3250 CM: OR: AED Lapel Fish Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005728 FERRELLGAS LP 2081.37 SPR1 0259 Propane Hueco Tanks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005627 STATE PARK SUPPLIES LLC 2279.35 SP_0405_ MY Funding Pedestals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005560 WAFWA AOW/CBMA 275 WL - R1 WAFWA Workshop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005676 EAST TEXAS REFRIGERATION COMPANY INC 600 IF_R2 ICE MACHINE MAINTENANCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005563 BEN E. KEITH FOODS 1926.67 LE-GWTC Cadet Meals 3/8/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005694 ROBINSON HOME & AUTO 4107.07 SP_0515 Chainsaws & Equip. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005706 ROBERT D LEWIS DBA LEWIS FILTRATION SERV 2700 SP-0018_Water Softener_Res1_ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005691 WILCOR INTERNATIONAL 2959.92 SP - Concession Items at ILSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005591 STATE PARK SUPPLIES LLC 3749.59 SP-Bottle filling station -401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005615 MCWHORTER ELECTRIC INC 1893.13 CF-*AFM* Generators Serviced E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005545 CONROE WOOD PRODUCTS INC 1771 SP-Lumber Products - 0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005633 P D MORRISON ENTERPRISES DBA PDME INC 149.91 FR-March Supply Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005639 DAVENPORT-TRIBBLE LLC 875 CF FY21 PRB Research Generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005591 STATE PARK SUPPLIES LLC 3749.59 SP-Bottle filling station -401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005541 BULLCHASE, INC. 119.4 SPR1 0451 Bullchase E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005603 GRAPHIC SOLUTIONS GROUP INC 843.63 IF-TFFC Roland Print Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005607 PURE BUSINESS SOLUTIONS LLC 1231.5 SP - Pool Chemicals @LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005581 LOST PINES PAINT AND BODY INC 2949.93 SP - Prius Repairs @Bastrop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005608 ANTHONY J SMITH 75 SP_CSS_A. Smith_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005584 RHONDA S PEPPER 75 SP - Boot Reimb. Rhonda Pepper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005678 IMMEL'S DAIRY SERVICE INC 4200 SP-ERock water delivery E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005559 FLEET OUTFITTERS INC 1783.93 SP- HSP/LE Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005591 STATE PARK SUPPLIES LLC 3749.59 SP-Bottle filling station -401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005591 STATE PARK SUPPLIES LLC 3749.59 SP-Bottle filling station -401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005696 DM ELECTRICAL AND CONSTRUCTION, LLC 4206 SP-ReplcElect.Panel/breaker-BB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005589 JAE M LUNA 75 SP_JB_J Luna Footwear Reimburs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005674 PRO-AIR ENGINEERING 2500 SP-0841 CR-ACP Humidifers Repa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005685 STEPHEN M HALE 497.75 CF-Educational Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005731 MCGILL MAINTENANCE 1690 CF-Replace rotating assembly E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005609 L & H AUTOMOTIVE INC 646.94 SP - Repairs to Diesel Truck E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005530 THE BAIT BARN FISHERIESTRANELLA 2450 IF- Fathead minnows for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005611 PRO TOURNAMENT SCALES 2650 IF-TFFC SL Pro Tourn. Scales E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005720 WATER MONITORING SOLUTIONS 2505 CF FY21 PRB Hatch YSI water eq E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005571 BLACK PLUMBING CO INC 2640 SP_0609_Pecan Grove RR Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005614 DEPT OF LICENSING & REGULATION 60 elevator license for agency E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005695 REEVES COUNTY ELECTRIC LLC 802.52 SPR1 0616 Reeves County Elect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005735 SW DOCKS INCORP 2840 SP_0210_Internal Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005662 GANN PRESERVATION SERVICES 4084 SP-0841 Scrapbook Conservation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005626 BULLCHASE, INC. 1796.2 SP_0405_ Bullchase Impact Tool E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005632 AHI ENTERPRISES LLC 1437.26 SP-Toner for CSC/Fulfillment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005633 P D MORRISON ENTERPRISES DBA PDME INC 149.91 FR-March Supply Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005635 PIONEER STEEL AND PIPE COMPANY INC 4077.53 SP_0515_Metal for Maint. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005534 DREAM RANCH OFFICE SUPPLIES 660.2 SPR1 0451 DREAM RANCH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005638 BIO CHEM LAB INC 490 SP_0405_ Bio Chem Lab INC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005639 DAVENPORT-TRIBBLE LLC 875 CF FY21 PRB Research Generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005548 Magna-Flow International, Inc. 4999 SP-BBSP - Cleaning of dump pit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005550 FIVE STAR LASER ETCHING SERVICES LLC 4495.5 CM: HED Hall of Fame plaque E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005703 BEN E. KEITH FOODS 1466.56 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005580 SIMBA INDUSTRIES 2516.88 CM: OR: AED equipment and supp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005667 GULF COAST COMPOSITE MARINE SPECIALIST 1941.4 CF-REPAIR ON XLR8 - HAT TEAM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533936 MAVICH, LLC 242965 LE -Drowning Resuscitation Kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533506 STATE PARK SUPPLIES LLC 2394.69 LE-APEX Accessories Reg-5 GW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534617 STATE PARK SUPPLIES LLC 724.46 SP-Gate Parts, Choke Canyon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534616 TELLUS EQUIPMENT SOLUTIONS 1324.13 SP- John Deere Gator Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534007 TRAILS END TRUCK ACCESSORIES 4325.22 IT-Truck Upgrades Prop #215253 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534366 THE SHERWIN-WILLIAMS COMPANY 1782.5 SP_Supplies to paint bldg DMSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533715 EVCO PARTNERS LP 3381 LE-Gloves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534263 BYRDSON SERVICES, LLC 4899.8 SP-SIDING INSTALLATION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534757 EVCO PARTNERS LP 245.38 IN-Safety supplies/COVID-19 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534827 DAVEY TREE EXPERT COMPANY, THE 4986 SP-Tree trim Goose Island SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533507 SQUIRE BOONE 374 Sp-Custom puzzles- for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534407 HOGEYE, INC. 2579.5 SP_Patch,Lapel Pin,Medallion E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533712 TRANSPORT BOATS INC. 3870 LE_25HP College Station E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534059 RED RIVER OIL CO LLC 90.74 SP - Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534535 THE MANUAL WOODWORKERS & WEAVER INC 754 SP-Resale Custom products E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534787 NATIVEDAVE INC 3600 SP-Mulch and Compost labor (sp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534826 MAGNUM CUSTOM TRAILER MFG CO INC 2940 WL-Trailer to haul UTV E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534249 TOP HAT INDUSTRIES INC 2472 WL_ATV Trailer WO Creek WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534323 MARIA ELENA BOTELLO 1220 CF_Janitorial, Brownsville E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534360 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 2157.55 LE - Uniform Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534594 POLLOCK PAPER DISTRIBUTORS 38.24 SP-Paper Towels for Rec Grants E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533921 XYLEM WATER SOLUTIONS USA INC 4900.22 SP-Submersible grinder pump fo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534771 SOUTH CENTRAL SUPPLY LLC 3561.19 WL-Filming equiptment for Info E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534478 KEARNEY TRAILERS LLC 3124 WL-Trailer for District E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534412 WTG FUELS INC 2538.12 SP - BULK DIESEL FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533593-1 NATHANIAL HARRIS 4930 SP-Custom made ADA desk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534545 AMERICAN STEEL CARPORTS INC 3535 SP-Carport-GW Boats, Balmorhea E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533604 OGS TECHNOLOGIES 38.06 LE - REPL GW RETIREMENT BADGE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534660 K&P FAB, LLC 2337.25 CF- Fabrication of outrigger E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534624 WORKQUEST 342.56 CF-Antibacterial soap E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534709 ARRIBA SCIENTIFIC INC 2890 WL_TNT Ed&Herp Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534542 SOUTH CENTRAL SUPPLY LLC 1714.91 LE-Batteries, R3 GW Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534781 GOODWILL INDUSTRIES OF CENTRAL TEXAS 3600 Clean & Disinfect TPWD Bldg D E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534446 EFFICIENT AIR CONDITIONING, INC. 670 SP-INTERNAL REPAIR-AC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533986 BUMPER MFG CO. 2629.38 CM_Camper Shell Truck #216984 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534675 CHECKPOINT SERVICES INC 62.95 CM-ARTICULATING ARM, MICROPHON E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533794 BRUNSWICK CORP DBA MERCURY MARINE 1066.57 LE-Mercury Oil for boat barn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534187 GET MOVING & STORAGE LLC 1790 SP_Move Sara DePaepe MCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534738 LAZY B AG MANAGEMENT LLC 1475.56 SP-Broadcast Spray Choke Canyo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534754 UVALDE CONCRETE LLC 2310 SP-10 yds concrete - Garner SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534267-1 DONALD FARMER 780 LE R2 Powderly Boat Storage E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533892 CIMA SOLUTIONS GROUP LTD 4461.59 IT-R.GROSSMAN-IT-HCL APPSC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533907 OGS TECHNOLOGIES 495.6 LE-AviatnBdgs,NewHire,BckStock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534730 SIMBA INDUSTRIES 120.78 CM-Angler & Archery Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534342 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 652.07 SP-FY 20 UNIFORM ORDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533786 STATE PARK SUPPLIES LLC 4619.9400000000005 SP- Electrostatic Sprayer R1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534619 THE MANUAL WOODWORKERS & WEAVER INC 110 SP - custom items/resale LBJ P E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534716 SAFEQUIP 1263.6000000000001 SR - Fire Ext maint & seals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534683 STATE PARK SUPPLIES LLC 3451.34 WL-Supplies, Reg IV Presc Burn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535480 SEATON CONSTRUCTION INC 4860 Iron Ore Rock-White Oak Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535171 ROSALIO ROSALES 1225 LE-INTERNAL REPAIR-GWTC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535672 BROOKSIDE EQUIPMENT SALES INC 3613.63 SP - SHREDDER & MOWER PARTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534911 R K HALL CONSTRUCTION LTD 3898.73 WL-Rip Rap for White Oak Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535466 STITCH GALLERY 5042.8 SP-PT SHIRTS FOR 64TH CADET CL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535490 DREAM RANCH OFFICE SUPPLIES 2806.93 WL_Div Field Eqpmt, AustinUWIN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534995 WINDOW REPLACEMENT EXPERTS INC 4902.64 SP-Windows for Bastrop SP HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535615 PROGRESSIVE PROTECTION SECURITY SYSTEMSINC 3124 SECURITY CAMERAS TEMPLE REGION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535329 IMAGENET CONSULTING LLC 2606.87 IF-Printer for LCP HQ office E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535066 PAPE CONSTRUCTION COMPANY INC 4414 SP-FOUNDATION AND ROOF REPAIR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535444 STATE PARK SUPPLIES LLC 3499.76 Mini Excavator rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535455 ROY RICHARDSON 2120 LE-Paint doors Beaumont Rg 4 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535164 NIGHT VISION DEPOT INC 124.31 LE-EQUIPMENT MAINTENANCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535472 ELLIFF MOTORS HARLINGEN LTD 2355 UTILITY TRAILER - LAS PALOMAS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535183 WTG FUELS INC 4972.5 SP-PROPANE GAL FOR INDIAN LODG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535499 MARTIN MEDIA & PRINT SOLUTIONS LLC 4284 LE-PROMO GIVEAWAYS FOR RECRUIT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535546 TESSCO TECHNOLOGIES INC 872.79 SR_Base Station/Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535237 SOUTH CENTRAL SUPPLY LLC 635.94 LE-XL Sneeze guards E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535587 MILE HIGH SHOOTING ACCESSORIES LLC 1465 WL-Supressor for AR-15 for Dav E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535620 AUSTIN SPECIALTY ADVERTISING INC 1155.68 SP - Non-Contract Staff Wear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534884 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 109 LE_Class B SS Uniform Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535338 COVE PRODUCTS 2294.55 LE- K9 Kennel & access. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535660 MICHELLE M OURS DBA GOOD 2 GO PROFESSION 2403.73 SR-Not To Exceed-FireAlarmSys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535386 SMITH AND ASSOCIATES LLC. 4846.53 LE-64th Cadet Class supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535091 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 162 LE- R5D4 Part 1 Class C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535127 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 206.92000000000002 LE R5D4 Class C Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535128 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 206.92000000000002 LE R5D3 Class C Uniform Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535447 PROCESS ENGINEERED EQUIPMENT CORP 5108 SP-Diag/Eval on 2 Lift Sta E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535453 TEXAS SCAPES LLC DBA YM APPAREL 4926.51 LE - Uniforms E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534871 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 273.32 LE-R5 Class C 5.11 LS uniform E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535460 JOE T JOPLIN 75 FOOTWEAR REIM-JOE JOPLIN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535468 BOUNDLESS NETWORK 4104.29 SP -Custom souvenirs Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535578 STITCH GALLERY 2502.7200000000003 LE-LS Shirts for 64th Cadet Cl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534982 JAKE SMITH DBA JAKE SMITH'S WELDING SERV 4785 WL-Weld fence WOC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535661 NAUTICAL MILE MARINE LLC 3975 LE_Outboard Motor 25HP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534835 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 314.32 LE-R5D1:Class C 5.11 SS Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535247 ANIXTER INC 3325.39 SP-UPS for Internet Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535642 HOGEYE, INC. 1079 SP - merch for resale in store E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535268 GRANT GRIFFIN 2368.98 IF-REPAIR TO BUILDINGS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535023 SERVPRO OF EAST CENTRAL / SOUTH AUSTIN 4875 SP-R3 office COVID deep clean E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535601 STATE PARK SUPPLIES LLC 4667.11 SP-Non-contract supplies for I E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535296 WESTBROOK METALS INC 4644.29 IF-Perforated aluminum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535308 MAXEY ENERGY COMPANY 785.0600000000001 SP-Unleaded Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535644 AMERICAS BEST APPAREL INC 765.25 SP- Uniform Order LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535665 FREE BALL LLC 4800 SR-Repair Roof-ChillingTowerHQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535622 CENTER MASS INC 2434.55 LE - MAGAZINE POUCHES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535051 G4 SPATIAL TECHNOLOGIES 2653.92 IF-Satel 4 Pro 35W Radio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535384 BRUNSWICK CORP DBA MERCURY MARINE 2346.46 LE-Mercury Oil/District R4D4 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535069 SOUTH CENTRAL SUPPLY LLC 4728.54 SP-Plumbing Supplies P-Falls E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535389 BOATCYCLE INC 4020.4 IF-no-foam for EFTH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535043 EVCO PARTNERS LP 1880 SP-Uniform Boots Reg 2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535087 C & S SALES LLC 4725 SP-Utility Strg Shed TXOD Fam E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535396 PREMIER CUSTOM CABINETRY LLC 1116 LE_Bunk Beds E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534883 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 177.99 LE-R5D3: Class C 5.11 LS unifo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535290 SOUTH CENTRAL SUPPLY LLC 2199 LE-R8D4 Barn Port. Evap.Cooler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534869 GTS TECHNOLOGY SOLUTIONS INC 228.79 CF-DIR-TSO-3763 1 TB DRIVE FOR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535602 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLYLLC 3147.31 Ice Machine for maintenance ba E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535454 TRANSPORT BOATS INC. 4160 25HP Honda Outboard Motor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535464 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1011.77 Belts for 64th Cadet Class E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535169 ERIKSEN TRANSLATIONSINC 3344 SP-translation svs Brazos Bend E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535478 INK N STITCH LLC 1389.68 PT SHORTS FOR 64TH CADET CLASS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535243 WILDLIFE ACOUSTICS INC 3199.71 WL TNT Program SM4 Recorders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535482 AGRO EQUIPMENT CO INC 1703.5 LIQUID HERBICIDE SPRAYER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535489 3AGPROCUREMENT LLC 64.94 Botanical Disinfectant Solutio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535491 SAFEGUARD METAL BUILDINGS 4754.75 LE-METAL COVERING FOR BASTROP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535496 MARTIN MEDIA & PRINT SOLUTIONS LLC 4545 LE-PROMO ITEMS FOR RECRUITMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534986 CALIBER BODYWORKS OF TEXAS INC 2719.09 LE-Repair of State GW patrol E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535200 JOSHUA A OEBEL 75 SP-Reimbursement for work boot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535001 GRUBBS FORESTRY LLC 4993.75 SP-Longleaf Seedlings E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535526 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1097.04 LE-Mock turtlenecks 64th Cadet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535224 SOUTH CENTRAL SUPPLY LLC 4077.33 LE_Items Kitchen,Lobby,Vehicle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535540 GTS TECHNOLOGY SOLUTIONS INC 218.22 IF - Xerox Toner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535340 JAIME SALAS 810.22 SP-Travel reimb.costs vol serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534901 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 76.65 LE R5D4 Class C Shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535618 BUMPER MFG CO. 3650 LE-Step Bars for Patrol Vehicl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535236 EARLY TRAILER SALES LLC 4975 LE-Car Hauler Trailer for Reg1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534845 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 63.1 LE-R5 Lt 5.11 SS uniform shirt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535032 SHI GOVERNMENT SOLUTIONS INC 888 IF-IF_HQ_Synology NAS DiskStat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005792 BEN E. KEITH FOODS 1212.74 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005871 ZONE INDUSTRIES LLC 5400 CF- Booster Pumps_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005924 DALLAS SECURITY SYSTEMS INC 550 SP_CH_ALARM SYSTEM UPGRADE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005741 ARTHUR R BAKER DBA BAKER ENTERPRISES 450 LE Boat Tom Green County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005862 SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS 2776.5 CF-IceMaker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005927 BULLCHASE, INC. 4470.39 SP_0219_FY21_BullchaseWtrHtr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005824 CENTER FOR CREATIVE LEADERSHIP 3510 Skillscopes April 2021 SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005801 HOME DEPOT U S A INC 4541.41 SP_0210_Renovations Cabin #7 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005852 DOT'S ACE HARDWARE 1548.22 SP_LBS_Dots Hardware_Chair Mat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005798 HACKNEY AUTO TRUCK & FLEET SERVICE INC 1157.58 SP-Hackney-Expedition repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005806 SOUTH CENTRAL SUPPLY LLC 2972 WL-ICE MAKER DAUGHTREY WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005945 SIMBA INDUSTRIES 3882 CM: HED Hunting Safety Vest E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005825 TODD E RICHARDS 97 WL-R3 GE CDL T RICHARDS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005924 DALLAS SECURITY SYSTEMS INC 550 SP_CH_ALARM SYSTEM UPGRADE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005931 TERRY R EVERETT 65 SP - Reimb. CEUs Terry Everett E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005795 MAVICH, LLC 2797.1 SPR1 0602 Mavich E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005799 BULLCHASE, INC. 2258.64 IF-TFFC Wall Water Cooler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005754 SNF INC 1665 SP-Apparatus Winch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005853 DOT'S ACE HARDWARE 3957.52 SP_ATL_Dots Hardware_Lumber E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005856 MEDWHEELS, INC. 575 SP-HCSNA - AED supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005859 TEXAS DEPT OF AGRICULTURE 75 WL-TDA LICENSE RENEWAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005868 MUSTANG RENTAL SERVICES OF TEXAS LLC 2418.89 WL-RENTAL OF EXCAVATOR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005786 BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. 2964.4900000000002 SP-Boring Unit - Reg IV Hdqts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005873 SHANNON L PETERSEN 75 SP_TYL_S. Petersen_Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005749 OMEGA 2-WAY RADIO DBA OMEGA ELECTRONICS 1423.27 SP_SLSP_BINS, Equip Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005786 BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. 2964.4900000000002 SP-Boring Unit - Reg IV Hdqts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005759 CB ELECTRIC LLC 4480 SP_0588_ELECTRICAL REPAIR_SHOP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005764 STATE PARK SUPPLIES LLC 3851.66 SP_IDB_State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005901 OIL PATCH PETROLEUM INC 2312.7000000000003 CF - CCB - Diesel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005906 MICHAEL D MATTHEWS 134.68 IF- Employee reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005929 ETHAN A BELICEK 65 SP - Reimb. for CEUs Ethan B. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005924 DALLAS SECURITY SYSTEMS INC 550 SP_CH_ALARM SYSTEM UPGRADE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005936 GARY R BOWLES 400 WL-R3 Site Evaluation Caddo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005791 HARTMAN EXTERIORS DBA HARTMAN ROOFING 1200 SP_0588_TEMP ROOF REPAIRS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005933 WTG FUELS INC 4800 SPR1 0145 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005842 SALLY GOOCH-PARSONS DBA B & S SERVICES 3270 CC116471_HoldingTankRental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005907 W A VIRNAU & SONS INC 4345 CF-*CE*IFB 802-21-5332 BrshCtr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005909 SCOTT B HODKINSON 75 SPR1 0241 Scott Hodkinson E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005739 LYDIA A PAGEL 75 SPR1 0176 Lydia Pagel Footwear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005845 COLLINS TRACTOR AND EQUIPMENT INC 4572 SP- Collins Tractor - FB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005930 TERRY R EVERETT 76.94 SP - Reimb. for Terry E. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005849 MOODY BROS INC 3883 SP_TYL_Moody Bros_Flow Meter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005789 BLACK PLUMBING CO INC 4285 SPR1 0437 Park Restroom Update E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005852 DOT'S ACE HARDWARE 1548.22 SP_LBS_Dots Hardware_Chair Mat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005853 DOT'S ACE HARDWARE 3957.52 SP_ATL_Dots Hardware_Lumber E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005755 WTG FUELS INC 1460 SPR1 0602 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005769 MK BUILDERS LLC 3400 SPR1 0529 MK Builders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005865 MCALLEN MEDIATION CENTER PLLC 600 LG - Mediation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005867 DAVID P RUMBELOW 76.94 SP-0715 TDA License fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005810 THE BAIT BARN FISHERIESTRANELLA 1875 IF- Fathead minnows for Dundee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005926 FORT BEND SERVICES INC 800 SP-Inks Chlorine chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005749 OMEGA 2-WAY RADIO DBA OMEGA ELECTRONICS 1423.27 SP_SLSP_BINS, Equip Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005934 COLLEGE STATION AUTO PARTS DBA NAPA AUTO 2324.18 parts for chris true vehicle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536060 COMMERCIAL & INDUSTRIAL ELECTRONIC INC 4100 LE-Security Sys. R6D4 (WF) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536003 OIL PATCH PETROLEUM INC 1604.14 CF - GOODS-Diesel fuel for bul E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535870 LAKE FORK FIBERGLASS LLC 4400 LE-R3 patrol boat hull repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536141 WORKQUEST 806 LE-Sanitizing Mt Pleasant Off. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536104 PRECISION TRACKING SOLUTIONS, INC. 2945.98 LE - FISH FINDER DIST 5 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536168 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 4999.96 LE - MTOG: body armor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535805 FARO TECHNOLOGIES INC 3893.5 LE - Storm: dongle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535979 GEORGE E HUDGINS DBA HUDGINS COMPANY 4000 SP-Equipment and Vehicle servi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535685 RICOCHET FUEL DISTRIBUTORS INC 1643.7 WL-Red Dyed Diesel & Gas WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535762 B & H FOTO & ELECTRONICS CORP 3924.16 Non-Contract Supplies for Dist E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535962 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 88.4 SP - Rain Coats for Security O E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536043-1 MP ELECTRIC INC 3422 SP-Electrical services-booth E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535902 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1400 SP-+LE Winter Caps 64 Academy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536135 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 516.13 LE-Training Aids 64th Cadet Cl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536180 WORKQUEST 728.25 LE-Tyler LEO emergency cleanin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535951 DONATINI INC 4019.2400000000002 LE- MTOG: GPS Units E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535718 SOUTH CENTRAL SUPPLY LLC 3405.56 WL-TABLES FOR WMA'S OF CCWEP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535956 HIGH TECH TURNINGS LLC 3830 LE - SIU: thermo optics E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535967 CENTER MASS INC 2189.6 SP_Weapon Mags w/Engraving E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535987 RICOCHET FUEL DISTRIBUTORS INC 971.7 WL-Dyed Diesel Mad Island WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536009 GUARDIAN SECURITY SOLUTIONS LC 3992.53 LE-Upgrade security equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535834 DALLAS LIGHTHOUSE FOR THE BLIND 275 SR-Reusable Washable Face Mask E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536015 JASE HARKINS 279.27 WL-Complete AR-15 for District E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536037 SOUTH CENTRAL SUPPLY LLC 3291.92 SP - Purchase electrical suppl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536045 FUN ABOUNDS INC 3224.76 SP- Rubber Mulch for Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536205 TEXAS A&M UNIVERSITY-CORPUS CHRISTI 760 CM-TAMU CC Parking Pass 20-22 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535872 HOGEYE, INC. 2626.5 SP-Merchandise for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536073 MARINELAND OF WACO INC 2291 LE - MTOG: trailer parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536089 PRECISION TRACKING SOLUTIONS, INC. 1360 LE-Fitness Watches for Cadets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535737 AHI ENTERPRISES LLC 1494.95 SP-Office Supplies for ISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536118 BEN E. KEITH FOODS 260.8 LE-Bottle Water for Cadet Clas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535890 KEVIN JOHNSON 408.37 LE - R5 Pecos Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535924 HAWK ANALYTICS INC 2995 LE-SIU Subscription CellHawk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535928 RICOCHET FUEL DISTRIBUTORS INC 39.660000000000004 SP-Bulk Fuel Tyler SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535741 STATE PARK SUPPLIES LLC 2228.79 SP- light fixture ceiling fans E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535939 ELP ENTERPRISES INC 227.52 SP - toner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535943 RICOCHET FUEL DISTRIBUTORS INC 1698.99 WL-Dyed Diesel Mad Island WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536195 TEXAS A&M UNIVERSITY-CORPUS CHRISTI 3040 CF-'20-'21 TAMU-CC Parking Pas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535808 NOEL S SANCHEZ 2650 WL-Paint & trim Chaparral WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536251 MARTIN MEDIA & PRINT SOLUTIONS LLC 2493.96 Promotional Items for Recruite E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536262 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1400 LE-Winter Ball Caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535968 GUARDIAN SECURITY SOLUTIONS LC 3626.53 LE_Security Equip R6D1 Office E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535754 PURE BUSINESS SOLUTIONS LLC 1558.3 SP- Sulfuric Acid E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535971 STEVE DRYMALA DBA DRYMALA CONCRETE PROD 630 WL-DEER N QUAIL TROUGH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535684 EVCO PARTNERS LP 6600 LE-COVID19 CustomFaceGuardsGW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535996 BILL WILLIAMS TIRE CENTER 4999.96 LE-Tires for R6D2 GW use. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536002 SUN COAST RESOURCES, INC. 945.5 sp of bulk fuel for Mart Dies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536007 A-1 AMERICAN FENCE, INC. 2685 WL Rplcmnt of 2 keypads Murphr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535833 JERRY'S FIBERGLASS INC 2435 LE-Fiberglass work R3D1 Boat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536011 AMARILLO POWER GATE AND ACCESS CONTROL LLC 4993.74 SP - Solar Powered Gate Opener E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535758 BEN E. KEITH FOODS 505.8 SP-Commercial Food For Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536017 HACKNEY AUTO TRUCK & FLEET SERVICE INC 549.99 COM:inspect repair p 106968 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536185 ROBERT D O'NEILL 20 LE GWTC Fuel Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535728 EWALD KUBOTA INC 3305.31 SP - RHINO GEAR BOX P#167951 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536254 TEXAS CORRECTIONAL INDUSTRIESCJ) 2008 LE-R5 Proj Ref Draw 20TPWD436 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535847 CON10GENCY CONSULTING LLC 75 LE - Medical Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536025 JERRY FERNANDES DBA TROPHY MOTORS 4995 LE-SIU Trailer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536187 TEXAS A&M UNIVERSITY-CORPUS CHRISTI 2470 CF-20/21 TAMU-CCParkingPasses E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536042 STATE PARK SUPPLIES LLC 4624.79 SP-Battleship Curatorial Supp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536045-1 FUN ABOUNDS INC 679.04 SP-mulch for Prop 596232 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536050-1 GUARDIAN SECURITY SOLUTIONS LC 4187.49 LE-Upgrade security system-R6 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535809 KEVIN JOHNSON 585 LE - Spec Ops: peso badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536054 AER EQUIPMENT & REPAIR DBA AMERICAN EQUI 3434.48 SR_Compressor Repair-F&R Shop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535868 LORENA SEGURA DBA GREEN LADDER CONSTRUCT 4994.1 LE-concrete drive Region 1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535947 STATE PARK SUPPLIES LLC 2364.9900000000002 WL - Steel Gantry Crane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536071 WATER MONITORING SOLUTIONS 3695 CF- EXO Total Algae E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536075 MICHELLE M OURS DBA GOOD 2 GO PROFESSION 970 SR - AMAG System E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536088 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 142.20000000000002 536088 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536094 DON DAVIS MOTOR CO INC 2651.86 LE-Paint & Body Repair #211001 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536125 M&M SUPER MOVING, LTD 3178 SP-Mvmt of Hshld Goods Edwin Q E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535901 QUICK REFERENCE PUBLISHING INC 2040 SP-Books for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536140 TRUMAN ARNOLD COMPANIES 1234.5 CF-Unlead Bulk Fuel 496 Gallon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536143 VARI SALES CORPORATION 445.5 LP-Varidesk Cube Cnr 36 Desk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535921 REGION XI EDUCATION SERVICE CENTER 2000 CF-+SP Connect2Texas Mmbrship E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535782 CONTOUR COLLECTIVE LLC 1675 SP - Lake CC Playscape Inspect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535925 SAUL MINEROFF ELECTRONICSS INC 4395 LE-SIU:Surveillance Cameras E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536157-1 JAY L JARRATT SR DBA JARRATT SEPTIC AND 750 SP-Immediate Septic Tank Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535927 RESCUEGEAR INC 4520 LE_SAR:Inflatable Boat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535696 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 4320 LE- JEA 2020 Dry Suit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535942 MIDCOAST PETROLEUM LLC 1621.8500000000001 CF-Bulk Fuel Perry R Bass MFRS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535793 SOUTH CENTRAL SUPPLY LLC 3379 LE-Industrial fan for Barn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
SPR1 0840 BEN E. KEITH FOODS 2479.86 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
REQ0004508 WTG FUELS INC 195 SPR1 0451 WTG RV Trailer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
7379 WORKQUEST 112.27 IN-LCP_MatsScissors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
SPR1 0840 BEN E. KEITH FOODS 2479.86 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002463 SOUTH CENTRAL SUPPLY LLC 1166.93 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002402 DOUGLAS MC RAY DBA PERFECTION WELDING 4200 IF-R2 ELECTRODE ARRAYS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002347 WEST TEXAS GAS INC 370 SPR1 0241 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002383 MELISSA J ALDERSON 40 CM: OR: TSELA reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002468 EVCO PARTNERS LP 899.4 SPR1 0451 Burgoon Company E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002421 LEE OIL CO INC 2112 SP-Bulk Fuel BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002439 FHG FUELING LLC 2264 SP 0545 - BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002360 THE ORGANIZED MAINTENANCE SERVICES INC 4740 LE R2 Ft Worth Janitorial FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002327 SHAMALEY FORD LP 3421.54 SPR1 0022 F350 Prop 186356 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002412 STATE PARK SUPPLIES LLC 4252.36 IF-TFFC Faucets for Restrooms E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002327 SHAMALEY FORD LP 3421.54 SPR1 0022 F350 Prop 186356 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002345 GT DISTRIBUTORS INC 29.16 LE-GWTC FY20 525349 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002349 FIDELCO 3825 SPR1 0529 Fidelco - Container E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002334 AUSTINTATIOUS ADVERTISING 4656 CM: OR: AED and O&R equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002363 SOUTH CENTRAL SUPPLY LLC 2343.42 SPR1 0241 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002456 REBECCA J HART-HUGHES 75 SP_0219_Footwear,Reimb_RHH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002411 TEXAS WATER UTILITIES ASSOCIATION 375 SP-Online Traning- A. Gonzales E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002329 DREAM RANCH OFFICE SUPPLIES 3085.11 SP-COVID Vinyl PF Gloves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002303 RICOCHET FUEL DISTRIBUTORS INC 926.7 WL-DIESEL-GDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002381 VIDETTE CORRY 40 CM: OR: TSELA reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002411 TEXAS WATER UTILITIES ASSOCIATION 375 SP-Online Traning- A. Gonzales E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002436 WORTH HYDROCHEM OF HOUSTON INC 4100 CF-SCT Cooling Tower Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002295 SCOTT ELECTRIC COMPANY 3417.83 CF-AirHandler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002397 ERIC C MINTER 75 SP-Minter Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002334 AUSTINTATIOUS ADVERTISING 4656 CM: OR: AED and O&R equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002379 GLOBE OFFICE PRODUCTS 549.9 SPR1 0451 Globe Office Product E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002404 M&M SUPER MOVING, LTD 2782 SP_0170_Relocation_W Speer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002408 WILLIAM DAVID GRAY 2204 SP_0440_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002327 SHAMALEY FORD LP 3421.54 SPR1 0022 F350 Prop 186356 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002404 M&M SUPER MOVING, LTD 2782 SP_0170_Relocation_W Speer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002327 SHAMALEY FORD LP 3421.54 SPR1 0022 F350 Prop 186356 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002429 FERRELLGAS LP 519.23 SPR1 0259 Ferrell Gas Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002403 GRISHAM PETROLEUM INC 1459.3 SP-Bulk Fuel Huntsville E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002453 ARCHEOLOGICAL AND ENVIRONMENTAL CONSULTANTS 1000 SP.0611.Pottery Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002475 AQUA LOGIC INC 2745 CF-SCT UV Sterilizer Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002328 JAMES VALADEZ 77.79 SP: Reimburse for uniform E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006123 CHINE'S CAJUN NET SHOP 4686 CF Region I Trawl Nets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006126 BARNARD TIRE & WHEEL INC 2131.2200000000003 SP - IR Park Truck BSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006028 STATE PARK SUPPLIES LLC 815.09 monitor/solder kit for chris h E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006161 NORRELL CONSTRUCTION I&E LLC 4540 CF-West Broodroom Oxygen Systm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006051 BEN E. KEITH FOODS 2729.33 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006190 EAST TEXAS HOG CONTROL SYSTEMS LLC 2160 WL-R3 MTREP PANELS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006160 CITY OF BAYTOWN 3500 CM: OR: Catfish Tank for Potee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006081 HAIGOOD & CAMPBELL, LLC. 450 SP_0170_PROPANE_32321 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006086 SILK WORLDWIDE LLC 3658.94 LE: MTOG equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006096 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 107.76 SP-Cadet Name Plates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006179 R & B AQUATIC DISTRIBUTION, INC. 3896 CF-Sand Filters for SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006189 JOHN T KALINA 35 SP-Reimburse for JT - BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006047 DERALD H LOWE DBA LOWE ADVERTISING 132.25 versa tags for dan a E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006027 TEXAS TRAVEL ALLIANCE 1400 SP- TTIA Unity Dinner-Thomas W E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006074 HUBERT GLASS OIL CO 1087.51 IF-TFFC Bulk Fuel Delivery E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006134 STATE PARK SUPPLIES LLC 4900.39 SP_RO-R6_EMPLOYEE AWARDS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006071 FISHER SCIENTIFIC CO LLC 2569.85 CF-Microscopes for SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006076 ASSOCATION FOR CONSERVATION INFORMATIONINC 1300 CM- FY21 ACI Award Entries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006184 MOORE SUPPLY 4836 CF-Pond Valve Actuators_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005988 ALEXANDER J DARSCHEWSKI 75 SP_LBS_FOOTWEAR REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006098 RICOCHET FUEL DISTRIBUTORS INC 3019.7000000000003 sp_0545 Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006079 PICKUP OUTFITTERS 2821.1 SP_0017_Truck Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006066 PLAYCORE WISCONSIN INC 1816 SP-MTejas Playground Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006079 PICKUP OUTFITTERS 2821.1 SP_0017_Truck Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005988 ALEXANDER J DARSCHEWSKI 75 SP_LBS_FOOTWEAR REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006048 STATE PARK SUPPLIES LLC 794.34 SP-0481 Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006071 FISHER SCIENTIFIC CO LLC 2569.85 CF-Microscopes for SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006109 AVENZA SYSTEMS INC 259.98 AvenzaMapsPro Sbscrptn - JE&SD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006111 ULINE SHIPPING SUPPLY SP 282 SP-BubbleMailers/MailingTubes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006065 SOUTHWEST AQUATIC SERVICES CORP. 4590 SP-Plants for Pond #4-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006117 DREAM RANCH OFFICE SUPPLIES 1030 SPR1 0022 LE Safe E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006066 PLAYCORE WISCONSIN INC 1816 SP-MTejas Playground Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005989 RESCUEGEAR INC 1312.23 LE R2 Re-arm Kits E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006134 STATE PARK SUPPLIES LLC 4900.39 SP_RO-R6_EMPLOYEE AWARDS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006065 SOUTHWEST AQUATIC SERVICES CORP. 4590 SP-Plants for Pond #4-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006085 APSCO, INC. 3220.16 SP_0609_APSOC Check Valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006032 CHRIS M MOSTYN 126.24000000000001 WL- Chris Mostyn reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006093 KELLY PROPANE & FUEL LLC 2295.2000000000003 IF-DFH Bulk Fuel Delivery E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006098 RICOCHET FUEL DISTRIBUTORS INC 3019.7000000000003 sp_0545 Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006099 GLOBE OFFICE PRODUCTS 1935 SPR1 Globe Office Products E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005998 INTERNATIONAL GREENHOUSE CONTRACTORS 2295 SP-0744 Compact Greenhouse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006002 FRENCH CLAN TX HILL COUNTRY 4930 SP-0744 Warn Winches E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005990 THE MYERS BRIGGS COMPANY 762.63 TKI for April and May SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006051 BEN E. KEITH FOODS 2729.33 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006021 NATHANAEL T GOLD 75 SP-Gold Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006259 ASR ENTERPRISES INC 4467 SP_0018_Doors_CG_RR_MR_Proj E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006218 DREAM RANCH OFFICE SUPPLIES 271.5 SPR10451 Dream Ranch Unigear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006325 VEHICLE ACCESSORIES & SUPPLY INC 2533.51 LE-R1-Veh Acc May Cover 3/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006231 DREAM RANCH OFFICE SUPPLIES 4636.57 SPR1 0145 Dream Ranch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006207 BENCOMO MOTORPORT LLC 1013.59 SPR1 0022 Chipper Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006266 WORKQUEST 204.72 CF-SCT WorkQuest bags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006224 SOUTH CENTRAL SUPPLY LLC 1162.4 SPR1 0451 South Central E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006350 GARNER & STEVENS PARTNER DBA EUREKA WATE 4971 IF- Manta Multiprobe for PK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006327 DAVID L OTIS 1250 WL-Research Proposal Review E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006381 BLACK PLUMBING CO INC 632.51 sp_0545 Backflow Prev. Labor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006219 MARK'S AIRBOATS INC 1976 WL-PARTS TO REPAIR AIRBOAT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006348 BEN E. KEITH FOODS 274.58 SPR1 0840 BEK Park Store Food E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006323 ORGANIZATIONAL LEARNING SOLUTIONS INC 743.21 Assess Apr and May 2021 SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006357 BLASCYK PAINT & BODY 4282.09 SP_0609_Body Work PID#186318 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006262 RANCE HOGUE DBA ARROWHEAD ROOFING 1500 SP_0178_GUTTERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006346 TRANSPORT BOATS INC. 4160 LE R4/D5 Electric Motor 25HP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006250 STEPHEN JOSEPH INC 790.5 CF - SCT Stephen Joseph E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006307 HONDO AG SUPPLY INC 2362 SP - Tractor Tires @GCNSA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006261 POLLOCK PAPER DISTRIBUTORS 401.76 CF - SCT Janitorial Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006383 FHG FUELING LLC 1441 SP-0603_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006231 DREAM RANCH OFFICE SUPPLIES 4636.57 SPR1 0145 Dream Ranch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006231 DREAM RANCH OFFICE SUPPLIES 4636.57 SPR1 0145 Dream Ranch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006201 PHILLIPS INTERNATIONAL INC 1798.3700000000001 CF - sct kids jewelry E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006280 TEXAS CORRECTIONAL INDUSTRIESCJ) 22 CF - SCT Glass Cleaner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006348 BEN E. KEITH FOODS 274.58 SPR1 0840 BEK Park Store Food E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006389 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 250 SP-Postage Refill Pitney LL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006332 CAPTAIN CONSTRUCTION COMPANY LLC 4300 SP_0210_CONCRETE_P#996548 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006220 STATE PARK SUPPLIES LLC 4999.61 SP_0609_Maintenance Enclosure E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006220 STATE PARK SUPPLIES LLC 4999.61 SP_0609_Maintenance Enclosure E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006283 HENRY PAT ERWIN 4000 WL-R3 Welding Svc Cooper WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006305 RICOCHET FUEL DISTRIBUTORS INC 2466.98 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006197 SIMBA INDUSTRIES 2784 CF-SS Tubing & Flowmeters_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006231 DREAM RANCH OFFICE SUPPLIES 4636.57 SPR1 0145 Dream Ranch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006252 GRAYSTONE INDUSTRIES INC 4680.7300000000005 IF.PL-BASS-Canyon-Aeration E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006322 R & B AQUATIC DISTRIBUTION, INC. 1751.05 CF-Fittings, reducers & valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006255 QUALITY MARINE SERVICE INC 644.99 SP-Radiator repair ATV-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006259 ASR ENTERPRISES INC 4467 SP_0018_Doors_CG_RR_MR_Proj E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006227 NORRELL CONSTRUCTION I&E LLC 4907 CF-MicrostrainerElectrical Ser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006369 INSTREAM FLOW COUNCIL INC 250 IF-Membership dues(K Mayes) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006331 CLINTON L GAYLER 120 LE:Air reimbursement Gayler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006259 ASR ENTERPRISES INC 4467 SP_0018_Doors_CG_RR_MR_Proj E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006369 INSTREAM FLOW COUNCIL INC 250 IF-Membership dues(K Mayes) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006218 DREAM RANCH OFFICE SUPPLIES 271.5 SPR10451 Dream Ranch Unigear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006210 RHODE ISLAND NOVELTY COMPANY 2849.85 CF-sct gift shop RINO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006262 RANCE HOGUE DBA ARROWHEAD ROOFING 1500 SP_0178_GUTTERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006351 AHI ENTERPRISES LLC 70.44 CM MKT-Tape Supplies for GTBC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006355 LOGTREPRE ENTERPRISE DBA GORDON HARDWARE 4979 SP_0797_Barn Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006357 BLASCYK PAINT & BODY 4282.09 SP_0609_Body Work PID#186318 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006388 OBIE SIMPKINS 3507.6 IF-TFFC HVAC Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006204 GONZO'S PARTNERS DBA GONZO'S CUSTOM PAIN 824 SP-Body Work - 189134-SRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006369 INSTREAM FLOW COUNCIL INC 250 IF-Membership dues(K Mayes) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006229 SIMBA INDUSTRIES 1296.4 CM: OR: AED & Comm Arch equip E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006285 GARLAND C POOL JR DBA POOLS BY POOL 1892 IF-TFFC Silica Sand E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006231 DREAM RANCH OFFICE SUPPLIES 4636.57 SPR1 0145 Dream Ranch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006382 CAPTAIN CONSTRUCTION COMPANY LLC 3800 SP_0018_CG_RR_Drain_MR_Proj E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006216 ELLIOTT ELECTRIC SUPPLY INC 2114 SP_0219_FY21_Elliott Wire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006292 BOBWHITE BRIGADE DBA TEXAS BRIGADES 1000 CF-2021 Agency Sponsorship E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006391 CHRISTOPHER B FARRELL 105 WL-R3 CDL Reim C Farrell OSB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006295 WTG FUELS INC 1096.73 WL-R1 DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006282 BEN E. KEITH FOODS 1206.89 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006199 HARTMAN EXTERIORS DBA HARTMAN ROOFING 2045 SP_0588_ROOF_FUEL HOUSE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006356 GRISHAM PETROLEUM INC 1539.45 SP-Fuel HSP 03.31.2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006357 BLASCYK PAINT & BODY 4282.09 SP_0609_Body Work PID#186318 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006282 BEN E. KEITH FOODS 1206.89 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000708 GOLD STAR PETROLEUM, INC. 1736 SP-Bulk Fuel - Huntsville E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000761 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 688.76 GWTC - Uniforms Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000785 ZITRO INTERNATIONAL 249.46 CM: OR: NTEC Janitorial Svcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000669 HUBERT GLASS OIL CO 792.96 IF-Bulk Fuel Delivery for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000769 SAN SABA FIRE SAFETY EQUIPMENT INC 2993.9 GWTC - Fire Safety Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000721 RK AUTOMOTIVE GROUP LP 2966.75 SP- Interal Repair- Escape-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000792 DELCOM GROUP, L.P. 1410 LE R2 PROJECTOR DIR-TSO-3858 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000801 ANDREW IVERSON 675 SP-Intv Panl Serv DVRI Concess E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000718 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 895 SPR1 0789 Meritum Energy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000801 ANDREW IVERSON 675 SP-Intv Panl Serv DVRI Concess E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000697 LEE OIL CO INC 1462 SP-Bulk Fuel Purchase - BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000840 EL PASO STEEL DOORS & FRAMES INC 3568 SPR1 0451 El Paso Steel Doors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000710 WORKQUEST 3440.5 CF - Annex Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000700 BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. 