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 |