2282.9900000000002 SP_0440_Chipper Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000813 INTERPRETIVE INSIGHTS 2700 WL Tech Guid 2020 Logo design E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000826 TNT PLUMBING SERVICES LLC 547.8000000000001 IN-P117505 fountain spot prch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000721 RK AUTOMOTIVE GROUP LP 2966.75 SP- Interal Repair- Escape-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000658 EMPLOYEE OWNED NURSERY ENTERPRISES LTD 2226 SR-FY21-Composting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000700 BOBCAT OF HOUSTON, DIV OF BERRY CO, INC. 2282.9900000000002 SP_0440_Chipper Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000734 SHI GOVERNMENT SOLUTIONS INC 2045 EO-Uplift Desk for Allison E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000730 REPUBLIC SERVICES INC 866.4300000000001 WL-DUMPSTER-CWD CHECKSTATION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000796 SECURECOMM INC 180 LE - Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000706 WORKQUEST 2825 CF - RML Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000692 GTS TECHNOLOGY SOLUTIONS INC 263.12 IF-Epson Scanner for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002704 STATE PARK SUPPLIES LLC 679.19 pallet jack for flt and radio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002608 RIVER CITY SPORTSWEARNG GOODS 859 IF-TPWD Logo Masks COVID19 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002512 ARTFORMS INC 2680 SP-Inks Conc Merch for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002673 BEN E. KEITH FOODS 1659.38 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002526 M'S INVENTION COMPANY LLC 661.5 SP- Sticker Picker -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002592 HEATHER M JONES 75 SP_EIS_H. Jones Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002724 BEN E. KEITH FOODS 2187.94 LE-GWTC Cadet Meals 11/16/20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002652 CATHY A IVIE 75 SP_0570_Ivie Footwear Reimburs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002499 NATIONAL ARCHERY IN THE SCHOOLS PROGRAMINC 3159.5 CM: OR: NASP equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002710 SEATON CONSTRUCTION INC 810 WL- R3 WOC Iron Ore E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002589 DANIEL L RIOS 75 SP_RRGB_D. Rios Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002579 WORKQUEST 149.99 WL-R2 Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002637 IMMEL'S DAIRY SERVICE INC 4900 SP-ERock Water delivery-Well E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002720 SAN ANTONIO TESTING LABORATORY INC 990 SP-S Llano water testing bi-an E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002484 OGS TECHNOLOGIES 4452 SP- FY-21 Badge Order SPLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002698 MARLOW OIL DISTRIBUTORS INC. 2692.31 SP_TYL_BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002530 FULLIDITY LLC 915.76 SP_SLSP_Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002697 MEERS ENGINEERING INC 300 SP_0609_Internal Repair WW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002705 WORKQUEST 218.07 CF_Archive Storage Boxes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002481 P D MORRISON ENTERPRISES DBA PDME INC 47.88 HR-batteries and bus card hold E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002610 SIMBA INDUSTRIES 303.05 CM: OR: 1st Aid Cert Equip E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002484 OGS TECHNOLOGIES 4452 SP- FY-21 Badge Order SPLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002549 BILL WILLIAMS TIRE CENTER 460 SPR1 0241 Bill Williams Tire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002620 NORMA BLANCO 75 SP-FootwearReimburse N. Blanco E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002630 JAMES B TALLY 75 SP-Reimbursement-J.Tally (MD) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002634 STATE PARK SUPPLIES LLC 3777 SP - GRSP Water Bottle Station E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002556 FRIENDS OF THE RIO GRANDE VALLEY REEF INC 5000 CF-Art Reef reefing assistance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002519 DEPARTMENT OF STATE HEALTH SERVICES 340 CC.128702_AsbestosNotifFee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002538 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 2824.8 SP_0219_UTV door kit,P#203814 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002597 APSCO, INC. 2262.18 SP_0609_Gate Valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002575 HACH COMPANY 2301 SP-Inks Meter reading material E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002590 ANGELINA L CHAVEZ 75 SP_JB_A. Chavez Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002591 JEFFERY MOPPIN 111 SP_JB_J. Moppin Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002669 KDM INDUSTRIAL SERVICES LLC 4898 IF-TFFC Plumbing M/R Pump Rm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002534 WORKQUEST 6403.5 LE R2 COVID cleaning GarlandLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002531 ARROW AIR CONDITIONING INC 130 SP_0219_HVAC Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002723 RELAX PLACE DBA RELAX PLACE 790 SPR1 0283 Relax Place E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002576 GREG MEHAFFEY DBA HILLSIDE OUTDOORS 3247 LE-GWTC Buggy Repair 11-2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002597 APSCO, INC. 2262.18 SP_0609_Gate Valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002604 CRYSTAL LAKE FISHERIES INC 825 IF-TFFC Trout for Visitor Ctr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002612 KIRK A BLOOD 75 SP-Boot Reimbursement K Blood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002546 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 2228 LE-R4 Safe Boat bottom job E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002485 TAKE 5 OIL CHANGE INC 1250 SP_0219_FY21 VehicleMaint/Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002731 KEVIN J MAREK 75 FR-Reimbursement, CPA Lic Rene E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002597 APSCO, INC. 2262.18 SP_0609_Gate Valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002619 JASON K HAMMEL 75 SP_EIS_J. Hammel Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002626 CHARLES C HUBBARD 75 SP-Reimbursement-C.Hubbard(MD) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002588 OZONE WATER SYSTEMS INC 665.13 IF-TFFC Ozone Pipe Fittings E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002673 BEN E. KEITH FOODS 1659.38 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002555 A TRACTOR SHOP OF SPRINGTOWN/ATS OUTDOO 560 SP_0219_FY21 Mower Canopy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002636 RODZINA INDUSTRIES INC 374.5 FR-Ink, Stamp, Numbering Machi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002641 BEN E. KEITH FOODS 1616.54 LE-GWTC Cadet Meals 11/12/20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002539 WORKQUEST 1964.4 LE R2 Covid cleaning Mt Pleasa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002649 SS TREE CARE LLC 2765 SP - Tree Removal SBF @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002653 ANTEA USA INC 2000 LE-GWTC Water Sample Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002484 OGS TECHNOLOGIES 4452 SP- FY-21 Badge Order SPLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002573 BGI AMERICAS CORPORATION 2360 IF- Genome Sequencing - Lab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002572 BONNER ROOFING & METAL INC 4800 IF-TFFC Metal Roof A/R, Enter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002490 MEDWHEELS, INC. 389.39 SPR1 0448 Medwheels Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002683 STATE PARK SUPPLIES LLC 223.86 IF-TFFC Aquarium Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002526 M'S INVENTION COMPANY LLC 661.5 SP- Sticker Picker -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006512 BEN E. KEITH FOODS 2727.67 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006471 FIX-IT FELLA LLC 1980 SP_0018_BEAM_REPAIR_MID-YR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006456 COMPLETE BOOK & MEDIA SUPPLY INC 1835.4 Books for May 2021 SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006476 CHRISTINA LUCIO DBA SELECT TINT & AUDIO 120 LE-R6 Window Tint-GW Campbell E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006470 ROWLETT'S HARDWARE 2500 SP_0018-FIXTURE_INSTALL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006489 WILLIAM GREGORY CALDWELL 920 WL R3 PEP Painting Steel Frame E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006504 SOUTH CENTRAL SUPPLY LLC 3596.7400000000002 SP - Floor Cleaning Machine GC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006531 SUPERIOR LABORATORY SERVICES INC 895 CF-POC Vent Hood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006555 RON PERRIN WATER TECHNOLOGIES INC 798 SPR1 0241 Water Tank Inspectio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006567 STATE PARK SUPPLIES LLC 3079.06 SPR1 0448 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006488 TX COMPTROLLER OF PUBLIC ACCTS (304) RTI 50 CM-MKT CTCM Renewal C Montez E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006415 CAPTAIN CONSTRUCTION COMPANY LLC 10261 SP_0545 INTERNAL REPAIR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006508 CYNTHIA F HOLT 25 IF-DFW DO-SDAFS Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006471 FIX-IT FELLA LLC 1980 SP_0018_BEAM_REPAIR_MID-YR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006515 STATE PARK SUPPLIES LLC 3030.53 SP - LBJ Pool Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006430 BEN E. KEITH FOODS 293.38 LE- GWTC Food Order 040121 2nd E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006596 STONE POINT SERVICES, LLC 4950 WL.R3 RC SURVEY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006535 GOOD TIMES WOOD PRODUCTS INC 648 SP-Concessions Firewood-VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006553 ATLANTIC PETROLEUM & MINERAL RESOURCES INC 1784 SP-BBSP - Atlantic Petroleum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006469 PRIMERO INDUSTRIAL SERVICES, LTD 4817.1 SP-BBSP-Water Tank Painting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006470 ROWLETT'S HARDWARE 2500 SP_0018-FIXTURE_INSTALL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006600 HENDERSHOT EQUIPMENT CO INC 2049.34 WL-R2 Polaris Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006474 GUNFIGHTER SUPPLY LLC 2275.66 LE_GWTC_64TH HELMETS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006479 BEN E. KEITH FOODS 1466.27 LE- GWTC Food 04-05-2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006481 STATE PARK SUPPLIES LLC 3424.64 SP_0609_Safety Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006482 RESCUEGEAR INC 3867 LE R4 PFD Re-Arm Kits E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006495 GUNFIGHTER SUPPLY LLC 2722.51 LE GWTC SIM Cartridges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006496 ROBERT E SALAS 47.63 SP-Salas Patch Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006598 GTS TECHNOLOGY SOLUTIONS INC 1034.91 CM: MP: Banowsky_non-DIR equip E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006565 SMITH COUNTY LUMBER CO OF LINDALE TX 4814.9400000000005 WL-R3 OSB Culverts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006427 HORIZON ENVIRONMENTAL SVCS INC 2900 SP-0714 Brazos Backfill E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006401 BRANDEN S EAGER 75 SP_JB_S. Eager_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006405 STATE PARK SUPPLIES LLC 1337.13 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006520 HARTMAN EXTERIORS DBA HARTMAN ROOFING 1630 SP_0588_Garage Door_Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006524 STATE PARK SUPPLIES LLC 4746.54 SPR1 0448 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006422 LAZY B AG MANAGEMENT LLC 4981.72 SP-0744 S Llano River AP Sende E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006457 KATHY EMBREY 1282 SP-SP-Police Ticket Book Cover E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006481 STATE PARK SUPPLIES LLC 3424.64 SP_0609_Safety Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006413 SOUTHWEST FORD INC 6475.4800000000005 SP-0744 As# 205899 Body Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006537 SELLMARK CORPORATION 3489.41 LE R4/D5 Thermal Monocular E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006465 CENTER FOR CREATIVE LEADERSHIP 4073.55 Skillscopes for May 2021 SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006553 ATLANTIC PETROLEUM & MINERAL RESOURCES INC 1784 SP-BBSP - Atlantic Petroleum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006609 BEN E. KEITH FOODS 745.46 LE-GWTC Food Order 04.08.21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006579 ARTHUR FITZGERALD 75 SPR1 0022 Footwear Fitzgerald E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006584 KERRY M SPEARS 17.57 LG - Kerry Spears E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006471 FIX-IT FELLA LLC 1980 SP_0018_BEAM_REPAIR_MID-YR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006492 MOORE PLUMBING REPAIR LLC 4800 SP_0515_ Lift Station Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006601 WILDFIRE TRUCK & EQUIPMENT SALES LTD 5000 SP-0511 Truck Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006419 HEART OF TEXAS MECHANICAL CONTRACTING LLC 726.69 sp_0545 Internal Repair-BLodge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006426 GARRE'S CANYON GLASS CO INC 4091.46 SP_0588_VEHICLE WINDOWS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006441 P D MORRISON ENTERPRISES DBA PDME INC 418 certificate holders for SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006509 AMERICAN AIRBOAT CORPORATION 2754.9900000000002 LE R4/D2 Airboat Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006512 BEN E. KEITH FOODS 2727.67 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006514 STATE PARK SUPPLIES LLC 143.70000000000002 SP_0588_CASH DRAWER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006429 BEN E. KEITH FOODS 1138.91 LE- GWTC Food 04-01-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006436 GOURMET GARDENS 1134.97 SP-LBJ food merch for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006555 RON PERRIN WATER TECHNOLOGIES INC 798 SPR1 0241 Water Tank Inspectio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006487 ANDREW P SPURLIN 52.13 SP - Reimb. For Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006419 HEART OF TEXAS MECHANICAL CONTRACTING LLC 726.69 sp_0545 Internal Repair-BLodge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006580 LEE CALLAWAY DBA CALLAWAY COLLISION 1443.77 SP-SLSP_2018 Chevrolet Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006570 ABSOLUTE FIRE PROTECTION INC 312.6 SPR1 0451 Absolute Fire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006671 JERRY WAYNE WADE 190 EO-Cinco Peso Badge (Major) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006793 WEST PUBLISHING CORPORATION 2898.4 LG - West Publishing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006734 CAPITAL AREA OCCUPATIONAL MEDICINE PLLC 1181 CF- Physical Exams WQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006676 BEN E. KEITH FOODS 1333.42 LE GWTC Food Order 04.12.21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006758 RICOCHET FUEL DISTRIBUTORS INC 826.7 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006658 WILDERNESS ANIMAL CONTROL 85 SP-Bat Eradication - 0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006706 SHAWN E GREENE 75 SP-Greene Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006801 GOOLSBEE TIRE SERVICE INC 2135 SP_NR-Fire Truck Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006731 SOUTH CENTRAL SUPPLY LLC 4851.96 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006738 GOLF CONNECTION LLC 2563 SP-Garner wristbands E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006743 THE BAIT BARN FISHERIESTRANELLA 2800 IF- Fathead minnows for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006629 EFFICIENT AIR CONDITIONING, INC. 3613 SP - PPO Resident AC Buesch.SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006800 COLAIR, INC. 2724 SP: Maint. Service Bentsen E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006795 BANYAN RIVER TRUST 100 SP-Removal of Mobile Home-0600 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006761 UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER 306 CF_Physical Exam_A.Whisenant E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006767 SUN COAST RESOURCES, INC. 887.25 SP-Bulk Fuel-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006774 WILSON MARSH EQUIPMENT CO 3382.85 WL-REPAIR PARTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006762 JIMMY L SPLAWN 3871.58 IF-TFFC Mulch & Rock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006766 KB-SM LTD DBA ALL-STATE FENCE CO 1337 SP_0588_Fence Replacement Rim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006635 APSCO, INC. 2370.56 SP_0609_ Shower Valves E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006623 OGS TECHNOLOGIES 116.49000000000001 EO - N-129 AC Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006639 SOUTH CENTRAL SUPPLY LLC 719.04 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006632 MIDCOAST PETROLEUM LLC 1825.95 CF FY21 PRB Hatch Fuel Unleade E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006693 STATE PARK SUPPLIES LLC 4189.82 SPR1 0448 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006746 SUN COAST RESOURCES, INC. 3184.94 SP_TSP_BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006622 OBIE SIMPKINS 2536 IF-TFFC Ice Maker HMCC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006727 CODY RIPPLE DBA RIPPLE TREE SERVICE 2800 CF-Tree services at SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006731 SOUTH CENTRAL SUPPLY LLC 4851.96 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006732 BETTY D MOSS 19.6 EO-Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006697 AIRGAS USA LLC 1628.05 SPR1 0022 Airgas Welder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006741 PRO TOURNAMENT SCALES 1100 SP - Fish Scale for Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006809 SOUTH CENTRAL SUPPLY LLC 2123.4900000000002 SP - Bastrop Fire Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006746 SUN COAST RESOURCES, INC. 3184.94 SP_TSP_BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006754 BEN E. KEITH FOODS 179.4 SPR1 0145 BEK BLEACH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006757 BEN E. KEITH FOODS 1355.05 SPR1 0845 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006757 BEN E. KEITH FOODS 1355.05 SPR1 0845 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006651 ALEXANDER L NEAL 75 SPR1 0283 Alexander Neal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006765 EVCO PARTNERS LP 2625.4500000000003 SP: CPR First Aid Train equip. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006632 MIDCOAST PETROLEUM LLC 1825.95 CF FY21 PRB Hatch Fuel Unleade E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006655 EL PASO OFFICE PRODUCTS LLC 631.38 SPR1 0176 El Paso Office Prod E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006700 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0570_ADA construction E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006634 BISHOP DISTRIBUTING INC 1050.74 IF-TFFC Bait & Tackle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006614 WILDLIFE ACOUSTICS INC 1568.92 WL- Herp Acoustic Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006783 AHI ENTERPRISES LLC 4493.35 INFAD_AHI_BigOfficeSuppOrder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006647 STATE PARK SUPPLIES LLC 2239 SPR1 0602 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006804 SIMBA INDUSTRIES 1588.88 CM: OR: Evap Air Cooler for AE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006623 OGS TECHNOLOGIES 116.49000000000001 EO - N-129 AC Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006670 INT'L ASSOC OF LAW ENFORCEMENT FIREARMS 55 SP-Membership for H. Haglund E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006813 AIRGAS USA LLC 2754.1 CF-Regulator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006671 JERRY WAYNE WADE 190 EO-Cinco Peso Badge (Major) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006731 SOUTH CENTRAL SUPPLY LLC 4851.96 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006731 SOUTH CENTRAL SUPPLY LLC 4851.96 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006806 DERIC L IVIE 75 SP_0570_D. Ivie Footwear Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006732 BETTY D MOSS 19.6 EO-Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006775 STROHMAN ENTERPRISE INC 3104.98 IF-Wichita Falls DO-LiveScope E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006675 ALLDREDGE GARDENS LP 329.95 SPR1 0451 Alldredge Gardens E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006756 2S ROLL OFF SERVICE LLC 488.25 SP-Dumpster Rental-VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006744 PROPANE PLUS, LLC 1050 SP_0384-Bulk Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006805 LML LLC 1275 CM: OR: Basic Fly Fish Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006663 PRECISION DYDNAMICS COPRPORATION 2060 SP-ID Access Cards for agency E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002806 MACROBOTANICAL ANALYSISS 250 SP-0611 BOT Macroremains Analy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002812 GANN PRESERVATION SERVICES 3400 GANN PRESE-001 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002744 GARRETT N GRANGER 75 SP - Boot Reimb. Garrett G. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002799 REPUBLIC SERVICES INC 449.55 WL - YDWMA Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002930 ULINE SHIPPING SUPPLY SP 179.83 SP-Bubble Mailers for Erin F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002910 SIMBA INDUSTRIES 308.33 SPR1 0451 Simba Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002935 KEARNEY TRAILERS LLC 2868.6 WL-R3 Trailer for D5 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002942 LAWMEN'S & SHOOTERS SUPPLY 1148.9 SP-Crime Scene & Evidnce Tape E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002952 LONNIE D COOK 1000 SP-L.Cook Summer Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002867 HARRELL V CLARY 438 SP - CBSP Gate Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002874 SIMBA INDUSTRIES 4519.24 CF-SCT Parts Microstrainers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002773 TEXSTAR FORD LINCOLN MERCURY INC 1722.91 SP_0219_VehRepairs,Prop#177416 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002817 CLASSIC FORMS & PRODUCTS INC 1677 CM: OR: AED Instructor Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002901 BEN E. KEITH FOODS 1781.56 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002925 JERRY WAYNE WADE 400 LE-R6 CUSTOM BADGES - DAIGLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002832 BATTERIES PLUS HOLDING CORPORATION 2690 SP-Lockhart golfcart batteries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002914 MARINELAND OF WACO INC 6726.64 LE R2 IR mount motors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002828 RICOCHET FUEL DISTRIBUTORS INC 1610 SP_0170_Propane_Nov20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002947 Charlie's Plumbing, Inc. 4995.150000000001 SP-Install new Toilet at BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002854 BRYANT INDUSTRIAL SERVICES LLC 4872 CF-prep steel shrimping vessel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002947 Charlie's Plumbing, Inc. 4995.150000000001 SP-Install new Toilet at BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002921 KRISTAL N SIMMONS 75 SP - Boot Reimburse K. Simmons E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002854 BRYANT INDUSTRIAL SERVICES LLC 4872 CF-prep steel shrimping vessel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002801 CATHY L HUGHES 75 SP-C.Hughes Footwear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002797 VULCAN CONSTRUCTION MATERIALS LP 3921.1800000000003 WL-LIMESTONE ROCK-UCWEP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002738 CHRIS'S MARINE 1668.3400000000001 CF-R/V KARANKAWA MOTORS MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002765 J H MILLER COMPANY LLC 4495 SP_0135_FY21 BoatHouseDemo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002884 WTG FUELS INC 880 SPR1 0616 WTG -Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002813 AUSTINTATIOUS ADVERTISING 410 CM: OR: Masks for staff E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002814 AUSTIN SPECIALTY ADVERTISING INC 1525 CM: OR: AED golf towels E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002738 CHRIS'S MARINE 1668.3400000000001 CF-R/V KARANKAWA MOTORS MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002784 SS TREE CARE LLC 2000 SP-OT Tree/brush trimming serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002911 RIVERCITY SPORTSWEAR LLC 859 INFAD_Facemasks_RiverCity E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002758 JAMES R HANCOCK 65 SP_0219_FY21_JHancockCEUReimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002918 COLEMAN AMERICAN MOVING SERVICES 1701.65 SP-Moving Residence- SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002790 RADIOSOFT INC 1500 radio compass E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002928 GOAT HOLDINGS DBA MOTOSPORT COM LLC 609.73 LE-Special Operations boots E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002935 KEARNEY TRAILERS LLC 2868.6 WL-R3 Trailer for D5 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002842 EARLY MAN IMAGES DBA EMI SPORTSWEAR INC 1957.8500000000001 SP-Inks Merch for resale cloth E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002918 COLEMAN AMERICAN MOVING SERVICES 1701.65 SP-Moving Residence- SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002761 SOUTH CENTRAL SUPPLY LLC 1800 SP-Tables- SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002940 JAIME A VIEH 75 SP-Reimbursement_A. Vieh_Boots E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002912 MOTHER'S WINDOW TINT INC 850 SP-Windor Tint-SPLE new trucks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002762 BULLCHASE, INC. 747.66 SP-SPLE Battery order for FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002797 VULCAN CONSTRUCTION MATERIALS LP 3921.1800000000003 WL-LIMESTONE ROCK-UCWEP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002735 SOUTH CENTRAL SUPPLY LLC 3700 SP - Repairs to Stairway @GSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002850 1ST DIRECT PRODUCTS LLC 2372 WL-R3 Canoe Motor Caddo Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002862 DAVID J VAUGHN 440 SP_CSS_JVaughn_TEEX Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002781 MORGAN S LEWIS 75 SP - Boot Reimb, Morgan L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002807 DENA M MELVIN 75 SP D.Melvin eimbursement (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002910 SIMBA INDUSTRIES 308.33 SPR1 0451 Simba Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002823 CITY OF CANADIAN 1741.8 WL - Gene Howe WMA Trash Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002737 RWCS JANITORIAL LLC 575 WL - R1 Office Janitorial E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002773 TEXSTAR FORD LINCOLN MERCURY INC 1722.91 SP_0219_VehRepairs,Prop#177416 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002773 TEXSTAR FORD LINCOLN MERCURY INC 1722.91 SP_0219_VehRepairs,Prop#177416 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002773 TEXSTAR FORD LINCOLN MERCURY INC 1722.91 SP_0219_VehRepairs,Prop#177416 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002901 BEN E. KEITH FOODS 1781.56 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002951 AL'S FURNITURE LLC 3449.86 SP - Bunk Beds - SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002739 SIX SIGMA GLOBAL INSTITUTE 157 SP- 6Sigma Cert for Patrick B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006929 DURAN INDUSTRIES INC 2282.53 SPR1 0145 Duran Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006886 LAWMEN'S & SHOOTERS SUPPLY 3625.27 SP-Monocular goggles for Bents E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007017 MICROFRAME CORPORATION 147.6 SP - Number Rolls Garner SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006837 BULLCHASE, INC. 1143.27 SR-FY21-PaperTowelDicpenser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006988 BEN E. KEITH FOODS 3524 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006926 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 1596 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006833 PRECISION TRACKING SOLUTIONS, INC. 1349.8 LE R4 GPS Rescue Beacons E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006988 BEN E. KEITH FOODS 3524 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006953 J AND S PAINTING CONTRACTORS, INC, 2650 SP: W_S Repair-LCB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007009 SALLY GOOCH-PARSONS DBA B & S SERVICES 1652.8 SPR1 0789 B&S Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006853 BCL&D SERVICES LLC 3566.48 SP-BBSP - Water Plant Doors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006838 MORSCO SUPPLY LLC 1581.76 SP - Water Heaters @ MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007004 STATE BAR OF TEXAS 2428 LG - State Bar Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006880 FRIENDS OF BRAZORIA WILDLIFE REFUGES 1000 CF- Birds of Prey Speaker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006862 BARNARD TIRE & WHEEL INC 2267.94 SP-NR E602 Fire Truck Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006929 DURAN INDUSTRIES INC 2282.53 SPR1 0145 Duran Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006929 DURAN INDUSTRIES INC 2282.53 SPR1 0145 Duran Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006934 BEN E. KEITH FOODS 1926.4 LE-GWTC Cadet Meals 4/20/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006983 CENTRAL AUTOMOTIVE 1217.7 SP-Repair Fire Suppr PN 182361 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006882 TAX ASSESSOR-COLLECTORS ASSOC OF TX 750 SP-TACA21 Conf Reg for ThomasW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006850 PRO TOURNAMENT SCALES 2191.5 SP: Scale for ShareLunker LCC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006836 KEN A BROCK 75 SP_0170_BROCK BOOT REIMB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006969 AMERICAN SAFETY AND HEALTH INSTITUTE 1236.03 SP-AED Supplies R6 Barkalow E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006905 MELISSA D LONG 75 SP-Boot Reimburse for M. Long E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006998 STATE PARK SUPPLIES LLC 2614.35 WL- Austin Urban UWIN Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006871 DUANE A KING 75 SPR1 0241 Duane King Footwear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006929 DURAN INDUSTRIES INC 2282.53 SPR1 0145 Duran Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006929 DURAN INDUSTRIES INC 2282.53 SPR1 0145 Duran Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007014 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 3800 fees for women leading change E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006936 ORKIN LLC 1997 SP0219_FY21_TermiteWfrdTrail E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006935 SOUTH CENTRAL SUPPLY LLC 3972 WL-R1 Canoes - BGWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006954 STEPHEN L FRANKUM DBA FRANKUM AC & HEATI 3659.51 CF-IR HVAC Electrical Room E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006960 CUNNINGHAM STEEL INC 4150.15 WL-R3 Pole Barn Items Cooper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006917 MONICA L STEWART 75 SP - Boot Reimb. for Monica S. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007018 FULLERS TIRE CO INC 4303.92 LE R4/D4 Truck Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006967 SPENCER'S AUTO REPAIR 4049.08 LE R2 Internal repair -vehicle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006900 HOGEYE, INC. 4882.12 SP - Lapel Pins for P-Falls E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006904 BIOSOLIDS MANAGEMENT INC 1247.5 SP-Sludge Haul-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006968 MAGIC BAIT COMPANY INC 1000 IF-TFFC Magic Bait Portion Pk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006908 COSTAR REALTY INFORMATION DBA LANDS OF A 900 IN-LCP_LandsofAmericaSubscrptn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006996 BULLCHASE, INC. 3190.63 WL-SEWAGE PUMP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006997 VULCAN CONSTRUCTION MATERIALS LP 4921.25 WL-FLEXIBLE BASE MATERIAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007010 XTREME FOAM INSULATORS LLC 4470 SP: Insulation Service-LCC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006954 STEPHEN L FRANKUM DBA FRANKUM AC & HEATI 3659.51 CF-IR HVAC Electrical Room E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007006 DREAM RANCH OFFICE SUPPLIES 2552.04 CM-FY21 SonyZacutoAV. Req 8220 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006860 SOUTH CENTRAL SUPPLY LLC 3709.8 SP-Region 3 faucet replacement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006946 LESLIE T BATES 75 SP_0545 Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006924 EVCO PARTNERS LP 1669.5 CF-MDCPndElectrical E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006943 SOUTHEASTERN ASSOC OF FISH AND WILDLIFE 5000 IF - SARP Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007001 STAR METAL FABRICATION INC 2200 WL-METAL GATE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006910 JAMES HESTER 875 SP_RRJB_SEPTIC SYSTEM DESIGN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007172 MILLER IMAGING AND DIGITAL SOLUTIONS INC 87.53 INFAD_MR8558_EnchantedRock_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007197 SOUTHWEST AQUATIC SERVICES CORP. 3200 SP- Planting @ Pond #3-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007119 CANADIAN OIL & GAS CO L C 1034.4 WL-R1 UNLEADED GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007222 FHG FUELING LLC 1797.9 SP_0018_DIESEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007248 HARDEE ELECTRIC INC 4800 SP_0405_ Residence meter move E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007152 GTS TECHNOLOGY SOLUTIONS INC 1798.49 CF FY21 DML TONER DIR-TSO-41 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007181 Charlie's Plumbing, Inc. 1210.68 SP-BBSP Toilet Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007039 SOUTH CENTRAL SUPPLY LLC 4999.9800000000005 WL-R1 Fuel Tank - EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007216 SOUTHWEST FLUID PRODUCTS INC 4650 SP_0405_ Water Flow Meter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007055 STROHMAN ENTERPRISE INC 3169.9700000000003 IF-Abilene DO-LiveScope E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007228 DM ELECTRICAL AND CONSTRUCTION, LLC 3598.5 SP-BBSP Electrical Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007228 DM ELECTRICAL AND CONSTRUCTION, LLC 3598.5 SP-BBSP Electrical Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007162 BEN E. KEITH FOODS 1932.9 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007065 GILBERT PEREZ JR DBA BC AUTO REPAIR 2720.58 LE R4/D1 Truck Repair #211053 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007031 CAN-AM WIRELESS LLC 4635.7 WL-R3 RO Kitchen Appliances E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007190 MILLER IMAGING AND DIGITAL SOLUTIONS INC 87.5 INFAD_MR10645_EisenhowerSP_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007115 BEN E. KEITH FOODS 1960.44 LE_GWTC CADET MEALS 4 26 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007052 TELLUS EQUIPMENT SOLUTIONS 4850 SP-ERock Grapple & Hydraulics E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007219 HARRY A PARRISH 1143 SPR! 0451 Harry Parrish E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007130 AHI ENTERPRISES LLC 411.99 SP-Office Supplies for BusMgmt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007248 HARDEE ELECTRIC INC 4800 SP_0405_ Residence meter move E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007081 EVCO PARTNERS LP 279.13 SPR1 0451 Burgoon Company E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007222 FHG FUELING LLC 1797.9 SP_0018_DIESEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007125 ULINE SHIPPING SUPPLY SP 1816.22 SP-Glue Dots for Norma Rocha E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007174 MILLER IMAGING AND DIGITAL SOLUTIONS INC 71.61 INFAD_MR8558_ColoradoBend_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007069 J L BROWN DBA EXPRESS STORAGE & CONTA 3100 SP_EIS_JL Brown_Ship Container E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007248 HARDEE ELECTRIC INC 4800 SP_0405_ Residence meter move E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007185 HACH COMPANY 3884.1800000000003 SP_0588_Water Plant Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007188 JOE BYRD CONSTRUCTION LLC 700 IF- Limestone rock for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007110 LAWSON IMPLEMENT COMPANY INCORPORATED 1784.45 SP - Repairs to Gators at CBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007201 AMERICAN TYPE CULTURE COLLECTION 699 IF- Cells for Analytical Lab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007124 ECOIMPRINT LLC 695.03 backpacks for facilities mgt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007032 EVCO PARTNERS LP 2254.2000000000003 SP: Gate Project-Resaca E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007029 CORO MEDICAL LLC 1190 SP-Philips FRX AED E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007226 NATIONAL ARCHERY IN THE SCHOOLS PROGRAMINC 275 CM: HED NASP equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007134 DREAM RANCH OFFICE SUPPLIES 3947.78 CM - AV items NWI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007129 CBS MECHANICAL SERVICES INC 2440 SP_JB_CBS_Tankles Water Heater E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007080 STATE PARK SUPPLIES LLC 2064.4700000000003 SPR1 0164 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007241 BEN E. KEITH FOODS 2047.28 LE_GWTC TRAINEE MEAL 4 29 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007220 RICOCHET FUEL DISTRIBUTORS INC 2582.2000000000003 SP_0018_UNLEADED FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007148 STATE PARK SUPPLIES LLC 2993.41 SP_RR IDB_State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007150 SAMPSON RACING COMPANY 4793.93 LE R4 Headsets for Airboats E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007076 BOOT BARN INC 444.75 LE-GWTC_SPPO TO GW HATS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007063 JERROD CHRISTOPHER CERVENY 2423 IF-TFFC Plants Entrance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007197 SOUTHWEST AQUATIC SERVICES CORP. 3200 SP- Planting @ Pond #3-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007162 BEN E. KEITH FOODS 1932.9 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007167 MILLER IMAGING AND DIGITAL SOLUTIONS INC 165.8 INFAD_MBP_116769 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007169 SHI GOVERNMENT SOLUTIONS INC 77 IF_Info&Reg_Headset 207576-01 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007171 MILLER IMAGING AND DIGITAL SOLUTIONS INC 172.78 INFAD_MBP_1110393 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007037 BEN E. KEITH FOODS 1208.41 LE_GWTC_TRAINEE FOOD 4 22 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007177 MILLER IMAGING AND DIGITAL SOLUTIONS INC 71.61 INFAD_MR8557_InksLake_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007069 J L BROWN DBA EXPRESS STORAGE & CONTA 3100 SP_EIS_JL Brown_Ship Container E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007179 MILLER IMAGING AND DIGITAL SOLUTIONS INC 72.47 INFAD_MR8555_LostMaples_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007182 MILLER IMAGING AND DIGITAL SOLUTIONS INC 84.8 INFAD_MR10335_Resaca_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007033 TELLUS EQUIPMENT SOLUTIONS 1329.99 SP- Tractor Forks GCNSA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007069 J L BROWN DBA EXPRESS STORAGE & CONTA 3100 SP_EIS_JL Brown_Ship Container E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007050 STATE PARK SUPPLIES LLC 4999.99 SP_0104_Locks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007070 JAY L JARRATT SR DBA JARRATT SEPTIC AND 4999 SPR1 0241 Septic Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007189 MILLER IMAGING AND DIGITAL SOLUTIONS INC 72.47 INFAD_MR8556_GuadalupeSP_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007070 JAY L JARRATT SR DBA JARRATT SEPTIC AND 4999 SPR1 0241 Septic Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007193 YSI INCORPORATED 866.0600000000001 CF - YSI repairs_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007048 NORRELL CONSTRUCTION I&E LLC 4894 CF-Electrical Repairs-Mod 3 HE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007216 SOUTHWEST FLUID PRODUCTS INC 4650 SP_0405_ Water Flow Meter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007249 BJORN H PALM 30 WL-Bjorn H Palm-Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000092 RICOCHET FUEL DISTRIBUTORS INC 971.7 WL-DIESEL PDHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000026 STATE PARK SUPPLIES LLC 1178.6000000000001 SP - Reg 2 Generators, kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000013 BEN E. KEITH FOODS 1853.8400000000001 SP R1 0840 Ben E Keith 9/3/20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000030 TRUMAN ARNOLD COMPANIES 1779.3700000000001 CF-FY21-MDC-BlkUnldFue E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000036 NORRELL CONSTRUCTION I&E LLC 3640 CF-Concrete pad at Flounder Bl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000020 AMERIGAS PROPANE LP 1439.25 SP - Propane for MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000028 FERRELLGAS LP 2810 CF-FY21-BPA_Propane, MDC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000074 TEXARKANA TRACTOR CORPTY EQUIP 2500 WL-OSB Rubber Tracks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000016 SUN COAST RESOURCES, INC. 819 SP- Fuel for MDJPS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000074 TEXARKANA TRACTOR CORPTY EQUIP 2500 WL-OSB Rubber Tracks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000013 BEN E. KEITH FOODS 1853.8400000000001 SP R1 0840 Ben E Keith 9/3/20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000020 AMERIGAS PROPANE LP 1439.25 SP - Propane for MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000005 OVERHEAD DOOR CO OF AMARILLO INC 4500 SP_0588_Gate Openers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000056 PINEY WOODS SANITATION 1518 IF-FY21 Trash service for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000031 ABC PEST AND LAWN SERVICE 1460 CF-FY21-BPA_PestControl, MDC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000015 CINTAS CORPORATION NO 2 1606.19 CF-FY2021 Floor Mat Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000035 RED EWALD INC 850 CF-Tanks for Flounder Bldg. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000058 MYRTLE N MORRIS DBA SUPERIOR JANITORIAL 3600 HOH JANITORIAL SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000860 PRAXAIR DISTRIBUTION INC 3356.25 WL-WELDER FOR POWDERHORN WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001009 MCCOY CORPORATION 15.75 WL - R1 D1 Bear Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000846 BUCKEYE CLEANING CENTER - AUSTIN 526 GWTC - Hand Sanitizer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000981 EMMA L CLARKSON 1000 Tuition Reimbursement-Clarkson E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000877 C5 PROPERTIES LTD 7050 WL-CWD CheckStation RV Space E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000840 EL PASO STEEL DOORS & FRAMES INC 3568 SPR1 0451 El Paso Steel Doors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001014 MICHELLE M OURS DBA GOOD 2 GO PROFESSION 970 SR-FY21-Good2Go-Repr Card Rdr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000944 LYNN HENDRIX TRUCK & EQUIPMENT SALES LLC 1876.8500000000001 SP-Inter. Repair-grasshopper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000847 BEN E. KEITH FOODS 1872.23 LE-GWTC Food for Cadets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000984 WORKQUEST 2757.7200000000003 LE-WF JANITORIAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001002 FHG FUELING LLC 2550.9500000000003 SP_0018_Bulk Gas_and_Diesel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000937 BIANCA J BANDA 116.96000000000001 SP-Reimburse Bianca Banda-shoe E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000947 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 147.88 LE-GWTC Class C Pants E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000944 LYNN HENDRIX TRUCK & EQUIPMENT SALES LLC 1876.8500000000001 SP-Inter. Repair-grasshopper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000862 TRINITY RIVER AUTHORITY OF TEXAS 180 SP-FY21 Water Samples - 0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003057 BANDERA ELECTRIC COOPERATIVE INC 1706.57 MR8555_ElectricalConstruction E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002987 JAMONSON C KUBICA 75 SP-C.Kubica reimbursement(NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003016 AHI ENTERPRISES LLC 431.76 SP-Office Supplies/PPE for BsM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003016 AHI ENTERPRISES LLC 431.76 SP-Office Supplies/PPE for BsM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003039 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 1361.42 SP_0405_Chevy Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002993 WTG FUELS INC 3750 SPR1 0602 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003004 TEXAS CORRECTIONAL INDUSTRIESCJ) 430 SP_0570_ Flags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003055 STATE PARK SUPPLIES LLC 3244.33 SP-Choke Grasshopper Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002982 NATIONAL CONSTRUCTION RENTALS INC 702.08 SP - Fence Panel Rental OTSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003007 PRO FLIGHT GEAR LLC 2617.5 LE:Aircraft helmet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003045 CANADIAN OIL & GAS CO L C 1260 WL-UNLEADED DIESEL GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003014 DOUGLAS MC RAY DBA PERFECTION WELDING 1769 IF-Waco DO-Splash Guard Extens E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003034 NEAL DELMO GRAY JR DBA CHARLIES 150 CF- Yearly POC boat ramp fee. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002992 INTERNATIONL FOREST COMPANY INC 1350 SP-715 Pine Seedlings-Tyler SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003039 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 1361.42 SP_0405_Chevy Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003100 WENDY BIRO-POLLARD 3600 HR-Speaker for 2020 Vol Conf E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003102 SIMBA INDUSTRIES 4092.6 CM: EDU: Decoys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003020 SOUTH CENTRAL SUPPLY LLC 4967.55 SPR1 0451 South Central Sup E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002972 ELECTRIC UTILITY CONSULTANTS INC (EUCI) 4780 IT-PM Training for GIS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003027 HACKNEY AUTO TRUCK & FLEET SERVICE INC 700 SP-107 Veh P#177408 Paint Rust E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003092 STEPHEN C ABBOTT 128 SP -Reimb. Test for Stephen A. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003030 JOE KRENEK 500 CF-Region 1 Gate Service POC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003002 BEN E. KEITH FOODS 647.52 SPR1 0145 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003004 TEXAS CORRECTIONAL INDUSTRIESCJ) 430 SP_0570_ Flags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003038 AMERICAS BEST APPAREL INC 1305 PO_EIS_Americas Best_Tshirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003016 AHI ENTERPRISES LLC 431.76 SP-Office Supplies/PPE for BsM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003004 TEXAS CORRECTIONAL INDUSTRIESCJ) 430 SP_0570_ Flags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003039 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 1361.42 SP_0405_Chevy Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003013 R & B AQUATIC DISTRIBUTION, INC. 4092 CF-MDC-Hatchery Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003004 TEXAS CORRECTIONAL INDUSTRIESCJ) 430 SP_0570_ Flags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003108 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 2621.2000000000003 WL-BULK FUEL FOR CHAPARRAL WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002990 LAUREN KUBICA 75 SP-L.Kubica-reimbursement (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003004 TEXAS CORRECTIONAL INDUSTRIESCJ) 430 SP_0570_ Flags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003016 AHI ENTERPRISES LLC 431.76 SP-Office Supplies/PPE for BsM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003087 RICOCHET FUEL DISTRIBUTORS INC 1251.2 WL-BULK DIESEL POWDERHORN WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003097 NITSOM PROMOTIONAL MANUFACTURING CORPORATION 4000 CM: OR: AED instructor pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003032 MELISSA GASKILL 637.5 CM - manuscript for TPW mag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003022 SOUTH CENTRAL SUPPLY LLC 213.58 SPR1 0451 South Central Sup E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002973 M&M SUPER MOVING, LTD 1408 SP-SLSP-James McDowell Movers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003076 BEN E. KEITH FOODS 2213.73 LE-GWTC Cadet Meals 12-2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002975 KIRA N REBBE 75 SP-Kira R. Reimbursement - 401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003035 WYATT ELECTRICAL SERVICES INC 990 SP_0609_Internal Repair_Solar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003094 AUSTINTATIOUS ADVERTISING 944.64 CM: Tumblers w/logo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002993 WTG FUELS INC 3750 SPR1 0602 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003016 AHI ENTERPRISES LLC 431.76 SP-Office Supplies/PPE for BsM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002998 WTG FUELS INC 1757.5 SPR1 0602 WTG Diesels E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007337 SOUTH CENTRAL SUPPLY LLC 4997.46 SP-Fixtures Bent Tree R.R -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007384 BEN E. KEITH FOODS 1816.5900000000001 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007325 SINKHOLE RANCH PROPERTY ASSOCIATION 199 SPR1 0529 Sinkhole Ranch Prop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007324 BEN E. KEITH FOODS 2347.93 LE_GWTC TRAINEE MEALS 5 3 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007381 ZONE INDUSTRIES LLC 3035 IF- Remote converters ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007379 DREAM RANCH OFFICE SUPPLIES 434.5 SPR1 0451 Dream Ranch LLC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007285 NORTH AMERICAN RESCUE LLC 1462.13 LE_GWTC_NAR TQ CASES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007335 STATE PARK SUPPLIES LLC 2121.03 WL-SUPPLIES FOR CHAPARRAL WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007310 GT DISTRIBUTORS INC 3422.78 LE_GWTC_BACK PACK & STYLUS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007278 ROBIN K JOHNSTON 75 SP-Reimburse R.Johnston-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007259 WTG FUELS INC 4390 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007309 POSTMASTER U S POSTAL SERVICE 500 LE_GWTC_POSTAGE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007312 RUBEN CHAVEZ DBA FIRST JANITOR SERVICE 1650 CF-FloorCleaning E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007259 WTG FUELS INC 4390 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007416 ARCHER DANIELS MIDLAND CO 4930 CF FY21 Hatch Cottonseed 5913 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007292 GT DISTRIBUTORS INC 134.5 SP-Uniform Collar Extenders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007333 BRANDON WEAVER 815 CM - mag manuscript & photos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007337 SOUTH CENTRAL SUPPLY LLC 4997.46 SP-Fixtures Bent Tree R.R -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007339 HELENA AGRI-ENTERPRISES LLC 2317.5 WL-HERBICIDE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007402 ARTFORMS INC 2330.25 SP - Resell Items @ Inks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007265 ALLIANCE DFW BOATING CENER INC 4998.62 LE R2 D2 internal boat repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007418 SHELTERED WINGS INC 2429.94 LE R4 Spotting Scope w/Tripod E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007377 MUSTANG CAT LTD 2347.8 WL-BACKHOE REPAIR P/N 214786 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007259 WTG FUELS INC 4390 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007370 SAT RADIO COMMUNICATIONS, LTD. 239.24 radio parts for lk tawakoni E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007317 PHOENIX AWARDS DBA CROWN TROPHY 2686.25 CM:HED Instructor's Awards E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007404 BROWN CONSTRUCTION SERVICES PLLC 1640.08 SP_0588_TRANSFER SWITCH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007395 AUSTIN WINDOWERKS INC 2533.91 IF-TECH OFFICE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007422 BEN E. KEITH FOODS 3703.69 LE_GWTC_TRAINEE MEALS 5 5 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007328 3AGPROCUREMENT LLC 3574.7000000000003 SPR1 0164 3AGprocurement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007330 HACKNEY AUTO TRUCK & FLEET SERVICE INC 1131.43 SP-Hackne-Suburban_203019 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007334 KNIGHT SECURITY SYSTEMS LLC 317.1 WL-SECURITY MONITORING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007337 SOUTH CENTRAL SUPPLY LLC 4997.46 SP-Fixtures Bent Tree R.R -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007338 A-1 REFRIGERATION INC 3054 IF- Air handler/freezer repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007384 BEN E. KEITH FOODS 1816.5900000000001 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007347 THE LETCO GROUP LLC 4950 CF-Gravel for parking lot SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007300 NIGP 730 CF-NIGP.Org Membership E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007259 WTG FUELS INC 4390 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007271 STATE PARK SUPPLIES LLC 2919 WL-R1 BUCKET SKID STEER YDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007561 STURM WELDING INC 3516 SP_JB_Strum Welding_Countertop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007601 MICHAEL G SABBETH 900 CM: HED THEIA Workshops E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007438 STATE PARK SUPPLIES LLC 3615.63 SPR1 0022 SPS Large Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007485 TEXAS BOARD OF ARCHITECTURAL EXAMINERS 105 INFAD_TBAE_McDonald_Renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007442 LOWES HOME CENTERS 1679 SP_DG_Lowe's_Gutter Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007593 RICHARD H TAYLOR 75 SP-BBSP-Footwear Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007605 EARTH SUN MOON TRADING CO 1729.72 SPR1 0451 Earth Sun Moon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007639 TEXAS VETERINARY MEDICAL DIAGNOSTIC LABORATOR 232 IF - TVMDL Lab Diagnostics E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007610 JOSE OCHOA DBA JOSE OCHOA ROOFING 3950 CF - SCT wetland re-roofing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007546 KETTLER STARTER KITS LLC 100 SPR1 0448 Kettlers Starter Kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007447 SNF INC 4354.87 WL-R2 Fire Vehicle Upfit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007438 STATE PARK SUPPLIES LLC 3615.63 SPR1 0022 SPS Large Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007572 DAYSTAR ELECTRI-COMM INC 4857 SP_TSP_WAREHOUSE ELECTRICAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007528 INNER CORRIDER TECHNOLOGIES INC 960 CF FY21 ARP ARCGIS - AB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007435 DIANNA E CRUZ 2397.5 SP-BSA Project - Topsoil -0236 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007444 PRIMERO INDUSTRIAL SERVICES, LTD 4979.29 SP-BBSP-Repair Restroom Doors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007589 AMERICA'S WILDLIFE ASSOCIATION FOR 4975.02 CM: OR: Project WILD guides E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007438 STATE PARK SUPPLIES LLC 3615.63 SPR1 0022 SPS Large Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007608 STATE PARK SUPPLIES LLC 3489 SP_0135_Admin Storage Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007608 STATE PARK SUPPLIES LLC 3489 SP_0135_Admin Storage Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007438 STATE PARK SUPPLIES LLC 3615.63 SPR1 0022 SPS Large Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007530 HEARTSAFE AMERICA, INC. 621 CF FY21 AED PARTS FOR DML E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007638 TEXAS VETERINARY MEDICAL DIAGNOSTIC LABORATOR 232 IF - KAST Lab Diagnostics E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007449 GRABLE OIL CO LP 2833.67 LE_GWTC Boat Ops Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007555 ROYAL GLASS OF AMARILLO INC 4957 SP_0588_WINDOW REPAIRS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007649 CHARLES GRANADO 4850 SPR1 0241 Charles Granado E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007492 THE BAIT BARN FISHERIESTRANELLA 2250 IF-TFFC HATCH Fathead Minnows E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007493 M&S INC DBA DULUTH NETS 2790 CF-IJF SOFLO Nets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007563 WILLIAM M YOUNG JR DBA AQUATIC RESEARCH 2766 IF - Plankton Nets / AIS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007567 BGE INC 4990 SP-Aerial Bayside - 0236 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007500 BEN E. KEITH FOODS 766.07 LE_GWTC TRAINEE MEALS 5 7 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007572 DAYSTAR ELECTRI-COMM INC 4857 SP_TSP_WAREHOUSE ELECTRICAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007575 C.C. CREATIONS, LTD. 2711.2000000000003 SP_LBS_SHIRTS FOR RESALE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007577 AMERICAN CANOE ASSOCIATION 110 CM: OR: ACA membership renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007595 WLADIMIR COLINA 2625 CF-Ceramic Coating Prop 219829 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007478 DONOVAN MARINE 1727.66 IF-HOH RIVER BOAT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007601 MICHAEL G SABBETH 900 CM: HED THEIA Workshops E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007517 HACKNEY AUTO TRUCK & FLEET SERVICE INC 1370.52 SP-Hackney_Expedition 209216 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007533 MARIO M RAMIREZ 105 SP R1 0283 Mario Rameriz E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007445 INTEGRATED DNA TECHNOLOGIES INC 426 CF FY21 PRB Nucleic Acids E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007516 LONE STAR COASTAL HOLDINGS INC 1391 CF-Saltwater Mag Ad June 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007612 OIL PATCH PETROLEUM INC 2528.14 CF - Red Dyed Diesel - CCB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007451 RANDY L BONNER 75 SP_PC_R. Bonner_TDA Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007448 BULLCHASE, INC. 351.73 SPR1 0022 Paint Sprayer Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007444 PRIMERO INDUSTRIAL SERVICES, LTD 4979.29 SP-BBSP-Repair Restroom Doors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007445 INTEGRATED DNA TECHNOLOGIES INC 426 CF FY21 PRB Nucleic Acids E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007540 ADRIAN FLORES DBA BIG BEND PEST CONTROL 960 SPR1 0602 Big Bend Pest Contr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007649 CHARLES GRANADO 4850 SPR1 0241 Charles Granado E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007544 TEXAS BOARD OF ARCHITECTURAL EXAMINERS 105 INFAD_NThomas_ArchLicRenewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007545 CONSOR ENGINEERS LLC DBA U S UNDERWATER 4150 SP-Guad Water tank inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007453 BULLCHASE, INC. 3282.29 SPR1 0022 Bullchase Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007548 VOLUNTEER NOW 1645 CM: Vol Mgmt Conf E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007522 THE MANUAL WOODWORKERS & WEAVER INC 1207.16 SP-Items for resell at LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007453 BULLCHASE, INC. 3282.29 SPR1 0022 Bullchase Tools E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007486 TEXAS BOARD OF ARCHITECTURAL EXAMINERS 108 INFAD_TBAE_Weinzierl_Renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007536 STATE PARK SUPPLIES LLC 3354.9900000000002 SP: Boat Supplies-R2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007552 STAPLES CONTRACT & COMMERCIAL LLC 238.52 LE-HQ-FY21 STAPLES C&C TONER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007439 STATE PARK SUPPLIES LLC 257.54 SPR1 0022 SPS Monitor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007457 STATE PARK SUPPLIES LLC 4710.36 SP_JB_SPS_Air Pump, Filters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007555 ROYAL GLASS OF AMARILLO INC 4957 SP_0588_WINDOW REPAIRS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007433 CAPTAIN CONSTRUCTION COMPANY LLC 1507.5 CM: NTEC utility disconnection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007458 SOUTH CENTRAL SUPPLY LLC 4294 EO-Uplift Desks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007432 AMERICAS BEST APPAREL INC 3296.5 SP-0279-Items for Resell E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007458 SOUTH CENTRAL SUPPLY LLC 4294 EO-Uplift Desks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007495 TRUMAN ARNOLD COMPANIES 1251.75 CF-BulkFuel 400 Gals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007442 LOWES HOME CENTERS 1679 SP_DG_Lowe's_Gutter Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007442 LOWES HOME CENTERS 1679 SP_DG_Lowe's_Gutter Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007572 DAYSTAR ELECTRI-COMM INC 4857 SP_TSP_WAREHOUSE ELECTRICAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007575 C.C. CREATIONS, LTD. 2711.2000000000003 SP_LBS_SHIRTS FOR RESALE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007473 STEVEN B RODRIGUEZ DBA TEX-SUN WINDOW T 2100 SP- UV Tint Kitchen of SB Farm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007427 SIMBA INDUSTRIES 852.5600000000001 SPR1 0164 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007616 DANIEL L RIOS 76.94 SP_GB_D.Rios_License Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007436 BEN E. KEITH FOODS 971.45 LE_GWTC TRAINEE MEALS 5 6 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007452 SUZANNE C ROWAN 75 SP_PC_S. Rowan_Boot Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007594 NIKON INSTRUMENTS INC 4513.6 IF - microscope lens E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003200 WEST TEXAS GAS INC 1069.3 SPR1 0241 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003128 TYLER PRODUCTS AND SALES INC 2806.6 WL-R3 GE Septic Materials E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003123 JOEY RIDGLE'S SEPTIC SERVICE INC 4995 WL-R3 GE Septic Installation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003257 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 995 SPR1 0164 Pico Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003140 STATE PARK SUPPLIES LLC 3862.59 SP - Parts/Supplies for SLRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003205 ED HOLT DBA HOLT & SONS CONSTRUCTION 300 SP_BON_REDRAW SEPTIC SYSTEM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003227 SOUTH CENTRAL SUPPLY LLC 299.8 SPR1 0451 South Central Suppl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003208 IMPACT WINDOWS DBA SEAL CRAFT 889.44 SP_CAD_Seal Craft_Window Frame E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003186 GRAPHIC IMPRINTS 2387 SP - Concession for Inks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003296 WTG FUELS INC 1950 SPR1 0145 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003219 STATE PARK SUPPLIES LLC 2472.37 SP-Scissor Rental - Galveston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003132 GULF COAST COMPOSITE MARINE SPECIALIST 887.9 CF- HAT Team XLR8 Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003240 STATE PARK SUPPLIES LLC 283.35 SP_0644_MAINT SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003252 OUT WEST ENTERPRISES LLC 3300 WL - Poly Tanks - BGWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003213 BEN E. KEITH FOODS 995.6 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003260 ARCHEOLOGICAL AND ENVIRONMENTAL CONSULTANTS 2500 SP.0611.Native American Potter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003286 BULLCHASE, INC. 2310 SP_0588_Fire Extinguishers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003182 SHALLOW SPORTS OF TEXAS INC 2107.98 LE- JEA 2020 Hydraulic Steer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003127 ACS HEATING & AIR INC 654.5 SP_0609_Internal Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003211 DACO FIRE EQUIPMENT 73.04 SP_0644_FIRE EXTINGUISHER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003223 SUN COAST RESOURCES, INC. 826.34 SP- Bulk Fuel - MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003223 SUN COAST RESOURCES, INC. 826.34 SP- Bulk Fuel - MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003226 BRKYM INC. 3500 CF-Service Closed Loop System E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003229 SPARKLING CLEAR INDUSTRIES 4528 CF-Filter tank_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003198 ARRIBA SCIENTIFIC INC 3975.1 WL-Diversity Ross/Jonah Field E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003234 LEE FISHER INTERNATIONAL INC 3452.55 CF - Monofilament webbing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003128 TYLER PRODUCTS AND SALES INC 2806.6 WL-R3 GE Septic Materials E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003200 WEST TEXAS GAS INC 1069.3 SPR1 0241 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003131 ANDERSON COUNTY 700 WL-R3 GE Septic Permit Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003186 GRAPHIC IMPRINTS 2387 SP - Concession for Inks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003123 JOEY RIDGLE'S SEPTIC SERVICE INC 4995 WL-R3 GE Septic Installation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003218 HOME DEPOT U S A INC 3626.58 SP_0018_2009_MR_Home Depot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003262 JUAN LOPEZ DBA AMISTAD HEATING & AIR CON 370.95 SPR1 0789 Amistad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003197 EVCO PARTNERS LP 278.16 SPR1 0451 EVCO Partners, LP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003268 XEROX CORPORATION 100 WL-Xerox Matador WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003154 WORKQUEST 111.27 CM: OR: AED Mailers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003282 HACH COMPANY 2828.04 SP_0440_Turbidimeter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003268 XEROX CORPORATION 100 WL-Xerox Matador WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003227 SOUTH CENTRAL SUPPLY LLC 299.8 SPR1 0451 South Central Suppl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003288 J H MILLER COMPANY LLC 4600 SP_0135_MR Siding Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003294 ORKIN LLC 241.79 IF-Waco RO-Orkin Annual Termit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007782 TEXAS SUICIDE PREVENTION COLLABORATIE 1500 SP_0017_Guest Speaker Fees E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007659 Charlie's Plumbing, Inc. 4989.42 SP-BBSP - Replace Toilets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007844 NV TECHNICAL SERVICES LLC 2975 LE R4/D4 Ice Machine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007713 WORKQUEST 272.53000000000003 CM-FY21 tsbPENS051021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007668 BEN E. KEITH FOODS 1681.25 SPR1 BEK 0840 Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007673 FAF TX FD LLC DBA FREESTONE FORD 456.63 SP_0515_FY21 Veh Maint & Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007739 CONTOUR COLLECTIVE LLC 1725 INFAD_TAS_LkSomerville_1211045 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007659 Charlie's Plumbing, Inc. 4989.42 SP-BBSP - Replace Toilets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007685 CAPITAL AREA OCCUPATIONAL MEDICINE PLLC 536 SP-Med Evals Minter & Barlow E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007778 SHERYL SMITH RODGERS 975 CM - mag manuscript E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007784 ARTFORMS INC 3487.6 SP_EIS_Artforms_Shirts_Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007717 MINER LTD DBA OVERHEAD DOOR CO OF HOUSTO 3580 SP-BBSP-Rollup doors at Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007736 TRANSPORT BOATS INC. 1796 CF-PFS prop# 177992 Int.Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007661 SMALL FARM INNOVATIONS LLC 943.26 SP-Tractor Parts - Trailway E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007745 STATE PARK SUPPLIES LLC 499.64 SPR1 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007752 OVERHEAD DOOR SYSTEMS INC 4012 IF.TFFC Raceway LiftMasters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007725 MUSTANG RENTAL SERVICES OF TEXAS LLC 3786.05 SP-Excavator Rental-Ft Boggy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007760 AUSTIN GENERATOR SERVICE 1007.02 SP-LHC Annual Generator servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007711 TAS CONSTRUCTION SERVICES DBA ATS CONSTR 4995 SP_0588_GENERATOR PAD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007772 SOUTH CENTRAL SUPPLY LLC 2191.88 SP-Filters/Fluids-LSSP Complex E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007715 TRANSPORT BOATS INC. 190 CF-PFS prop# 189982 Int.Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007780 THE WITTE MUSEUM 15 CM - mag images Jul21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007784 ARTFORMS INC 3487.6 SP_EIS_Artforms_Shirts_Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007784 ARTFORMS INC 3487.6 SP_EIS_Artforms_Shirts_Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007655 RECONYX INC 2317.84 WL-R1 Game Cameras E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007848 SOUTH CENTRAL SUPPLY LLC 3773.9700000000003 WL-SG WATERFOWL BANDING SUPPLY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007667 WAMPLER MANUFACTURING LTD 980 SP-Live Edge Siding for Cabins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007662 EAGLE TRAFFIC SIGNS SAFETY LLC 2947 SP.Single Spring Stands-Fire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007653 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 2270.7000000000003 WL-R1 T-Shirts with logo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007812 TRIPLE D PUMP CO. 2170 SP_0515_Control Panel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007728 PATTERSON'S COMPLETE TREE SERVICE LLC 3000 SP_TSP_TREE REMOVAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007853 MICHAEL W MASUR 48.050000000000004 SP-Fuel Reimbursement, Wes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007717 MINER LTD DBA OVERHEAD DOOR CO OF HOUSTO 3580 SP-BBSP-Rollup doors at Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007736 TRANSPORT BOATS INC. 1796 CF-PFS prop# 177992 Int.Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007725 MUSTANG RENTAL SERVICES OF TEXAS LLC 3786.05 SP-Excavator Rental-Ft Boggy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007737 TIESIA A CASTILLO 75 SP_EIS_T. Castillo_Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007698 WTG FUELS INC 4300 SPR1 0145 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007744 RAYMOND KLINGEMANN DBA KLINGEMANN CAR CA 2961.4700000000003 LP.Tires for Ford F550 Truck E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007700 SUPERIOR ALARMS 2864 SP: Replace Fire Alarm Panel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007746 GRISHAM PETROLEUM INC 2474.18 SP-Grisham Fuel 5/17/21-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007751 K BOND ENTERPRISES INC 2893.2000000000003 IF-HOH RESIDENCE CARPET E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007756 FORT BEND SERVICES INC 527.5 SP - Chemicals at LMSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007810 ALTA O MCGEE 75 SP_PC_A. McGee_Boot Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007707 BANDANA YARDBIRDS 1271.76 SPR1 0176 Bandana Yardbirds E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007769 ALEXANDER BAILEY 500 WL- Diversity TMN Speaker Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007659 Charlie's Plumbing, Inc. 4989.42 SP-BBSP - Replace Toilets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007771 RPI ELECTRICAL SOLUTIONS LLC 2212.91 WL-GFCI WIRING FOR BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007684 GRAPHIC IMPRINTS 3227.75 SP - Items for resell @ Inks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007712 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 3400 WL-R2 John Deere Shredder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007774 RANDY GREEN 150 LE-R3D3 Transom repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007715 TRANSPORT BOATS INC. 190 CF-PFS prop# 189982 Int.Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007784 ARTFORMS INC 3487.6 SP_EIS_Artforms_Shirts_Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007856 EVCO PARTNERS LP 3143.84 SP_JB_EVCO_Security Cameras E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008005 GOING-GREEN LANDSCAPING CO 2600 landscaping for fitness center E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007893 C&S PLATING & BUMPER RECYCLING INC - SCORP 2942.9900000000002 CF-FordF350 PN 219228 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008067 WTG FUELS INC 1640 SPR1 WTF Fuels INC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007905 OIL PATCH PETROLEUM INC 725.66 CF-Diesel 708 gal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007986 GT DISTRIBUTORS INC 108.85000000000001 SP_0178_LAPEL PINS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008013 FOCUS ON SOUVENIRS 3800 SP - Resell Items @ MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007951 SOUTH CENTRAL SUPPLY LLC 3389.3 SP - Maint/Repair Items GRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008069 AUSTIN AREA CHAPTER OF THE ACFE 50 EO-Membership Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007887 BEN E. KEITH FOODS 1342.6200000000001 LE_GWTC TRAINEE FOOD 5 20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007924 ACE HARDWARE OF MINERAL WELLS 4990 WL-R2 Hunting/Observ Blinds E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007997 SIMBA INDUSTRIES 1794.68 CM: OR: AED Ryobi Fan Kits E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008015 AMERICAS BEST APPAREL INC 1444 SP-Resale Items at MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008046 ARTURO FLORES 4996 SP_0603_CAT tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008037 WILLIAM J ANDRES 75 INFAD_CTCM/CTCD Renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007945 AMG ELECTRIC LLC 600 CF FY21 PRB Hatch Surge Protec E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007947 WTG FUELS INC 938 WL-FY21 R1 DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008069 AUSTIN AREA CHAPTER OF THE ACFE 50 EO-Membership Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007883 SUN COAST RESOURCES, INC. 1360.8700000000001 SP-Bulk Fuel-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007974 ACTION CLEANING SYSTEMS INCORPORATED 4789 SP_0219_PressureWshr_FireProgr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007865 HELENA AGRI-ENTERPRISES LLC 1565 WL-HERBICIDE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007964 F/X SPORT TRUCKS INC 4396 WL-FY21 R1 TRUCK TOPPER D2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007901 B & B ICE INC 137.5 SP Concessions Water VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007927 GT DISTRIBUTORS INC 373.2 SP_0588_UNIF Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007928 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 4290 LE:K9 speedplates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007998 BEN E. KEITH FOODS 2650.8 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007864 SOUTH CENTRAL SUPPLY LLC 2630 WL-PTO GENERATOR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007969 JOHNSON CONTROLS FIRE PROTECTION LP 2304 LE_GWTC FIRE ALARM REPAIR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008025 GEORGE J MARSHALL INC 1233.22 SP-Resale Items @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007943 STATE PARK SUPPLIES LLC 2539.58 SP - Resell Items @ McKinney F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007877 SOUTH CENTRAL SUPPLY LLC 2506.9900000000002 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007945 AMG ELECTRIC LLC 600 CF FY21 PRB Hatch Surge Protec E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007877 SOUTH CENTRAL SUPPLY LLC 2506.9900000000002 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008049 RUSSELL E WOOD DBA TEXAS CUSTOM META 1400 LE R4/D5 Airboat Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008052 SAFEGUARD METAL BUILDINGS 4914 SP - Carport at Residence @LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007957 BEN E. KEITH FOODS 1437.38 LE_GWTC TRAINEE MEALS 5 24 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008070 BEN E. KEITH FOODS 658.6800000000001 SPR1 BEK 0840 Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008072 GATTUSO DISTRIBUTING 3892.7000000000003 SPR1 802-21-008429 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007877 SOUTH CENTRAL SUPPLY LLC 2506.9900000000002 SPR1 0145 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007906 B & B ICE INC 137.5 SP-Concession Resale Water0469 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008082 RURAL PIPE & SUPPLY INC 4596 SP-Generators-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008039 SOUTH CENTRAL SUPPLY LLC 2697 SP - WW Blower Install @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008042 THE REYNOLDS COMPANY 1902.04 IF-TFFC Breakers for Chillers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007917 DFW CAMPER CORRAL 2641 INFAD_TruckCamperCover_SSmith E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007859 VULCAN CONSTRUCTION MATERIALS LP 4921.25 WL-FLEXIBLE BASE MATERIAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007883 SUN COAST RESOURCES, INC. 1360.8700000000001 SP-Bulk Fuel-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007977 SALLY GOOCH-PARSONS DBA B & S SERVICES 1652.8 SPr1 0789 B&S Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007981 FIRETROL PROTECTION SYSTEMS INC 2110 CF - Fire Ext. Inspect RML/Ann E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007987 YNIS INC DBA YOU NAME IT SPECIALTIES 4381.7 LE_GWTC CAPS & BRACELETS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007996 FRENCH CLAN TX HILL COUNTRY 1644.33 CM: OR: Bed Slides and Steps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007998 BEN E. KEITH FOODS 2650.8 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008064 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 3476 WL-R2 Uniform Cap Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008002 MAGNUM CUSTOM TRAILER MFG CO INC 3504 CM: OR: Trailer for Owen E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007873 BEN E. KEITH FOODS 1820.8500000000001 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008006 WORKQUEST 130.82 CF - SCT cleaning supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007860 JORDAN R MCCOWN 97 WL-R1 CDL REIMB MCCOWN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008012 EARLY MAN IMAGES DBA EMI SPORTSWEAR INC 2270.4 SP - Resell Items @ McKinney F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008070 BEN E. KEITH FOODS 658.6800000000001 SPR1 BEK 0840 Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007955 THE MOYA GROUP LEMONADE LLC 2204 SP - Shirts for Resell at CBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001032 TOP GUNN EQUIPMENT RENTALS INC 4000 SP-McKinney chainsaw equip mai E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001164 NATIONAL PETROGRAPHIC SERVICE INCORPORATED 172.5 SP0611-Epoxy-Potassium Feldspa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001161 NORTH TEXAS GROUNDWATER CONSERVATION DISTRICT 192.16 SP_IDB_FY20_NT Groundwater E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001090 TEXAS CORRECTIONAL INDUSTRIESCJ) 200 LG - Chair for Holly E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001072 JENNA M CLAYTON 355 INFAD_EmpReimb_ClaytonJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001204 DOUBLE D SCALE CO 845 IF-Bench Scales for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001194 JOSE R GOMEZ 75 SPR1 0176 Footwear Reimburseme E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001128 AQUATIC SOLUTIONS LLC 4677.84 CF - Sand Filters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001085 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 46.46 SP-Choke Womens Pants Taclite E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001096 DAVID GLEN ROBINSON 1964 SP0611-Pottery Sherds E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001063 WOODWARD AVIATION LLC 1610 WL-Woodward Aircraft Rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001203 JOSEPH H ALLEN 75 SP_0588_Footwear_Rmbrsmnt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001041 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1272.16 LE-GWTC Sized Items for Cadet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001190 GRAPHIC SOLUTIONS GROUP INC 326.48 IF-Roland Printer Supply TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001131 PENTAIR AQUATIC ECO-SYSTEMS INC 2645.88 CF - Chillers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001172 WTG FUELS INC 1593.75 SPR1 0602 WTG Diesel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001024 WORKQUEST 40.87 LG - Calendars E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001091 KELLY BURT DOZER INC 500 SP-Road Base -Birch Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001173 FORT WORTH FIRE EXTINGUISHER COMPANY 2043.5 SP_0219_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001133 EVCO PARTNERS LP 4998.18 CF - Misc Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001159 WHITE CAP LP 738.4 SP_0609_Quikrete E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001112 BEN E. KEITH FOODS 2575.15 SPR1 0840 Food Order BenEKeith E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001112 BEN E. KEITH FOODS 2575.15 SPR1 0840 Food Order BenEKeith E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001163 CITY OF DENTON 280 SP_IDB_FY20 City of Denton E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001200 JEFFREY M DAVIS 75 SP_0588_Footwear_Rmbrsmnt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001040 ROBBIE ALLEN BARNARD 969.4 SP-CB Water well service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001169 WTG FUELS INC 2340 SPR1 0602 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001088 STATE PARK SUPPLIES LLC 2466.93 SP - MR Auger Bits E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001174 ERIKSEN TRANSLATIONSINC 723.34 SP-LBJ Interp Sign Translation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003338 TEST AMERICA LABORATORIES INC 3425 CF-Water Dioxin&Furan Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003520 MIDCOAST PETROLEUM LLC 1537.92 CF FY21 PRB Fuel/Unleaded E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003431 JOHN A RAZO 111 SPR1 0023 John Razo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003454 TEXAS GENERAL LAND OFFICE 1244.65 WL-ANNUAL EASEMENT MATAGORDA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003523 NICOLETTE BEEKEN 122 CF FY21 PRB N Beeken reimbu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003476 FHG FUELING LLC 1269.4 SP_0545_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003438 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 2656.76 SP_0135_John Deere Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003353 STATE PARK SUPPLIES LLC 2595.93 SP - Various Supplies @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003327 GREENVILLE AUTOMATIC GAS CO. 1146.9 SP_TSP_PROPANE FOR GENERATOR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003420 CLARK EQUIPMENT DBA BOBCAT COMPANY 4944.56 WL-TRENCHER IMPLEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003434 RODZINA INDUSTRIES INC 216.25 FR.AP-STAMPS AND INK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003475 SOUTHERN ENVIROMENTAL ENFORCEMENT NETWORK INC 5000 LE: SIU-Overt membership dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003501 HOGEYE, INC. 3838.5 SP_0135_Park Store Items E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003394 QUANAH OIL COMPANY 703.6 WL-DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003316 CAPTAIN CONSTRUCTION COMPANY LLC 1909.5 CM: NTEC bldg repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003411 THE PITNEY BOWES BANK DBA PITNEY BOWES 500 SP_RO-R6_POSTAGE FOR METER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003365 STATE PARK SUPPLIES LLC 4991.42 SP_0135_Grasshopper Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003502 M&S INC DBA DULUTH NETS 2690 CF-IB_IJF Flounder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003450 JERRY WAYNE WADE 150 EO-Silver Cinco Peso Badge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003422 COMPLETE BOOK & MEDIA SUPPLY INC 818.4 SPR1 0023 Complete Books E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003405 LEADER MARINE 2518.56 LE R2 Boat parts for D4 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003496 A-1 FIRE AND SAFETY 2981.2000000000003 SP - Fire Ext. Insp. Garner SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003362 STATE PARK SUPPLIES LLC 2997.33 SPR1 0448 SPS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003318 STEVEN W SIMMONS 75 SP_TSP_FOOTWEAR REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003430 STATE PARK SUPPLIES LLC 417.85 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003464 FERNANDO O GUTIERREZ 96 WL-Reimb.TPWD employee FGutier E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003467 COASTLINE TRAILER MFG INC 4387 CF-Coastline Trailer Palacios E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003468 COLUMBIA MEDICAL CENTER OF DENTON 3312 LE R2 labwork for Warden FY20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003353 STATE PARK SUPPLIES LLC 2595.93 SP - Various Supplies @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003456 FERRELLGAS LP 452.16 SP_ATL_PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003488 FIRETROL PROTECTION SYSTEMS INC 1150 CF-Firetrol Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003482 UNIFIRST HOLDINGS INC 1690 SR-FY21-Unifirst-MatReplaceSvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003328 PROMO SOLUTIONS 3787.5 CM: OR: AED Catch-A-Smile Bags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003397 LAWRENCE P GWIN JR 182.5 IN-LCPMtgrdP.CrchMllrAttrnyFee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003329 HOGEYE, INC. 1949 SP_LBS_Hogeye_Concessions E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003329 HOGEYE, INC. 1949 SP_LBS_Hogeye_Concessions E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003358 BEN E. KEITH FOODS 906.11 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003358 BEN E. KEITH FOODS 906.11 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003501 HOGEYE, INC. 3838.5 SP_0135_Park Store Items E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003506 BAMERT SEED COMPANY 4950 WL-Bamert-Little Bluestem E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003523 NICOLETTE BEEKEN 122 CF FY21 PRB N Beeken reimbu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003354 ALEXANDER J FUTUJMA 75 SP-AJ-reimbursement (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008152 RIVERCITY SPORTSWEAR LLC 560.27 SR-FY21-Caps with Logo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008160 GT DISTRIBUTORS INC 495.76 SPR1 0164 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008181 HOME DEPOT U S A INC 2433.34 SP_0219_Flooring_Home Depot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008150 UNIVERSITY OF ARIZONA 3064 SP-Archeological_Carbon dating E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008156 STAPLES CONTRACT & COMMERCIAL LLC 7.68 HR-FY21-steno pads E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008230 EARL E SPURLOCK 830 INFAD_TuitionReimb_Spurlock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008269 BROOKSIDE EQUIPMENT SALES INC 7501.82 SP-Suspension PN:201968-Gal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008138 JOEY RIDGLE'S SEPTIC SERVICE INC 2900 WL-R3 GE SEPTIC INSTALL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008181 HOME DEPOT U S A INC 2433.34 SP_0219_Flooring_Home Depot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008201 KING OUTDOOR ENTERPRISES 4999.86 IF.BRA21-Proctor-Cons-Cubes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 620.19 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008227 BULLCHASE, INC. 137.73 SR-FY21-Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008123 GT DISTRIBUTORS INC 153.96 SPR1 0789 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008107 WILDLIFE ARTISTS INC 1329.6000000000001 SPR1 0176 Wildlife Artists In E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008111 STATE PARK SUPPLIES LLC 4564.41 SP_SLRSP_Parts and Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008139 TYLER PRODUCTS AND SALES INC 2761.68 WL-R3 GE SEPTIC TANKS/SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008190 THE BAIT BARN FISHERIESTRANELLA 2250 IF-TFFC H Fathead Minnows E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008262 DYANNE F CORTEZ 737.5 CM - mag manuscript E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008223 PURE BUSINESS SOLUTIONS LLC 1996.6000000000001 SP-LBJ pool chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008278 BRADLEY W MUSKE 75 SP - Boot Rerimb. for Brad M. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008221 KING OUTDOOR ENTERPRISES 4890.89 IF.BRAHAB21-Possum Kingdom-Tro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008153 BLACK PLUMBING CO INC 885 SPR1 0367 Black Pumbing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008222 ANTLERWORKS 750 SP: Items for Resale-Goliad SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008132 CASTEEL AUTOMATIC FIRE PROTECTION INC 780 WL-FY21 R1 FIRE INSPEC GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008104 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 2264.7400000000002 WL - R1 Uniform Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008096 SUNDI P JACKSON 4975 WL-R3 Fence Repair WOC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008232 HARDEE ELECTRIC INC 1500 SP-ERock outlet installation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008160 GT DISTRIBUTORS INC 495.76 SPR1 0164 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008160 GT DISTRIBUTORS INC 495.76 SPR1 0164 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008107 WILDLIFE ARTISTS INC 1329.6000000000001 SPR1 0176 Wildlife Artists In E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008259 BEN E. KEITH FOODS 2764.4900000000002 SPR1 BEK 0840 Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008122 GT DISTRIBUTORS INC 15.55 SPR1 0448 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008098 GT DISTRIBUTORS INC 1655.7 LE_GWTC CLASS C UNIFORMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008109 BEN E. KEITH FOODS 431 LE_GWTC TRAINEE MEALS 5 27 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008269 BROOKSIDE EQUIPMENT SALES INC 7501.82 SP-Suspension PN:201968-Gal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008277 CAPTAIN CONSTRUCTION COMPANY LLC 3249.5 CM: OR: NTEC site clean up E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008259 BEN E. KEITH FOODS 2764.4900000000002 SPR1 BEK 0840 Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008137 ANDERSON COUNTY 350 WL-R3 GE SEPTIC PERMIT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008281 LI-COR INC 235 CF_Recalibration Light Sensors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008178 P D MORRISON ENTERPRISES DBA PDME INC 132.1 HR-footrest, in out boards E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008107 WILDLIFE ARTISTS INC 1329.6000000000001 SPR1 0176 Wildlife Artists In E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008247 SAUL MINEROFF ELECTRONICSS INC 4975 LE:SIU Covert equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008115 LEE OIL CO INC 1838.5 SP-BBSP Bulk Fuel Purchase E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008144 TS OUTDOORS LLC DBA TRACKSIDE TRAPPING 1405 SP_ABK_Feral Hog Trap E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008156 STAPLES CONTRACT & COMMERCIAL LLC 7.68 HR-FY21-steno pads E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008209 BLUE BELL CREAMERIES, L.P. 807.6 SP-0511/0086 Ice Cream E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008102 BRUNSWICK CORP DBA MERCURY MARINE 3627.75 IF-MERCURY MOTOR PARTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008150 UNIVERSITY OF ARIZONA 3064 SP-Archeological_Carbon dating E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008276 HACKNEY AUTO TRUCK & FLEET SERVICE INC 860.75 CM: OR: Vehicle Repair_Ramirez E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008152 RIVERCITY SPORTSWEAR LLC 560.27 SR-FY21-Caps with Logo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008122 GT DISTRIBUTORS INC 15.55 SPR1 0448 GT Distributors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008260 3CK ENTERPRISES LLC 4989.78 IN-LCP_ChntMntnsSNAMineralRprt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008405 STATE PARK SUPPLIES LLC 552.25 SP: Office Items R2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008344 SHI GOVERNMENT SOLUTIONS INC 3765.9 SP-IT-Hardware for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008435 STATE PARK SUPPLIES LLC 1161.44 CF- WQ Field Staff Coolers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008464 TJ WATTERS SUPPLY INC 2141.2 LE R4D4 Transducer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008458 BULLCHASE, INC. 4990 SP-MR10740 Tools @MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008379 SOUTH CENTRAL SUPPLY LLC 3662.64 IF.PL-BASS-Town Resaca Project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008303 CHAMPION SEPTIC SERVICES LLC 635 SPR1 0367 Portable Toilet Rent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008348 SHI GOVERNMENT SOLUTIONS INC 53.7 SP-IT Hardware-Wall MountWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008508 CITY OF BRADY 2500 WL-BG CWD facility disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008482 BUMPER MFG CO. 2661 CM: HED Camper Shell P. 21963 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008331 WTG FUELS INC 1027.35 SPR1 0241 WTG Fuels Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008383 COMPLETE BOOK & MEDIA SUPPLY INC 739.87 CM-Books For FY21 GTBC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008477 KATHLEEN C FRANKLIN 75 SP-Boot Reimb-Katie F. @LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008400 STATE PARK SUPPLIES LLC 2719.84 SP - Resale Items at MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008422 STATE PARK SUPPLIES LLC 2209.87 SPR1 0241 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008355 PAUL G HENDRIX JR 65 SP - CEU Reimb. for Paul H. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008492 BEN E. KEITH FOODS 1298.8 LE_GWTC TRAINEE MEALS 6 10 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008432 BISHOP DISTRIBUTING INC 1179.83 SP - Resale Items @ Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008306 LUXE APPAREL INC 1355 SPR1 0176 Luxe Apparel Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008438 STATE PARK SUPPLIES LLC 2278.34 SP HSP LE PTA 06/01/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008363 BOTANICAL RESEARCH INSTITUTE OF TEXAS INC 30 WL-R3 Fire Coordinator Books E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008370 EVCO PARTNERS LP 259.34000000000003 CF_PFD's -Water Quality Boat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008450 STRATEGIC SHOOTING DYNAMICS LLC 2400 LE: ROG lodging E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008311 MOTHER'S WINDOW TINT INC 850 SP-Window tint-SPLE vehicles E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008331 WTG FUELS INC 1027.35 SPR1 0241 WTG Fuels Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008466 DUDLEY C HAAS II LLC DBA JEEP N TRUCK GE 529 CF_LEER Replacement Window_ JB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008342 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0545_Painting_P#996227 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008407 TJ WATTERS SUPPLY INC 2985.68 LE R4/D4 Marine Depth Finder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008344 SHI GOVERNMENT SOLUTIONS INC 3765.9 SP-IT-Hardware for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008290 CHRISTOPHER W CASWELL 75 SP_LBS_C.Caswell_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008303 CHAMPION SEPTIC SERVICES LLC 635 SPR1 0367 Portable Toilet Rent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008324 OHIOPYLE PRINTS INC 3150 SP - Hats and Shirts @ E-Rock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008421 ANGELIA W LONERGAN 55.02 SP-Footwear Reim. A. Lonergan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008424 WORKQUEST 250 landscape for fleet lot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008306 LUXE APPAREL INC 1355 SPR1 0176 Luxe Apparel Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008358 CJ WOODWARD EQUIPMENT LLC 4825 WL-R1 Roadwork - EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008434 MIDCOAST PETROLEUM LLC 2497 CF FY21 PRB Hatch Fuel June E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008439 BEN E. KEITH FOODS 2149.58 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008445 ARANSAS GLASS COMPANY INC 295 WL-WINDSHIELD REPL, P/N 211096 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008291 JERRY AYER DBA BLANCO TAXIDERMY 575 LE R7D2 BOBCAT DECOY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008451 PACIFIC STAR CORPORATION 1258.56 Spot Bid Fair- Earbuds-Backpac E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008371 LAWMEN'S & SHOOTERS SUPPLY 3304 LE_GWTC LAWMENS HEADSETS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008473 BAYLESS AUTO SUPPLY 1299.39 SP_0515_Grasshopper Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008298 NASH TRUCKING & CONSTRUCTION LTD 4730 WL-R3 Ballast Rock Caddo Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008488 GRIFFITH FORD INC 4781.2300000000005 SP-Garner- Trans repair 181046 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008491 AHI ENTERPRISES LLC 1815.0900000000001 CM: OR: AED Bubble Mailers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008499 APC EQUIPMENT & MANUFACTURING INC 3998 WL-R3 Trailer for District 5 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008496 HOLES INCORPORATED 2304 SP-BBSP-MR10957-HOLES FRT GATE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008337 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0545_Plumbing, Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008301 TRIPLE D PUMP CO. 3565 SP_0515_Submersible Pump,Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008344 SHI GOVERNMENT SOLUTIONS INC 3765.9 SP-IT-Hardware for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008406 J AND S PAINTING CONTRACTORS, INC, 4975 SP: Sup. Residence Paint LCB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008344 SHI GOVERNMENT SOLUTIONS INC 3765.9 SP-IT-Hardware for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008344 SHI GOVERNMENT SOLUTIONS INC 3765.9 SP-IT-Hardware for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008494 KROGMAN SAND AND GRAVEL INC 4620 WL-R3 Surge Rock Pat Mayse WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008295 SKINNER'S DRILLING & WELL SERVICE LLC 2464 WL-R1 Pump BGWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008348 SHI GOVERNMENT SOLUTIONS INC 53.7 SP-IT Hardware-Wall MountWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008350 BEN E. KEITH FOODS 1317.67 LE_GWTC TRAINEE MEAL 6 7 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008304 ANDREANA LOZANO 5000 WL- Temp Worker Urban program E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008420 CABELA'S WHOLESALE INC 2987.89 LE_GWTC DISCREET AR CASES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008422 STATE PARK SUPPLIES LLC 2209.87 SPR1 0241 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008325 3AGPROCUREMENT LLC 3382.44 SPR1 0789 3AG Procurement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008354 GOURMET GARDENS 1008.39 SP - Concessions @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008290 CHRISTOPHER W CASWELL 75 SP_LBS_C.Caswell_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008305 J.S. ELECTRIC, INC. 600 FR-Install 220v Elect. Recept. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008328 STATE PARK SUPPLIES LLC 2271.39 SP: MR10927-Resaca Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008433 RICOCHET FUEL DISTRIBUTORS INC 2749.98 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008434 MIDCOAST PETROLEUM LLC 2497 CF FY21 PRB Hatch Fuel June E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008438 STATE PARK SUPPLIES LLC 2278.34 SP HSP LE PTA 06/01/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008439 BEN E. KEITH FOODS 2149.58 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008363 BOTANICAL RESEARCH INSTITUTE OF TEXAS INC 30 WL-R3 Fire Coordinator Books E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008443 RAY CARTWRIGHT 750 SP_RO-R6_GUEST SPEAKER - R.C. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008489 WATER MONITORING SOLUTIONS 2650 IF-TFFC YSI Pro Quatro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008480 BEN E. KEITH FOODS 522.88 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008337 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0545_Plumbing, Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008312 HAMMERHEAD PAINTLESS DENT REMOVAL LLC 2870 LE-R5D5 HAIL DAMAGE REPAIR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003600 SPARKLING CLEAR INDUSTRIES 4176 CF-Carbon to remove Dioxins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003734 NORRELL CONSTRUCTION I&E LLC 4992 CF-Electrical Service_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003629 DOUG WILLIFORD AND SON 3370.87 SP- I/R - Generators (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003704 SHARPLINE HOME SERVICES LLC 3960 SP-LMSNA RV Pedestal repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003605 STATE PARK SUPPLIES LLC 3984.2400000000002 SP-Rental of Excavator - 401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003573 3AGPROCUREMENT LLC 112.92 CF-HAND SANITIZER - ERP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003648 SEC HEAT EXCHANGERS 4995 CF-Heat Exchanger_MDC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003595 WORKQUEST 27.64 LG-Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003613 JESSICA H DEBOER 75 SP - Boot Reimb. For Jessica D E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003567 WORKQUEST 3980 SP-Tree Removal - LL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003551 POLLOCK PAPER DISTRIBUTORS 33.14 CF-Pollock Dec 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003721 ACS HEATING & AIR INC 170 SP_0609_Internal Repair FEMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003546 VICTORY TRAILER SALES DBA TEXAS TRAILER 3295 WL-PLPH-Kyle-trailer 12x82 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003624 HOGEYE, INC. 4845 SP -Concession Magnets P-Falls E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003544 STATE PARK SUPPLIES LLC 2013.43 SP - Interp. Services Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003673 PRECISION DYDNAMICS COPRPORATION 204 SP-Fargo ribbon for TPWD HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003552 KEEFE GROUP LLC 39.6 CF-Keefe Group Dec 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003629 DOUG WILLIFORD AND SON 3370.87 SP- I/R - Generators (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003629 DOUG WILLIFORD AND SON 3370.87 SP- I/R - Generators (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003581 SOUTH CENTRAL SUPPLY LLC 2700 SP - Raise Control Panel LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003538 HOGEYE, INC. 3970.25 SP-Inks Merch for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003628 WILSON BUILDING SERVICES INC 4450 SP-MR-Roof Maintenance BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003614 LON BEALE 1982.1000000000001 SPR1 0616 Lon Beale -Wax Nugs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003736 WORKQUEST 259.26 HR-copy paper for HR @ HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003545 STAPLES CONTRACT & COMMERCIAL LLC 30.72 CF-Staples Dec 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003560 BEN E. KEITH FOODS 1711.69 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003652 JLS LANDSCAPING INC DBA JLS LAWN MAINT 250 LE R2 April 20 lawn service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003595 WORKQUEST 27.64 LG-Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003598 WORKQUEST 1320 SP-FY 21 Pest Control - 0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003621 BUDDY'S SEPTIC & WATER WELL SERVICE LLC 2125 SP-LM Porta Potty rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003635 WESTERN EQUIPMENT LLC 2423.65 SP_0170_TrctrMaint/ShrddrRepr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003639 AMY N KOCUREK 75 SP-Reimbursement-A.Kocurek-MD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003629 DOUG WILLIFORD AND SON 3370.87 SP- I/R - Generators (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003606 AHI ENTERPRISES LLC 247 CM-MKT Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003687 TEXAS PACK INC 1600 LE-R8D5 Cold Storage E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003539 RICOCHET FUEL DISTRIBUTORS INC 2223.23 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003612 LESLIES SWIMMING POOL SUPPLIES 2609.96 IF-DFH Sand Filters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003526 STATE PARK SUPPLIES LLC 2282.19 SP-SLlano MR residence items E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003535 WORKQUEST 767.9200000000001 CF-Workquest Dec 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003654 J HINES INC 2402.86 SP - Door Locks and Knobs CBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003549 RICOCHET FUEL DISTRIBUTORS INC 1325 SP_0384_Bulk Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003572 BIOMARK INC 1138.7 CF-GLOBAL POCKET READER ERP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003544 STATE PARK SUPPLIES LLC 2013.43 SP - Interp. Services Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003527 CHANAS AGGREGATES LLC 3984 SP - Road Base for CBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003725 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1518.3500000000001 uniforms for fmro staff E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003563 HEALTH AND HUMAN SERVICES COMMISSION 182.5 IT-Interpreter Srv Interview E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003686 BRYNNE L STAMATIS 75 SP-Reimbur.Boots-B.Stamatis-VC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008587 HARRISON BODY SHOP 1646.27 SP-Body Work - PN:208389-0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008546 SOUTH CENTRAL SUPPLY LLC 277.96 WL-R3 RFC Radios E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008603 SOUTH CENTRAL SUPPLY LLC 3239.17 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008717 HIGH LEAH ELECTRONICS DBA DIAMOND TRAFFI 629 SPR1 0437 Diamond Traffic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008532 STATE PARK SUPPLIES LLC 1181.58 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008597 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 3120.15 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008531 EVCO PARTNERS LP 4454.24 SPR1 0616 EVCO Partners E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008611 SOUTH CENTRAL SUPPLY LLC 4783.5 SPR1 0840 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008711 BAMERT SEED COMPANY 1458.81 CC.117587.WL R1 GRASS SEED YD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008567 BI LO WHOLESALE INC 4860 SP_EIS_Bi Lo_Weed Eater/Blower E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008674 BRANDED ESSENTIALS DBA BRANDED ESSENTIAL 3870.01 SPR1 0022 Branded Swag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008518 RODZINA INDUSTRIES INC 329.3 FR-Numbering Machine for OGM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008577 SUMMUS INDUSTRIES INC 2077.9 EO-Computer Monitors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008653 DREAM RANCH OFFICE SUPPLIES 2729.88 SPR1 0022 Swag & Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008603 SOUTH CENTRAL SUPPLY LLC 3239.17 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008656 CITY OF ARLINGTON 650 SP_R6_City Arlington_Meeting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008593 YSI INCORPORATED 2719.26 CF-Est 348838 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008662 MCCOY CORPORATION 2777.48 SP-Lumber for EROC Entrance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008550 STATE PARK SUPPLIES LLC 2723.15 CF-Fuel Storage Cabinets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008674 BRANDED ESSENTIALS DBA BRANDED ESSENTIAL 3870.01 SPR1 0022 Branded Swag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008606 SOUTH CENTRAL SUPPLY LLC 971.96 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008729 BEN E. KEITH FOODS 677.89 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008726 WESTERN STATES FIRE PROTECTION COMPANY 2018.75 SPR1 BBR Complex WesternStates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008678 AHI ENTERPRISES LLC 3894 SPR1 0022 Backpacks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008642 JOHN E REID & ASSOCIATES INC 720 LE-R3 REID TRAINING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008646 HEART OF TEXAS MECHANICAL CONTRACTING LLC 1031 SP_0545 HVAC Repairs,P#895107 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008583 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 1628 LE- K9 PFD's 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008668 CINTAS CORPORATION NO 2 1415 first aid kits for motor pool E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008592 SOUTH TEXAS CORRUGATED PIPE 4696.8 WL-CULVERTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008663 SIMBA INDUSTRIES 3994 SPR1 0022 Knives E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008511 STATE PARK SUPPLIES LLC 3863.4300000000003 SP - Cabin Furniture - VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008605 PB PARENT DBA PYE-BARKER FIRE & SAFETY 1500 SP-Bastrop/Buescher Fire Ext. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008566 ZED SECURITY LLC 2500 SP_JB_Zed_Deadbolts Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008615 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 2595.26 WL-CAPS FOR R4 STAFF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008618 THIRD GEN LLC 396 SPR1 0241 Third Gen LLC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008722 WORKQUEST 761.86 SP-Supplies forSP WifldandFire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008726 WESTERN STATES FIRE PROTECTION COMPANY 2018.75 SPR1 BBR Complex WesternStates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008525 VALLEY SOLVENT CO 4998 CF FY21 PRB Chemical Removal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008566 ZED SECURITY LLC 2500 SP_JB_Zed_Deadbolts Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008726 WESTERN STATES FIRE PROTECTION COMPANY 2018.75 SPR1 BBR Complex WesternStates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008511 STATE PARK SUPPLIES LLC 3863.4300000000003 SP - Cabin Furniture - VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008717 HIGH LEAH ELECTRONICS DBA DIAMOND TRAFFI 629 SPR1 0437 Diamond Traffic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008653 DREAM RANCH OFFICE SUPPLIES 2729.88 SPR1 0022 Swag & Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008598 SIMBA INDUSTRIES 903.52 CM: HED Archery targets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008549 DREAM RANCH OFFICE SUPPLIES 172 EO-Laptop Monitor Stands E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008663 SIMBA INDUSTRIES 3994 SPR1 0022 Knives E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008664 RONNIE C MCDONALD 350 WL-Diversity TMN 2nd Speaker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008611 SOUTH CENTRAL SUPPLY LLC 4783.5 SPR1 0840 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008666 SHOPPA'S FARM SUPPLY INC 2500 WL-LAND PLANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008878 J&J REID ENTERPRISE DBA TEXAS BULK WATER 5000 SP-Erock water for tanks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008790 MICHAEL A POWERS DBA POWERS AUTOMOTIVE 3736.1 SPR1 0602 PO Powers Auto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008863 CANADIAN OIL & GAS CO L C 996 WL-R1 FY21 UNLEADED GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008944 KONICA MINOLTA BUSINESS SOLUTION 300 INFAD_INTERNALREPAIR_KIP_Reloc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008819 GT DISTRIBUTORS INC 213.95000000000002 SP_0135_Name Tags & Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008884 THE BAIT BARN FISHERIESTRANELLA 680.75 IF-TFFC Goldfish E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008809 STATE PARK SUPPLIES LLC 2733.65 SP R1 0448 STATE PARKS SUPPLIE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008925 CLAIRE E ISETON 1000 CF-TUITION REIMBURSE C.ISETON E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008814 BEN E. KEITH FOODS 2603.11 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008926 FORT BEND SERVICES INC 880 SP - Chemicals for Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008835 SOUTH CENTRAL SUPPLY LLC 4260 SP-LM Residence EH10874 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008935 ASSOCATION FOR CONSERVATION INFORMATIONINC 200 CM-2021 Membership fees-Diaz E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008803 ALETHA SAINTROMAIN DBA SAINT ROMAI 328.5 SP - Resale Items @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008914 SAFEGUARD METAL BUILDINGS 4898.400000000001 SP - Storage/Car Port @ Blanco E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008819 GT DISTRIBUTORS INC 213.95000000000002 SP_0135_Name Tags & Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008931 CCT SUPPLY 610 SP: Replacement Light-Goose E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008956 ULINE SHIPPING SUPPLY SP 39 SP - Batteries for SP WFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008814 BEN E. KEITH FOODS 2603.11 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008852 SYNERGY TEMPERATURE CONTROL LLC 4839.52 SPR1 0259 Synergy Temperature E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008791 STATE PARK SUPPLIES LLC 4959.49 SP_0545 Flooring Res#996227 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008735 WTG FUELS INC 2000 SPR1 0602 West Texas Gas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008870 BRALY BUILDERS SUPPLY COMPANY INC 1716 IF-TFFC Silica Sand E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008873 HARTMAN EXTERIORS DBA HARTMAN ROOFING 2316 SP_0588_MAINT SHOP_EVAP COOLER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008826 JERAD L FUELLING 1000 CF-Tuition Spring2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008910 ACTION CLEANING SYSTEMS INCORPORATED 4879 SP-Wildland Fire Powerwasher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008823 SOUTH CENTRAL SUPPLY LLC 1899 WL-Reg2 D4 Projectors E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008814 BEN E. KEITH FOODS 2603.11 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008778 HEALTHSMART/DMS HOLDINGS DBA BRAZOS WALK 514.58 SP-Brazos Walking Sticks- SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008818 ACE HARDWARE OF MINERAL WELLS 2520 SP_0797_Front Door, Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008924 NATIVE AMERICAN SEED 160.1 SP - Resale Items @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008929 BEARS MANAGEMENT GROUP DBA BEARS PLAYGRO 2449 SP - Playground Equip @ GCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008822 SUN COAST RESOURCES, INC. 265.5 IF- DEF for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008936 WHOOSTER, INC. 2200 LE: Analysts subscription E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008837 KROGMAN SAND AND GRAVEL INC 4050 WL-R3 Base Rock Cooper WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008758 CONTOUR COLLECTIVE LLC 3425 INFAD_RAS_Review E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008845 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLYLLC 4209.71 LE-R1-D4 Ice Machine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008847 BULLCHASE, INC. 3997.8 SP - Helmets for SP WFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008760 ECOIMPRINT LLC 359.52 SR-FY21-Masks&Gaiter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008790 MICHAEL A POWERS DBA POWERS AUTOMOTIVE 3736.1 SPR1 0602 PO Powers Auto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008853 TRUMAN ARNOLD COMPANIES 1586.01 FY-Bulk Unleaded Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008791 STATE PARK SUPPLIES LLC 4959.49 SP_0545 Flooring Res#996227 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008857 JESSICA L SANNWALDT 1000 CF-Spring '21, Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008792 BEN E. KEITH FOODS 367.46 LE-GWTC TRAINEE MEALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008955 AUSTINTATIOUS ADVERTISING 1294 HR FY21 awards for Skillbridge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008836 YUCCA CONTRACTING 4995 SPR1 0259 Yucca Contracting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008864 BASEMAP INC 2699.1 WL-R1 BaseMap Pro Subscription E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008765 RICOCHET FUEL DISTRIBUTORS INC 1427.2 WL-PWHN WMA DYED DIESEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008872 AHI ENTERPRISES LLC 241.4 CM- Office Supplies FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008927 ODESSA PUMPS & EQUIPMENT INC 3037 SP: Pump-Choke Water Plant E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008887 THE BAIT BARN FISHERIESTRANELLA 3600 IF - Fathead minnows AE Wood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008804 STATE BAR OF TEXAS 750 LG - Registration Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008932 SOUTH CENTRAL SUPPLY LLC 3814.15 LE R4/D2 Boots for New Cadets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008809 STATE PARK SUPPLIES LLC 2733.65 SP R1 0448 STATE PARKS SUPPLIE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008898 EMMA L CLARKSON 601.59 CF-HAT-CLARKSON TUITION FALL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008818 ACE HARDWARE OF MINERAL WELLS 2520 SP_0797_Front Door, Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008902 PINMART 502 HR-FY21-lapel pins for SFLM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008905 SOUTH TEXAS CARPORTS INC 4476.78 SP: Carport for Maint. Estero E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000264 DELAVERGNE PLUMBING & REMODELING 1864.41 LE-GWTC Emergency Purchase E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000225 COCA COLA SOUTHWEST BEVERAGES LLC 3141.31 SP-Inks Coca Cola resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000248 JIMMY P CISNEROS 808.66 SP-Move Expense-J.Cisneros(BB) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000167 AMERICAN CANOE ASSOCIATION 110 CM: OR: ACA Membership renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000163 AUTOMATED BUSINESS SYSTEMS, INC. 3331 FR-Check Endorser for Revenue E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000109 WORKPLACE RESOURCE, LLC 1104.22 SP_Fabric Pnl/Conn/Rod_Shatoya E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000170 WILSON MARSH EQUIPMENT CO 2792.82 WL-FY20 PARTS JDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000133 BEN E. KEITH FOODS 1396.8 Black Bear Food Order 0840 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000101 P D MORRISON ENTERPRISES DBA PDME INC 62.82 FR-Labels, coin envelopes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000260 SOUTH CENTRAL SUPPLY LLC 2389 SP- Drills Region IV E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000224 SYMBOL ARTS 4999.84 SP-50 Year Challenge Coins SPP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000251 BEN E. KEITH FOODS 247.62 SP R1 0840 Ben E Keith 8-4-20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000132 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 4198.7300000000005 LE - Murchison boat repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000124 DAVID E MCBROOM DBA TOP JOB CLEANING SER 0 LE-R3D1 Rusk LEO Janitorial E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000133 BEN E. KEITH FOODS 1396.8 Black Bear Food Order 0840 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000114 GOLD'S BODY SHOP INC 4086.31 WL - Vehicle Repairs 211924 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000211 BEN E. KEITH FOODS 1458.14 GWTC - Food for PO Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000254 BEN E. KEITH FOODS 361.26 SPR1 0840 Food Order 8/4/2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000224 SYMBOL ARTS 4999.84 SP-50 Year Challenge Coins SPP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000252 BEN E. KEITH FOODS 564.02 SP R1 0840 Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000101 P D MORRISON ENTERPRISES DBA PDME INC 62.82 FR-Labels, coin envelopes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000168 WATER MONITORING SOLUTIONS 2622 CF-YSI Port Cable & Module E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000227 WTG FUELS INC 870.98 WL - DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000265 DELAVERGNE PLUMBING & REMODELING 2889.76 LE - Gym Heater E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001279 TEMPER EQUIPMENT RENTAL SERVICES LLC 525.84 WL-PORTABLE TOILET RENTAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001377 AQUATOX INC 735 IF- Fathead minnows for lab. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001273 SOUTHWEST SOLUTIONS GROUP 2033.9 EO-Southwest Solutions Maint. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001312 GONZALES CONTRACTING INC 3175 WL-CONCRETE PAD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001341 BEN E. KEITH FOODS 1023.16 SPR1 0145 BEK FOOD ORDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001424 HOGEYE, INC. 131 SP - Add. Medallions for LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001332 BISHOP DISTRIBUTING INC 519.2 IF-Fish Bait for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001404 GUY CARTHEL 4940 SP_0831_Bison hay E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001286 AHI ENTERPRISES LLC 209.46 FR-Office Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001284 SUN COAST RESOURCES, INC. 1127.83 SP-Sun Coast_bulk fuel (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001301 FHG FUELING LLC 1687.25 SP_0405_Bulk Fuel unleaded E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001294 ULINE SHIPPING SUPPLY SP 1817.07 SP-Glue Dots-TSPP Fulfillment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001341 BEN E. KEITH FOODS 1023.16 SPR1 0145 BEK FOOD ORDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001374 COBAN TECHNOLOGIES INC 2052 LE-R8 BW Cameras E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001391 FLUID METER SERVICE CORPORATION 825 SP-PFalls Meter test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001257 STATE PARK SUPPLIES LLC 4495.12 SP_0609_Bridge Repair Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001390 WORKQUEST 295 landscaping for fleet lot E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001313 RICHARDSON ADVERTISING & PUBLISHING LLC 2700 SP-NETTCVist/EvntGuide2021-TW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001271 ANNA E FUGLAAR 220 WL-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001423 MARTHA QUINTERO 99 WL-BGP Headphones Claudia Soli E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001279 TEMPER EQUIPMENT RENTAL SERVICES LLC 525.84 WL-PORTABLE TOILET RENTAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001394 RICOCHET FUEL DISTRIBUTORS INC 1240.7 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001381 INTERNATIONAL CODE COUNCIL 3000 INFAD_FLDOPS_BPICONFERENCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001285 EVCO PARTNERS LP 2756.46 LE-HQ Furniture Lt. Colonel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001250 LONE STAR COASTAL HOLDINGS INC 1391 CF-Saltwater Fishing July 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001296 WORKQUEST 1052.64 WL-OFFICE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001244 BEN E. KEITH FOODS 3062 LE-GWTC Food Cadets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001389 BEN E. KEITH FOODS 1050.82 LE-GWTC Cadet Food E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001404 GUY CARTHEL 4940 SP_0831_Bison hay E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001400 STEPHANIE S CROATT 230.9 SP - Employee Reim. Vol. Meals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001422 AMERICAN YOUTH WORKS 2700 CC.170001_FortLandiaExhibit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001284 SUN COAST RESOURCES, INC. 1127.83 SP-Sun Coast_bulk fuel (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001213 WORKQUEST 5746.08 SR-FY21-Pest Control Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001404 GUY CARTHEL 4940 SP_0831_Bison hay E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003870 SIMBA INDUSTRIES 1213.16 CM: OR: AED loaner kit equip E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003884 ORKIN LLC 401.84000000000003 IF-Waco RO-Mo. Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003864 FORT BEND SERVICES INC 2400 SP - Waste Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003795 WTG FUELS INC 975 SPR1 0451 WTG Balmorhea E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003902 TAYLOR D CRABB 97 WL-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003753 FHG FUELING LLC 2026 SP-0603-Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003909 SOUTHWEST GEO SOLUTIONS GEO-SOLUTIONS 4550 IF- Pond patching material E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003860 GOOLSBEE TIRE SERVICE INC 1930 SP-0401-Kubota Tractor Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003757 GT DISTRIBUTORS INC 777.5 SP-Reg 2 Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003880 AHI ENTERPRISES LLC 80.51 SP-BM for TKrumnow and PBerger E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003891 RURAL PIPE & SUPPLY INC 2092.38 SP- Hose Bibbs - MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003781 YSI INCORPORATED 1882 CF-YSI POC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003911 HAIGOOD & CAMPBELL, LLC. 2244.75 SP_0405_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003904 WILSON & WILSON MANAGEMENT LLC 70 SPR1 0164 W&W E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003941 RONALD E MASTERS DBA BLUE MOUNTAIN CONSU 4950 SP-0511 Bastrop Mgmt Plan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003747 BELSCHNER INC 2304 SP-Col Bend Vehicle Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003848 BETTY D MOSS 75 EO-Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003872 S'VILLE SERVICES, LLC 2841 SP-INF Electrical Power Constr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003807 WTG FUELS INC 2925 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003882 TANA HOFMANN 1600 WL-Camp Services 2021-Mason E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003742 Magna-Flow International, Inc. 1614.02 SP-I/R-Sewer Lines -BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003742 Magna-Flow International, Inc. 1614.02 SP-I/R-Sewer Lines -BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003823 THE PITNEY BOWES BANK DBA PITNEY BOWES 169.98 CF - Postal Ink Dec 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003917 RODZINA INDUSTRIES INC 12.950000000000001 FR.DS-Custom Stamp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003787 DANIEL C HALL DBA BETTER BUILT CABINETS 2720 LE-R1 Regional Off Cabinets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003739 WILSON & WILSON MANAGEMENT LLC 120 SPR1 0448 W&W MGMT LLC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003929 AIRGAS USA LLC 3580 CF-Racks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003844 JOLENE D ARMSTRONG 75 SP-0369-J.Armstrong 12.17.2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003763 SOUTH CENTRAL SUPPLY LLC 4731 SP-Inks Grinder pumps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003846 OGS TECHNOLOGIES 924 SP-Sgt & Lt Badge Order SPLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003851 WILSON & WILSON MANAGEMENT LLC 4800 SPR1 0448 FY21 BPA W&W Trash E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003895 WYATT D MAHER 94 WL-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003918 CHARLES RHOADES 4975 CF FY21 PRB Dredge Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003753 FHG FUELING LLC 2026 SP-0603-Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003766 BEN E. KEITH FOODS 484.85 SPR1 0840 BEK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003848 BETTY D MOSS 75 EO-Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003911 HAIGOOD & CAMPBELL, LLC. 2244.75 SP_0405_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003865 MOUNTAIN GRAPHICS 4770.6 SP - Concession Items - Resell E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003856 GRISHAM PETROLEUM INC 1802 SP-0369-Grisham 12.30.20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003947 REMINGTON BURKLUND 161 SP.Reimburse_RBurklund E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003807 WTG FUELS INC 2925 SPR1 0145 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003873 LEE OIL CO INC 925 SP-Bulk Fuel BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003774 LML LLC 4990 WL-TMN Volunteer Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003775 TEXAS CHAPTER AMERICAN FISHERIES SOCIETY 284.77 IF-2021 TCAFS Virtual MTG Regi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003884 ORKIN LLC 401.84000000000003 IF-Waco RO-Mo. Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003767 BRANDEN S EAGER 11.96 SP_JB_S. Eager_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003816 WTG FUELS INC 901.89 SPR1 0241 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003892 SANDRA WILLIAMS 154.65 HR-Reimburse VISTA S Williams E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009058 S-I INTERMEDIATE HOLDINGS DBA SUNBELT SU 2282 CF-Cyclone Separators E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009130 STATE PARK SUPPLIES LLC 2280.13 SP-Ft. Boggy Apollo Gate Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009005 GT DISTRIBUTORS INC 14.8 SP_0178_NAME TAG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009109 HARTMANN ENTERPRISES DBA THE FENCE GUY 1965 IF - Fence repair, AE Wood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009149 BLACK PLUMBING CO INC 4385 SP_0609_Shelter RR Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009002 AUSTIN KAYAK LLC 4490 SP-Kayaks-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009163 KEVIN L CLEMENT & BRANDON SHANE CLEMENT 2000 SP_BON_ADA Sidewalk Project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009070 WACO RESTAURANT SUPPLY 4969.95 LE-GWTC-FREEZER & RANGE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009027 PRICKLY PEAR CONTRACTING LLC 4850 SP_0588_FEMA Trlr, Move E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009100 HAIGOOD & CAMPBELL, LLC. 2428.35 SP_0170_Unlded & Diesel Fuels E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009122 MCROBERTS SALES CO INC 2230 IF-TFFC Frozen Fish Food E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009127 STATE PARK SUPPLIES LLC 3571.69 SP-Office/Maint. Supplies @GSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009041 MATHEW J DOVE 54 IF- Employee reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009049 G4 SPATIAL TECHNOLOGIES 995 IF-Auto Survey Level E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009046 EL CAMPO REFRIGERATION & RESTAURANT SUPPLY INC 1695.92 CF FY21 IR PRB Ice Machine Rep E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009165 3AGPROCUREMENT LLC 2741.64 SP_LBS_3AGProcure_AC Units E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009119 APP-ADTECH PROMOTIONAL PRODUCTS INC 4352.5 SP - Resale Items for GRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009012 BRIAN MERTEN DBA HOUSTON GATE & FENCE 4950 SP-BBSP-MR-HOUSTON GATE&FENCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009012 BRIAN MERTEN DBA HOUSTON GATE & FENCE 4950 SP-BBSP-MR-HOUSTON GATE&FENCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009134 TRICO PIPE & STEEL 4500 IF-TFFC Perforated Metal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009037 STATE PARK SUPPLIES LLC 47.980000000000004 IF-TFFC Compliance Signs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009050 JTCT GROUP DBA FULTON YACHT YARD 453 CF-Inter Repair St. Charles E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009132 ARRIBA SCIENTIFIC INC 4363.6 WL-DiversityHerp/Ross Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009047 SECURITY EQUIPMENT CORP 2512.5 SP-Sabre Red MK-3 OC Stream E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009154 SAMPSON RACING COMPANY 3253.8 LE R4 Headsets for Airboats E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009158 SOUTHERN COMPUTER WAREHOUSE INC 486.79 SP_SPP_OFFICE SUPPLIES FOR TK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009128 WTG FUELS INC 1352 WL-R1 FY21 UNLEADED MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009163 KEVIN L CLEMENT & BRANDON SHANE CLEMENT 2000 SP_BON_ADA Sidewalk Project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009052 SAMUEL M KNOX 101 SP_IDB_S. Knox_CDL Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009012 BRIAN MERTEN DBA HOUSTON GATE & FENCE 4950 SP-BBSP-MR-HOUSTON GATE&FENCE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009042 SEMAKI & BIRD 613.35 SP-Resale Items @ Inks Lake SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009068 BILL WILLIAMS TIRE CENTER 723.96 SP_0644_REPLACEMENT TIRES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008961 PLASTIX PLUS LLC 2687 SP_Cultural - Suburban E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008989 ANGELINA FONTENOT 75 SP_0384_Fontenot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009058 S-I INTERMEDIATE HOLDINGS DBA SUNBELT SU 2282 CF-Cyclone Separators E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009071 SOUTH CENTRAL SUPPLY LLC 3197.6800000000003 SP-Frog Pond Bridge Sup @EROCK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009137 SIMBA INDUSTRIES 2015.28 SP_WF_TUNDRA 45 HARD COOLERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008963 PURE BUSINESS SOLUTIONS LLC 1301.4 SP - Pool Chemicals @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009140 STATE PARK SUPPLIES LLC 3670.91 SP-GIS/Wildfire Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009083 GEENA C HANLON 75 SP-Boot Reimb for Geena H @BSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009086 OZONE WATER SYSTEMS INC 2475 IF-TFFC Ozone Inspection/Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008975 TEXAS DISTRICT & COUNTY ATTORNEYS ASSN 138 LG - Books for KS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009090 BRANDY L MEEKS 75 EO-Employee Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008997 EMC WATER SUPPLY CORPORATION 2200 WL-R3 Water MeterInstall Caddo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009096 DELTA FUEL COMPANY 2906 sp_0545 bulk fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008998 PREMIER COMFORT AIR CONDITIONING AND HEATING INC 4609 SP - A/C Maint. @ HCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009103 JAYSON M MAY 75 SP- Boot Reimb. for Jayson May E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009113 BULLCHASE, INC. 233.94 SR-FY21-Cleaning Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009320 SOUTH CENTRAL SUPPLY LLC 2405.18 SPR1 0451 South Central Supply E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009287 KRYSTA D DEMERE 379 WL-R1 Krysta Demere - Vaccine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009210 RICOCHET FUEL DISTRIBUTORS INC 3243.14 LE-R8-D4 Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009293 BEN A DUPLECHAIN 112.5 WL - EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009200 JONATHAN D ROGERS 75 SP_0609_Jonathan R. Boots E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009315 CARMEN CHAPMAN DBA RC TAXIDERMY 2264 SPR1 0789 RC Taxidermy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009351 VULCAN MATERIALS COMPANY 4405.650000000001 WL-R2 Road Material Muse WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009206 HAIGOOD & CAMPBELL, LLC. 1537.92 SP_0018_Bulk_FUEL_Gas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009270 NESMITH TRUCKING INC 4999 SP_0219_Trlwy Grd5 Road Base E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009283 TEXAS CORRECTIONAL INDUSTRIESCJ) 1713.9 IF-Potts-Marsh-Asian Carp Sign E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009227 DEWINNE EQUIPMENT COMPANY 1955.76 WL-GH 209314/315 MAINT & TIRES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009353 MCCOY CORPORATION 2919.27 SP-HSP LE Office - Lumber E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009330 GT DISTRIBUTORS INC 424.90000000000003 SP_0018_Uniform_Lapel_NameTag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009339 GT DISTRIBUTORS INC 31.1 SPR1 0023 GT Distributors Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009263 BELL TRAILERPLEX INC 1153 WL-R1 FY21 TRAILER D2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009352 REX W NIEMEYER 75 SP: Uniform Shoe Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009266 ENTERPRISE HOLDINGS, INC. 1177.56 CM: HED ATAT Moving truck E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009273 LEE OIL CO INC 4378 SP-BBSP-Lee Oil CO Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009209 10-31 INCORPORATED 3989 SP-Modular CustomMuseumRailKit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009232 BULLCHASE, INC. 604.95 SR-FY21-Safety Gears E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009339 GT DISTRIBUTORS INC 31.1 SPR1 0023 GT Distributors Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009212 BEN E. KEITH FOODS 2807.88 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009294 AARON M HUNT 15 WL-EMPLOYEE REIMB - A.HUNT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009297 SIMS PLASTICS INC 3876.12 IF-PL-BASS-Lake Waco Project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009272 ANDREW R PETERS 76.94 WL-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009247 CURD ENTERPRISES INC 2270 SP - Buoys -Nails Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009316 STATE PARK SUPPLIES LLC 1425.45 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009318 EVCO PARTNERS LP 2726.2200000000003 SP - Lighting Fixture @ SLRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009259 MUELLER SUPPLY COMPANY INC 4160.86 SP_EIS_Mueller_Metal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009259 MUELLER SUPPLY COMPANY INC 4160.86 SP_EIS_Mueller_Metal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009260 DOG HOUSE INVESTMENTS DBA C WOODS CO 3488.9500000000003 WL-R3 TNC Tyler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009342 GT DISTRIBUTORS INC 75 SP Boot Reimbursement, Waller E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009368 TEXAS CORRECTIONAL INDUSTRIESCJ) 7.3100000000000005 SP-Name Plate - Kelly Royall E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009343 SUPERIOR TRAILER SALES OF TEXAS LLC 4541.66 SP: Landscape Trailer-LCB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009371 DEDICATED CONTROLS LLC 4890 IF- Part for traveling bridge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009266 ENTERPRISE HOLDINGS, INC. 1177.56 CM: HED ATAT Moving truck E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009349 GRISHAM PETROLEUM INC 1949.3500000000001 SP-HSP Fuel 7.5.21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009380 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 1426.5 SP R1 0789 Meritum Energy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009277 PROFESSIONAL TURF PRODUCTS LP 2049.8 SP: sprinkler repair-Lockhart E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009285 WATER MONITORING SOLUTIONS 2785 IF-TFFC Hatchery YSI EXO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009231 STATE PARK SUPPLIES LLC 2978.04 SP - Toilet Paper @ GRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009212 BEN E. KEITH FOODS 2807.88 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009363 BRENDA L COOPER 75 SP: Uniform Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009290 RICOCHET FUEL DISTRIBUTORS INC 2110.12 WL-BULK FUEL - HURST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009294 AARON M HUNT 15 WL-EMPLOYEE REIMB - A.HUNT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009239 DOUGLAS DALE SPILLMAN 3350 SP-GCSNA shredder E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009192 DREAM RANCH OFFICE SUPPLIES 563.5 FR-Spot Bid Fair Toner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009296 ERNEST S LOVE JR 15 WL-E.LOVE - EMPLOYEE REIMB. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009298 LEEO C JANWAY 25 SP_CDC_Janway_Permit Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009331 DAVID L BUCKMEIER 58.22 IF-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009183 STATE PARK SUPPLIES LLC 4962.650000000001 SP_JB_SPS_Control Panel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009300 LEEO C JANWAY 111 SP_CDC_Janway_TCEQ Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009199 PUBLIC RELATIONS SOCIETY OF AMERICA INC 375 CM-Membership Fees for COM-DD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009179 STATE PARK SUPPLIES LLC 3879.9700000000003 SP_LBS_SPS_Lumber E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009307 CHRISTOPHER K MAPP DBA COASTAL BEND MARI 1457.9 LE-R8D1 SB Outboard M&R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009226 FARRWEST ENVIRONMENTAL SUPPLY INC 4995 WL-LIGHT INSTALL FIRE COOR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009313 JOSE OCHOA DBA JOSE OCHOA ROOFING 4600 CF-Painting Service-Residence E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009368 TEXAS CORRECTIONAL INDUSTRIESCJ) 7.3100000000000005 SP-Name Plate - Kelly Royall E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009315 CARMEN CHAPMAN DBA RC TAXIDERMY 2264 SPR1 0789 RC Taxidermy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009316 STATE PARK SUPPLIES LLC 1425.45 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009321 NELSON-PUTMAN PROPANE GAS INC 159 SP_0515_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009267 HAIGOOD & CAMPBELL, LLC. 2185 SP_0405_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009256 NATIVE AMERICAN SEED 4984.5 IF- Erosion Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009330 GT DISTRIBUTORS INC 424.90000000000003 SP_0018_Uniform_Lapel_NameTag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009333 THE SECRET CREEK GROUP LLC DBA COLORADO 4998 SP_0609_Yurt Skin and Door E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009274 GT DISTRIBUTORS INC 59.2 SP_0603_Name tags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004098 BULLCHASE, INC. 922.34 SP -Office and Maint. Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004143 WTG FUELS INC 99.63 SPR1 0616 WTG 30lbPropane Tank E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004080 AMERICAN INSTITUTE OF ARCHITECTS 599 INFAD_Seals_AIA_Renewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004020 GABRIEL D GARZA 75 SP - Boot Reimb. Gabe Garza E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004105 TEXAS CORRECTIONAL INDUSTRIESCJ) 435.18 SP_0018_VINYL DECALS_TCI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004119 SIMBA INDUSTRIES 716.38 SP_R0-R6_TRAFFIC COUNTERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003978 WILLIAM GREGORY CALDWELL 3950 WL R3PEP Concrete Drain E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003976 SHI GOVERNMENT SOLUTIONS INC 300 IF_Mounting Kit Dual LCD Displ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004077 TIMOTHY J ELMORE 1000 SP-Elmore SU2020 Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003975 BEN E. KEITH FOODS 1169.92 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004084 HOGEYE, INC. 712 SP_0570_Concession Patches E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003975 BEN E. KEITH FOODS 1169.92 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004095 PROPELLER CLUB FISH AND WILDLIFE OFFICER 200 LE - MEETING REG FEE 1/12/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004114 WILLIAM M MCDONALD JR 35 INFAD_EmpReim_WMcDonald_ASLA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003993 WORKQUEST 767.0500000000001 LE-R5 SARO Covid Cleaning E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003975 BEN E. KEITH FOODS 1169.92 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004133 THE CAPITOL CROWD LLC 560 LE-CAPITOL CROWD DIRECTORIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004118 N BAR HOLDINGS LLC 800 CF-Crab Trap Cleanup - POC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003972 DREAM RANCH OFFICE SUPPLIES 300.95 CM-CIS DEEP WORK PLANNERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004041 UNIVERSITY OF TEXAS AT AUSTIN 625 SP-PMCourse for Casey Heideman E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003971 STATE PARK SUPPLIES LLC 4255.95 WL-LOG SPLITTER MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004168 PURE BUSINESS SOLUTIONS LLC 1558.3 SP-LBJ chemicals for pool E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004096 NELSON-PUTMAN PROPANE GAS INC 491 SP_0515_Propane,AnnlRentalFee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004166 ALPHA ENVIRONMENTAL & ENERGY SYSTEMS 80.34 SPR1 0259 Alpha Environmental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004075 APP-ADTECH PROMOTIONAL PRODUCTS INC 3140 SP-LM shirt merch for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004015 TLP LOGISTICS, LLC 1589.95 SP - Road Base for GCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004079 JASON N SCHOOLEY 75 SP-J Schooley Boot Reimb. FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004082 MOTHER'S WINDOW TINT INC 280 SP-Window tint SPLE Vehicles E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004018 KATHRYN M VOGLE 75 SP_0219_Footwear,Reimb_KMV E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004021 WTG FUELS INC 1365 SPR1 0283 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004061 VALLEY FARM STORE 4203.62 SP_0831_Bison Vaccine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004031 COASTLINE TRAILER MFG INC 4118 CF-BOAT TRAILER GB 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004103 TEXAS CORRECTIONAL INDUSTRIESCJ) 165 SP_0018_TX_Flags_TCI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004111 AHI ENTERPRISES LLC 1212.44 INFAD_OfficeSupplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004076 TIMOTHY J ELMORE 1000 SP-Elmore FA2020 Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004114 WILLIAM M MCDONALD JR 35 INFAD_EmpReim_WMcDonald_ASLA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004114 WILLIAM M MCDONALD JR 35 INFAD_EmpReim_WMcDonald_ASLA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004017 OGS TECHNOLOGIES 1821.95 SP-SPLE Key Fobs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004119 SIMBA INDUSTRIES 716.38 SP_R0-R6_TRAFFIC COUNTERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004079 JASON N SCHOOLEY 75 SP-J Schooley Boot Reimb. FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004126 GLASFLOSS INDUSTRIES INC 350.76 IF-TFFC Pleated Filters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004103 TEXAS CORRECTIONAL INDUSTRIESCJ) 165 SP_0018_TX_Flags_TCI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003962 FORT BEND SERVICES INC 400 SP - Chemicals for Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004091 THOMAS O BIGHAM JR 151.99 SP-T Bigham Battery Reimb. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004140 CLEBURNE FORD INC 304.09000000000003 SP_0405_ Internal Repair F150 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004086 FORESTRY SUPPLIERS INC 3181.26 SP-PIN Flags for Pine Seedling E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003972 DREAM RANCH OFFICE SUPPLIES 300.95 CM-CIS DEEP WORK PLANNERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004142 MUELLER SUPPLY COMPANY INC 2230.27 SP Roof material HSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003994 BEN E. KEITH FOODS 1485.92 LE-GWTC Ben E Keith 1/7/21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004044 CDW GOVERNMENT INC 818.89 FR.DS-Printer Fuser Maint Kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004056 BEN E. KEITH FOODS 1205.89 LE-GWTC Trainee Food 1-11-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003961 ZITRO ELECTRIC LLC 2565 SP: pedestal replace-Bentsen E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004066 SOUTH CENTRAL SUPPLY LLC 4300 SP-LBJ Pathway repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003968 FHG FUELING LLC 975.1 SP_0570_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004011 AMERICAN INSTITUTE OF ARCHITECTS 599 INF_Minjarez_AIA_2021Membershi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004078 TIMOTHY J ELMORE 1000 SP-Elmore SU2019 Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004023 TEXAS CHAPTER AMERICAN FISHERIES SOCIETY 210 IF-TX CHAPTER AFS VIRTUAL MTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004003 JEFFCOAT CATTLE COMPANY LLC 3673 WL-SOLAR PUMP YDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009394 SOUTH CENTRAL SUPPLY LLC 1452.8 SP R1 0241 South Central Suppl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009508 HACKNEY AUTO TRUCK & FLEET SERVICE INC 2623.54 SP-Suburban_Archeology E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009409 BEN E. KEITH FOODS 3315.03 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009568 WESTERN EQUIPMENT LLC 4650 WL-R1 FY21 LAWN MOWER MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009397 STATE PARK SUPPLIES LLC 4838.89 SPR1 0734 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009524 STATE PARK SUPPLIES LLC 4495.32 SP_RRIDB_State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009562 NATALIE R ALLEN 1000 SP_CH_N. Allen_Tuition Reimbur E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009486 EMILY G BYRD 54.99 SP: Uniform Shoe Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009524 STATE PARK SUPPLIES LLC 4495.32 SP_RRIDB_State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009578 SAT RADIO COMMUNICATIONS, LTD. 167.1 antennas for kevin jacob E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009569 EVCO PARTNERS LP 4988.42 CF-MiscSupplies July2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009385 SOUTH CENTRAL SUPPLY LLC 3946.89 SP - Replace door @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009479 WTG FUELS INC 4995 SPR1 0145 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009572 WATER MONITORING SOLUTIONS 2019 CF_EXO Probe_M. Kelly E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009477 STATE PARK SUPPLIES LLC 329.31 IF-TFFC Coleman Ice Chests E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009413 RON HOOVER MARINE INC 2220.31 IF-R2 BOAT SERVICE 0622 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009400 RON PERRIN WATER TECHNOLOGIES INC 1177 SPR1 Ron Perrin Water Tech. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009496 FULLIDITY LLC 836.54 SP-Sheldon Lake-Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009500 ACTION TARGET INC 3978.7400000000002 LE_GWTC SHOOTING RANGE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009386 WHITTLESEY LANDSCAPE SUPPLIES AND RECYCLING INC 4585.5 SP-McKinney Limestone MR10740 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009557 SUN COAST RESOURCES, INC. 1283 SP-Bulk Fuel- MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009451 OTT HYDROMET CORP 2726.5 CF-Repair MS5BASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009565 DM ELECTRICAL AND CONSTRUCTION, LLC 3200 SP-BBSP-Electric-Nature Center E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009449 WTG FUELS INC 4125 SPR1 0602 WTG Diesels E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009533 AMETEK TECHNICAL & INDUSTRIAL PRODUCTS I 4485.93 SP: Blower for Choke Canyon SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009471 ROWLETT'S HARDWARE 1121.5 SP_0104_PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009524 STATE PARK SUPPLIES LLC 4495.32 SP_RRIDB_State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009571 SATURNINO RENDON 400 WL-R1 FY21 YDWMA RESIDENCE REP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009513 AMERICAN AED INC 2600 SP: AED's for Goliad SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009383 SAUL MINEROFF ELECTRONICSS INC 4579 LE:SIU Covert equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009555 AUSTINTATIOUS ADVERTISING 2972 CM: OR: AED hats and caps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009557 SUN COAST RESOURCES, INC. 1283 SP-Bulk Fuel- MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009478 4IMPRINT 1066.2 SPR1 0022 4imprint Coolers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009423 ROBERT L HARDISTY 71 SP-R. HARDISTY reimburse-BC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009570 NATIONAL RECREATION AND PARK ASSOC 4125 SP-NRPAMembershipRosterRenewal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009579 LAWMEN'S & SHOOTERS SUPPLY 331.2 SP-Sirchie Evidence Bags E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009388 BJORN H PALM 76.94 WL-Bjorn H. Palm-Empl Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009390 JOSHUA A OEBEL 50 SP-ERock J. Oebel reimbursemen E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009436 SYMBOL ARTS 823.5 SR-FY21-Challenge Coins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009490 HEART OF TEXAS ART GROUP INC 2384.86 SP-Bronze Castings for CHSP FR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009576 MIDCOAST PETROLEUM LLC 660.24 CF FY21 PRB Red Dyed Diesel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009406 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0545 Flooring Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009409 BEN E. KEITH FOODS 3315.03 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009495 SAM BELL DBA SAM BELL WELDING 3083 LE_GWTC MAINT GATE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009501 E-TEX ELECTRIC MOTOR SERVICE 1185 WLR3 PEP 60HP Pump M and R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009470 GOVERNMENT SALES INC 1380 WL-CWMA HELI HELMETS DN/WG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009401 QMF STEEL INC. 2950 WL-100 10ft U-Channel Posts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009397 STATE PARK SUPPLIES LLC 4838.89 SPR1 0734 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009508 HACKNEY AUTO TRUCK & FLEET SERVICE INC 2623.54 SP-Suburban_Archeology E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009743 FORT BEND SERVICES INC 800 SP - Chemicals at Inks Lake SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009719 B & H FOTO & ELECTRONICS CORP 1854.64 SP-DL Cameras and Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009771 RICOCHET PROMOTIONS LLC 700 SP-50th Anniversary tattoo pro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009630 CONROE WOOD PRODUCTS INC 2860 WL-100 4 x4 x16' marine posts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009785 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 900 CF-Hatchery Permit Fees E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009807 F M W DISTRIBUTORS, INC. 1700 SP-Bastrop hand dryers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009613 BEN E. KEITH FOODS 407.26 LE_GWTC TRAINEE MEALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009705 HUNTER J DICKENS 110 WL-R3 CDL H DICKENS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009812 SECRETARY OF STATE 11 SP_RR_Notary E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009814 C & S SALES LLC 4915 SP_CSS_C&S Sales_Portable Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009723 DREAM RANCH OFFICE SUPPLIES 2110.1 SP-DL Sound Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009730 STATE PARK SUPPLIES LLC 2557.7400000000002 SPR1 0448 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009617 D & D FENCE AND RENTAL LLC 4781.900000000001 SP-Hill Co. Fencing materials E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009634 JASON T MASUR 75 SP: EmpUniform Reimburse-Goose E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009747 TYLER COUNTY PROPANE LLC 2800 SP-Propane-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009673 TRINITY RIVER AUTHORITY OF TEXAS 250 SP-FY21 Marina License Fee LL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009683 TEXAS CUSTOM WALLCOVERINGS LLC 3200 EO-Wall Painting Svs. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009632 GEOMATIC RESOURCES LLC 1968.5 WL-R1 Parrot Sequoia for UAV E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009789 S & S FABRICATION 450 IF-TFFC Pond Socks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009687 ECOIMPRINT LLC 4181.6 SR-FY21-Marketing Material-SUS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009701 ECONO MOVE & STORAGE INC 4790 SPR1 0023 ECONO MOVE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009591 C.C. CREATIONS, LTD. 832 SP - Resale Items at LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009649 CLEAN HARBORS ENVIRONMENTAL SERVICES INC 2320.65 SP-Sheldon-Hzd Waste Disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009652 PHILIP PAULING 76.94 WL-Pauling license reimbrsment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009655 MOTHER'S WINDOW TINT INC 170 SP-Window tint new SPLE vehicl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009814 C & S SALES LLC 4915 SP_CSS_C&S Sales_Portable Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009601 HOGEYE, INC. 4166.35 SP-Inks items for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009802 ARMSTRONG CLARK CO INC 4999.99 SP-Bastrop Shingle oil E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009668 HOME DEPOT U S A INC 2029 SP_0405_CEDAR PICKETS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009768 STATE PARK SUPPLIES LLC 1943.92 WL - R1 Laminating film E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009674 COMMERCIAL SWIM MANAGEMENT, LLC 2151.67 IF-TFFC Scot Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009681 DURAN INDUSTRIES INC 2947.4 SP_0405_Residence Fence Wood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009760 TELLUS EQUIPMENT SOLUTIONS 4655.400000000001 SP - UTV Parts @ GRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009604 ROCK DICKE INCORPORATED DBA RD1 900 WL-Reg2 D4 Net Cannon & base E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009683 TEXAS CUSTOM WALLCOVERINGS LLC 3200 EO-Wall Painting Svs. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009816 F M W DISTRIBUTORS, INC. 2644 SP_CDC_FMW Dist_Flow Meter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009628 DAVENPORT-TRIBBLE LLC 970.83 CF FY21 PRB Belt Generator Rep E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009608 BULLCHASE, INC. 3847.27 IF-TFFC Wide Vacuum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009803 DREAM RANCH OFFICE SUPPLIES 562.36 SP: Toner, mats and backpacks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009761 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 706.92 WL-CCWEP-UNIFORMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009633 CDW GOVERNMENT INC 2005.8500000000001 WL - R1 Plotter Paper and Ink E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009815 CARVED STONE INC 630 FY21 Individual ERA Awards E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009644 MISSISSIPPI INTERSTATE COOPERATIVE RESOURCE ASSOC 1500 IF - MICRA Dues Jan - Dec 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009714 KIMBERLY K OWINGS 1000 LE_GWTC KIM OWINGS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009607 COLORADO MATERIALS LTD 4798.5 Sp: Flexible Base-Choke Canyon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009770 SOUTH CENTRAL SUPPLY LLC 2322 WL-HURST-PRESSURE WASHER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009722 EVCO PARTNERS LP 2009.66 SPR1 0448 Burgoon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009611 SAT RADIO COMMUNICATIONS, LTD. 40.31 charger needed for m stanford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009599 POWER POST DRIVER LLC 4800 WL-R1 Poly Pipe - EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009603 JEANNE M ARQUEL 75 SP - Boot Reimb. for Jeanne A. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009800 BARNARD TIRE & WHEEL INC 1177.43 SP-Bastrop Tires Fire/Park E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009730 STATE PARK SUPPLIES LLC 2557.7400000000002 SPR1 0448 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009732 RICOCHET PROMOTIONS LLC 3062.5 SP-Wristbands 50th Annv SPP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009658 STATE PARK SUPPLIES LLC 3378 SP_0405_ Residence Fence Metal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009638 STATE PARK SUPPLIES LLC 3105.51 WL-CWD Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009662 BEN E. KEITH FOODS 3264.89 SPR1 0840 BEK Indian Lodge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009814 C & S SALES LLC 4915 SP_CSS_C&S Sales_Portable Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009742 TURNER SEED COMPANY LLC 2999.96 WL-R2 Native Seed Mix - Muse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009744 TURNER SEED COMPANY LLC 2499.96 WL-R2 Native Seed Mix-Fawcett E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009667 CODY TRIPP 3433 SP - Tires for HCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009746 STATE PARK SUPPLIES LLC 1630.27 SPR1 0404 SASP Interp Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009593 DANIEL R SMITH JR 75 WL-Smith license reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001553 WESTERN CONTROLS AND PARKING SYSTEMS 1150.68 SP-Choke gate repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001507 BEST BUY COMPANY INC 159.42000000000002 SP-Water Filters-CSC(RH) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001528 RICOCHET FUEL DISTRIBUTORS INC 947.77 WL-BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001430 DAWSON J ENLOE 75 SP_0603_Dawson reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001455 JERRY WAYNE WADE 1200 LE - Peso Supervisor Badges R4 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001506 FHG FUELING LLC 1963.5 SP_0405_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001503 STATE PARK SUPPLIES LLC 4198.83 SP-Goose Bayfront BRs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001543 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 131.32 Com: Outreach: Pest And Rodent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001506 FHG FUELING LLC 1963.5 SP_0405_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001459 ARMSTRONG HELICOPTERS LLC 4800 WL-Aerial Deer Survey E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001611 ALLAN F EDWARDS 76.94 SP_CAD_A.Edwards_TDA Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001510 C&S PLATING & BUMPER RECYCLING INC - SCORP 4725.81 CF-MDC-PN218157_218162_218156 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001596 NELSON-PUTMAN PROPANE GAS INC 299 SP_0515_Propane Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001607 BRANDON M SEBREN 15 SP_CAD_B.Sebren_TCEQ exam E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001538 GOURMET GARDENS 2818.43 SP - LBJ Resell Items E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001610 BRANDON M SEBREN 111 SP_CAD_B.Sebren_TCEQ license E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001622 SOUTH CENTRAL SUPPLY LLC 2250 SP - Lift Station Repair LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001544 V-QUEST OFFICE MACHINES & SUPPLIES, LTD. 719.82 SR-Disinfecting wipes for HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001433 ROCKY B BRASWELL 105 SP - CDL Reimbursment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001440 ELES CORPORATION 1510 IF-Microscope Services at TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001544 V-QUEST OFFICE MACHINES & SUPPLIES, LTD. 719.82 SR-Disinfecting wipes for HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001606 MAUREEN M BARCINSKI 110.69 INFAD_EmpReimb_BarcinskiM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001462 HACKNEY AUTO TRUCK & FLEET SERVICE INC 2269.9700000000003 SR-FY21-Hackney-Brake Work E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001513 MAXEY ENERGY COMPANY 2089 SP - Bulk Fuel for LMSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001604 DAVID D DOTTER 29.68 SP-Dotter Fuel Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004251 JULIANA E MOORE 1000 CF-JMoore_Fall2020 Tuiton Reim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004346 KEY AUTO & TRUCK SUPP DBA MITCHELLS TIRE 195 SP- Tractor Tire Repair -NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004357 ALL SEASONS OUTDOOR POWER INC 4999 WL-R3 Zero Turn Cooper WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004235 PORT LAVACA FORD 2461.4 CF FY21 PRB Veh Repair 182464 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004286 AMERICAN INSTITUTE OF ARCHITECTS 603 INFAD_2021_RenewalAIA_JSalazar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004220 NATIVEDAVE INC 2380 SP.0715 Goliad Tree Planting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004361 BRANDON WEAVER 950 CM - feature manuscript mag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004373 GLEN ROSE ELECTRIC LLC 3800 SP_0018_RR Electric Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004382 GOOD TIMES WOOD PRODUCTS INC 1296 SP-Concession for Resale-0434 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004200 JASON B CASTLE 75 SP-Footwear Reimburse JC- BB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004312 MARK COOK 3875 LE R4/D4 Workstation counterto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004320 STATE PARK SUPPLIES LLC 4587.74 WL WNS Field Supplies/TNT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004210 JERAD L FUELLING 1000 CF-JeradFuelling TR Fall2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004330 WORKQUEST 475 SP-SLSP-Termite Treatment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004372 3AGPROCUREMENT LLC 1145.64 SP-Refrigerator/Microwaves-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004360 U NAME IT 4545.400000000001 SPR1 0451 U NAME IT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004215 WTG FUELS INC 1320 SPR1 0616 WTG Fuels - Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004281 TEXAS ASSOC OF CONVENTION & VISITOR BUREAUS 190 SP-TACVB Winter Conf Registr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004227 INTERNATIONAL HUNTER EDUCATION ASSOC 2000 CM: IHEA-USA State Membership E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004381 BRADLEY W WALKER 105 SP_R6_B. Walker_CDL Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004395 RITA M EISENSCHENK 165 SP_0104_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004234 AMAYAS COLLISION CENTER INC 4158.65 SP-Truck Repair-PN:189156-LL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004235 PORT LAVACA FORD 2461.4 CF FY21 PRB Veh Repair 182464 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004393 CINTAS CORPORATION NO 2 2396.75 WL-FIRE EXTINGUISHER INSP. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004284 AMERICAN INSTITUTE OF ARCHITECTS 599 INFAD_2021_Renewal_AIA_LSons E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004306 R & B AQUATIC DISTRIBUTION, INC. 4638 IF-DFH Ozone Generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004245 ROWLETT'S HARDWARE 2150 SP_0104_PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004377 5S SERVICE COMPANY LLC 1125 SP - Meter Insp. and Calib. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004250 TEXAS CHAPTER AMERICAN FISHERIES SOCIETY 782 CF-2021 TCAFS Mtg Registration E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004324 WTG FUELS INC 755.5 SPR1 0241 WTG Fuels Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004332 ARMANDO GONZALES 75 SP-Boot Reimb. AGonzales-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004382 GOOD TIMES WOOD PRODUCTS INC 1296 SP-Concession for Resale-0434 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004212 TEXHAHN MEDIA INC DBA HAHN PUBLIC 4250 CM-Media Training at HQ 012620 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004324 WTG FUELS INC 755.5 SPR1 0241 WTG Fuels Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004360 U NAME IT 4545.400000000001 SPR1 0451 U NAME IT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004172 EDUARDO JOSE HARRIS DBA HN BUILDIGN CO 3918.9 SP_0405_ ADA Desks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004371 PHOENIX AWARDS DBA CROWN TROPHY 42 CM-MKT GTBC Plaque E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004225 NATHAN A REYNOLDS 50 SP -TCEQ Reimb. Nathan R - BSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004285 MIDTEX OIL LP 344 IF-DEF fluid for AE Wood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004382 GOOD TIMES WOOD PRODUCTS INC 1296 SP-Concession for Resale-0434 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004384 ALTON B HOOD 20 SP_R6_B. Hood_CEU Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004390 DAVID J VAUGHN 440 SP_CSS_J.Vaughn_TEEX Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004257 FBI NATIONAL ACADEMY ASSOCIATES INC 130 LE - FBINAA MEMBERSHIP DUES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004393 CINTAS CORPORATION NO 2 2396.75 WL-FIRE EXTINGUISHER INSP. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004293 JOE T BOULLION 75 SP - Boot Reimb. for Joe B. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004197 TRUMAN ARNOLD COMPANIES 1775.78 CF-BulkUnleadedFuel_701Gal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004259 TEXAS CORRECTIONAL INDUSTRIESCJ) 35 WL - Headrest for CXO Chair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004181 OZONE WATER SYSTEMS INC 940.38 IF-TFFC Ozone Skid Fittings E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004382 GOOD TIMES WOOD PRODUCTS INC 1296 SP-Concession for Resale-0434 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004360 U NAME IT 4545.400000000001 SPR1 0451 U NAME IT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004226 GRUBBS FORESTRY LLC 3780 SP.0715 Village Creek Planting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004288 SUN COAST RESOURCES, INC. 986.25 SP-Bulk Fuel -MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004395 RITA M EISENSCHENK 165 SP_0104_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004270 AQUA LOGIC INC 3097 CF-Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004175 HYDROTECH ZS CONSULTING 796 IF - Calibartion of HydroLab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004396 JERRY WAYNE WADE 1350 LE-GWTC Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004305 OSBURN FABRICATING & MACHINE LLC 3360 WL-MODIFY GRUBBER MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004202 ASSOCIATION OF MIDWEST FISH AND GAME LAW 300 LE: FY21-AMFGLEO Mbrship Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004183 YSI INCORPORATED 4998.400000000001 IF- YSI meter for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004242 SOUTH CENTRAL SUPPLY LLC 4043 WL-R3PEP Manitowoc Ice Machine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004184 FERRELLGAS LP 1223.78 SPR1 0259 FerrellGas Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004360 U NAME IT 4545.400000000001 SPR1 0451 U NAME IT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004205 BEN E. KEITH FOODS 1288.82 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004319 AHI ENTERPRISES LLC 305.14 SP-Toner for Leased Concession E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004172 EDUARDO JOSE HARRIS DBA HN BUILDIGN CO 3918.9 SP_0405_ ADA Desks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004322 STATE PARK SUPPLIES LLC 4456.71 SP-Boring Unit-0075 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004374 SOUTH CENTRAL SUPPLY LLC 3326.88 SP-Guad tires for PPO vehicle E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004365 BULLCHASE, INC. 4370 SP-Fire Extinguisher_First Aid E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009997 BEN E. KEITH FOODS 1333.06 SPR1 BEK 0840 Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009881 BILL WILLIAMS TIRE CENTER 4867.16 WL-R1 FY21 TIRES PHWMAS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009925 B & H FOTO & ELECTRONICS CORP 2137.39 SP-DL Camera Accessories E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010010 SNF INC 4977 WL-R1 Fire Truck Upfitting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010041 KODY A HARRIS 75 SP_0210_Rmbrsmnt Kody Harris E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009942 4MDM INC 4221 SPR1 0023 4MDM INC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009933 JOSEPH E JANOTA 75 SP-FY21 Shoe Reimburs-J.Janota E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009887 SHELBY DISTRIBUTIONS INC 4243.06 SPR1 0259 Shelby Distribution E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009905 ADVANCED GRAPHICS 904.8100000000001 WL-D8 UNIFORMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010003 RANCHERS ATV AND TRACTOR LLC 2566.4700000000003 SP - Repairs to R3 Bobcat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010018 SOUTH CENTRAL SUPPLY LLC 4616 SP - Waste Water Pumps @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010033 EWT HOLDINGS III DBA EVOQUA WATER TECHNO 4914.150000000001 CF-Generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009924 SIMBA INDUSTRIES 811.5600000000001 SPR1 0789 Simba Industries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009879 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 254.20000000000002 WL-LPWMA UNIFORMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009909 STATE PARK SUPPLIES LLC 269.99 CF_Division Vacuum Cleaner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009979 SOUTH CENTRAL SUPPLY LLC 2107.85 LE_GWTC SCS TELEVISION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009897 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 1417.4 WL-STEP UNIFORMS (NONCONTRACT) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009862 BEN E. KEITH FOODS 1776.39 LE_GWTC TRAINEE MEALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009857 JEP FIREARMS LLC 799.95 WL-R3 SILENCER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010037 LOST PINES PAINT AND BODY INC 1462.21 SP - Repairs to Park Truck BSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010045 STATE PARK SUPPLIES LLC 4960.3 SP - Maint. Supplies @SLRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009915 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 1438.81 WL-D7 Uniform Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009874 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 265.7 WL-HQ UNIFORMS 2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009943 AQUATIC EQUIPMENT AND DESIGN INC 1055.43 IF-TFFC Hayward Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009956 BEN E. KEITH FOODS 2880.04 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009885 BULLCHASE, INC. 2995.53 SP - Hazmat Cabinet @ Buescher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009968 CARL E GREEN 75 SP - Boot Reimb. Carl Green E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010042 COMPLETE BOOK & MEDIA SUPPLY INC 34.6 SP-Mapping America's Natl Park E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009972 NICHOLAS J MALOUKIS 75 SP-Boot Reimb for Nic Maloukis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009892 SOUTH CENTRAL SUPPLY LLC 4785.5 SP - Tools for GCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009989 GT DISTRIBUTORS INC 157.45000000000002 LE-HQ-FY21 GT DIST - BOOTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009866 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 429.09000000000003 WL-ROCKPORT- UNIFORM ORDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009906 BILLY R SPROUSE 7 CF FY 21 PRB Reimb Sprouse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009855 STATE PARK SUPPLIES LLC 4371.05 SP - Gate Opener @ Garner SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009835 MASSEYS SEPTIC TANK SERVICE INC 1750 SP_0219_Dump Station Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010012 AHI ENTERPRISES LLC 416 SP-LabelWriter for SPWFP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010016 PREMIER COMFORT AIR CONDITIONING AND HEATING INC 4043 SP - HVAC Repair @ HCSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010039 AHI ENTERPRISES LLC 109.07000000000001 SP-Office Supplies for NR PGR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009860 STATE PARK SUPPLIES LLC 4999.99 IF-TFFC Pentair Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010026 HENRY DUSEK DBA OLD FRIENDS TAXIDERMY 4900 LE-R1 OGT Trailer Upgrade FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009928 ALSO ENERGY INC 1375 SR-FY21-RenewlSolarMonitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010036 THE MANUAL WOODWORKERS & WEAVER INC 387 SP - Resale Items @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010059 ARGUS ENVIRONMENTAL CONSULTANTS LLC 1719 SP: Limited Mold and Asbestos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009935 EVCO PARTNERS LP 1774.68 SPR1 0283 BURGOON E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009936 STATE PARK SUPPLIES LLC 4978.85 SP-BBSP-Sewer Line Material E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009938 VULCAN MATERIALS COMPANY 4921.25 WL- LP FLEX BASE 3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009875 DAVID SNYDER STEEL SALES & CONSTRUCTIONINC 4050 WL-R1 FY21 CATTLE GUARDS MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009940 EVCO PARTNERS LP 2546.06 WL-R1 Tools EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010047 PENTAIR AQUATIC ECO-SYSTEMS INC 2160.39 IF-TFFC Pumps/Aquaria Sp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009942 4MDM INC 4221 SPR1 0023 4MDM INC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009877 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 472.76 WL-CBWMA UNIFORMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010048 BULLCHASE, INC. 4775.400000000001 SP-Ice Machine and Shelves @SL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009880 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0405_Concrete, ADA Picnic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009851 TEXAS DEPT OF AGRICULTURE 200 WL-S.FRANTZEN TDA RENEWAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009949 RED RIVER OIL CO LLC 1333 SP_ATL_Red River Oil_Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009955 DOGGETT HEAVY MACHINERY SERVICES 2393.2200000000003 WL-CBWEP EQUIP REPAIR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009956 BEN E. KEITH FOODS 2880.04 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009887 SHELBY DISTRIBUTIONS INC 4243.06 SPR1 0259 Shelby Distribution E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009873 BULLCHASE, INC. 2350.6 SP - Drain Machine @ Buescher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009971 KATHLEEN COOK 27.650000000000002 SP-Volunteer Reimbursement KC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009973 HOUSTON COUNTY READY-MIX CONCRETE CO 3330 SP-Limestone-Fort Boggy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009977 LAWSON IMPLEMENT COMPANY INCORPORATED 1900 LE_GWTC LAWSON PLOW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009847 JACK EASON DBA CUSTOM GATES 1235.48 IF-DFH Gate Actuator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009848 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 1136.4 WL-STEP UNL BULK FUEL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010053 QUICK REFERENCE PUBLISHING INC 1878 SP - Guides for Resale @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009861 THE LETCO GROUP LLC 4950 CF-Limestone Base_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010232 LANCE C FOSDICK 55 SP - Reimb. for Lance Fosdick E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010262 VERMEER EQUIPMENT OF TEXAS INC 4950 SP: Cement Mixer R2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010106 SIMBA INDUSTRIES 538.92 CM: O+E Fire Extinguishers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010160 VICTORIA ALL SPORTS CENTER 5000 CBWEP-HUNTING BLINDS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010302 RIVERCITY SPORTSWEAR 1036.6 SR-FY21-Insulated bags Promo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010085 BEN E. KEITH FOODS 830.04 LE+GWTC FOOD FOR TRAINEES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010282 RXTX PROFESSIONALS LLC 3900 SP- Boulders - Birch Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010125 VULCAN MATERIALS COMPANY 3562.67 WL-R2 Road Base - Fawcett E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010310 RICOCHET FUEL DISTRIBUTORS INC 1465 WL-PWDHN DIESEL LOAD JULY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010189 PICK UP PALS INC 1757.5 WL - R1 RFC Camper Shell E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010103 DENNIS E SMITH 75 SP-D Smith Boot Reimb. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010142 SOUTH CENTRAL SUPPLY LLC 4942.87 SPR1 0404 SASPTools/Compressor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010279 CANDY L WALKER 75 SP-Reimburse boot C.Walker-401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010235 ROBIN R RAGSDALE 111 SP_LT_Ragsdale_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010150 CAPTAIN CONSTRUCTION COMPANY LLC 4999 SP_0018_MR_11152_KERR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010157 SEABREEZE CULVERT, INC 4134 WL-R3 ETCC Water Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010073 ALLEN R LEE 73.57000000000001 SP-Reimburse boot -R. Lee-0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010272 CENTER MASS INC 2649.5 SP-IMP Holder and Mag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010074 STEVE BRINKLEY DBA BRINKLEY CONSTRUCTIO 4950 WL-R1 FY21 GHWMA RESIDENCE MAI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010188 AHI ENTERPRISES LLC 334.62 SP-Office Supplies SPTraining E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010305 SERVICE EXPERTS HEATING & AIR CONDITIONI 3199 IF-DFW DO-Heater Replacement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010199 SUPERIOR CARPORTS INC 2820 CM: OR: Carport for Outreach E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010097 5 STAR UPHOLSTERY LLC 4430.36 SP_CS_CUSHIONS FOR LKE BRWN DH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010202 SHOPPA'S FARM SUPPLY INC 3250 WL-STRINGFELLOW SPRAYER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010162 CHAMPION SEPTIC SERVICES LLC 620 SPR1 0367 Champion Septic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010206 TX COMPTROLLER OF PUBLIC ACCTS (304) RTI 75 A Ringstaff Dual Certification E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010136 OFFICE IMAGES INC DBA TRAINERS WAREHOUSE 181.82 SP-Thumballs for SP Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010091 ARMSTRONG CLARK CO INC 4999.8 SP_0440_ShakeShield,RoofOil E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010104 DORROUGH HEATING AIR CONDITIONING & REFRIGERATION 3980 LE-R5D1 Bexar Cty Ice Machine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010227 RON PERRIN WATER TECHNOLOGIES INC 3926 SP_CHOKE_CLEAN/REPAIR TANKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010144 SIMBA INDUSTRIES 2015.44 CM: OR: cons ed_archery needs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010237 STATE PARK SUPPLIES LLC 2499 WL-R4 DIVERSITY BIO.BINOCULARS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010109 PRAXAIR DISTRIBUTION INC 4917.47 SP - Welder - Nails Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010127 FLEX N FLOW INC 3087 SP-McKinney MR10740 project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010276 STATE PARK SUPPLIES LLC 4353.51 WL-Supplies Matt Reidy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010161 M.A.N.S. DISTRIBUTORS, INC. 3298.28 SP- Range/Oven - Birch Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010129 COMPLETE BOOK & MEDIA SUPPLY INC 1066 SP-Strength Finder 2.0 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010274 PAMELA M HORN 75 SP-Reimburse Boot P. Horn-0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010277 WEST PUBLISHING CORPORATION 152.1 LG - Book E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010120 TRICO PIPE & STEEL 1068.75 IF-TFFC Pipe/Bollard E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010287 HELENA AGRI-ENTERPRISES LLC 4675 WL-R4 CWMA Herbicide and Dye E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010123 3AGPROCUREMENT LLC 1896.3700000000001 CM: HED tree stands E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010309 THE REINALT-THOMAS CORPORATION 4126.4 LE R7D5 TIRES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010312 SAFE BOATS INTERNATIONAL 1590 LE R4/D4 Safe Boat Bow Cover E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010315 EIS LIGHTING 996.28 SPR1 0602 EIS Lighting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010116 BARNARD TIRE & WHEEL INC 433.96000000000004 SP - Tires for Fire UTV @ BSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010319 JUST PAPERS 62.4 SP-Cardstock for InterpretPl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010118 STEPHEN M HALE 1000 CF-Stephen M Hale Reimb Spring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010096 WTG FUELS INC 1100 WL-R1 FY21 DYED DIESEL YDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010203 MOODY BROS INC 4045 SP_TSP_FLOMOTION CHART RECORD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010078 MIDCOAST PETROLEUM LLC 2237.44 CF FY21 PRB Hat Fuel Unleaded E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010099 EVCO PARTNERS LP 2429.11 SP: Wall Water Station E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010119 VICTORY TRAILER SALES DBA TEXAS TRAILER 4595 SP: Interp. Kayak Trailer-LCB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010290 AUSTIN SPECIALTY ADVERTISING INC 5000 COM-OA Branded Items FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010287 HELENA AGRI-ENTERPRISES LLC 4675 WL-R4 CWMA Herbicide and Dye E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010102 REEVES COUNTY ELECTRIC LLC 1974.45 SPR1 0616 - Reeves Co Electri E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010320 SHI GOVERNMENT SOLUTIONS INC 11 SP-Letra Tag Labels Volunteers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010224 STATE PARK SUPPLIES LLC 3199 SP: Water Bottle Filler-Resaca E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010318 OFFICE DEPOT 51.28 SP-Stapler and Heater E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010143 P D MORRISON ENTERPRISES DBA PDME INC 229.6 CM: OR: frames, certs, labeler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010228 SOUTH CENTRAL SUPPLY LLC 2175 IF-R2 T-STYLE DOCK (CLP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010273 BRUNSWICK CORP DBA MERCURY MARINE 2219.7400000000002 LE R4/D4 Safe Boat Oil Drums E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010230 ROBERT J BOYER 75 SP - Boot Reimb. for Robbie B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010233 ROBIN R RAGSDALE 425 SP_LT_Ragsdale_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010236 WELDON S STARNES 75 SP_LT_Starnes_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010238 DAVID J VAUGHN 161 SP_CSS_Vaughn_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010240 LAND WILDLIFE WATER DBA TEXAS METAL TANK 3065 SP -Cistern - Birch Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010122 SOUTH CENTRAL SUPPLY LLC 4849.16 SP-McKinney Patio repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010063 NEIL TAPPS 1540.3 IF-TFFC Scuba Gear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010250 CENTER MASS INC 2998.5 SP-Twenty Round Magazines E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010156 POSTMASTER U S POSTAL SERVICE 4000 WL BGP - USPS Bulk Return Box E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010252 BULLCHASE, INC. 2174.31 SP - Shelf/Materials @ ERSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010158 CS FORD LINCOLN LLC 3286.8 SP- PN#189193 Repairs- Nails E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010296 D & G COMMUNICATIONS INC 4928.09 LE R4/D4 Murchison Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010259 CENTER MASS INC 2998.5 SP_Thirty RD Magpul Magazines E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010261 R & B AQUATIC DISTRIBUTION, INC. 2441.8 CF-Boots Quote 071921CB1-Rev.2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004529 LEE OIL CO INC 1210.5 SP-Bulk Fuel-0122 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004514 JOHN C BARLOW 50 SP_LT_JOHN BARLOW REIMBURSEMEN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004551 STATE PARK SUPPLIES LLC 4998.84 SP-Gate Openers-0122 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004503 RICOCHET FUEL DISTRIBUTORS INC 1500 0545-PROPANE FOR HEATING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004559 ANDREA K LOFYE 65 INF_A. Lofye Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004575 PEAK OILFIELD SERVICES LLC 9240 CF PRB FY 21 TANK Rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004405 PEAK OILFIELD SERVICES LLC 1200 CF FY21 PRB Tank Rental Emerge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004489 DOT'S ACE HARDWARE 2232 SP_RO-R6_DESK AND BOOKCASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004579 TEXAS A&M ENGINEERING EXTENSTION SERVICE 375 SP.TEEX Instructor Package E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004611 UNIVERSITY OF TEXAS AT AUSTIN 130 FR-CTCD Exam Galo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004516 CONTOUR COLLECTIVE LLC 1700 BastropSP_TASReview E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004464 TYLER COUNTY PROPANE LLC 1756.94 SP-Propane- MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004539 PC/NAMETAG INC 819.66 CM: HED Certificate Frames E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004469 LYNN HENDRIX TRUCK & EQUIPMENT SALES LLC 2024.1000000000001 SP-Mowers Parts-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004475 GT DISTRIBUTORS INC 2239.2000000000003 SP-Bulk Lapel Pins - 0075 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004482 JEFFREY ROBERT PRESCOTT 3649 SP-Flow Meter Calibration-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004482 JEFFREY ROBERT PRESCOTT 3649 SP-Flow Meter Calibration-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004485 STATE PARK SUPPLIES LLC 4994.52 SP: Maint. Shop Needs-Goliad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004595 MOISES OLIVAS MONTOYA DBA OLIVAS JUNK YA 653.9300000000001 SPR1 0023 Olivas Interp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004567 AUSTIN WINDOWERKS INC 4750 IF-HOH WINDOWS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004622 WCD ENTERPRISES LLC 575 SP-Reg janitorial services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004513 MOISES OLIVAS MONTOYA DBA OLIVAS JUNK YA 439 SPR1 0023 Olivas Toilet Kits E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004514 JOHN C BARLOW 50 SP_LT_JOHN BARLOW REIMBURSEMEN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004456 TEXAS RECREATION & PARKS SOCIETY 560 CM: OR: TRAPS Memberships E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004518 DEPT OF LICENSING & REGULATION 175 CC118693_VarianceApplication E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004524 CHECKPOINT SERVICES INC 1160 SP-0744 Toner Cartridges/Tyler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004599 BEN E. KEITH FOODS 974.35 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004464 TYLER COUNTY PROPANE LLC 1756.94 SP-Propane- MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004537 FRED GARRISON OIL COMPANY 1410 SP_0384_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004538 GILLIT'S DUCT CLEANING LLC 2750 SP - Duct Cleaning at GRSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004553 RON CRAFT CHEVROLET 3817.98 LE R4/D4 Truck Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004556 FRIENDS OF THE TEXAS HISTORICAL COMMISSION 218.75 INFAD_THCTrainingSeminar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004562 R & B AQUATIC DISTRIBUTION, INC. 1896 CF-Feeders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004569 COMPLETE BOOK & MEDIA SUPPLY INC 419.90000000000003 CM - MKT - Books for GTBC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004448 CECILIA R MAURICIO DBA ABC KEYS 2175 SP: Locksmith service-Goose E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004452 GTS TECHNOLOGY SOLUTIONS INC 2539.02 IF - Printer Toner-T.Oldfather E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004546 LISA C SEALS 1354.48 INFAD_LSeals_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004485 STATE PARK SUPPLIES LLC 4994.52 SP: Maint. Shop Needs-Goliad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004437 BEN E. KEITH FOODS 1966.0900000000001 LE-GWTC Cadet Meals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004616 REAL TIME PRODUCTS 988.5 SP - Items for Resell at INKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004475 GT DISTRIBUTORS INC 2239.2000000000003 SP-Bulk Lapel Pins - 0075 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004587 JOE T BOULLION 144.55 SP - CDL Reimb for Joe B. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004489 DOT'S ACE HARDWARE 2232 SP_RO-R6_DESK AND BOOKCASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004600 TEXAS CHAPTER OF THE WILDLIFE SOCIETY 1430 WL-R3 FY21 TCTWS Reg 3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004574 CIRCLE BAR CONSTRUCTION DBA B&R SEPTIC S 1290 SPR1 0437 Septic Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004489 DOT'S ACE HARDWARE 2232 SP_RO-R6_DESK AND BOOKCASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004489 DOT'S ACE HARDWARE 2232 SP_RO-R6_DESK AND BOOKCASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004613 PASADENA TRAILER AND TRUCK ACCESSORIES 3935.8 CF- DML Utility Trailer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004617 TEXAS CHAPTER AMERICAN FISHERIES SOCIETY 58 CF-TX CHAPTER AFS VIRTUAL MTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004422 LISA ANN DENBY 4980 CF-Janitorial Services_SCT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004512 NATIONAL ASSOCIATION OF STATE PARK DIRECTORS 3000 SP_Annual NASPD Membership E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004514 JOHN C BARLOW 50 SP_LT_JOHN BARLOW REIMBURSEMEN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004514 JOHN C BARLOW 50 SP_LT_JOHN BARLOW REIMBURSEMEN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004515 BOATCYCLE INC 3715 IF-TFFC Fish Hauling Box E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004517 DEPT OF LICENSING & REGULATION 175 CC118693_BastropSP_TDLR Reg. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004425 EFFICIENT AIR CONDITIONING, INC. 895 SP - Halo system for A/C units E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004614 NATHAN A REYNOLDS 64 SP - Reimb. for Nathan R. Pest E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004482 JEFFREY ROBERT PRESCOTT 3649 SP-Flow Meter Calibration-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004432 JESSICA L SANNWALDT 1000 CF-JSannwaldt_Fall2020 Tuition E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010438 SMALL FARM INNOVATIONS LLC 3740 SP-Reg 3 Implements E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010379 STATE PARK SUPPLIES LLC 2799.75 SP - Maint. Supplies @ ERSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010398 WORTHINGTON DIRECT 3871.34 SP-Tables and Chairs WLandFire E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010494 SNF INC 4977 WL-R3 RFC Truck Outfitting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010535 STATE PARK SUPPLIES LLC 4853.79 WL - R1 Headsets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010560 THE C D HARTNETT COMPANY 2902.76 SP - Resale Items @ ILSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010342 LSJ TRUCKING, INC. 3975 WL-R4 Limestone rock and sand E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010461 GT DISTRIBUTORS INC 2752.25 LE: ROG equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010528 STATE PARK SUPPLIES LLC 3899.35 SP-Fishing Poles - 0075 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010336 BERL ENTERPRISES DBA RESTROOM DIRECT 4725 SPR1 0259 Restroom direct E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010400 MARGARET C WHEAT 1000 CF-Reimb M Wheat Summer 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010536 WORKQUEST 259.26 HR FY22 copy paper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010532 P D MORRISON ENTERPRISES DBA PDME INC 314.39 HR FY22 address labels, pens E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010367 HACKNEY AUTO TRUCK & FLEET SERVICE INC 2319.4900000000002 CM: OR: Maint Repair Tundra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010512 EDWARD P WILLIAMSON ET AL 450 IF-R2 WELDING SERVICE (TYS) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010557 KHL WHOLESALE 2803.9 SP-MR10352-SRSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010564 STATE PARK SUPPLIES LLC 1927.25 SP-Tiles - 0075 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010521 QUEST AND SONS INC 4524.52 LE_GWTC GYM ATS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010370 PREMIER CUSTOM CABINETRY LLC 1475 LE_GWTC WORKBENCH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010350 F M W DISTRIBUTORS, INC. 2775 SP - Fridge/Frezr @ Bast/Buesc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010530 AIR CHUCK DBA FIELD SUPPORT SERVICES 2851.27 WL-R4 Dragon Eggs & Launcher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010459 FIN-TEL CORP DBA FIN TEK OZONE/FINNEGAN 4745 IF- Service to ozone system E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010463 KWM General Contractors, LLC 4995 IF-DFW DO- New Fascia Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010352 SOUTHERN TIRE MART LLC 3096.8 WL-R4 tractor tires 205217 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010353 VICTORIA AIR CONDITIONING LTD 2462.8 CF-POC A/C Charge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010518 LONE STAR GS VENTURES DBA MILLS COUNTY 4080.44 LE_GWTC GUN SAFES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010473 REGION XI EDUCATION SERVICE CENTER 2000 CF-CONNECT2TEXAS GOLD ANNUAL M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010554 BEN E. KEITH FOODS 663.74 LE_GWTC TRAINEE MEALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010399 STATE PARK SUPPLIES LLC 279.27 SP-Arc Hand Sifter/Field SurNB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010403 ANDREW TANNER DBA ARTCARDS 898 CF - SCT ART CARD MERCH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010488 HONDO AG SUPPLY INC 2070 SP- Tractor Tires @ Gov Canyon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010493 SIMBA INDUSTRIES 2398.23 SP- Main/Office Supplies @ERSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010323 CANADIAN OIL & GAS CO L C 1003.1 WL-R1 FY21 UNLEADED GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010419 TACTICAL & SURVIVAL SPECIALTIES INC 3513.25 LE: SIU equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010361 SECRETARY OF STATE 11 LE-R1-D3 New Notary Vargas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010417 SOUTH CENTRAL SUPPLY LLC 3899 LE_GWTC SHREDDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010522 PROMO UNIVERSAL LLC 4973 CF-OUTREACH-PROMO ITEMS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010507 DM ELECTRICAL AND CONSTRUCTION, LLC 1651 SP-BBSP-Track Light-Nature Ctr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010533 VICTORIA ALL SPORTS CENTER 3749 WL-JH DEER BLIND E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010360 AVIATION SURVIVAL 3845.5 WL-R1 Aviation Helmets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010347 PUEBLO HOTEL SUPPLY DBA GRADY'S 267.87 LE-R3 Ice Machine Filter E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010446 SIMS PLASTICS INC 4496.21 IF.BRAHA21-Waco DO-Lake Whitne E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010345 J BAR ENTERPRISES, LLC 2100 SP-LH dumpster rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010566 TRIPLE GGG TRAILER ENTERPRISES LLC 4350 LE-R6 TRAILERS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010381 TOYSMITH 3032.4 SP - Concession for Inks Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010382 PURE BUSINESS SOLUTIONS LLC 1473.3500000000001 SP - Chemicals for LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010423 LEE OIL CO INC 1357.5 SP-BBSP-Bulk Fuel-Lee Oil E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010455 THE BAIT BARN FISHERIESTRANELLA 4000 IF- Fathead minnows for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010458 AJH SERVICES LLC DBA DENTAWAY 4172 SP.PN 205996,Dent Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010460 SAMPSON RACING COMPANY 4570.32 LE: MTOG equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010354 GUARDIAN INDUSTRIAL SUPPLY LLC 3976.7400000000002 SP: Electric/restroom repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010474 COMMONWEALTH TRADING COMPANY INC 12.5 SP-Tripod for SP Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010355 MCREE FORD INC 3291.69 SP 205996 - turbo repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010443 J. L. BASS ENTERPRISE, LLC 3480 SP: Fish Stand Roof Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010377 COBAN TECHNOLOGIES INC 2470 LE-R6 BODY CAM REPLACEMENT/EQU E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010401 EVCO PARTNERS LP 4954.97 SP: Tools_bathroom fixture E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010562 WATERS AGRICULTURAL LABORATORIES INC 1515 SPR1 0715 Leaf Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010749 LSJ TRUCKING, INC. 3312.5 WL-R4 rock & sand for JDM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010652 STATE PARK SUPPLIES LLC 4445.2300000000005 WL-R1 FY21 D2 DIVERSITY SUPPLI E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010763 STATE PARK SUPPLIES LLC 2350 SP-Guad skid steer bucket E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010756 WEST MARINE PRODUCTS INC 4996 CF-HAT KARANKAWA NAV SYSTEM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010769 MCCOY'S LAWN EQUIPMENT CENTER INC 4932.39 SP - Lumber for MFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010573 LOST PINES PAINT AND BODY INC 791.79 SP- Repairs to Truck @ Bastrop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010590 PLAYGROUNDS TODAY INC 1860 SP - Playground Mulch @ Buesch E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010707 GT DISTRIBUTORS INC 1072.55 SP_0195_8-12-21 Uniforms E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010794 FAIRWAY SUPPLY INC 2504.25 SP - New door Knobs @ Buescher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010734 STATE PARK SUPPLIES LLC 75.64 SP-Badge Fasteners 4Volunteers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010685 YSI INCORPORATED 4998.400000000001 IF- YSI meter for ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010595 OIL PATCH PETROLEUM INC 2520.68 CF - Goods - Diesel CCB / AB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010746 EVCO PARTNERS LP 4040.05 SP-ERock Generator/dishwasher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010753 PLASTIX PLUS LLC 2497 SP-Weapon Vault prop#216982 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010766 POWERHOUSE DIESEL LLC 1087.35 SP-IRPO Property 205937 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010599 SIMBA INDUSTRIES 3424.9700000000003 CM: OR: Comm Arch Misc Equip E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010773 BARNARD TIRE & WHEEL INC 645.99 SP - Tractor Tires @ Bastrop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010684 BARNARD TIRE & WHEEL INC 1019.9200000000001 SP-Buescher ATV tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010812 TELLUS EQUIPMENT SOLUTIONS 3400.01 SP - Shredder for ERSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010827 ARGUS ENVIRONMENTAL CONSULTANTS LLC 1439 SP: Upstairs (LE) Mold survey E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010833 EDMUND WEINHEIMER III DBA RELIABLE GATE 4101 WL-GATE-HURST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010826 LSJ TRUCKING, INC. 1950 WL-R4 Limestone rock to Nelda E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010841 CYANO HOLDINGS DBA GREENWATER LABORATOR 100 SPR1 0367 Algae Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010852 IDENTISYS INC 3048 FR.LIC-LICENSE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010641 GLEN WOODSIDE DBA WOODSIDE ELECTRIC 1726.04 WL-R1 MAIN GHWMA RES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010709 SOUTH CENTRAL SUPPLY LLC 4976 SP-Inks Grinder pumps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010633 DEALERS ELECTRICAL SUPPLY CO 4820 SP: Electric Pedestals R2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010780 ALLSTAR BUSINESS CONCEPTS, LLC 1117.3600000000001 LE-R6D3 OFFICE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010647 TAMMY D VASSAR 96 LE_GWTC VASSAR REIMB-VALET CLN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010737 TAYLOR TREE SERVICE LLC 2800 SP-Bastrop/Buescher Tree remov E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010682 BAYLOR UNIVERSITY 500 SP_0570_B/G ALGEA TESTING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010655 BULLCHASE, INC. 4962.96 SP.Minor Repair supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010636 INDEPTH UTILITY SOLUTIONS LLC 2077 IF-TFFC Sonde/Camera Locator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010744 JULIANA E MOORE 1000 CF-Spring '21 Tuition Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010751 QUANAH OIL COMPANY 1116 WL-R1 FY21 DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010663 VULCAN MATERIALS COMPANY 4921.7 WL.-FLEXIBLE BASE LP-3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010665 BOWERS-CROSS INVESTMENTS LLC 2495 SP - Reg3 Utility Trailer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010619 SECURITY EQUIPMENT CORP 1514.98 LE-GWTC TRAINING SPRAY (9110) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010671 NATIONAL ARCHERY IN THE SCHOOLS PROGRAMINC 4503 CM: OR: ARCHERY BAI PKTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010813 BWI COMPANIES INC 3275.16 IF-R2 PLANT SUPPLIES (CLP/JAS) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010676 AUSTIN SPECIALTY ADVERTISING INC 4996.14 LE_HQ_FY21 B.E.D. PROMO ORDER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010775 TEXAS A&M AGRILIFE EXTENSION SERV (RTI) 35 WL R3 D6 Conference Rm Rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010785 CENTER FOR CREATIVE LEADERSHIP 3510 HR-FY21-Skillscopes Oct 2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010625 EVCO PARTNERS LP 603.6 LE-HQ-FY21 CERTIFICATE PLAQUES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010575 TEXAS A&M UNIVERSITY-CORPUS CHRISTI 2160 CF-TAMUCC PARKING PERMITS FY22 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010808 ALLSTAR BUSINESS CONCEPTS, LLC 1270.31 LE-R6 REG OFFICE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010822 SORRELL CONSTRUCTION, EQUIPMENT & 3166.8 WL-LIMESTONE-STRINGFELLOW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010833 EDMUND WEINHEIMER III DBA RELIABLE GATE 4101 WL-GATE-HURST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010697 SOUTH CENTRAL SUPPLY LLC 4670.24 SP - Maint. Supplies @ PFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010835 RICHARD E MCIVOR 676 WL-R1 Septic Service at BGWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010701 STATE PARK SUPPLIES LLC 4751.22 SP - Supplies for PFSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010648 CAPTAIN CONSTRUCTION COMPANY LLC 4999.99 SP_0405_ADA Ramp Rplcmnt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010580 IDEAG GROUP LLC 900 WL-R1 AMARILLO FARM RANCH SHOW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010650 CAPITAL PRINTING CO LTD 322.89 SP-Sintra Prints for Brazos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010736 OGS TECHNOLOGIES 3802.91 LE-GWTC GAME WARDEN BADGES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010847 NUTRIEN AG SOLUTIONS INC 4567.5 WL-R1 FY21 D2 HERBICIDE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010740 DUANE TEGROTENHUIS DBA TG CANOES & KAYAK 3123.94 LEHQ_FY21 TG CANOES B.E.D E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010658 SUN COAST RESOURCES, INC. 1585.38 WL-FUEL-MAD ISLAND E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010660 SUN COAST RESOURCES, INC. 1330 WL-FUEL-HURST AIRBOATS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010833 EDMUND WEINHEIMER III DBA RELIABLE GATE 4101 WL-GATE-HURST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010754 LIFE FORCE DISTRIBUTING INC 4476.25 LE R2 Storage Cover E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010820 HOME DEPOT U S A INC 2836 SP-MR-Res. Appliacnces @ LMSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010597 AUSTIN SPECIALTY ADVERTISING INC 3719.15 CM: OR: PW inc & AED patches E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010762 SOUTH CENTRAL SUPPLY LLC 4234.9400000000005 SP - Flooring @Res. Bastrop SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010624 BULLCHASE, INC. 4921.97 SP. Trailer equipment - EM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010792 D & D ELECTRIC LLC 2365.77 WL-R2 Elec upgrade-Fawcett WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010689 TELLUS EQUIPMENT SOLUTIONS 2280 SP-ERock ATV Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010772 SMITH AND ASSOCIATES LLC. 3380.35 LE-GWTC PAPER PRODUCTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010816 STROHMAN ENTERPRISE INC 1728.99 IF-R2 GPS UNIT (JASPER) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010774 AUSTIN SPECIALTY ADVERTISING INC 2208.11 HR-FY21-staff wear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010840 ALLSTAR BUSINESS CONCEPTS, LLC 1830.78 LE-R6D4 OFFICE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010817 ALLSTAR BUSINESS CONCEPTS, LLC 1028.17 LE-R6D1 OFFICE SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000277 STATE PARK SUPPLIES LLC 2379.09 SP-Mower Parts Galveston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000419 WACO RESTAURANT SUPPLY 2389.9500000000003 LE-GWTC Refrigeraton E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000379 WILDLIFE SYSTEMS INC 2780 WL-Wildlife Systems-BTTH dove E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000399 ALLIANT INSURANCE SERVICES INC 4712 SP-Inland Marine Tower Ins. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000448 EL PASO STEEL DOORS & FRAMES INC 2122.95 SPR1 0506 Window Replacement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000314 WTG FUELS INC 1657.5 SPR1 0145 Propane WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000316 CAROLI ESGUERRA 2470 SP - CONSESSIONS for LMSNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000313 EMT AGENCY LLC 3000 WL- Diversity Annl Mtg Speaker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000410 BEN E. KEITH FOODS 554.75 LE-GWTC COVID19 Purchase Glove E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000398 JAMIE THOMPSON DBA COASTLINE SHUTTERS 4176 CF - Hurricane Shutters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000333 RICOCHET FUEL DISTRIBUTORS INC 604.7 WL-Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000443 SPSD INC 465.25 CM: OR: Landscape Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000382 ROBERT N CORTEZ DBA CORTEZ WELDING AND F 4062.5 WL - Mason Mountain Fencing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000401 SPUR VETERINARY HOSPITAL 393.2 SP_0603_FY21 VET SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000351 ABC BLIND & DRAPERY LLC 1852 EO- REQ # 627-Blinds E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000340 EIS LIGHTING 4467.7 HQ poles lighting E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000356 OFFICE DEPOT 403.3 SP-Expsn file folders _LeasCon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000428 ROBSTOWN HARDWARE COMPANY 2186.39 CF-FY21 MDC-PN 174516 Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000398 JAMIE THOMPSON DBA COASTLINE SHUTTERS 4176 CF - Hurricane Shutters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000448 EL PASO STEEL DOORS & FRAMES INC 2122.95 SPR1 0506 Window Replacement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000408 ROSALIO ROSALES 500 LE - GWTC Maintenance House E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001676 LUCAS BODEWIG 75.2 SP - Reimbursement for Lucas B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001756 INK N STITCH LLC 1389.68 LE-GWTC FY20 PO535478 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001840 SOUTH CENTRAL SUPPLY LLC 4613.9400000000005 LE -Accessory Monitor Region 4 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001713 JAMES C SARTOR 75 SP - Boot Reimb. Cullen Sartor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001645 MIDCOAST PETROLEUM LLC 1212.05 CF FY20 PRB Fuel Emergency E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001680 CHRISTOPHER J EDDY 75 SP - Chris Eddy Reimb. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001667 PENTAIR AQUATIC ECO-SYSTEMS INC 2645.88 CF FY21 PRB Water Chiller E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001796 ACE HARDWARE OF MINERAL WELLS 477.96000000000004 SP_0219_FY21_Concrete_ACE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001690 TEXAS A&M AGRILIFE EXTENSION SERV (RTI) 600 SP-VGYoungTaxAssConf-TW E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001804 JOSEPH D LEWIS 20 SP-Joe Lewis Conference E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001651 BEN E. KEITH FOODS 496.34000000000003 SP R1 0840 BEK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001653 RELIABLE ALARM SERVICE LLC 81 SP_CAD_Reliable Alarm Booster E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001754 APSCO, INC. 4009.4300000000003 IF-Rubber Pump Coupling TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001779 LOST PINES PAINT AND BODY INC 4372.91 SP -Truck Repairs at BastropSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001673 PRECISION TRACKING SOLUTIONS, INC. 2348.64 LE - Rescue Beacon Houston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001801 JEFF G FORMAN 115.29 WL-Jeff G. Forman-Reimbursmnt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001658 SIMPSON AND SON 300 WL-MOWING DIMMITT WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001795 LITTLE GUYS MOVERS INC 2870.35 SP-Guad FY'20 Employee move E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001823 BERNTSEN INTERNATIONAL INC 1785 WL-POSTS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001774 TED W PRESTON 62.050000000000004 SP-Ted Preston wader Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001651 BEN E. KEITH FOODS 496.34000000000003 SP R1 0840 BEK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001851 JK TANK SERVICES LLC DBA TEXAS TANK SERV 1250 SP_TSP_JK TANK SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001744 PURE BUSINESS SOLUTIONS LLC 1558.3 SP - LBJ Pool Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001706 AQUATIC EQUIPMENT AND DESIGN INC 958.71 IF-Variable Speed Water Pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001749 LISA A CANTRELL 75 SP - Boot Reimb. for Lisa C. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001751 AMERICAN SPORTFISHING ASSOCIATION 500 IF-ASA Membership Dues E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001728 CHEROKEE SEPTIC LTD 1050 WL-Kimble Co Septic service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001734 BEN E. KEITH FOODS 1615.71 LE-GWTC Food 10-19-20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001765 L & H AUTOMOTIVE INC 1271.3500000000001 SP - Truck Repairs at CBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004648 ROY KLEBE DBA HIKE AMERICA 445.05 SP_0570_Magnets for Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004770 RAY GLASS COMPANY INC 3849 SP-BBSP - Mirror Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004819 AT STORRS LTD/NORTHWEST LASER DESIGN 114 SP_0570_Games for Retail Sale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004727 HACH COMPANY 4345 SP-PFalls Hach service plan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004780 BULLCHASE, INC. 2244.78 SP-SLSP_F&G Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004645 OLSEN & GUERRA LUMBER COMPANY 4472.5 SP-Purchase of Lumber for BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004707 FHG FUELING LLC 1391.6000000000001 SP_0603-Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004777 LOG CABIN SPORT SHOP INC 30 SP_0570_Leather Trap Balls E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004791 VALLEY SOLVENT CO 3260 CF-LabPack-RA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004631 WINDOW WORLD OF BATON ROUGE LLC 1234 SP-Windows for HQ - BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004698 KEITH AND JUDY ROSE CANES 622.5 SP-Hiking Sticks-Birch Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004744 FRIENDLY FORD OF CROSBY LLC 2280.86 SP-Repairs Tim Truck-Reg IV HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004750 AMERICAS BEST APPAREL INC 4063.5 SP - Items for resell @ IINKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004766 GTS TECHNOLOGY SOLUTIONS INC 320.62 IF KAST - Waterproof Camera E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004773 SHERRY MANUFACTURING CO INC 2631.5 SP - Items for Resell @ INKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004705 AG EQUIP INC 368.93 SPR1 0529 Ag Equipment INC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004780 BULLCHASE, INC. 2244.78 SP-SLSP_F&G Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004794 TEXAS CHAPTER OF THE WILDLIFE SOCIETY 55 EO-Registration Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004778 CAROLINA BIOLOGICAL SUPPLY CO 40.75 SP_0570_Owl Pellets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004811 WTG FUELS INC 4200 SPR1 0145 WTG IL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004675 ENR PLUMBING BACKFLOW SERVICES LLC 3200 SP-GCSNA water line repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004661 GALVESTON COUNTY EMERGENCY COMMUNICATIONS DISTRICT 270 SP-Radio Airtime-0236 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004662 CRITENDON DRILLING SERVICE 2500 CF FY 21 PRB Well Capping Serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004750 AMERICAS BEST APPAREL INC 4063.5 SP - Items for resell @ IINKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004631 WINDOW WORLD OF BATON ROUGE LLC 1234 SP-Windows for HQ - BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004688 HAIGOOD & CAMPBELL, LLC. 1800 SP_0170_Propane_Feb2,2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004653 GUY CHIPMAN CONSTRUCTION LP 4990 SP-Guad Rust House roof repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004724 TRIANGLE SPORT HEADWEAR CO INC 1370.4 SP - Items for Resell @ INKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004656 COBURN SUPPLY CO INC 2126.11 IF- Water heater for ETFH. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004657 LANDRY ALLRED 612.5 CM - manuscript L Allen, mag E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004818 FOSSIL INDUSTRIES 2162 WL-R3 Interpretative Panels GE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004701 JOSE OCHOA DBA JOSE OCHOA ROOFING 2980 CF- VC wetland pavilion roof E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004723 LEMCO ENTERPRISES LLC DBA GOLD STAR EXTERMINATORS 95 SPR1 0164 Lemco E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004775 BUMPER MFG CO. 150 SP-Bumper Insatll-Pro 219813 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004662 CRITENDON DRILLING SERVICE 2500 CF FY 21 PRB Well Capping Serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004708 HARDEE ELECTRIC INC 1490 SP_0405_ ADA Electrical Srvcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004816 BEN E. KEITH FOODS 714.83 SPR1 0840 BEK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004631 WINDOW WORLD OF BATON ROUGE LLC 1234 SP-Windows for HQ - BBSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004708 HARDEE ELECTRIC INC 1490 SP_0405_ ADA Electrical Srvcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004721 L2 BRANDS LLC 2127 SP - Resell Items for INKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004770 RAY GLASS COMPANY INC 3849 SP-BBSP - Mirror Install E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004771 GONZALES SEPTIC SERVICE 4700 SPR1 0451 GonzalesSeptic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004818 FOSSIL INDUSTRIES 2162 WL-R3 Interpretative Panels GE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004726 MICHAEL D DEPALERMO 75 SP-DePalermo Boot Reimb. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004708 HARDEE ELECTRIC INC 1490 SP_0405_ ADA Electrical Srvcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004744 FRIENDLY FORD OF CROSBY LLC 2280.86 SP-Repairs Tim Truck-Reg IV HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004707 FHG FUELING LLC 1391.6000000000001 SP_0603-Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004648 ROY KLEBE DBA HIKE AMERICA 445.05 SP_0570_Magnets for Resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004642 TEXAS CHAPTER OF THE WILDLIFE SOCIETY 632.5 WL-REG 4 2021 CHAPTER MTG REG. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004794 TEXAS CHAPTER OF THE WILDLIFE SOCIETY 55 EO-Registration Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004666 BILLS TRUCK & TRAILER REPAIR INC 2308.68 SP-Bastrop Dump Truck repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
00003993 MACKIE'S AUTOMOTIVE INC 3474.07 SP_0603_Vehicle Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010865 MODICA BROTHERS INC 1529.88 IF-R2 TIRES (JASPER) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485725-1 CITY OF ODESSA 51 SP_FY17 mo water sample tests E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
00003993 MACKIE'S AUTOMOTIVE INC 3474.07 SP_0603_Vehicle Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010868 JENNIFER L ROBIN 75 SP-J. Robin Boot Reimburse-434 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010889 HARRIS D SIMPSON DBA LONE STAR IRON WORK 2520 HR-FY21-SLDP III Awards E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
483618-1 AQUA WATER SUPPLY CORPORATION 250 SP_Wtr Testing, Buescher E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010855 GRISHAM PETROLEUM INC 2314.25 SP-Fuel HSP 8.16.21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
00003993 MACKIE'S AUTOMOTIVE INC 3474.07 SP_0603_Vehicle Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010862 SOUTHERN COMPUTER WAREHOUSE INC 1985.77 CM.CIS logitech rally plus cnf E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
487319-1 INSPEC CONSTRUCTION ADMIN & SPECIFICATIO 1000 IN-P127758 Flounder Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004987 CLIFFORD POWER SYSTEMS 2477.03 SP_DAI_GENERATOR SERVICE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004858 JAY L JARRATT SR DBA JARRATT SEPTIC AND 545 SPR1 0840 Jarrat Septic Grease E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004967 RANDY L BONNER 104 SP_PC_EMPLOYEE REIMB. CDL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004908 TJ WATTERS SUPPLY INC 4470 LE R2 D3 Sidescans E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004996 FHG FUELING LLC 905.08 SP_0018_PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004919 WEINHEIMER & SON INC 812.58 SP - LBJ Farm Clothing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005020 C & S SALES LLC 4965 SP_DAI_PORTABLE BLDG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005066 WTG FUELS INC 1650 SPR1 0451 WTG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005029 AHI ENTERPRISES LLC 106.07000000000001 SP-Whiteboards for Ron/Adam E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004959 TEXAS SCUBA ADVENTURES GALVESTON 2457.9 CF-ANNUAL REGULATOR SVC ARTREF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005047 EVCO PARTNERS LP 4810.95 CF-MiscMain E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004884 AHI ENTERPRISES LLC 11.98 CM: OR: file folders for AED E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004985 BETA ANALYTIC INC 3975 SP-0611 AMS Radiocarbon Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004836 OZONE WATER SYSTEMS INC 949.38 IF-TFFC PVC Relief Valve E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004929 MIDCOAST PETROLEUM LLC 1449.55 CF-PRB-Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005015 RODZINA INDUSTRIES INC 31.8 FR.AP-Custom Stamps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005041 P W GILLIBRAND CO 4010 IF- Sand for AE Wood. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004888 STATE PARK SUPPLIES LLC 347.92 SPR1 0529 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004858 JAY L JARRATT SR DBA JARRATT SEPTIC AND 545 SPR1 0840 Jarrat Septic Grease E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004896 JERRY WAYNE WADE 150 LE-R6 PESO BADGE-MAY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004838 INNOVATION EVENT MANAGEMENT LP 215 IN-LCP_TLCCRegistrtn_JEstrella E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005038 WTG FUELS INC 969.5 WL-DYED DIESEL MWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004918 UNIV OF MASSACHUSETTS TRANSLATION CENTER 1196 CF-CARES Translation Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004989 SIMBA INDUSTRIES 154.48 CM: OR: CED Curriculum Guides E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004994 RAVEN ENVIRONMENTAL SERVICES INC 950 SP-0744 Survey Data Post Burn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004917 AHI ENTERPRISES LLC 61.15 CM-staffwear for COM-DD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004887 WILCOR INTERNATIONAL 4459.84 SP - Items for Resell @ INKS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004921 HOGEYE, INC. 3408 SPR1 0616 Hogeye Concession E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004835 ROWLETT'S HARDWARE 3772.3 SP_0135_AccessRamp, MRPROJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004869 HORIZON DISTRIBUTORS INC 4462.17 CF-SandFilters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004944 C.C. CREATIONS, LTD. 1456.8 SP - Items for Resell at LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005028 CONTOUR COLLECTIVE LLC 1450 CC1110241_BBR_TAS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005012 MAVICH, LLC 3250 SPR1 0164 Mavich E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004855 WILSON BUILDING SERVICES INC 600 SP-BBSP-roof repair pn#996982 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005039 JERRY D SUDDUTH 97 WL-R3 SUDDUTH CDL REIMBURSE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004952 AHI ENTERPRISES LLC 592.72 IF_HQ I&R HP LaserJet Toner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004855 WILSON BUILDING SERVICES INC 600 SP-BBSP-roof repair pn#996982 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004955 X CALIBER CONTAINER LLC 4800 LE-R6D1 STORAGE CONTAINER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004841 WEST TEXAS GAS INC 4250 SPR1 0602 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004959 TEXAS SCUBA ADVENTURES GALVESTON 2457.9 CF-ANNUAL REGULATOR SVC ARTREF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005003 STATE PARK SUPPLIES LLC 2616.4 SP-Garner supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004962 STATE PARK SUPPLIES LLC 619.95 SPR1 0451 State Park Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004894 BULLCHASE, INC. 161.48 SP_0644_MAINT SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004970 JIMMIE E BRYAN 75 SP_DAI_EMPL REIMB FOOTWEAR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004839 OZONE WATER SYSTEMS INC 471.95 IF-TFFC Pump Seal Kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004978 RICCO ALANIZ 834.14 INFAD_RAlaniz_Tuition E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004984 CBS MECHANICAL SERVICES INC 1954.05 SP_RRJB_ELECTRICAL INSTALL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004880 PPS AUTOMOTIVE SOLUTIONS 2283.4500000000003 CF-PRB-PN182465 Repairs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004911 JOHN WYATT 24 reimbursement for salvage titl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004987 CLIFFORD POWER SYSTEMS 2477.03 SP_DAI_GENERATOR SERVICE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004998 SAN SABA CAP INC 2095.92 IF-TFFC Caps New Logo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004914 GM WELDING SUPPLY 740 SPR1 0404 GM Welding Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004993 P D MORRISON ENTERPRISES DBA PDME INC 71.96000000000001 FR-February Supply Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004995 JOHN L NEFF 456 WL-Divers Invertebrate Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005053 WTG FUELS INC 1023.75 SPR1 0241 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512411 ADRIAN FLORES DBA BIG BEND PEST CONTROL 125 SP - QUARTERLY PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518425-1 APPLIED NETWORK SECURITY LLC 90.72 SP-Alarm Monitoring Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520483-1 ARCH2GRAPHICS LLC 750 IN-P127372 Conservation Bldg. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521727-1 TEXAS DISPOSAL SYSTEMS 300 WL - Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
516286 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 750 SP_MR10301, RRJB SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521916 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 400 SP_MR8559, LE Mod Bldg, Colora E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518009-1 DS WATERS OF AMERICA 40 SP - Delivery of drinking wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
515202 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 750 SP_MR10198_TAS P/R/I, Ind Lodg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521219 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 400 SP_MR8557, LE Mod Bldg, InksLk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522069 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 400 SP_MR8555, LE Mod Bldg, Lost M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001891 G3ICT-GLOBAL INITIATIVE FOR INCLUSIVE IC 390 CM-CIS MEMBERSHIP IAAP X2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001895 MONICA E MCGARRITY 75 IF - Reimbursement Pest Cntrl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001896 CENTURYLINK COMMUNICATIONS LLC 2500 IF - FY21 Audio Conferencing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001898 AT&T CORP DBA AT&T MOBILITY 4800 IF - FY21 AT&T Cell Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001867 CLIFFORD POWER SYSTEMS 4653 SR-FY21-CliffordPwr-GeneratrSv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002027 LONNIE D COOK 945 SP-L.Cook Tuition Spring Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001930 BEN E. KEITH FOODS 632.39 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001934 PERISCOPE HOLDINGS INC 270 SP-FY21 NIGP Licenses E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001977 JUAN N ORNELAS 75 SPR1 0602 Juan Ornelas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001987 NYTA M BROWN 75 SP -Boot reimb for Nyta Brown E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002008 COASTAL AEROBIC SYSTEMS LLC 372 WL-SEPTIC SERVICE JUSTIN HURST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001887 LASER SHOT INC 703.08 CM:EDU Laser upgrades E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001935 NORRELL CONSTRUCTION I&E LLC 4540 CF-East BrooderElectricalServ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001918 GRAPHIC SOLUTIONS GROUP INC 119.99000000000001 IF-Roland Printer Supply TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001882 UNIVERSITY OF TEXAS AT AUSTIN 2400 IF - Senior Mngmt Prgm Tim B. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001876 FHG FUELING LLC 1043 SP-0603_Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001906 SUZANNE C ROWAN 69.98 SP_PCSP_ EMPLOYEE REIMB - SR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001865 SHI GOVERNMENT SOLUTIONS INC 236 SP - Bastrop Ink Catridges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001858 TEXAS VETERINARY MEDICAL DIAGNOSTIC LABORATOR 227 TVMDL Lab Analysis - KAST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001917 AUSTINTATIOUS ADVERTISING 1034 CM:EDU: HED banners E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001920 POSTMASTER U S POSTAL SERVICE 1743.8 LE-R1 postage for Regional off E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001921 TRANSPORT BOATS INC. 4000 CF-Fiberglass Hauling Tank E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001855 LAYLA A EMERSON 75 SP - Boot Reimb. Layla E @BUES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001903 RED RIVER OIL CO LLC 1409.4 SP_ATL_BULK FUEL - RED RIVER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002074 FIRETROL PROTECTION SYSTEMS INC 2193.76 SR-FY21-Firetrol-ExtinguishSvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001914 A-1 AMERICAN FENCE, INC. 2443 WL-DIAGNOSE/REPAIR FENCE GATE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002018 3AGPROCUREMENT LLC 129.33 CF - NITRILE GLOVES - ERP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001932 JAMES T ARNO 20 SP- James Arno CE AgriLife E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002029 KYLE A WARE 828.41 SP-K.Ware Tuition Spring Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001956 MICHAEL BRANTON 3600 IF- Shed installation at ETFH. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001889 MONICA E MCGARRITY 225 Reimbursement AFWA M McGarrity E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001893 MONICA E MCGARRITY 195 IF - Reimbursement NAISMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001949 V-QUEST OFFICE MACHINES & SUPPLIES, LTD. 698 CM-CIS DESK CONVERTER X2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001980 GOODWILL INDUSTRIES OF CENTRAL TEXAS 2200 SR-FY21-WorkQuest-DisinfectBlg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002062 TEST AMERICA LABORATORIES INC 2300 CF-WaterDioxins&FuransAnalysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001859 JAMES T ARNO 143.41 SP-JamesArnoReimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002026 GT DISTRIBUTORS INC 46.65 SP_0405_FY2021_Lapel Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005073 ARNOLD OIL COMPANY OF AUSTIN LP 4592.1 bulk diesel fuel for generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005172 RICOCHET FUEL DISTRIBUTORS INC 1180 SP_0545 Propane for Heating E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005157 WESTMORELAND PLUMBING 2500 SR-FY21-WaterPipeRepairGYM E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005130 CUMMINS SOUTHERN PLAINS DBA CUMMINS SALE 3400.96 SP-Generator Repair - 0594 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005140 DAVID J VAUGHN 111 SP_CSS_JVaughn_TCEQ Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005213 TEMPER EQUIPMENT RENTAL SERVICES LLC 2737 SP: Portable toilets-Choke E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005110 D&G TRASH HAULING LLC 15 WL - Trash Svc GHWMA R1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005148 JAGUAR FUELING SERVICES LLC 1134.76 SP_0405_Diesel Red Dye E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005119 BEN A DUPLECHAIN 33.46 WL-EMPLOYEE REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005069 EVCO PARTNERS LP 1119.5 SPR1 0602 EVCO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005184 RANDY L BONNER 20 SP_PCSP_REIMB. PEST RENEWAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005176 STATE PARK SUPPLIES LLC 1315.47 SP_CAD_SPS_Desk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005095 OGS TECHNOLOGIES 116.53 EO-N-129 Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005194 GRISHAM PETROLEUM INC 1559.4 SP-Fuel 02.23.2021-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005147 JAGUAR FUELING SERVICES LLC 2683.19 SP_0405_Unleaded Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005200 TRACY FRESHOUR DBA ALBANY AUTO WORKS 500 LE-R6D3 TRUCK REPAIR-MORT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005136 OMAR RUIZ 1000 CF- O.RUIZ REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005215 CHARLEY LEWIS HEWITT 4900 WL-R3 T-Post Cooper WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005260 CASEY L JOZWIAK 75 SP - Boot Reimb. for Casey J. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005147 JAGUAR FUELING SERVICES LLC 2683.19 SP_0405_Unleaded Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005235 TEXAS VETERINARY MEDICAL DIAGNOSTIC LABORATOR 162 IF - TVMDL Necropsy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005236 BEN E. KEITH FOODS 1306.3600000000001 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005082 PICO PETROLEUM PRODUCTS DBA PICO PROPANE 1890 SPR1 0164 Pico E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005081 WTG FUELS INC 4950 SPR1 0602 WTG Propane E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005214 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 186.69 LE-GWTC Maverick Vest Rogers E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005073 ARNOLD OIL COMPANY OF AUSTIN LP 4592.1 bulk diesel fuel for generator E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005105 Magna-Flow International, Inc. 3000 SP-122 Repair dumpstation line E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005137 HACH COMPANY 4524.04 SP_0588_Chlorine Analyzer,Cont E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005207 HARGROVE NEEL INC 2500 SP-Install heat pkg -0594 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005213 TEMPER EQUIPMENT RENTAL SERVICES LLC 2737 SP: Portable toilets-Choke E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005079 TLP LOGISTICS, LLC 2300 SP-Guad Topsoil Rust house E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005216 RAIN PROPERTY MANAGEMENT 228.64000000000001 LE Boat Huntsville Walker C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005221 STATE PARK SUPPLIES LLC 2996.84 SP_IDB_SPS_Maint Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005095 OGS TECHNOLOGIES 116.53 EO-N-129 Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005150 SOUTH CENTRAL SUPPLY LLC 3361 SPR1 0451 South Central E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005213 TEMPER EQUIPMENT RENTAL SERVICES LLC 2737 SP: Portable toilets-Choke E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005154 CANADIAN OIL & GAS CO L C 1100.7 WL-R1 UNLEADED GAS GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005236 BEN E. KEITH FOODS 1306.3600000000001 SPR1 0840 BEK Food Doc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005091 ARMSTRONG CLARK CO INC 4899.96 SP_0440_Shingle_Oil E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005146 HAIGOOD & CAMPBELL, LLC. 2430 SP_0405_Propane For Heating E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005207 HARGROVE NEEL INC 2500 SP-Install heat pkg -0594 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005080 RUSSELL RUST DBA DOUBLE R ENTERPRISE 3250 SP-Guad CRP project E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005263 WALKER COUNTY HARDWARE INC 2763 SP-0744 Small Equipment Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005118 TEXAS CHAPTER OF THE WILDLIFE SOCIETY 398.75 WL-TCTWS Reg. Admin/Rese/SG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005075 WESTERN STATES FIRE PROTECTION COMPANY 975 SPR1 0602 Western States Fore E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005095 OGS TECHNOLOGIES 116.53 EO-N-129 Badges E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005143 BULLCHASE, INC. 280.83 SP_0170 Bullchase ceiling tile E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005155 GRANT M MARTIN 75 SP-G Martin Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005189 TOM'S SERVICE STATION LLC 4993.26 SPR1 0023 FTL Tires E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005130 CUMMINS SOUTHERN PLAINS DBA CUMMINS SALE 3400.96 SP-Generator Repair - 0594 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005194 GRISHAM PETROLEUM INC 1559.4 SP-Fuel 02.23.2021-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005076 SOUTH TEXAS HOG CONTROL LLC 2705 SP - Hog Trap Equip for Guad R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005132 BRAZORIA COUNTY GROUNDWATER CONSERVATIONDISTRICT 130 WL-WELL PERMIT RENEWALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005201 J B ELECTRIC LIGHTING & DESIGN 2369 SP_Bon_JB Electric_Rock Bucket E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005203 NATIVEDAVE INC 500 SP-0715 Goliad Tree Watering E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005136 OMAR RUIZ 1000 CF- O.RUIZ REIMBURSEMENT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005117 JASON T HAIRSTON 75 SP - Boot Reimb. for Jason H. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524800-1 ENVIRONMENTAL MONITORING LABORATORY LLC 90 SP - Water-Soil Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523858-1 EAST TEXAS ALARM INCORPORATED 32.14 IF-ALARM SVCS TFFC BLDG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524691-1 BIO CHEM LAB INC 30 SP-Water Testing Fairfield LK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522559 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 400 SP_MR8556, LE Mod Bldg, Guadal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525135 BIO CHEM LAB INC 700 SP_0104_FY20 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524809-1 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 52.43 SP- FY20 GROUNDWATER PUMPING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525123-1 BIO CHEM LAB INC 440 SP_0405_FY20 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523424-1 CITY OF KERRVILLE 1578 SP - Wastewater testing at LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522573-1 DALLAS SECURITY SYSTEMS INC 77.4 SP - ALARM MONITORING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
5256 FREDERICKSBURG DISTRIBUTION COMPANY INC 1680.82 SP - Resell Items @ LBJ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525002 MARENTCO, INC. 775 SP- Portable Toilets- Gov Cny E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523352-1 REPUBLIC SERVICES INC 64.42 IF - TRASH SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523583-1 WORKQUEST 459.62 LE - Janitorial Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523479 JUSTIN WALTON TEXAS ACCESSIBILITY SOLUTI 925 SP_MR8558, LE Mod Bldg, EnRock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524382-1 DS WATERS OF AMERICA 50.28 SP - water and dispenser renta E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528384 SHERYL SMITH RODGERS 32 CM_TPWD Mag Manuscript E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527269 ARANSAS COUNTY 128.6 CF-Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525838-1 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 91.73 SP_0405_FY20 Water Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525981-1 SUPERIOR ALARMS 12 SP-Alarm Monitoring Bentsen SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526791-1 EMPLOYEE OWNED NURSERY ENTERPRISES LTD 178 SR-HQ Composting Svcs Sep-Aug E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527920 MCGILL MAINTENANCE 1567.48 CF_Srvc, wet end of pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526198 TRINITY RIVER AUTHORITY OF TEXAS 280 SP-FY 20 Water Samples for Lak E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526302-1 GUADALUPE-BLANCO RIVER AUTHORITY 100 IF - Water sampling for Palmet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527693 EVCO PARTNERS LP 319.45 LE-AMERICAN/TEXAS FLAGS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526338-1 LAKE COMMUNICATIONS DBA EASTEX SECURITY 80 SP-FY 20 Alarm Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527260 REPUBLIC SERVICES INC 75 WL_Dumpster, CWD station/Hondo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526369 CINTAS CORPORATION NO 2 403.40000000000003 CF - Mats and Fresheners E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526846-1 UNIFIRST HOLDINGS INC 169 SR-Mat service for Fleet-Radio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526243-1 CITY OF LAREDO 450 SP-Water analysis for Lake Cas E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526892 EVCO PARTNERS LP 1262.1000000000001 SP-LAB SUPPLIES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528262 WADE H MCMULLEN 575 LE-MEDIATION FEE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005386 BULLCHASE, INC. 2732.26 SP_0219_Gate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005304 NATIONAL ARCHERY IN THE SCHOOLS PROGRAMINC 3030 SP: Archery Program equip. LCC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005336 ARIAN VELAZQUEZ-ORNELAS 75 SPR1 0023 Footwear Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005339 AMG ELECTRIC LLC 200 CF FY21 PRB Hatch Transformer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005387 CB ELECTRIC LLC 2540 SP_0588_Electrical Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005439 STATE PARK SUPPLIES LLC 3321.91 SP_0405_Mid Year Funding E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005469 TRAVIS W FORREST 75 SP-Forrest Boot Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005339 AMG ELECTRIC LLC 200 CF FY21 PRB Hatch Transformer E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005489 BROWNWOOD SOUTHWEST APPLIANCE AND SERVICE INC 2929.85 sp_0545 Replacement Appliances E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005371 GUNFIGHTER SUPPLY LLC 4994.75 LE R4 Simunitions Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005481 AMERICAN FISH ATTRACTOR & HABITAT LLC 2747.06 IF.PL.BASS-Abilene DO-FishTree E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005516 WTG FUELS INC 1100 SPR1 0616 WTG Fuels Inc. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005428 R & B AQUATIC DISTRIBUTION, INC. 3306 CF-Heaters E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005329 RED RIVER SPECIALTIES INC 4964 SP_0744 Herbicide E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005385 BLACK PLUMBING CO INC 700 SP_0545 FY21 Backflow Inspect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005442 TRAVIS AUDUBON SOCIETY 200 WL-Diversity TMN Mtg Speaker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005366 CAPTAIN CONSTRUCTION COMPANY LLC 4900 SP_0170_MR11004_ROOF_996274 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005303 HEART OF TEXAS MECHANICAL CONTRACTING LLC 393.75 sp 0545-FY2021 OSSF Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005397 EDWARD P WILLIAMSON ET AL 695 IF_R2 WELDING SERVICES (BOAT) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005476 ODESSA PUMPS & EQUIPMENT INC 3654.03 SP-Garner WW pump E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005322 NELSON-PUTMAN PROPANE GAS INC 357.5 SP_0515_WINTERSTORM PROPANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005453 TEXAS CORRECTIONAL INDUSTRIESCJ) 6.75 LG - Name Plates E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005458 SOUTH CENTRAL SUPPLY LLC 2354.76 SP - Plumbing Supplies @Inks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005447 INNOVATION EVENT MANAGEMENT LP 5000 IN-LCP_TLCC_Sponsorship E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005310 ETHAN A BELICEK 76.94 SP - Reimb. for Ethan B. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005430 JAY K GAINER 75 SP - Boot Reimb. Jay G. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005438 CHARLES RHOADES 4620 CF FY21 Hatch Limestone Deliv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005439 STATE PARK SUPPLIES LLC 3321.91 SP_0405_Mid Year Funding E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005304 NATIONAL ARCHERY IN THE SCHOOLS PROGRAMINC 3030 SP: Archery Program equip. LCC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005514 FISHIDING COM 4995 IF.PL-BASS-Denison-Army Corps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005335 DREAM RANCH OFFICE SUPPLIES 1596 WL-Diversity Herp Batteries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005392 JOHN R MANSON 75 SP_BON_J.Manson_Reimbursement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005384 ASR ENTERPRISES INC 3500 SP_0018_HQ DOOR_MID YR FUND E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005463 HOME DEPOT U S A INC 2202.6 SP_0018_MR10942_Sink_Mortar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005366 CAPTAIN CONSTRUCTION COMPANY LLC 4900 SP_0170_MR11004_ROOF_996274 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005374 NAVIGATION SHOP INC 1855.03 CF-Repairs PN1147529 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005472 COLLEGE STATION AUTO PARTS DBA NAPA AUTO 2904.57 whelen parts for brad hood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005380 STATE PARK SUPPLIES LLC 2669 SP -Trash Cans - Fort Boggy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005367 KEYSTONE ENTERPRISES 100 SP_BON_Keystone_Projector E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005481 AMERICAN FISH ATTRACTOR & HABITAT LLC 2747.06 IF.PL.BASS-Abilene DO-FishTree E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005384 ASR ENTERPRISES INC 3500 SP_0018_HQ DOOR_MID YR FUND E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005336 ARIAN VELAZQUEZ-ORNELAS 75 SPR1 0023 Footwear Reimb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005368 RELAX PLACE DBA RELAX PLACE 1978 SPR1 0023 Relax Place E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005493 BEN E. KEITH FOODS 974.9 SPR1 0840 BEK Food Order E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005434 KEY CITY SEPTIC SERVICE INC 4308.5 SP_0609_Restroom Repair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005474 S&S VALLIE ENTERPRISES 4160 SP-S&S Vallie, K. Waters-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005365 TRISTIN V EBERSOLD 75 SP_IDB_T.Ebersold_Reimburse E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005477 SUN COAST RESOURCES, INC. 1290.5 SP- Bulk Fuel - MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005347 SIMBA INDUSTRIES 1294.28 CM: OR: PPE Wipes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005306 STATE PARK SUPPLIES LLC 1695.02 SP_SLSP_F&G Parts/Supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005500 SOUTHWEST GEO SOLUTIONS GEO-SOLUTIONS 4813.5 IF- Pond patching material E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005415 TEXSTAR KUBOTA INC 1830.49 SP_0219_FY21_Kubota Parts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005514 FISHIDING COM 4995 IF.PL-BASS-Denison-Army Corps E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005353 LEE OIL CO INC 1574.25 SP-BBSP-Lee Oil CO- Bulk Fuel E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005319 SOUTH CENTRAL SUPPLY LLC 4150 WL - R1 Cargo Container E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005438 CHARLES RHOADES 4620 CF FY21 Hatch Limestone Deliv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005443 TAYLOR TREE SERVICE LLC 2000 SP - Tree Removal at BastropSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530957 MEDIC FIRST AID INTERNATIONAL INC 15.92 FR-Student first aid train kit E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531222 EVCO PARTNERS LP 172.32 SP-Disinfectant wipes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531535 BATTERY SOLUTIONS DBA NICHOLS BATTERY CO 263.8 COM-FY20-MPR: 9v, AA bttys-A/V E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529642 GT DISTRIBUTORS INC 283.79 WL-R3 NETEP sound suppressor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530868 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 451.62 LE - SIU/MTIU uniform shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530427 EVCO PARTNERS LP 435.7 LE-R2D4 electric desk riser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530720 TRAILS END TRUCK ACCESSORIES 4325.22 IT-Truck Upgrade Prop 215254 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531448 NEW EARTH INC 4980 SP-Compost/mulch for Oak Trees E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530518 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 1071 LE - K9: uniform shirts E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529255 CLEAN HARBORS ENVIRONMENTAL SERVICES INC 115.08 SP Battery Disposal Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530164 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 344.35 LE-GWTC maint tech uniform shi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530366 DAVID L OTIS 1500 WL_Cnsltnt Srvc, Rsrch Proposa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530774 SIDELINE ENTERPRISES DBA LOOP 340 OVERHE 494.99 LE_EST, Repairs, Main Gate Ent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531482 TRAILS END TRUCK ACCESSORIES 4325.22 IT - TRUCK UPGRADES P#215255 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531322 BRANDON WEAVER 34 CM_travel/research, article E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530809 EVCO PARTNERS LP 100.44 SP-Balmorhea field op supplies E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530691 TEXAS CORRECTIONAL INDUSTRIESCJ) 260 LE-Chief K.Davis office chair E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529863 UNITED SITE SERVICES OF TEXAS INC 1216.88 SP-MFSP portable toilets E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530940 EVCO PARTNERS LP 2225 LE-GWTC FTO Pins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529849-1 RWCS JANITORIAL LLC 575 WL-Janitorial Svcs at Alpine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528847 BRUNSWICK CORP DBA MERCURY MARINE 2325.28 LE-MTOG: lower unit/prop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531336 TEXAS CORRECTIONAL INDUSTRIESCJ) 987.4 IF-Staff Wear E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531700 FIRETROL PROTECTION SYSTEMS INC 1270 CF-Rockport Fire Extin inspect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532521 JAN RESOURCES LLC 129 SP_HandSanitizer_COVID19 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533081 AUSTIN KAYAK LLC 2193.75 SP - Canoes and Kayaks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533081 AUSTIN KAYAK LLC 2193.75 SP - Canoes and Kayaks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532554 CENTER MASS INC 4304.2 LE_LE Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531616 RED RIVER SPECIALTIES INC 49.17 IF-Indicator Dye E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533310 WILCOR INTERNATIONAL 109.68 SP-CAMPING SUPPLIES-RESALE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532674 P D MORRISON ENTERPRISES DBA PDME INC 63.56 CM_Outreach_Keyboard&MouseComb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532834 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 423.88 WL_Staffwear_UpperCoastWEP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531849 DAVEY TREE EXPERT COMPANY, THE 4986 SP-Fertilization Big Tree E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532645 AQUA SPHERE INC 29.95 SP-Water softener lease and se E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532812 4MZ, INCORPORATED DBA ADVANCED GRAPHIX, 376.40000000000003 WL-Staffwear Las Palomas WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532028 ARRIBA SCIENTIFIC INC 472.25 WL_Supplies_CWD St_D1_Alpine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533072 TRAILS END TRUCK ACCESSORIES 4325.22 IT - Truck Upgrades Chevy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533127 STATE PARK SUPPLIES LLC 3099.1 SP-Rental of Heavy Equipment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532179-1 AMERIWASTE INC 8.370000000000001 CF-DML Waste/Recycling Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533283 AMERICAN STEEL CARPORTS INC 1828.75 SP-Carport Structure E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532638 ORACLE ELEVATOR HOLDCO INC 400 SR-Elevator maintenance and re E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532829 EVCO PARTNERS LP 3826.2000000000003 LE-HANDWASHING STATIONS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532385 WINDOW REPLACEMENT EXPERTS INC 4999.99 SP- Window Replacement E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532911 THE SUPPLY CACHE INC 106.95 WL-FIRE GEAR E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531798 SOUTH CENTRAL SUPPLY LLC 2859.65 WL-Firefighting equip CTPEMP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532564 COBAN TECHNOLOGIES INC 996 LE_R8 Body Worn Cameras E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533020 MACROBOTANICAL ANALYSISS 2074 SP-Identification & Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533081 AUSTIN KAYAK LLC 2193.75 SP - Canoes and Kayaks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533154 COMPLETE BOOK & MEDIA SUPPLY INC 124.31 SP-Books Interpretive Resource E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533452 WORKPLACE RESOURCE, LLC 581.0600000000001 SP_Cubicle Reconfig_Rec Grants E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531826 PROMISE TOTAL SERVCIES OF HOUSTON INC 150 LE-Shampoo carpet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532826 EVCO PARTNERS LP 1532.1000000000001 LE_AED Units, JEA Purchase E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532124 ARRIBA SCIENTIFIC INC 57 WL_Shipping, to D Rucks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
176980-1 EDWARDS COUNTY 600 LE-Radio tower lease E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
176980-1 EDWARDS COUNTY 9600 Radio Tower Lease - Rock Sprin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
203577-1 TARGA MIDSTREAM SERVICES LLC 3600.92 Radio Tower Lease - El Dorado E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
203577-1 TARGA MIDSTREAM SERVICES LLC 300 LE-Radio tower lease E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002239 BC'S STORAGE & INVESTMENTS 50 LE Boat Lease Ennis Elis Count E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003352 BC'S STORAGE & INVESTMENTS 50 LE Boat Lease Ellis County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006592 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006592 GLENN W HOLLADAY JR 300 LE Land Lease Rusk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
219483-1 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008658 GLENN W HOLLADAY JR 100 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008658 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006592 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006592 GLENN W HOLLADAY JR 300 LE Land Lease Rusk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
219483-1 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008658 GLENN W HOLLADAY JR 100 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008658 GLENN W HOLLADAY JR 3650 LE Land/Tower Rusk County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006271 BIG COUNTRY ELECTRIC COOPERATIVE INC 100 LE Radio Tower Space Stamford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006271 BIG COUNTRY ELECTRIC COOPERATIVE INC 100 LE Radio Tower Space Stamford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
466476-1 ON ALERT SECURITY 74.84 LE-Alarm monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
466476-1 ON ALERT SECURITY 1796.4 Alarm Monitoring Service For C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000652 ON ALERT SECURITY 299.40000000000003 Alarm Monitoring Service For C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000652 ON ALERT SECURITY 1796.4 Alarm Monitoring Service For C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
482591-1 CITY OF ODESSA 120 SP-WATER TESTING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000523 XEROX CORPORATION 2420.16 WL - Xerox Serv - D4 - FY2021 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000469 XEROX CORPORATION 80 WL - Xerox Serv Mason Mt FY20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000567 XEROX CORPORATION 960 WL - Xerox Serv- Mason Mt FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
483622 AQUA WATER SUPPLY CORPORATION 250 SP Water testing for Bastrop S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000568 XEROX CORPORATION 960 WL - Xerox Serv- Kerr WMA FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
483991-1 CITY OF KERRVILLE 20 SP Water testing for South Lla E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
484057-1 LOWER COLORADO RIVER AUTHORITY 435 SP-WATER TESTING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002830 CITY OF KERRVILLE 73 SP-LM FY'20 water test invoice E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
484965-1 CITY OF ODESSA 220 SP Monthly water sample testi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485312-1 CITY OF ODESSA 60 SP-WATER TESTING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000727 XEROX CORPORATION 675.24 CF - Annex Copier E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485513-1 CITY OF ODESSA 101.9 Fy17 - Fy20 Monthly Water Samp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485744 DIRK J CRAWFORD AND EDDIE HOGG 718.2 Alarm Service Monitoring Month E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000641 DELFINO MORENO JR DBA SANDY'S JANITORIAL 2800 CF - Janitorial RML E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002208 KYLE HODGINS DBA BAYSIDE BOAT BARNS 85 LE Boat Lease Sargent Matagord E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003268 XEROX CORPORATION 798.7 WL-Xerox Matador WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003268 XEROX CORPORATION 798.7 WL-Xerox Matador WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000307 PIER 19 MARINE FUELS INC 581.45 LE - Fuel for Capt Murchison E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000307 PIER 19 MARINE FUELS INC 581.45 LE - Fuel for Capt Murchison E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003302 XEROX CORPORATION 798.7 WL-Xerox Canyon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002335 XEROX CORPORATION 79.87 WL-Xerox Canyon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495632-1 ALARM SECURITY & CONTRACTING INC 60 LE-SECURITY SERVICE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
496055-1 KONICA MINOLTA BUSINESS SOLUTION 4077 Konica 60 Month Lease Model No E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
496055-1 KONICA MINOLTA BUSINESS SOLUTION 135.9 SP-COPIER LEASE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001573 KONICA MINOLTA BUSINESS SOLUTION 4077 Konica 60 Month Lease Model No E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
496072-1 TIMS ALARMS 112.38 LE-SECURITY SERVICE-TEMPLE LEO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006672 DEA SPECIALTIES CO 1418 137394 McKinney toilet compart E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006672 DEA SPECIALTIES CO 1418 137394 McKinney Falls toilet p E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004387 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 4000 Water And Wastewater Licensing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002648 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 4000 Water And Wastewater Licensing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001489 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 4000 Water And Wastewater Licensing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005413 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 4000 Water And Wastewater Licensing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000795 SECURECOMM INC 2160 Alarm Monitoring Service For N E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000795 SECURECOMM INC 540 Alarm Monitoring Service N.Hou E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004458 SECURECOMM INC 2160 Alarm Monitoring Service For N E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001187 ANA-LAB CORPORATION 55 SP_JB_FY20 Ana-Lab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001187 ANA-LAB CORPORATION 6560 Waterwater Analysis For Ray Ro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
501153 ANA-LAB CORPORATION 4400 SP-Water Analysis, Lake Tawako E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
501262-1 AQUA-TECH LABORATORIES INC 123 SP-Water samples for Ft Boggy E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501293-1 EASTEX ENVIRONMENTAL LABORATORY INC 177 SP-Water sample for Galveston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501542 LUBBOCK SOUND EQUIPMENT CO INC 38.26 LE-Alarm Monitoring Svs Lubboc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501642-1 BILL CLARK PEST CONTROL 165 SP-Quarterly Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001836 REPUBLIC SERVICES INC 100 Fy18 Garbage Service Removal F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001188 ANA-LAB CORPORATION 135 SP_IDB_FY20 Ana-Lab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501880-1 SPRINT WASTE SERVICES LP 823.2 SP-Septic pumping services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501980-1 ANA-LAB CORPORATION 130 SP- Water Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501980-1 ANA-LAB CORPORATION 4400 Water Analysis For Cooper Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
502103-1 EASTEX ENVIRONMENTAL LABORATORY INC 1400 SP-Water sampling services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
502397-1 HILL COUNTRY TELEPHONE COOPERATIVE 239.9 SP-Internet Service Garner SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008641 MILLER IMAGING AND DIGITAL SOLUTIONS INC 48.53 Reprographics For Infrastructu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008640 MILLER IMAGING AND DIGITAL SOLUTIONS INC 810.11 INFAD_MBP_1210136_EisenhowerSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007200 MILLER IMAGING AND DIGITAL SOLUTIONS INC 667.96 INFAD_BastropSP_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007199 MILLER IMAGING AND DIGITAL SOLUTIONS INC 84.07000000000001 INFAD_CedarHill_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007198 MILLER IMAGING AND DIGITAL SOLUTIONS INC 1501.97 INFAD_112741_MBP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007389 MILLER IMAGING AND DIGITAL SOLUTIONS INC 918.97 INFAD_MBP_1210196_CorpusChrist E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007388 MILLER IMAGING AND DIGITAL SOLUTIONS INC 172.54 INFAD_MBP_190087R_WetlandResto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007386 MILLER IMAGING AND DIGITAL SOLUTIONS INC 115.35000000000001 INFAD_MBP_1111684 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007392 MILLER IMAGING AND DIGITAL SOLUTIONS INC 957.12 INFAD_MBP_LegislationBinders2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007390 MILLER IMAGING AND DIGITAL SOLUTIONS INC 159.6 INFAD_MBP_Legislation Binders E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007342 MILLER IMAGING AND DIGITAL SOLUTIONS INC 219.48000000000002 INFAD_MBP_MartinCreek_1210222 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007340 MILLER IMAGING AND DIGITAL SOLUTIONS INC 181.42000000000002 INFAD_MBP_116769_Bastrop E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007331 MILLER IMAGING AND DIGITAL SOLUTIONS INC 9.870000000000001 INFAD_MB_HuecoTanksHVAC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007403 MILLER IMAGING AND DIGITAL SOLUTIONS INC 1076.74 INFAD_MBP_118496 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007734 MILLER IMAGING AND DIGITAL SOLUTIONS INC 382.59000000000003 INFAD_MBP_DundeeFH_1110061 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001541 MILLER IMAGING AND DIGITAL SOLUTIONS INC 93.24 Reprographics For Infrastructu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001540 MILLER IMAGING AND DIGITAL SOLUTIONS INC 93.72 Reprographics For Infrastructu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007480 MILLER IMAGING AND DIGITAL SOLUTIONS INC 45.68 INFAD_MBP_LegislationBooks E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007479 MILLER IMAGING AND DIGITAL SOLUTIONS INC 470.05 INFAD_MBP_AustinHQHvac E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009754 MILLER IMAGING AND DIGITAL SOLUTIONS INC 23.47 INFAD_MBP_ArchiveReproductions E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009753 MILLER IMAGING AND DIGITAL SOLUTIONS INC 99.74000000000001 INFAD_MBP_SouthLlanoHQ_134245 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009752 MILLER IMAGING AND DIGITAL SOLUTIONS INC 89.02 Reprographics For Infrastructu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009750 MILLER IMAGING AND DIGITAL SOLUTIONS INC 617.9 INFAD_MBP_Buescher_118686 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008195 MILLER IMAGING AND DIGITAL SOLUTIONS INC 141.5 INFAD_MBP_122178_Lake Sommervi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
503095 DOWELL PEST CONTROL 2480 SP-Fy21 Pest Control Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000883 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 1633.32 CF - RML Postage Machine E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000717 XEROX CORPORATION 2025.72 CF - RML Copier E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
503951-1 SECURITY ONE INC 119.85000000000001 SP-Alarm monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000309 GROUND ZERO SERVICES LC 312.5 CM GrdZ MPR AV Equipmnt maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000309 GROUND ZERO SERVICES LC 4999 Fy21,20,19,18-Mpr: Audio/Video E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003838 GROUND ZERO SERVICES LC 250 CM-MPR GrdZ Monitor color bal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003838 GROUND ZERO SERVICES LC 4999 Fy21,20,19,18-Mpr: Audio/Video E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001355 APACHE DISPOSAL INC 7440 Garbage Service For Abk E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
505521-1 ENTERPRISE SECURITY SOLUTIONS OF TEXAS INC 19.95 SP-Alarm Monitoring Inks LK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
505605-1 WASTE CONNECTIONS US INC 0 WL-Trash Service Dist 3 Office E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002338 XEROX CORPORATION 92.11 WL-Xerox EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003271 XEROX CORPORATION 921.1 WL - Xerox EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
506471-1 KAREN HOLLAND 4680 Boat Storage Lease - Sanford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
506471-1 KAREN HOLLAND 720 LE_Boat Storage Lease, Sanford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
506478-1 REPUBLIC SERVICES INC 95.99000000000001 CM-Trash Service N TX Educ Cen E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001448 REPUBLIC SERVICES INC 402 Com: Edu: Trash Collection Ser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507069-1 WASTE CONNECTIONS US INC 198.4 WL-Trash removal services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507577-1 CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT 94.78 IT-911 DATABASE SOFTWARE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507577-1 CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT 5000 E911 Database Software Update E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004844 CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT 5000 E911 Database Software Update E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001342 PREDICTABLE BUSINESS STRATEGIES LLC 3351.6 SP_0644_JANITORAIL SERV. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009688 ATLAS COPCO COMPRESSORS LLC 2723.02 IF- Ozone maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
509707 CVA PEST CONTROL 2030 Pest Control Services Bi-Month E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
510166 ALARM SECURITY & CONTRACTING INC 970 LE-Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
510170 ALARM SECURITY & CONTRACTING INC 970 LE-Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
510246 ABSOLUTE WASTE SERVICES 1303.32 LE-Waste Pick-Up Le Region 8 R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000729 XEROX CORPORATION 1440.96 CF - ULM Copier E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
510956-1 AQUA-TECH LABORATORIES INC 36 SP-Water testing for Blanco SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001304 WASTE MANAGEMENT INCORPORATED 2797.8 SP-Trash Service-Bentsen FY 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002839 AQUA-TECH LABORATORIES INC 1158 SP-PFalls FY'21 water testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002839 AQUA-TECH LABORATORIES INC 2444 Water Testing For Pedernales F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
511552 AQUA-TECH LABORATORIES INC 36 SP - Water testing for Pederna E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511552 AQUA-TECH LABORATORIES INC 2444 Water Testing For Pedernales F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000338 WEST TEXAS PEST PATROL INC 1420 SP_0609_FY21 PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000338 WEST TEXAS PEST PATROL INC 1420 SP_0609_FY21 PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512322 NORTHLAND CABLE TELEVISION INC 3518.62 Internet Service, Fort Parker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512322 NORTHLAND CABLE TELEVISION INC 89.99 SP - INTERNET SERVICE, Fort Pa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000449 NORTHLAND CABLE TELEVISION INC 3518.62 Internet Service, Fort Parker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005016 WORKQUEST 7066.43 Pest Contol Services For Mckin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002294 WORKQUEST 7066.43 Pest Contol Services For Mckin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002268 WORKQUEST 7066.43 Pest Contol Services For Mckin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512403 ADRIAN FLORES DBA BIG BEND PEST CONTROL 220 SP - PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512411 ADRIAN FLORES DBA BIG BEND PEST CONTROL 100 SP - QUARTERLY PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512414 ALARM SECURITY & CONTRACTING INC 970 LE-Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512427-1 ADRIAN FLORES DBA BIG BEND PEST CONTROL 720 SP-Quarterly pest control serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512518 SAN ANTONIO TESTING LABORATORY INC 165 SP - Water testing for Governm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512518 SAN ANTONIO TESTING LABORATORY INC 1415 Water Testing For Government C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002214 SAN ANTONIO TESTING LABORATORY INC 1415 Water Testing For Government C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002214 SAN ANTONIO TESTING LABORATORY INC 660 SP-GCSNA FY'21 water testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002108 SAN ANTONIO TESTING LABORATORY INC 6570 Water Testing For Garner State E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512660-1 SAN ANTONIO TESTING LABORATORY INC 180 SP-Water testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512660-1 SAN ANTONIO TESTING LABORATORY INC 6570 Water Testing For Garner State E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512660 SAN ANTONIO TESTING LABORATORY INC 585 SP - Water testing for Garner E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512660 SAN ANTONIO TESTING LABORATORY INC 6570 Water Testing For Garner State E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006842 J H MILLER COMPANY LLC 4300 SP_0797_hazard tree removal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002979 PRIME TREES INC 1680 SP- Tree Removal -SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000271 SAFEGUARD PEST CONTROL 430 SP_0440_FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000271 SAFEGUARD PEST CONTROL 4480 Fy18-21 Pest Control Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002215 SPIDER MAN PEST CONTROL INC 2016 Pest Control Services For Gove E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512924 ALARMFX INC 46.9 SP - FY19-20 SERVICE, for Lk M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512926 ACE HARDWARE OF MINERAL WELLS 218.94 Fy19-20 Propane Bottles, For M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002011 HILL COUNTRY PEST CONTROL INC 340 WL - Pest Control D4 WL/LE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002011 HILL COUNTRY PEST CONTROL INC 1360 Quarterly Pest Control For Sha E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000450 SAN ANTONIO TESTING LABORATORY INC 1980 Fy19 & Fy20 Monthly Water Samp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000450 SAN ANTONIO TESTING LABORATORY INC 660 SPR1 0529 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513320-1 SAN ANTONIO TESTING LABORATORY INC 60 SP-Coliform Water Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513320-1 SAN ANTONIO TESTING LABORATORY INC 1980 Fy19 & Fy20 Monthly Water Samp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513321-1 SAN ANTONIO TESTING LABORATORY INC 60 SP-Coliform water analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513321-1 SAN ANTONIO TESTING LABORATORY INC 1980 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000491 SAN ANTONIO TESTING LABORATORY INC 1980 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000491 SAN ANTONIO TESTING LABORATORY INC 660 SPR1 0448 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513322-1 CITY OF ODESSA 60 SP-Coliform water analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513322-1 CITY OF ODESSA 1251 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000281 CITY OF ODESSA 1251 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000281 CITY OF ODESSA 440 SPR1 0437 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000287 CITY OF ODESSA 2682 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000287 CITY OF ODESSA 2682 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000287 CITY OF ODESSA 530 SPR1 0241 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000287 CITY OF ODESSA 530 SPR1 0241 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513323-1 CITY OF ODESSA 60 SP-Monthly water samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513323-1 CITY OF ODESSA 1341 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513324-1 SKG ENGINEERING LLC 150 SP-Monthly water samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513324-1 SKG ENGINEERING LLC 2970 Fy19 & Fy20 Monthly Water Samp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000494 SKG ENGINEERING LLC 1100 SPR1 0404 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000494 SKG ENGINEERING LLC 2970 Fy19 & Fy20 Monthly Water Samp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000304 SWEETWATER NOLAN COUNTY HEALTH DEPT 1540 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000304 SWEETWATER NOLAN COUNTY HEALTH DEPT 550 SPR1 0367 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003593 SWEETWATER NOLAN COUNTY HEALTH DEPT 1540 Fy19, Fy20 & Fy21 Monthly Wate E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003593 SWEETWATER NOLAN COUNTY HEALTH DEPT 50 SPR1 0367 FY20 Water Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001376 MELTWATER NEWS US INC 4999 CM-FY21 NWI MW Newsclip svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513638-2 EASTEX ENVIRONMENTAL LABORATORY INC 2250 (Fy19)(Fy20) (Fy21) Water Anal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513638-1 EASTEX ENVIRONMENTAL LABORATORY INC 50 SP-FY19,FY20.FY21 Water Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513638-1 EASTEX ENVIRONMENTAL LABORATORY INC 2250 (Fy19)(Fy20) (Fy21) Water Anal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000855 EASTEX ENVIRONMENTAL LABORATORY INC 2250 (Fy19)(Fy20) (Fy21) Water Anal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000855 EASTEX ENVIRONMENTAL LABORATORY INC 375 SP-FY21 Water Sampling (VC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000243 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 440 SP_0384_FIRE EXT. INSPECTION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000243 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 1320 Fy19-21 Fire Extiguisher Servi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000918 AFA INC DBA AAA FIRE 1857 SP_0588_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000918 AFA INC DBA AAA FIRE 12936 FY19-22 Fire Inspections_PDC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000918 AFA INC DBA AAA FIRE 1857 SP_0588_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000918 AFA INC DBA AAA FIRE 12936 FY19-22 Fire Inspections_PDC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000722 SABINE RIVER AUTHORITY OF TEXAS 780 Fy 19 -21 Water Testing For Se E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000722 SABINE RIVER AUTHORITY OF TEXAS 260 SP-FY 21 Water Sample Sea Rim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513980-1 SABINE RIVER AUTHORITY OF TEXAS 780 Fy 19 -21 Water Testing For Se E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513980-1 SABINE RIVER AUTHORITY OF TEXAS 40 SP-FY 19 -21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513984-1 CHAPARRAL LABORATORIES 60 SP-FY19,20, & 21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513984-1 CHAPARRAL LABORATORIES 780 Fy 19, 20, And 21 Water Testin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000282 CHAPARRAL LABORATORIES 780 Fy 19, 20, And 21 Water Testin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000282 CHAPARRAL LABORATORIES 260 SP-FY21Water Sample Huntsville E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513987-2 ANGELINA & NECHES RIVER AUTHORITY 858 Fy 19, 20, And 21 Water Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513987-1 ANGELINA & NECHES RIVER AUTHORITY 858 Fy 19, 20, And 21 Water Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513987-1 ANGELINA & NECHES RIVER AUTHORITY 44 FY 19, 20, & 21 Water analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000202 ANGELINA & NECHES RIVER AUTHORITY 858 Fy 19, 20, And 21 Water Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000202 ANGELINA & NECHES RIVER AUTHORITY 286 SP-FY21 Water Sample - Mission E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
514003-1 CITY OF HOUSTON 181.5 SP-FY19-21 Wastewater analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
514003-1 CITY OF HOUSTON 1089 Fy 19-21 Wastewater Analysis F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000413 CITY OF HOUSTON 1089 Fy 19-21 Wastewater Analysis F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000413 CITY OF HOUSTON 346.5 SP-FY 21 Water Sample Sheldon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003196 JK TANK SERVICES LLC DBA TEXAS TANK SERV 2250 Three Year Agreement For Under E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003196 JK TANK SERVICES LLC DBA TEXAS TANK SERV 375 SP-Water Tank Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
514049-1 UNITED SITE SERVICES OF TEXAS INC 99.45 SP-Toilet Compost PN 995027 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
514707-1 REPUBLIC SERVICES INC 665.25 CF-Recycling Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000745 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1140 Fy19-Fy21 Pest Control Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000745 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 380 SP_0018_PEST_CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000376 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 920 SP_0384_FY21 PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
514849-1 TK ELEVATOR CORPORATION 186.29 IF-Gold Preventative Maint. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000968 TK ELEVATOR CORPORATION 186.29 IF-Gold Prevent. Maint. TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000058 MYRTLE N MORRIS DBA SUPERIOR JANITORIAL 1200 HOH JANITORIAL SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
516172-1 R E H PROPERTIES 2400 Storage Space - San Angelo - J E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
516172-1 R E H PROPERTIES 600 LE_Storage Space, San Angelo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
516542-1 SECURITY ONE INC 29.95 SP - Monthly alarm Lost Maples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
516545-1 SECURITY ONE INC 29.95 SP - Monthly alarm Blanco HQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
516548-1 SECURITY ONE INC 29.95 SP - Monthly alarm S. Llano Ri E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000842 MAVERICK FIRE EXTINGUISHERS CO LLC 2965 Fy19-21 Fire Inspection Servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000842 MAVERICK FIRE EXTINGUISHERS CO LLC 885 SP_0018_FY21_FIRE INSPECTION E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000796 SECURECOMM INC 45 LE - Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003683 CLAUDE CHAUNCEY MANSELL DBA C M CONSTRUC 2160 LE - Boat Ballinger Runnels CO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003683 CLAUDE CHAUNCEY MANSELL DBA C M CONSTRUC 420 LE - Boat Ballinger Runnels CO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518178-1 CLAUDE CHAUNCEY MANSELL DBA C M CONSTRUC 2160 LE - Boat Ballinger Runnels CO E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518178-1 CLAUDE CHAUNCEY MANSELL DBA C M CONSTRUC 300 LE-FY21 Boat Ballinger E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004930 ARANSAS COUNTY 2000 Fees To Haul Off Trash, Brush, E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007291 ARANSAS COUNTY 239.4 SP: Trash Disposal-R2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007291 ARANSAS COUNTY 2000 Fees To Haul Off Trash, Brush, E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003702 ARANSAS COUNTY 2000 Fees To Haul Off Trash, Brush, E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518386 ARANSAS COUNTY 2000 R8d2 Waste Disposal Service At E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518401-1 VITAL SECURITY LLC 93.98 SP-Alarm monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519994-1 ARTHUR R BAKER DBA BAKER ENTERPRISES 3240 LE Boat Tom Green County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520352-1 DAVID E MCBROOM DBA TOP JOB CLEANING SER 580 LE-JANITORIAL CONTRACT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520478 WASTE CONNECTIONS LONE STAR INC. 308 Trash Service At Ft Worth Leo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520648-1 THOMAS D WALLIS 925 CF-Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000791 WORKQUEST 7227.71 Fy2020-Fy2021 Janitorial Servi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521464-1 PROGRESSIVE PROTECTION SECURITY SYSTEMSINC 1078.2 Security Monitoring For The Wa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521464-1 PROGRESSIVE PROTECTION SECURITY SYSTEMSINC 59.9 LE - SECURITY MONITORING FOR T E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521583-1 ANTONIO G MARTINEZ DBA LONE STAR JANITOR 500 LE-FY20 CLEANING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521999 SANITATION SOLUTIONS INC 2277.36 Fy20 & Fy21: Renewal Of Waste E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522043 GARBAGE PICKUP SERVICE LP 1560 Fy20 & Fy21: Renewal Fo 2 Yard E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002341 PAIGE S WATTS 2457 EO-August Court Reporting Svs. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002020 DALLAS SECURITY SYSTEMS INC 25.8 SP_CH_ALARM SERVICES FY20 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522644 WASTE MANAGEMENT INCORPORATED 2435.4 Fy20-Fy22: Renewal Of Waste Di E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002718 LOWER COLORADO RIVER AUTHORITY 119.7 Interlocal Radios Hays County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001543 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 356.44 Com: Outreach: Pest And Rodent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001543 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1848 Com: Outreach: Pest And Rodent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522917-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1848 Com: Outreach: Pest And Rodent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522917-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 28.01 CM-Pest and rodent control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522944-1 DEVAULT HOME SECURITY & INNOVATIVE CONCEPTS LLC 50 SP - ALARM MON., ENCHANTED ROC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522944-1 DEVAULT HOME SECURITY & INNOVATIVE CONCEPTS LLC 999.75 Alarm Monitoring Service For E E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001578 DEVAULT HOME SECURITY & INNOVATIVE CONCEPTS LLC 999.75 Alarm Monitoring Service For E E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002024 CITY OF KERRVILLE 1160 Water Testing For Enchanted Ro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002024 CITY OF KERRVILLE 2520 Water Testing For Enchanted Ro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522966-1 CITY OF KERRVILLE 2520 Water Testing For Enchanted Ro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522966-1 CITY OF KERRVILLE 80 SP - Water testing/Enchanted R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523136-1 EDWIN WATSON 450 WL-Storage Space Lease E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523136-1 EDWIN WATSON 1620 WL Storage Brown County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009264 EDWIN WATSON 1620 WL Storage Brown County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009264 EDWIN WATSON 110 WL Storage Brown County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523265-1 REPUBLIC SERVICES INC 128.84 IF - TRASH SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002425 ORKIN LLC 50.230000000000004 IF-Waco RO-Oct Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002425 ORKIN LLC 1845 Pest Control Service At Waco M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003309 ORKIN LLC 50.230000000000004 IF-Waco RO-Dec Orkin Pest Cont E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003309 ORKIN LLC 1845 Pest Control Service At Waco M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001328 ORKIN LLC 50.230000000000004 IF-Waco-Oct. 2020 Monthly Pest E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001328 ORKIN LLC 1845 Pest Control Service At Waco M E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523423-1 ALLISON ENTERPRISES INC 872 910-36 Hvac Quarterly Maintena E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003939 ALLISON ENTERPRISES INC 872 910-36 Hvac Quarterly Maintena E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003939 ALLISON ENTERPRISES INC 320.46 IF-Waco RO-Allison Filter Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003939 ALLISON ENTERPRISES INC 872 910-36 Hvac Quarterly Maintena E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003939 ALLISON ENTERPRISES INC 320.46 IF-Waco RO-Allison Filter Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002764 ALLISON ENTERPRISES INC 106.82000000000001 IF-Waco RO-Qrtly Filter Change E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002764 ALLISON ENTERPRISES INC 872 910-36 Hvac Quarterly Maintena E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001415 CITY OF KERRVILLE 2838 Water & Wastewater Testing For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523449 CULLIGAN WATER COND 490 SP-REVERSE OSM EQU LBJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523467-1 TEXAS DISPOSAL SYSTEMS 120.49000000000001 IF-WASTE SVC - AE WOOD HATCHRY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523527-1 AT&T MOBILITY II LLC 37.99 IF-DATA PLAN FOR IPAD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523731-1 SECURITY ONE INC 30 IF-FIRE ALARM MONITORING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000291 CITY OF ODESSA 2554 Monthly Water Sample Testing F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000291 CITY OF ODESSA 640 SPR1 0023 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523851-1 CITY OF ODESSA 1277 Monthly Water Sample Testing F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523851-1 CITY OF ODESSA 185.3 SP - Water Sample Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523858-1 EAST TEXAS ALARM INCORPORATED 56.19 IF-ALARM SVCS TFFC BLDG E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000497 FIRE AND SAFETY INC 8044.5 Inspection Services - Fire Sup E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000497 FIRE AND SAFETY INC 1684 SP_0545_FY21 FIRE INSPECTIONS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000497 FIRE AND SAFETY INC 8044.5 Inspection Services - Fire Sup E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000497 FIRE AND SAFETY INC 1684 SP_0545_FY21 FIRE INSPECTIONS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000497 FIRE AND SAFETY INC 8044.5 Inspection Services - Fire Sup E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000497 FIRE AND SAFETY INC 1684 SP_0545_FY21 FIRE INSPECTIONS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524158-1 CITY OF ODESSA 35.97 SP - Water Sample Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524158-1 CITY OF ODESSA 1257 Monthly Water Sample Testing F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000295 CITY OF ODESSA 1257 Monthly Water Sample Testing F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000295 CITY OF ODESSA 420 SPR1 0602 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524252-1 WASTE MANAGEMENT INCORPORATED 174.47 IF - Waste Pickup and Disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524252-1 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002440 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002440 WASTE MANAGEMENT INCORPORATED 86.29 IF-SanAntonio DO- Oct Trash Sv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000360 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003943 WASTE MANAGEMENT INCORPORATED 776.61 IF-SanAntonio-Waste Mngmnt Tra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003943 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003943 WASTE MANAGEMENT INCORPORATED 776.61 IF-SanAntonio-Waste Mngmnt Tra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003943 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003089 WASTE MANAGEMENT INCORPORATED 86.29 IF-San Antonio DO-Nov Trash E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003089 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001019 WASTE MANAGEMENT INCORPORATED 2170.96 Waste Pick Up And Disposal For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001019 WASTE MANAGEMENT INCORPORATED 86.29 IF-San Antonio-Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524286-1 BILL CLARK PEST CONTROL 340 IF-EXTRMNTG SVC AT ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524290-1 PINEY WOODS SANITATION 123 IF-TRASH SVC ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524382-1 DS WATERS OF AMERICA 1511.28 Delivery Of Drinking Water And E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
524382-1 DS WATERS OF AMERICA 184.8 SP - water and dispenser renta E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002265 DS WATERS OF AMERICA 3022.56 Delivery Of Drinking Water And E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002265 DS WATERS OF AMERICA 755.64 SP-Hill Co. FY'21 Water delive E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524485-1 BRKYM INC. 290 CF-COOLING TWR MNTHLY SVC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000201 ACTION FIRE ALARM LLC 3153 FY20-FY22 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000201 ACTION FIRE ALARM LLC 1069 SP_0515_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000201 ACTION FIRE ALARM LLC 3153 FY20-FY22 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000201 ACTION FIRE ALARM LLC 1069 SP_0515_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000255 OASIS HC LLC 900 SP_0384_FY21 HVAC MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524691-1 BIO CHEM LAB INC 765 SP-Water Testing Fairfield LK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000759 PB PARENT DBA PYE-BARKER FIRE & SAFETY 866 SP_0405_Fire Suppression E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000759 PB PARENT DBA PYE-BARKER FIRE & SAFETY 4706 Fy20-21 Fire Suppression / Ext E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000299 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 1207.9 SP_0135_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000299 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 4815.6 Fy20-21 Fire Inspections, As R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
524714-1 BIO CHEM LAB INC 90 SP-Water Tests Ft Parker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524719-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1944 Fy20-21 Pest Control Services, E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
524719-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 300 SP_0405_FY20 Pest Control Srvs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000783 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 672 SP_0405_Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000783 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1944 Fy20-21 Pest Control Services, E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
524724-1 TARRANT COUNTY HEALTH LAB 20 SP-Water Tests Lk Mineral Well E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524800-1 ENVIRONMENTAL MONITORING LABORATORY LLC 147 SP - Water-Soil Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524809-1 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 34.64 SP- FY20 GROUNDWATER PUMPING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525012-1 FRANK M JACKSON DBA JACKSON MOWING SERVI 720 LE-OUTDOOR MAINT REG 1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000709 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 1275.9 sp_0104_FY21 FIRE EXTINGUISHER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000709 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 3061.6 Fy20-21 Fire Inspection Servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000175 ACTION FIRE ALARM LLC 956 SP_0570_FY20-22 Extinguisher's E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000175 ACTION FIRE ALARM LLC 266 SP_0570_Extinguisher Inspect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000337 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 4262.14 FY20-22 Vehicle Maintenance An E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000337 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 649 SP_0384_FY21 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525233-1 WORKQUEST 930.3000000000001 LE-Janitorial Svc San Angelo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525303-1 CENTURY FIRE DBA IMPACT FIRE SERVICES 24.95 SP-FIRE ALARM MOTHER NEFF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525303-1 CENTURY FIRE DBA IMPACT FIRE SERVICES 2396 Fy20-21 Fire Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000294 CENTURY FIRE DBA IMPACT FIRE SERVICES 899.4 SP_0384_FY21 FIRE MONITORING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000294 CENTURY FIRE DBA IMPACT FIRE SERVICES 4792 Fy20-21 Fire Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525345-1 RED RIVER AUTHORITY OF TEXAS 54 SP - Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525352-1 RED RIVER AUTHORITY OF TEXAS 18 SP-WATER TESTS LK ARROWHEAD E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525380-1 AQUATOX INC 17.5 IF-MINNOWS, DUNDEE HATCHERY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525436-1 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2480 SP-PEST CONTROL, INDIAN LODGE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525450-1 ADRIAN FLORES DBA BIG BEND PEST CONTROL 800 SP-PEST CONTROL CHINATI SNA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000301 JLS LANDSCAPING INC DBA JLS LAWN MAINT 250 LE R2 LAWN TEXOMA AUGUST 2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000297 JLS LANDSCAPING INC DBA JLS LAWN MAINT 500 LE R2 LAWN TEXOMA JULY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525553 WASTE CONNECTIONS LONE STAR INC. 1000 Trash Service For Lake Texoma E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525714-1 K & H PORTABLE TOILETS INC 800 SP-RENT PORTABLE TOILET BIRCH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525830 SUPERIOR ALARMS 718.2 Fy 2020 Thru Fy 2022 - Burglar E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525857-1 ANA-LAB CORPORATION 195 SP-Water Analysis for Ben E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525891-1 SUPERIOR ALARMS 29 SP-ALARM MONITORING BENTSEN SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526024 INTERFACE SECURITY SYSTEMS LLC 935.64 Fy20/Fy21/Fy22 Alarm Monitorin E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526032 B & D SAFE & LOCK 957.6 Fy20/21/22/23 Alarm Service Mo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526149 CORPORATE WASTE SOLUTIONS LLC 0 Waste Services For Gw Training E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526165-1 ANA-LAB CORPORATION 220 SP-Water analysis for Estero L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526170-1 CITY OF LAREDO 125 SP-Water analysis for Falcon S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526195-1 VICTORIA COUNTY 250 SP-Water analysis for Goliad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526198 TRINITY RIVER AUTHORITY OF TEXAS 70.8 SP-FY 20 Water Samples for Lak E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000247 TRINITY RIVER AUTHORITY OF TEXAS 390 Fy 20 Water Samples For Lake L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004457 SECURECOMM INC 1080 Fy 20 Alarm Service For South E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000799 SECURECOMM INC 1080 Fy 20 Alarm Service For South E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000799 SECURECOMM INC 540 LE - Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526263-1 GUADALUPE-BLANCO RIVER AUTHORITY 75 SP - Water Sample Analysis Loc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526268-1 GECKO PEST CONTROL LLC 150 SP - Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526296-1 SECURITY ONE INC 27 SP - Alarm Monitoring Palmetto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526315-1 ANA-LAB CORPORATION 120 SP-Water analysis for Resaca E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000800 ENVIRODYNE LABORATORIES INC 7168 Fy 20-21 Water Samples For Bra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000800 ENVIRODYNE LABORATORIES INC 3308 SP-FY21 Water Samples - 0122 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526327-1 ENVIRODYNE LABORATORIES INC 7168 Fy 20-21 Water Samples For Bra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526327-1 ENVIRODYNE LABORATORIES INC 1317 SP-FY 20-21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526342-1 PROTECTION ONE ALARM MONITORING INC 83.9 SP - FY20 Security Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001315 LOWER COLORADO RIVER AUTHORITY 26.22 SPR1 FY20 LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526369-1 CINTAS CORPORATION NO 2 281.40000000000003 Rental - Mats/Air Fresheners P E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526377 VERIZON WIRELESS SERVICES LLC 2600 Fy20 Cellular Phone Renewal Fo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000100 REPUBLIC SERVICES INC 2964.8 WL - Trash Service Kerr WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000100 REPUBLIC SERVICES INC 4228.5 910-27. Fy20-22 Trash And Refu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000477 REPUBLIC SERVICES INC 4228.5 910-27. Fy20-22 Trash And Refu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526508-1 ALERT ALARM BURGLAR & FIRE PROTECTION INC 370 SP - FY20 Alarm Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526514-1 AT&T CORP DBA AT&T MOBILITY 1039.6200000000001 SP - FY20 Audio Conference E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527331 CITY OF CARRIZO SPRINGS 500 Garbage Disposal Charges For C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006883 QSS, L.C. 1200 Monthly Security Monitoring At E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006883 QSS, L.C. 300 CF- DML Alarm Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527711-1 GREG FELFE DBA T A L 920 LE-Spec Ops aquarium cleaning E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527799-1 GALVESTON STORAGE LLC 450 COM Storage Lease Galveston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527799-1 GALVESTON STORAGE LLC 3600 LE Storage Lease Galveston. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002233 GALVESTON STORAGE LLC 1500 LE Storage Lease Galveston. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002233 GALVESTON STORAGE LLC 3600 LE Storage Lease Galveston. E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527821 TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER 3385.51 Dir-Tex-An-Ng-Ctsa-008 Contrac E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527855-1 CITY OF KERRVILLE 1600 Water Testing For Hill Country E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527855-1 CITY OF KERRVILLE 120 SP-Water test for Hill CO ST E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002262 CITY OF KERRVILLE 680 Water Testing For Hill Country E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002262 CITY OF KERRVILLE 1600 Water Testing For Hill Country E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002023 OLIVER TERMITE AND PEST CONTROL INC 1920 Pest Control Service For Color E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003058 MOBILE MINI I INC 1496.3 SP: MISP CC.128702HH storage E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003058 MOBILE MINI I INC 3551.81 SP_Storage Rental-MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000743 MOBILE MINI I INC 3551.81 SP_Storage Rental-MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000743 MOBILE MINI I INC 1022.78 SP_FY20/21 Storage Lease MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003058 MOBILE MINI I INC 1496.3 SP: MISP CC.128702HH storage E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003058 MOBILE MINI I INC 3551.81 SP_Storage Rental-MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000743 MOBILE MINI I INC 3551.81 SP_Storage Rental-MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000743 MOBILE MINI I INC 1022.78 SP_FY20/21 Storage Lease MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000107 SECURITY ONE INC 1000 Monthly Office Alarm System Mo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002455 SECURITY ONE INC 1000 Monthly Office Alarm System Mo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529120-1 BROOKLYN DICARO LLC 1800 WL Storage Pleasanton Atascosa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003762 BROOKLYN DICARO LLC 350 WL Storage Pleasanton Atascosa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003762 BROOKLYN DICARO LLC 1800 WL Storage Pleasanton Atascosa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006777 JK TANK SERVICES LLC DBA TEXAS TANK SERV 399 SP-Tank Inspection-SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006777 JK TANK SERVICES LLC DBA TEXAS TANK SERV 1197 Three Year Agreement For Under E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003433 AA STORAGE LLC 640 LE - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003433 AA STORAGE LLC 2880 WL - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529327-1 AA STORAGE LLC 2880 WL - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529327-1 AA STORAGE LLC 260 Storage.l Van Horn Public S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003433 AA STORAGE LLC 640 LE - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003433 AA STORAGE LLC 2880 WL - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529327-1 AA STORAGE LLC 2880 WL - Storage Lease - Van Horn E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529327-1 AA STORAGE LLC 260 Storage.l Van Horn Public S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001151 JK TANK SERVICES LLC DBA TEXAS TANK SERV 2094.98 Martin Creek Lake State Park 3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529343-1 LOWER COLORADO RIVER AUTHORITY 135 SP-Water test McKinney Falls E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002269 LOWER COLORADO RIVER AUTHORITY 765 Monthly Water Testing For Mcki E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001237 LAKE ATHENS HOLDINGS LLC 450 IF-FY21 RV Pad Lease for TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529607 SUPERIOR ALARMS 840 R8d5 Security Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529901 AT&T MOBILITY II LLC 3800 Dir-Tso-3420 Cell Phone Servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529912 AT&T MOBILITY II LLC 2243.62 Fy20-21: Back-Up Internet Serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530311 THE TERMINIX INTERNATIONAL COMPANY LIMITED PARTNER 708 Fy2021: Renewal Of Pest Contro E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530468-1 DONALD'S SELF STORAGE LLC 1800 Boat Storage Lease - Georgetow E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530468-1 DONALD'S SELF STORAGE LLC 900.01 Boat Storage Lease - Georgetow E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530552-1 DS WATERS OF AMERICA 39.95 SP-Delivery of drinking water E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001349 DS WATERS OF AMERICA 84.95 SP-ABK FY'21 water delivery E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530681 JAMES E SWIFT 1800 Fy20-Mpr: Narration Talent For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530692-1 THE ORGANIZED MAINTENANCE SERVICES INC 1148 LE-Janitorial Service-Ft Worth E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001114 THE ORGANIZED MAINTENANCE SERVICES INC 474 Janitorial Service For Ft Wort E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000166 WORKQUEST 4880.52 LE-R3 Janitorial Contract E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000124 DAVID E MCBROOM DBA TOP JOB CLEANING SER 3480 Fy21 Janitorial Services For T E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000124 DAVID E MCBROOM DBA TOP JOB CLEANING SER 3190 LE-R3D1 Rusk LEO Janitorial E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000098 BRKYM INC. 4980 Fy2021 Service From 9/01/2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000098 BRKYM INC. 4980 CF-FY2021 Cooling tower servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000098 BRKYM INC. 4980 Fy2021 Service From 9/01/2020 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000098 BRKYM INC. 4980 CF-FY2021 Cooling tower servic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530981 CEQUEL COMMUNICATIONS LLC 4100 Cable Tv Service For Lufkin Le E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530982 CEQUEL COMMUNICATIONS LLC 4100 Cable Services For Tyler Leo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530993-1 CITY OF STRAWN 117.86 SP- Trash Ser. Palo Pinto Mtns E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531183 RELIABLE ALARM SERVICE LLC 600 SP-Alarm Monitoring Atlanta SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531252-1 CHAPARRAL LABORATORIES 6388 Soil And Water Sampling Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531252-1 CHAPARRAL LABORATORIES 236 SP-Soil Water Testing Lake Som E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000636 CHAPARRAL LABORATORIES 1391 SP-FY21-Water Sampling (BC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000636 CHAPARRAL LABORATORIES 12776 Soil And Water Sampling Analys E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000062 REPUBLIC SERVICES INC 0 Fy2021 Trash Services At Hoh E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000062 REPUBLIC SERVICES INC 1448.52 IF-HOH TRASH SERVICE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531283 GRAYSON PRO-TECH INC 504 SP-Fy21 Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531305 ALSCO INC 4193.28 Fy2021 (9/01/2020 - 8/31/2021) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531315-1 CHAPARRAL LABORATORIES 260 SP-water test Lake Som Nail Ck E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531315-1 CHAPARRAL LABORATORIES 4290 SP -Water Sampling For NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000334 CHAPARRAL LABORATORIES 4290 SP -Water Sampling For NC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000334 CHAPARRAL LABORATORIES 840 SP-FY21 Water Sampling (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003598 WORKQUEST 1440 SP-FY 21 Pest Control - 0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531545-1 JEARL LEWING 1800 LE Boat Wharton County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005840 JEARL LEWING 375 LE Boat Wharton County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005840 JEARL LEWING 1800 LE Boat Wharton County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531547 HILL COUNTRY PEST CONTROL INC 0 Pest Control Services At Hoh F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001308 ANA-LAB CORPORATION 2120 Water Analysis For Bentsen Sp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001308 ANA-LAB CORPORATION 1320 SP-Water Testing-Bentsen FY 21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531565 NOBLE-ACCENT SECURITY 708 SP-Fy21 Alarm Services, Tyler E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531577 CITY OF CORPUS CHRISIT 600 Water Analysis For Choke Canyo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531583 CITY OF CORPUS CHRISIT 680 Water Analysis For Lake Corpus E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001401 CITY OF CORPUS CHRISIT 660 Water Analysis For Mustang Isl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001401 CITY OF CORPUS CHRISIT 360 SP-Water Testing-MISP FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001129 GUADALUPE-BLANCO RIVER AUTHORITY 300 SP-Lockhart Water Testing FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001129 GUADALUPE-BLANCO RIVER AUTHORITY 600 Water Sample Analysis For Lock E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001408 GUADALUPE-BLANCO RIVER AUTHORITY 700 Water Sampling For Palmetto Sp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001408 GUADALUPE-BLANCO RIVER AUTHORITY 300 SP: Water Test-Palmetto FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531651 JEFFREY SCOTT AYOTTE 1280 Fy2021: Pest Control Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531683-1 REPUBLIC SERVICES INC 2336.17 WL- FY 20-22 Trash Yoakum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531683-2 REPUBLIC SERVICES INC 2336.17 WL- FY 20-22 Trash Yoakum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531683-1 REPUBLIC SERVICES INC 149.85 WL-Trash Svs Yoakum WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003303 REPUBLIC SERVICES INC 2336.17 WL- FY 20-22 Trash Yoakum E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003303 REPUBLIC SERVICES INC 499.5 WL-Trash Svc YDWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001412 ANA-LAB CORPORATION 1080 SP: Water Testing-Resaca FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001412 ANA-LAB CORPORATION 1680 Water Analysis For Resaca De L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531736 DALLAS SECURITY SYSTEMS INC 727.2 SP-Fy21 Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010644 IMC WASTE DISPOSAL, INC. 2160 SP_RR IDB_IMC Waste_Sludge E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010644 IMC WASTE DISPOSAL, INC. 4800 Fy21 Sludge Removal And Dispos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001153 IMC WASTE DISPOSAL, INC. 4800 Fy21 Sludge Removal And Dispos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001153 IMC WASTE DISPOSAL, INC. 1600 SP_IDB_FY21 IMC Waste Inc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000150 IMC WASTE DISPOSAL, INC. 4800 SP_RRIDB_WASTE DISPOSAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000150 IMC WASTE DISPOSAL, INC. 4800 Fy21 Sludge Removal And Dispos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000186 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1550 SP_0570_Pest service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000186 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1550 Fy21 Pest Control Srvcs W/ Ren E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531760 NORTEX COMMUNICATIONS TELEPHONE OPERATIONS 2400 SP-Fy21 Internet Service, Ray E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003700 NORTH TEXAS GROUNDWATER CONSERVATION DISTRICT 1800 Fy21 Water Well Pumping For Ra E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003700 NORTH TEXAS GROUNDWATER CONSERVATION DISTRICT 1000 SP_RR_FY21_N TX Groundwater E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001344 VICTORIA COUNTY 600 SP-Water Testing-Goliad FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001344 VICTORIA COUNTY 850 Water Analysis For Goliad Sp F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531945 RELIABLE ALARM SERVICE LLC 480 SP-Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010688 LIFE TECHNOLOGIES CORPORATION 4555.25 CF FY21 PRB Lab Chem order II E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531998 PINEY WOODS SANITATION 1518 IF-Fy21 Trash Service - Etfh E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000059 BILL CLARK PEST CONTROL 2040 IF- ETFH Exterminating E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000059 BILL CLARK PEST CONTROL 2040 Fy20 Monthly Exterminating Ser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000064 EMERGENCY POWER SERVICE 4830.08 IF- Generator service at ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000064 EMERGENCY POWER SERVICE 4830.08 Annual And Semi-Annual Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532168 COMCAST 4942.8 Business Internet With Dir Wai E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532179-1 AMERIWASTE INC 8034.24 Waste Disposal And Recycling S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532179-1 AMERIWASTE INC 167.38 CF-DML Waste/Recycling Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005009 AMERIWASTE INC 2109 CF- Recycle and Waste Disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005009 AMERIWASTE INC 8034.24 Waste Disposal And Recycling S E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532187 BIG BEND TELEPHONE COMPANY INC 4322.91 Internet Services For Barton W E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532204 SAFETY CONTROL LLC 540.9 SP-Fy21 Vent Hood Fire Suppres E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532208 SOUTHWEST TEXAS TELEPHONE COMPANY 3599.28 Internet Service - Lost Maples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532302 TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER 1680 Dir-Tex-An-Ng-Ctsa-008 Interne E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532352 AT&T MOBILITY II LLC 1639.7 Dir-Tso-3420 Lte Service For I E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532361 TIMS ALARMS 881.52 Security Services For Temple R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532387 ALARM SECURITY & CONTRACTING INC 480 Security Services For Brownwoo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532611 RELIABLE ALARM SERVICE LLC 720 SP-Fy21 Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532614 ANCHOR COMPUTER INC 800 National Change Of Address Srv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532642 GRIFFIN COMMUNICATIONS & SECURITY SYSTEMS INC 959.4 SP-Fy21 Alarm & Fire Monitor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001491 AQUA SPHERE INC 209.65 SP-Inks FY'21 Water service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001678 AQUA SPHERE INC 29.95 SP-Inks Water FY'20 invoice E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000461 ADRIAN FLORES DBA BIG BEND PEST CONTROL 440 SPR1 0241 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000461 ADRIAN FLORES DBA BIG BEND PEST CONTROL 640 Hub Vendor: Fy21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006052 GREG FELFE DBA T A L 775 LE: Special Ops aquarium svcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006052 GREG FELFE DBA T A L 775 LE: Special Ops aquarium svcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000622 PROTECTION ONE ALARM MONITORING INC 503.40000000000003 SP-FY21AlarmMonitoring Sheldon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000622 PROTECTION ONE ALARM MONITORING INC 503.40000000000003 Fy21 Security Monitoring Servc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000220 PINEY WOODS SANITATION 2190 Trash Services For Mission Tej E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000220 PINEY WOODS SANITATION 2190 Trash Services For Mission Tej E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001821 DALLAS SECURITY SYSTEMS INC 928.8000000000001 Fy21 Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000784 AQUA-TECH LABORATORIES INC 617.5 SP-FY21 Water Sampling (FB) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000784 AQUA-TECH LABORATORIES INC 1274 Water & Wastewater Samples Fo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007036 CAPITAL AREA OCCUPATIONAL MEDICINE PLLC 268 64th Cadet Class Medical Exams E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000319 WALKER COUNTY LP GAS INC 252 SP-FY21QTR Propane Rental 0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000319 WALKER COUNTY LP GAS INC 252 Fy 21 Quarterly Rental For 3 P E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001021 DIALTONESERVICES LP 3994 WL-R1 915-79 Sat Telephone Ser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001021 DIALTONESERVICES LP 139.76 WL - R1 WMA Satellite Phones E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000239 ACS HEATING & AIR INC 900 SP_0609_FY21 HVAC MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000239 ACS HEATING & AIR INC 2400 Fy21 Hvac Maintenance W/Renewa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004130 DEPARTMENT OF STATE HEALTH SERVICES 105.10000000000001 SP-FY21 DSHS - BB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004112 DEPARTMENT OF STATE HEALTH SERVICES 8.74 SP-FY 21 DSHS - 0460 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008220 DEPARTMENT OF STATE HEALTH SERVICES 8.74 SP-FY21 Water Test -SFA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004298 DEPARTMENT OF STATE HEALTH SERVICES 8.74 SP-FY21 DSHS - MDJSP (WR) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002614 DEPARTMENT OF STATE HEALTH SERVICES 122.58 Fy 2021 Water Samples For Park E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000687 BIO CHEM LAB INC 1010 Fy21 Water Testing, Lk Whitney E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000687 BIO CHEM LAB INC 1010 SP_0104_FY21 WATER SAMPLES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000451 CITY OF ODESSA 1200 SPR1 0616 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000451 CITY OF ODESSA 1200 Fy21 Monthly Water Analysis/Sa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000385 CITY OF ODESSA 780 SPR1 0451 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000385 CITY OF ODESSA 1560 Monthly Water Samples For Balm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000389 CITY OF ODESSA 880 Monthly Water Sample Testing F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000389 CITY OF ODESSA 440 SPR1 0283 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000452 CITY OF ODESSA 1280 FY21-22 Monthly Water Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000452 CITY OF ODESSA 440 SPR1 0259 FY21 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000456 ADRIAN FLORES DBA BIG BEND PEST CONTROL 1120 SPR1 0283 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000456 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2240 Quarterly Pest Control - Barto E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000320 EASTEX ENVIRONMENTAL LABORATORY INC 2510 SP-FY21-Water Sampling (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000782 UNITED SITE SERVICES OF TEXAS INC 2634.7200000000003 Fy21 - Fy22 Services To Compos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000782 UNITED SITE SERVICES OF TEXAS INC 1317.3600000000001 SP-FY 21 Toliet Srv - 0122 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533537 CITY OF CORPUS CHRISIT 860 Water Analysis For Goose Islan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533554 EAST TEXAS ALARM INCORPORATED 623.41 WL-Fy21 Alarm Services, White E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000249 BRENNTAG SOUTHWEST INC 660 Fy21 Sodium Hypchlorite 12.5% E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000249 BRENNTAG SOUTHWEST INC 660 SP_0609_FY21 Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000540 TOTAL FIRE & SAFETY INC 1125 SP_0609_FY21-22 Fire Inspecti E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000540 TOTAL FIRE & SAFETY INC 560 SP_0609_FY21 Fire Inspection E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000327 BILL CLARK PEST CONTROL 312 SP-FY21 Pest Control (MDJSP) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000327 BILL CLARK PEST CONTROL 492 Pest Control Services For Mart E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533608 SUDDENLINK COMMUNICATIONS 2035.56 Renewal Of Internet Service Co E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000841 KENT LUBRICATION CENTERS LTD 1098 Fy21 Vehicle Inspection And Oi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533616 DISH 379.56 Renewal Of Satellite Service F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533619 DISH 463.56 Renewal Of Satellite Service F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001094 JLS LANDSCAPING INC DBA JLS LAWN MAINT 2500 Renewal Of Landscaping Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001094 JLS LANDSCAPING INC DBA JLS LAWN MAINT 2000 Renewal Of Landscaping Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001103 WORKQUEST 2614 Renewal Of Janitorial Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001382 JOHN PENNEY II ELECTRICAL INC 3340 SP-Replace Electric Panel (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000957 BURLESON SEPTIC CLEANING LLC 3660 Fy21 Sludge Removal With Renew E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000957 BURLESON SEPTIC CLEANING LLC 1400 SP_0405_SLUDGE REMOVAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000739 WILLIAM K YOUNG DBA VERNON FIRE & SAFETY 626.2 SP_0170_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000739 WILLIAM K YOUNG DBA VERNON FIRE & SAFETY 2687.4 SP_0170_FY21-22 Fire Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000739 WILLIAM K YOUNG DBA VERNON FIRE & SAFETY 626.2 SP_0170_FY21 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000739 WILLIAM K YOUNG DBA VERNON FIRE & SAFETY 2687.4 SP_0170_FY21-22 Fire Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000786 TRAYE BENNET STEARNS 656 SP_0170_FY21 VehicleMaint/Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000786 TRAYE BENNET STEARNS 1968 Fy21 Vehicle Maintenance & Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000808 EASTEX ENVIRONMENTAL LABORATORY INC 480 SP-FY 21 Water Samples - 0236 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000808 EASTEX ENVIRONMENTAL LABORATORY INC 1320 Fy 21-22 Water Sample For 0236 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000027 HARDEE ELECTRIC INC 4950 SP-Electrical Blanket (NC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000429 FRANK M JACKSON DBA JACKSON MOWING SERVI 4800 LE-FY21-Mowing San Angelo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000429 FRANK M JACKSON DBA JACKSON MOWING SERVI 4800 Fy21 Outdoor Yard And Flower G E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000758 BUG EXPRESS 260 LE-FY21 Bug Express R1 office E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000758 BUG EXPRESS 260 Pest Control For San Angelo Re E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000205 ACTION CLEANING SYSTEMS INCORPORATED 1180 SP_0515_FY21 Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000205 ACTION CLEANING SYSTEMS INCORPORATED 1475 Fy21 Water/Wastewater Chemical E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005511 ACTION CLEANING SYSTEMS INCORPORATED 1475 Fy21 Water/Wastewater Chemical E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000209 BIO CHEM LAB INC 3090 FY21-22 WtrTesting_SP0515 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000209 BIO CHEM LAB INC 1545 SP_0515_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000209 BIO CHEM LAB INC 3090 FY21-22 WtrTesting_SP0515 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000209 BIO CHEM LAB INC 1545 SP_0515_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000209 BIO CHEM LAB INC 3090 FY21-22 WtrTesting_SP0515 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000209 BIO CHEM LAB INC 1545 SP_0515_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000209 BIO CHEM LAB INC 3090 FY21-22 WtrTesting_SP0515 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000209 BIO CHEM LAB INC 1545 SP_0515_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000212 PHARRIS FORD LLC 1896 Fy21 Vehicle Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000212 PHARRIS FORD LLC 948 SP_0515_FY21 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000416 SAM BRADSHAW DBA SAM BRADSHAW SEPTIC SYS 400 SP_0135_FY21 Aerobic Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000416 SAM BRADSHAW DBA SAM BRADSHAW SEPTIC SYS 400 Fy21 Aerobic Septic System Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000412 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 492 SP_0135_FY21 Vehicle Maint/Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000412 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 984 Fy21 Vehicle Maintenance & Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534034 REPUBLIC SERVICES INC 1065 Trash Collection For The San A E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534035 DIALTONESERVICES LP 4894.2 Satellite Phone Service For Re E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000349 WORKQUEST 3455.4 LE-0007-Janitorial Clean FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000414 BIO CHEM LAB INC 780 Fy21 Water Analysis For Fort P E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000414 BIO CHEM LAB INC 780 SP_0135_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534102 B & D SAFE & LOCK 215.4 WL-Fy21 Security Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000130 ALARMFX INC 1173.6000000000001 SP_0219_FY21-22 Alarm Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000130 ALARMFX INC 1173.6000000000001 SP_0219_FY21-22 Alarm Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534122 DIRECTV 2159.76 915-83 Satellite Tv Services F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001045 ANA-LAB CORPORATION 2120 Water Analysis For Estero Llan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001045 ANA-LAB CORPORATION 1320 Water Analysis For Estero Llan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000113 TARRANT COUNTY HEALTH LAB 270 Fy21 Water Testing Services, W E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000113 TARRANT COUNTY HEALTH LAB 240 SP_0219_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534142 MONITRONICS INTERNATIONAL INC 546.12 SP-Fy21 Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534143 CITY OF MASON 5000 WL-Fy21 Trash Disposal Svs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000229 ANA-LAB CORPORATION 1580 SP_0588_FY21 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000229 ANA-LAB CORPORATION 1615 Fy21 Wastewater And Soil Sampl E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534205 PAIGE ALLAN LABORATORIES LLC 840 Wireless Hog Trap Notification E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000183 BOBBY FORD TRACTOR AND EQUIPMENT LLC 4248.91 CF-Tractors_Mowers Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000534 CITY OF STRAWN 725.16 SP_0797_FY21 Garbage Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000534 CITY OF STRAWN 1450.32 SP_0797_FY21-22 Garbage Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000534 CITY OF STRAWN 725.16 SP_0797_FY21 Garbage Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000534 CITY OF STRAWN 1450.32 SP_0797_FY21-22 Garbage Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534214 EXASALES LLC 999.75 Cellular Service For Cameras @ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000474 BOB'S PEST CONTROL LLC 230 SPR1 0506 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000474 BOB'S PEST CONTROL LLC 960 Fy21 Pest Control Services For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000472 BOB'S PEST CONTROL LLC 230 SPR1 0176 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000472 BOB'S PEST CONTROL LLC 960 Fy21 Pest Control Services For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534264 ALLIED WASTE SERVICES 1385.56 R8-D1 Garbage/Waste Pick-Up At E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534267 DONALD FARMER 2340 Boat Storage - Powderly E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534270 ENER-TEL SERVICES INC 875 LE-Alarm And Monitoring System E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000593 BILL CLARK PEST CONTROL 1320 Quarterly Pest Control For Par E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000593 BILL CLARK PEST CONTROL 660 SP-FY21 Pest Control Sea Rim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000960 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1749.91 Fy21 Groundwater Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000960 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1209.91 SP_0405_Groundwater Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000960 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1749.91 Fy21 Groundwater Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000960 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1209.91 SP_0405_Groundwater Pumping E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000907 BIO CHEM LAB INC 3362 SP_0405_FY21 SOIL/WATER SAMPLE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000907 BIO CHEM LAB INC 6868 Fy21 Water And Soil Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534313 LONE STAR EMMY CHAPTER 4950 Com-Mpr: Lone Star Chapter Nat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534319-1 CITY OF CANADIAN 344.62 WL-Trash Service Gene Howe WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534319-1 CITY OF CANADIAN 2086.42 910-27 Fy 20-22 Trash And Refu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003300 CITY OF CANADIAN 1451.5 WL-Trash Svc GHWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003300 CITY OF CANADIAN 2086.42 910-27 Fy 20-22 Trash And Refu E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000682 EAST TEXAS ALARM INCORPORATED 726 IF-FY21 Alarm Services of TFFC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000682 EAST TEXAS ALARM INCORPORATED 2574 Fy21 Alarm Services For Tffc B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000407 ANA-LAB CORPORATION 529 SP_0210_FY21 Soil Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000407 ANA-LAB CORPORATION 529 Fy21 Soil Sampling & Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000236 BAILEY FORD LP 84 SP_0210_FY21 Vehicle Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000236 BAILEY FORD LP 84 Fy21 Vehicle Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000238 BAXLEY AUTO LUBE 900 SP_0210_FY21 Oil Changes E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000238 BAXLEY AUTO LUBE 900 Fy21 Vehicle Maintenance, Poss E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000481 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 599 SP_0017_FY21 VehicleMaint&Insp E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000481 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 1198 Fy21 Vehicle Maintenance & Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000080 EL PASO DISPOSAL LP 1375.8 Fy21 Refuse & Trash Services F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000080 EL PASO DISPOSAL LP 1375.8 SPR1 0176 FY21 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000080 EL PASO DISPOSAL LP 1375.8 Fy21 Refuse & Trash Services F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000080 EL PASO DISPOSAL LP 1375.8 SPR1 0176 FY21 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000080 EL PASO DISPOSAL LP 1375.8 Fy21 Refuse & Trash Services F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000080 EL PASO DISPOSAL LP 1375.8 SPR1 0176 FY21 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000080 EL PASO DISPOSAL LP 1375.8 Fy21 Refuse & Trash Services F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000080 EL PASO DISPOSAL LP 1375.8 SPR1 0176 FY21 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001228 RED RIVER AUTHORITY OF TEXAS 361.5 Fy21 Water Testing, As Require E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534544 WORKQUEST 2757.7200000000003 LE-Fy21 Janitorial Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534562 WASTE CONNECTIONS US INC 235.20000000000002 IF-Fy21 Trash Svc at Texoma E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000267 GRINNING BULL LLC 2500 SP_0210_FY21-22 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000267 GRINNING BULL LLC 1250 SP_0210_FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000267 GRINNING BULL LLC 2500 SP_0210_FY21-22 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000267 GRINNING BULL LLC 1250 SP_0210_FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000862 TRINITY RIVER AUTHORITY OF TEXAS 4584 SP-FY21 Water Samples - 0401 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534591 PINEY WOODS SANITATION 891 WL-Fy20 Service Account #2661 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534597 PINEY WOODS SANITATION 1062 WL-Fy21 Waste Disposal Svs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534600 A-1 NATIONAL FIRE CO 0 Security Monitoring Service Fo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534602 REPUBLIC SERVICES INC 0 WL-Fy21 Monthly Waste Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534604 JAGER PRO INCORPORATED 0 Jager Pro Hog Control Systems E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534629 REPUBLIC SERVICES INC 0 WL-Fy21 Monthly Trash Disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001479 WORKQUEST 492 SP-FY21 pest control reg 2 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001049 CITY OF LAREDO 672 Water Analysis For Falcon Sp F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001049 CITY OF LAREDO 336 SP-Falcon FY21 Water Analysis E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000401 SPUR VETERINARY HOSPITAL 3893.2000000000003 Fy21 Vet Services For The Biso E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000401 SPUR VETERINARY HOSPITAL 3500 SP_0603_FY21 VET SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001361 CITY OF LAREDO 336 SP-Water Testing-LCB FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001361 CITY OF LAREDO 672 Water Analysis For Lake Casa B E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003959 CULLIGAN WATER CONDG CO OF SAN MARCOS 800 Fy 21 Water Softener Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003959 CULLIGAN WATER CONDG CO OF SAN MARCOS 600 IF-SanMarcos-Culligan Wtr Cond E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002430 CULLIGAN WATER CONDG CO OF SAN MARCOS 42.9 IF-SanMarcos DO-Oct Water ExCh E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002430 CULLIGAN WATER CONDG CO OF SAN MARCOS 800 Fy 21 Water Softener Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003121 CULLIGAN WATER CONDG CO OF SAN MARCOS 800 Fy 21 Water Softener Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003121 CULLIGAN WATER CONDG CO OF SAN MARCOS 42.9 IF-SanMarcos DO-Nov Water Soft E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001010 CULLIGAN WATER CONDG CO OF SAN MARCOS 42.9 IF-SanMarcos-Water PE Exchange E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001010 CULLIGAN WATER CONDG CO OF SAN MARCOS 800 Fy 21 Water Softener Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001010 CULLIGAN WATER CONDG CO OF SAN MARCOS 42.9 IF-SanMarcos-Water PE Exchange E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001010 CULLIGAN WATER CONDG CO OF SAN MARCOS 800 Fy 21 Water Softener Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534939 AUTOMATED BUSINESS SYSTEMS, INC. 435 Fy 21 Maintenance Agreement Fo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000711 SPRINT WASTE SERVICES LP 3279.5 SP-FY21 Septic Srv Sea Rim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008900 AQUATOX INC 120 IF- Test organisms Dundee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008900 AQUATOX INC 4500 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007019 AQUATOX INC 4500 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007019 AQUATOX INC 120 IF- Test organisms for Dundee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006786 AQUATOX INC 4500 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009709 AQUATOX INC 105 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009709 AQUATOX INC 4500 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007506 AQUATOX INC 4500 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007506 AQUATOX INC 105 IF- Fathead minnows, Dundee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535009 AQUATOX INC 1000 Fy2021 Fat Head Minnows For Bi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535010 CORRPRO COMPANIES INC 1370 Fy2021: Annual Inspection Of C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002021 AQUA-TECH LABORATORIES INC 451 SP-Blanco Monthly Water Test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002021 AQUA-TECH LABORATORIES INC 738 Monthly Water Testing For Blan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000932 LAKE COMMUNICATIONS DBA EASTEX SECURITY 480 Fy 21 Alarm Services For Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000235 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 1712 Fy21 Vehicle Maintenance & Ins E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000235 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 856 SP_0570_FY21 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004414 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0448 TCEQ MKnight E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004427 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0259 TCEQ HOCHOA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004471 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0022 TCEQ Renewal JBANE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009809 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0023 Razo TCEQ E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008141 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0529 TCEQ Coffman E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006787 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 0367 Water License E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007709 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 111 SPR1 TCEQ Renewal MSHARPSTEEN E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000217 RED RIVER AUTHORITY OF TEXAS 360 Fy21 Water Testing, As Require E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000217 RED RIVER AUTHORITY OF TEXAS 360 SP_0178_FY21 WATER TESTING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003853 BRENNTAG SOUTHWEST INC 1200 SP_0405_Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000939 BRENNTAG SOUTHWEST INC 1200 SP_0405_FY21 CHEMICALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004774 TEXAS DEPT OF AGRICULTURE 75 SPR1 0367 TDA Renew 535106 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004821 LOWER COLORADO RIVER AUTHORITY 8.74 SPR1 0529 LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008540 LOWER COLORADO RIVER AUTHORITY 17.48 SP R1 0616 - LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005650 LOWER COLORADO RIVER AUTHORITY 17.48 SPR1 0616 LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003617 LOWER COLORADO RIVER AUTHORITY 17.48 SP R1 0616 LCRA Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005013 LOWER COLORADO RIVER AUTHORITY 8.74 SPR1 0529 LCRA Contract 535110 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007879 LOWER COLORADO RIVER AUTHORITY 8.74 SPR1 0259 LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003416 LOWER COLORADO RIVER AUTHORITY 16.98 SPR1 0616 FY21 LCRA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003084 LOWER COLORADO RIVER AUTHORITY 8.74 SPR1 FY21 LCRA 0451 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000732 ENVIRONMENTAL MONITORING LABORATORY LLC 5970 Fy21 Soil/Water Testing, Dinos E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000732 ENVIRONMENTAL MONITORING LABORATORY LLC 2985 SP_0018_FY21 Soil_Water Test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000851 PERFORMANCE TRUCK & AUTO CENTER LLC 2584 Fy21 Vehicle Maintenance And I E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000851 PERFORMANCE TRUCK & AUTO CENTER LLC 1292 SP_0018_FY21 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000844 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1900 Fy21 Groundwater Pumping, Dino E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000844 PRAIRIELANDS GROUNDWATER CONSERVATION DISTRICT 1900 SP_0018_FY21_WATER PUMPING E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000705 S & H OIL LLC 2140 Fy21 Vehicle Maintenance And I E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000705 S & H OIL LLC 970 SP_0104_FY21 Vehicle Maintenan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000473 DALE ROSS 560 Fy21 Backflow Inspection Servi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000473 DALE ROSS 375 SP_0545_FY21 BACKFLOW SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000569 MEERS ENGINEERING INC 1500 Fy21 Meter Calibration Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000569 MEERS ENGINEERING INC 1500 SP_0545_ FLOW METER CALIBRATE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000466 ANA-LAB CORPORATION 483 REQ0000524 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000466 ANA-LAB CORPORATION 483 Fy21 Soil Sample Analysis As R E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000458 K K O L INC 4396 Fy21 Vehicle Maintenance And I E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000458 K K O L INC 1298 SP_0545_FY21 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000849 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 980 1462360202 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000849 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 2940 Fy21 Vehicle Maintenance, Cleb E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004368 DEPARTMENT OF STATE HEALTH SERVICES 8.74 SPR1 0448 DSHS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001418 SUPERIOR ALARMS 924 Alarm Monitoring Service At Be E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000350 HWH JANITORIAL INC 3695 LE- Cleaning Service FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000350 HWH JANITORIAL INC 3695 Fy21 Cleaning Service Brownwoo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535152 JOEY RIDGLE'S SEPTIC SERVICE INC 4770 Fy21: Septic Service Maintenan E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001007 ALLIED WASTE SERVICES 88.43 IF-SanAngelo-Trash Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001007 ALLIED WASTE SERVICES 1094.04 Fy21 Trash Service For San Ang E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003291 ALLIED WASTE SERVICES 90.99 IF-SanAngelo DO-Nov Trash Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003291 ALLIED WASTE SERVICES 1094.04 Fy21 Trash Service For San Ang E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002428 ALLIED WASTE SERVICES 90.99 IF-SanAngelo DO-Oct Trash Serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002428 ALLIED WASTE SERVICES 1094.04 Fy21 Trash Service For San Ang E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003942 ALLIED WASTE SERVICES 1094.04 Fy21 Trash Service For San Ang E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003942 ALLIED WASTE SERVICES 820.53 IF-SanAngelo DO-Republic Trash E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003942 ALLIED WASTE SERVICES 1094.04 Fy21 Trash Service For San Ang E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003942 ALLIED WASTE SERVICES 820.53 IF-SanAngelo DO-Republic Trash E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009528 AT&T MOBILITY II LLC 42 SPR1 0164 Phone Case Hester E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004713 FEDERAL EXPRESS CORPORATION 66.96000000000001 SPR1 Fed Ex 7-251-08404 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005355 FEDERAL EXPRESS CORPORATION 4.64 SPR1 0022 FedEx 7-280-94855 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002454 FEDERAL EXPRESS CORPORATION 50.81 SPR1 0022 FY21 FedEx Invoice E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006699 FEDERAL EXPRESS CORPORATION 10.950000000000001 SPR1 0022 FedEx 7-324-71453 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000128 ILLUMINA INC 3720 Service Agreement For Instrume E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000128 ILLUMINA INC 3720 Service Agreement For Instrume E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000331 DYNAMIK GLOBAL CORPORATION 680.04 SPR1 0176 Fire Alarm Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000331 DYNAMIK GLOBAL CORPORATION 680.04 Fy21 Fire Alarm Monitoring Ser E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535300 APOLLO WATER SERVICES LLC 906.4 SP-Fy21 Water Treatment Chemic E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001357 AQUA WATER SUPPLY CORPORATION 850 SP-Bastrop FY'21 Water test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001357 AQUA WATER SUPPLY CORPORATION 1700 Monthly Water Testing At Bastr E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001671 AQUA WATER SUPPLY CORPORATION 1700 Monthly Water Testing At Buesc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001671 AQUA WATER SUPPLY CORPORATION 850 SP-Buescher FY'21 Water test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535325 COMCAST 3240 Cable Television Service For L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535383-1 BATTLESHIP TEXAS FOUNDATION INC 1000 SP-Reports for foundation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535537 GRINNING BULL LLC 976 Fy2021: Quarterly Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001413 AMREX INC 950 SP-Blanco FY'21 pest control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001413 AMREX INC 1900 Quarterly Pest Control Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000135 BIOMATTERS 450 Software Maintenance For Prope E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000135 BIOMATTERS 450 Software Maintenance For Prope E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001047 SUPERIOR ALARMS 716.16 Alarm Monitoring Service At Es E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000259 WASTE CONNECTIONS US INC 540 WL - Trash Service Muse WMA/D3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000259 WASTE CONNECTIONS US INC 3480 Trash Collection & Disposal Se E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000296 WASTE CONNECTIONS US INC 3811.2000000000003 Garbage And Trash Removal Serv E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535663 EAST TEXAS ALARM INCORPORATED 462 WL-Fy21 Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535671 WEST CENTRAL WIRELESS 898.2 WL-Fy21 Wireless Cellular Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535676 HARRIS BROADBAND LP 964.6800000000001 915-51 Monthly Dsl Service Fee E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535687 GOULDIN TECHNOLOGIES LLC 599.4 WL-Sharon King 325-641-9234 Wi E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535713 THE SAFEGUARD SYSTEM INC 540 IF-990-36 Burglar/Fire Alarm E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535802 GOULDIN TECHNOLOGIES LLC 1198.8 WL-Poc Lisa Wolle 830-238-4483 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535836 ADT COMMERCIAL LLC 564 Security Service For Midland F E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000072 TEXAS DISPOSAL SYSTEMS 1561.2 IF- Waste service for AE Wood E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000072 TEXAS DISPOSAL SYSTEMS 1561.2 Waste Service For Ae Wood Fish E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002267 CITY OF KERRVILLE 1076 Water Testing For Lost Maples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002267 CITY OF KERRVILLE 2352 Water Testing For Lost Maples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002146 CITY OF KERRVILLE 880 Water Testing For South Llano E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002146 CITY OF KERRVILLE 440 Water Testing For South Llano E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000824 MCBRIDE HUNTING INC 4850 WL-McBride Hunting-BTTH prong E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001449 LOWER COLORADO RIVER AUTHORITY 1950 SP-CB FY'21 water test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003643 BISHOP DISTRIBUTING INC 299.75 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002858 BISHOP DISTRIBUTING INC 161.4 SP-Inks merch for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002511 BISHOP DISTRIBUTING INC 23.88 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002510 BISHOP DISTRIBUTING INC 773.4 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002509 BISHOP DISTRIBUTING INC 731.76 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002508 BISHOP DISTRIBUTING INC 218.58 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002507 BISHOP DISTRIBUTING INC 215.02 Fish Bait For Resale At Inks L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001056 SANDOLLAR SECURITY SERVICES LLC 312 Fy 21 Secuirty Monitoring For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535904 WASTE CONNECTIONS LONE STAR INC. 1800 Fy2021 Trash Removal Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535907 WASTE CONNECTIONS LONE STAR INC. 1200 Fy2021 Trash Removal Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535910 ALTICE USA 2003.28 IF-Fy21 Suddenlink Business E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000875 ALERT ALARM BURGLAR & FIRE PROTECTION INC 1360 Fy 21 Alarm Services For Galve E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001520 REPUBLIC SERVICES INC 610 LE/WL trash service Kerrville E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001520 REPUBLIC SERVICES INC 4758 WL-WLD4/LED5 FY21 Garbage Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001923 REPUBLIC SERVICES INC 4758 WL-WLD4/LED5 FY21 Garbage Srvc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000442 OLIVER TERMITE AND PEST CONTROL INC 2460 SP-Reg 3 Pest control release E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000442 OLIVER TERMITE AND PEST CONTROL INC 2460 Pest Control Service For Regio E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002331 TEXAS DISPOSAL SYSTEMS 1854 968-71 Trash Services For Elep E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002331 TEXAS DISPOSAL SYSTEMS 154.5 WL-Trash Svc for EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002333 TEXAS DISPOSAL SYSTEMS 1854 968-71 Trash Services For Elep E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002333 TEXAS DISPOSAL SYSTEMS 154.5 WL-Texas Disposal Svc EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003267 TEXAS DISPOSAL SYSTEMS 1545 WL - Trash Svc EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003267 TEXAS DISPOSAL SYSTEMS 1854 968-71 Trash Services For Elep E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535980 COMMERCIAL & INDUSTRIAL ELECTRONIC INC 0 Security Monitoring Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535983 RELIABLE ALARM SERVICE LLC 480 SP-Alarm Monitoring Caddo Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000075 SECURITY ONE INC 390 IF- Fire alarm monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000075 SECURITY ONE INC 390 Fire Alarm Monitoring At Ae Wo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535995 DIALTONESERVICES LP 0 Satellite Phone Service For R6 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005592 MARENTCO, INC. 1650 Portable Toilet Rental For Gov E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536020 AT&T MOBILITY II LLC 655.88 Lte Internet Service For Lake E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001053 KNIGHT SECURITY SYSTEMS LLC 345.6 Fy 21 Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001419 KNIGHT SECURITY SYSTEMS LLC 540 Fy 21 Alarm Monitoring Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000487 ADRIAN FLORES DBA BIG BEND PEST CONTROL 960 SPR1 0022 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000487 ADRIAN FLORES DBA BIG BEND PEST CONTROL 1160 Fy21 - Fy23 Quarterly Pest Co E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000077 AT&T MOBILITY II LLC 555.88 Dir-Tso-3420, Data Plan For Re E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000275 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2500 Fy21 Quarterly Pest Control Se E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536074 ABC PEST AND LAWN SERVICE 1460 CF-Fy21 Pest Svc Acct #40053 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536077 CHARTER COMMUNICATIONS HOLDING LLC 1622.28 Dir-Tex-An-Ng-Ctsa-008, Intern E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001590 SECURITY ONE INC 324 Alarm Monitoring Service At Pa E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536085 DIALTONESERVICES LP 203.20000000000002 SP-Fy21- Satellite Service For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536099 ALARM SECURITY & CONTRACTING INC 0 Security Services For Laredo L E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536100 ALARM SECURITY & CONTRACTING INC 480 Security Services For Kerrvill E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009811 TEXAS A&M ENGINEERING EXTENSTION SERVICE 425 SP_TY_TEEX_J. Payne E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536111 FERRELLGAS LP 2810 CF-Fy21 Propane Flounder Bldg E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536112 GUARDIAN SECURITY SOLUTIONS LC 539.88 LE-Fy21 Alarm Monitoring R6d1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000110 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2500 SPR1 0602 FY21 Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000110 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2500 Fy21 Pest Control Services For E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536115 GUARDIAN SECURITY SOLUTIONS LC 539.88 LE-Fy21 Alarm Monitoring R6d3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536116 RIVIERA TELEPHONE COMPANY INC 966.6800000000001 LE-Fy21 Dsl Internet Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536120 GUARDIAN SECURITY SOLUTIONS LC 539.88 LE-Fy21 Alarm Monitoring - R6 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001849 REPUBLIC SERVICES INC 1228.2 SP_R6-RO_REPUBLIC SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001849 REPUBLIC SERVICES INC 1500 4 Yard Recycle Container For U E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000099 CITY OF ROCKSPRINGS 360 SPR1 0529 FY21 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000099 CITY OF ROCKSPRINGS 360 Fy21 Trash Services For Kickap E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536221 VALLEY TELEPHONE COOPERATIVE 0 Dsl Internet Service For Game E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536225 DISH 0 LE-Fy21 Satellite Svs For Cho E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536247 WASTE CONNECTIONS US INC 1128 Trash Removal Service, TNC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536256 ABSOLUTE WASTE SERVICES 742.5600000000001 Fy20 Trash Collection Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536261 AT&T CORP DBA AT&T MOBILITY 1750 SP-Fy21 State Parks Audio Conf E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536263 AT&T MOBILITY II LLC 0 LE-Fy21 Sim Card Service Plans E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006705 BLUE BELL CREAMERIES, L.P. 398.91 SP-FY21-BlueBell-0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000732 AQUA BEVERAGE CO 3000 IF-HOH POTABLE WATER DELIVERY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000637 ALARM SECURITY & CONTRACTING INC 595 SP-Lk CC Alarm Monitor FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000637 ALARM SECURITY & CONTRACTING INC 595 SP-Lk CC Alarm Monitoring FY21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005480 BLUE BELL CREAMERIES, L.P. 74.04 SP-Blue Bell - Nails Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005480 BLUE BELL CREAMERIES, L.P. 74.04 SP-Blue Bell - Nails Creek E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001542 ZITRO INTERNATIONAL 4761.02 CM:NTEC_Janitorial Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001542 ZITRO INTERNATIONAL 7106 NTEC_Janitorial Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004055 LAGUNA SECA PROPERTIES INC 4575.2 LE Los Fresnos Cameron Boat E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001769 LAGUNA SECA PROPERTIES INC 4575.2 Le Boat Lease Cameron County E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003269 SANDRA WILLIAMS 55 CM-VISTA - TCiN - S. Williams E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003386 SANDRA WILLIAMS 45 CM-VISTA - TCiN - S. Williams E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002749 SEABROOK MARINA INC 1336.3 CF Wet Boat Storage Seabrook E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002948 SEABROOK MARINA INC 668.15 CF Boat Lease Seabrook Harris E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001530 XTO ENERGY INC 600 LE Radio Tower Lease Hansford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001530 XTO ENERGY INC 60 LE Radio Tower Lease Hansford E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001613 WORKQUEST 1571.04 SPR1 0529 FY21 PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000795 WASTE CONNECTIONS OF TEXAS 4987.8 WL-WASTE REMOVAL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001928 CHARTER COMMUNICATIONS HOLDING LLC 4570 SP-Phone Service-MISP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001922 ELISE PULLEN 400 CM: OR: VISTA for Cons Ed E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1775 CF-R/V TRINITY BAY BOTTOM JOB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000826 SUDDENLINK COMMUNICATIONS 4138.2 LE. R1 Reg. Office Internet E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002419 GRAPHICON INDUSTRIES INC 3300 CM-FY21 TPW TV Graphics labor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002419 GRAPHICON INDUSTRIES INC 450 CM-FY21 TPW TV Graphcs req2899 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008054 GRAPHICON INDUSTRIES INC 450 CM-FY21 LSLS Graphics labor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008054 GRAPHICON INDUSTRIES INC 3300 CM-FY21 TPW TV Graphics labor E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000853 DIALTONESERVICES LP 3588 SPR1 PPO SAT PHONES REGION 1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003627 BEDFORD BROTHERS LLC 2040 WL Storage Buffalo/OKW Leon C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003627 BEDFORD BROTHERS LLC 120 WL Storage Buffalo/OKW Leon C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005023 BEDFORD BROTHERS LLC 270 WL Storage Buffalo/OKW Leon C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005023 BEDFORD BROTHERS LLC 2040 WL Storage Buffalo/OKW Leon C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003361 BERNARD G GUYLER 1200 LE Boat Storage Zavala E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003361 BERNARD G GUYLER 1320 LE Boat Storage Zavala E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003462 ORKIN LLC 3960 SP: Pest Control-Goliad SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003462 ORKIN LLC 3835 SP: Pest Control Goliad SP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000937 AT&T MOBILITY II LLC 4900 IF - Cell Phone Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003562 C JOHNNIE ON THE SPOT 2520 SP-Portable Toliets-VCSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003562 C JOHNNIE ON THE SPOT 1680 SP-Portable Toilets - (VC) E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000952 BIG BEND TELEPHONE COMPANY INC 2862.96 WL-Phone Elephant Mtn WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000956 BIG BEND TELEPHONE COMPANY INC 3705.36 WL-Telephone Black Gap WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000961 ALARM SECURITY & CONTRACTING INC 1350 LE-R5D4 Alarm Monitor Zapata E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000974 W-W MANUFACTURING CO INC 839.4 WL-R3 BoarBuster Svc for OSB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000986 THOMAS L RAWSON 2000 WL-R3 Aerobic Septic Cooper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005410 B & C SELF STORAGE LLC 1200 SPR1 0616 FY21 Storage Units E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005410 B & C SELF STORAGE LLC 4800 SPR1 0616 Storage Units E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004924 REPUBLIC SERVICES INC 551.21 CM: OR: NTEC trash service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004924 REPUBLIC SERVICES INC 822.71 CM: OR: Trash Collection Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004731 CINTAS CORPORATION NO 2 2000 CF-*BPA* MattsFresh E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004731 CINTAS CORPORATION NO 2 2000 CF*CA-1021*-MatFresh Jan-Aug21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006443 AQUA SPHERE INC 790.8000000000001 SP-Longhorn water softner rent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006443 AQUA SPHERE INC 164.75 SP-Longhorn water softner rent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001041 ARLO TECHNOLOGIES INC 59.94 WL Security Camera Service R3 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005110 D&G TRASH HAULING LLC 530 WL - Trash Svc GHWMA R1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005110 D&G TRASH HAULING LLC 895 WL - Trash Svc GHWMA R1 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005216 RAIN PROPERTY MANAGEMENT 4800 LE Boat Huntsville Walker C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005216 RAIN PROPERTY MANAGEMENT 2400 LE Boat Huntsville Walker C E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001067 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 2570 SP-Porta Potty Rental at OTSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005539 THE C D HARTNETT COMPANY 1235.77 SP-Inks Grocery for resale E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005842 SALLY GOOCH-PARSONS DBA B & S SERVICES 2145 CC116471_HoldingTankRental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005842 SALLY GOOCH-PARSONS DBA B & S SERVICES 11205 BalmSP_Monthly Trailer Rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001126 SANITATION SOLUTIONS INC 2482.32 WL-R3 Waste Disposal Cooper E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001128 THE TERMINIX INTERNATIONAL COMPANY LIMITED PARTNER 708 WL-R3 Pest Control Svc OSB WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008071 VALVOLINE INC 556 SP_0609_ FY22_Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008071 VALVOLINE INC 3238 SP_0609_FY21 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001157 CITY OF MASON 3000 WL-Trash Disposal Svs Mason Mt E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001168 LONESTAR MAINTENANCE & SERVICE INC 4916.650000000001 SP_PC_WATER TESTING FY20-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001168 LONESTAR MAINTENANCE & SERVICE INC 4916.650000000001 SP_PC_WATER TESTING FY20-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001168 LONESTAR MAINTENANCE & SERVICE INC 4916.650000000001 SP_PC_WATER TESTING FY20-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001168 LONESTAR MAINTENANCE & SERVICE INC 4916.650000000001 SP_PC_WATER TESTING FY20-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001168 LONESTAR MAINTENANCE & SERVICE INC 4916.650000000001 SP_PC_WATER TESTING FY20-21 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006581 SAM HOUSTON ELECTRIC COOPERATIVE INC 1200 LE - Radio Tower Livingston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006581 SAM HOUSTON ELECTRIC COOPERATIVE INC 2400 LE - Radio Tower Livingston E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001182 LONESTAR MAINTENANCE & SERVICE INC 1392.18 SP_MC_FY21_Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001182 LONESTAR MAINTENANCE & SERVICE INC 1392.18 SP_MC_FY21_Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001192 LONESTAR MAINTENANCE & SERVICE INC 4815.27 WATER TREATMENT AND CHEMICALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001192 LONESTAR MAINTENANCE & SERVICE INC 4815.27 WATER TREATMENT AND CHEMICALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001192 LONESTAR MAINTENANCE & SERVICE INC 4815.27 WATER TREATMENT AND CHEMICALS E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006937 PODS ENTERPRISES INC 3009 Lease of qty 3 - 7ft pods NTEC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006937 PODS ENTERPRISES INC 2016.03 CM: OR: NTEC_PODS for Renovati E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007020 FORT BEND SERVICES INC 4000 SP: Sodium Hypochlorite-Choke E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007020 FORT BEND SERVICES INC 4000 SP: Sodium Hypochlorite-Choke E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001227 TEXAS DISPOSAL SYSTEMS 1589.64 IF- FY22 Trash Service for AE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001229 AQUA BEVERAGE CO 3000 IF-HOH POTABLE WATER DELIVERY E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001234 BRENNTAG SOUTHWEST INC 4960.8 SP_RR IDB & JB_Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001234 BRENNTAG SOUTHWEST INC 4960.8 SP_RR IDB & JB_Water Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001235 HILL COUNTRY PEST CONTROL INC 1054 quarterly pest control service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001236 SECURITY ONE INC 390 IF- FY22 Fire Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001237 DAVID E MCBROOM DBA TOP JOB CLEANING SER 3504 LE-R3D1 Rusk Janitorial E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001241 GARBAGE PICKUP SERVICE LP 1560 WL-R3 Trash PU OSB FY22 & FY23 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007224 BRENNTAG SOUTHWEST INC 1759.5 SP_0405_FY21-22 Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008465 BRENNTAG SOUTHWEST INC 390 SP_0405_Chlorine Tabs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001248 BRKYM INC. 4980 FY2022 Cooling Tower Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007308 DS WATERS OF AMERICA 67.16 SP-ABK Drinking water E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007308 DS WATERS OF AMERICA 600 SP-ABK Drinking water E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001254 GOULDIN TECHNOLOGIES LLC 619.4 WL-R3 Wireless Trap Cooper WMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007374 SUDDENLINK COMMUNICATIONS 4320 SPR1 0404 Internet Suddenlink E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007374 SUDDENLINK COMMUNICATIONS 480 SPR1 0404 InternetSudden link E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001274 HWH JANITORIAL INC 3600 LE R7 CLEANING BROWNWOOD OFF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001282 BILL CLARK PEST CONTROL 4080 IF-Pest control services ETFH E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001284 AQUATOX INC 3200 IF- Test organisms, hatcheries E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001289 HURT'S WASTEWATER MANAGEMENT LTD 430 SP: Wastewater Mgt-Goliad E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001312 PINEY WOODS SANITATION 1476 IF- FY22 Trash service for ETF E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001315 ILLUMINA INC 3795 IF- Service agreement, lab E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001334 ALSCO INC 3676.92 FY2022 Floor Mat Rental E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001338 SAN ANTONIO TESTING LABORATORY, LLC 660 FY22 SPR1 0448 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001341 SAN ANTONIO TESTING LABORATORY, LLC 750 SPR1 0529 FY22 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001342 SWEETWATER NOLAN COUNTY HEALTH DEPT 550 SPR1 0367 FY22 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001346 JK TANK SERVICES LLC DBA TEXAS TANK SERV 750 SP-Tank Service(3 yrs)-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001348 ADRIAN FLORES DBA BIG BEND PEST CONTROL 1160 FY22 Region Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001349 WORKQUEST 2364.52 FY22 Seminole Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001354 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2500 FY22 FTL Chinati Pest Control E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001355 CITY OF ROCKSPRINGS 950 SPR1 FY22 Trash Kickapoo E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001357 SKG ENGINEERING LLC 1100 FY22 SASP Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001367 WELCH GAS 225 SP_DAI_PROPANE - FY21-22 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001379 GRINNING BULL LLC 1040 FY22 Pest Control at PK E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001386 JAMES E SWIFT 2800 CM-FY22: Narration/VO talent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001386 JAMES E SWIFT 2800 CM-FY22: Narration/VO talent E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001391 REPUBLIC SERVICES INC 1500 LE-R1-RO Trash Pickup FY22 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001395 TEXAS DISPOSAL SYSTEMS 3843.36 WL-R1 Trash Disposal for EMWMA E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001396 ADT COMMERCIAL LLC 279.36 WL-R3 Security Alarm Svc OSB E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001401 WASTE CONNECTIONS LONE STAR INC. 4881 WL-R3 FY22 Waste Disposal TNC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001425 SABINE RIVER AUTHORITY OF TEXAS 260 SP-FY 22 Water Samples Sea Rim E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001430 CITY OF HOUSTON 346.5 SP-FY22 Water Samples -Sheldon E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001461 Q-MART INVESTMENT DBA EXXON GAS & MORE 4900 WL-R3 Hunt CO CWD CheckStation E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001466 BUG EXPRESS 300 LE-R1-RO Bug Express E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001479 ANGELINA & NECHES RIVER AUTHORITY 299 SP-FY22 Water Samples - 0594 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001481 CHAPARRAL LABORATORIES 260 SP-FY22 Water Samples - 0369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009072 ARANSAS COUNTY 500 CF-Annex Trash Dump FY 21-22 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009072 ARANSAS COUNTY 250 CF-Annex FY 21 Trash Disposal E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001513 BILL CLARK PEST CONTROL 312 SP-FY22 Pest Control-MDJSP E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001518 ARLO TECHNOLOGIES INC 119.88 WL R3 D6 Security Camera Data E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001519 PAIGE ALLAN LABORATORIES LLC 839.88 WL R3 PEP Game Camera Data E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001520 JAGER PRO INCORPORATED 300 WLR3 PEP Hog Trap Camera Data E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001524 JAMES C GOODLOE IV 4950 CM-MPR AV equipment maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001527 CENTRAL TEXAS GOLF COURSE SUPERINTENDENT 450 SP: Annual Membership-Lockhart E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001549 PRUDE RANCH INC 0 CM-BOW workshop Sep 28 2022 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001558 WALKER COUNTY LP GAS INC 252 SP-FY22-Qtrly Propane Rent-369 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001562 IMC WASTE DISPOSAL, INC. 1440 SP_RRJB_Jul-Aug 2021_IMC Waste E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001569 RONALD BLAKE KABELE 4999 CM-FY21 MPR: Editor svcs TV E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001595 TEXAS A&M AGRILIFE EXTENSION SERVICE 170 SP_WF_VEG MGMT TRAINING COURSE E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001599 GRIFFIN COMMUNICATIONS & SECURITY SYSTEMS INC 959.4 FY22_LT_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001601 DALLAS SECURITY SYSTEMS INC 928.8000000000001 FY22_CH_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001602 DALLAS SECURITY SYSTEMS INC 727.2 FY22_RR_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001605 GRAYSON PRO-TECH INC 252 FY22_EIS_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001606 NOBLE-ACCENT SECURITY 1243.76 FY22_TYL_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001607 RELIABLE ALARM SERVICE LLC 660 FY22_ATL_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001608 RELIABLE ALARM SERVICE LLC 780 FY22_PC_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001610 RELIABLE ALARM SERVICE LLC 540 FY22_CAD_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001611 RELIABLE ALARM SERVICE LLC 480 FY22_DAI_Alarm Monitoring Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001636 ENVIRODYNE LABORATORIES INC 3088 SP-FY 22 Water Samples - 0122 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001638 SAFETY CONTROL LLC 540.9 FY22_BON_Fire System Inspect E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001654 IMC WASTE DISPOSAL, INC. 4800 FY22_RR JB_Waste Disposal Svcs E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001655 IMC WASTE DISPOSAL, INC. 4800 FY22_RR IDB_Waste Disposal Svc E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001656 NORTH TEXAS GROUNDWATER CONSERVATION DISTRICT 1800 FY22_RR_Water Testing Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001658 CITY OF KERRVILLE 1160 SP-ERock Water testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001659 CITY OF KERRVILLE 1114 SP-LBJ Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001662 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 2000 SP_0135_FY22 Fire Inspections E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001663 TRAYE BENNET STEARNS 1000 SP_0170_FY22 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001664 ACTION CLEANING SYSTEMS INCORPORATED 1210 SP_0515_FY22 Chemicals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001665 FAF TX FD LLC DBA FREESTONE FORD 1000 SP_0515_FY22 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001666 SAM BRADSHAW DBA SAM BRADSHAW SEPTIC SYS 400 SP_0135_FY22 Aerobic Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001669 BIO CHEM LAB INC 720 SP_0135_FY22 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001674 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 700 SP_0135_FY22 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001686 ANA-LAB CORPORATION 1704 SP_0588_FY22 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001690 ANA-LAB CORPORATION 499 SP_0210_FY22 Soil Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001705 CITY OF WACO 240 SP_0570_FY22 Water Test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001706 BAILEY FORD LP 91 SP_0210_FY22 Vehicle Insptns E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001707 AUTOMATED BUSINESS SYSTEMS, INC. 413 FR-Check Endorser Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001709 BAXLEY AUTO LUBE 900 SP_0210_FY22 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001711 DOUGLASS FORD LLC 956 SP_0570_FY22 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001716 BIO CHEM LAB INC 3513 SP_0405_FY22 WATER SAMPLES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001717 MAIN STREET ELITE AUTOMOTIVE REPAIR LLC 836.5 SP_0405_FY22 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001731 WASTE CONNECTIONS OF TEXAS 4960 SP-FY 22-23 Trash Serv - 0460 E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001733 CITY OF ODESSA 420 SPR1 0437 FY22 Water Samples E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001735 H & H ONSITE WASTEWATER SYSTEMS INC 750 WLR3 ETCC Wastewater Treatment E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001737 PINEY WOODS SANITATION 1086 WL R3 ETCC Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001739 PINEY WOODS SANITATION 915 WL R3 PEP Trash Service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001747 MONITRONICS INTERNATIONAL INC 593.52 SP_0588_FY22 Alarm Monitoring E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001748 CITY OF AMARILLO 2400 SP_0588_FY22 Wtr Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001749 CITY OF ABILENE 660 SP_0210_FY22 Wtr/Wstwtr Test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001750 RED RIVER AUTHORITY OF TEXAS 684 SP_0178_FY22 WATER SAMPLES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001759 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 1140 SP_0104_FY22 PEST CONTROL SRVC E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001761 GORDON MARK GEURIN DBA AUTO WORX 1070 SP_0104_FY22 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001762 BIO CHEM LAB INC 1154 SP_0104_FY22 WATER SAMPLES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001764 CITY OF WACO 600 SP_0384_FY22 Water Test E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001781 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 920 SP_0384_FY22 PEST CONTROL E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001782 CITY OF ODESSA 420 SPR1 0241 Monthly Water Sample E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001796 WILSON & WILSON MANAGEMENT LLC 2450 SPR1 0789 FY22 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001798 903 BROADBAND INC 1308.15 SP_BON_INTERNET SERVICES E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001802 SOUTHERN SUPPLY INC 359.40000000000003 WLR3 PEP Fire & Security E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001804 EL PASO DISPOSAL LP 1831.8400000000001 SPR1 0176 FY22 Trash Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001816 TARRANT COUNTY HEALTH LAB 270 SP_0219_FY22 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001819 THE REMI GROUP LLC 1451.58 FR-Pressure Sealer Maintenance E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001831 RED RIVER AUTHORITY OF TEXAS 306 SP_0170_FY22 Water Testing E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001832 NORTH VALLEY MILLS LUBE CTR DBA KWIK KAR 700 SP_0017_FY22 Vehicle Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001834 OST RESTAURANT 2500 SP-Hill Co. Inmate meals E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001835 EAGLE BROADBAND INVESTMENTS DBA VYVE BR 1079.88 SP_0135_FY22 Internet_FtParker E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001837 AMG TECHNOLOGY INVESTMENT GROUP LLC 2255.36 SP_0797_FY22 Internet Services E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001856 A-ALARM FIRE SYSTEMS & EXTINGUISHERS 1464 SP_0384_FY22 FIRE EXTINGUISHER E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001876 DB SQUARED LLC 1250 SP_0219_Vehicle Insp/Maint E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001884 LH GUADALUPE CO DBA GUADALUPE WASTEWATER 245 Annual septic system service E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001914 PERFORMANCE TRUCK & AUTO CENTER LLC 1292 SP_0018_FY22 VEHICLE MAINT E E Purchases of commodities and services when the total purchase is estimated to be 0.00 to 5000.00. See TPASS Rule 34 Texas Administrative Code 20.41 Delegated Purchases. Contract