0000002143 |
BIO-TEK INSTRUMENTS INC |
5801 |
CF FY21 PRB Maint Contract Bio |
|
|
0 |
Not applicable. |
Purchase Order |
0000002143 |
BIO-TEK INSTRUMENTS INC |
5801 |
CF FY21 PRB Maint Contract Bio |
|
|
0 |
Not applicable. |
Purchase Order |
533656 |
LIFE TECHNOLOGIES CORPORATION |
11109.960000000001 |
CF_Maint Agrmnt, 3500 Gen Anly |
|
|
0 |
Not applicable. |
Purchase Order |
535541 |
NATIVE AMERICAN SEED |
24991.25 |
SP - Seed Bastrop Golf Couse |
|
|
0 |
Not applicable. |
Purchase Order |
535450 |
MCHONE METAL FABRICATORS INC |
22875 |
SP-MR10569 Falcon SP Shad Shel |
|
|
0 |
Not applicable. |
Purchase Order |
0000002953 |
BIOMARK INC |
10016.5 |
IF-PIT TAGS |
|
|
0 |
Not applicable. |
Purchase Order |
0000006852 |
LAMAR COMPANIES |
4800 |
CF-ULM-LAMAR BILLBOARD FY2021 |
|
|
0 |
Not applicable. |
Purchase Order |
0000007208 |
AMERICA'S WILDLIFE ASSOCIATION FOR |
4901.76 |
CM: OR: Project WILD guides |
|
|
0 |
Not applicable. |
Purchase Order |
0000007160 |
BRIMMER TURAN FOUNDRY & MACHINE LLC |
7760 |
CF-Hydraulic Marine Deck Winch |
|
|
0 |
Not applicable. |
Purchase Order |
0000000083 |
THE PRODUCTIVITY CENTER |
6765 |
FY21 TCLEDDS |
|
|
0 |
Not applicable. |
Purchase Order |
0000000073 |
THE PRODUCTIVITY CENTER |
6765 |
LE - TCLEDDS |
|
|
0 |
Not applicable. |
Purchase Order |
0000000908 |
VERITEXT |
14091.050000000001 |
SP - Court reporting service |
|
|
0 |
Not applicable. |
Purchase Order |
0000003056 |
HIBON INC |
7389 |
IF- Blower parts for PK Hatch |
|
|
0 |
Not applicable. |
Purchase Order |
0000007750 |
O F MOSSBERG & SONS INC |
8920 |
CM: HED 5-Gun Training Sets |
|
|
0 |
Not applicable. |
Purchase Order |
0000007671 |
PROGRESSIVE COMMERCIAL AQUATICS INC |
13248 |
SP-Bastrop Accu Tab pool chem |
|
|
0 |
Not applicable. |
Purchase Order |
0000007968 |
HOLT TEXAS LTD DBA HOLT CAT |
20730 |
LE SPOP MTOG Murchison Warrant |
|
|
0 |
Not applicable. |
Purchase Order |
0000008930 |
JAMES SHAWVER DBA SWYM LLC |
50000 |
WL-SG Data Recorder with GPS |
|
|
0 |
Not applicable. |
Purchase Order |
0000009087 |
AMERICA'S WILDLIFE ASSOCIATION FOR |
4825.17 |
CM: OR: PW Curriculum Guides |
|
|
0 |
Not applicable. |
Purchase Order |
0000009246 |
NATIONAL ASSOCIATION OF STATE BOATING LAW |
32000 |
LE-PSG BOSAR Sabine 2020 Grant |
|
|
0 |
Not applicable. |
Purchase Order |
0000001477 |
LIFE TECHNOLOGIES CORPORATION |
11109.960000000001 |
CF FY21 PRB AB Assurance |
|
|
0 |
Not applicable. |
Purchase Order |
0000009970 |
BIOMARK INC |
13968 |
IF-HOH CORDED ANTENNA SYSTEMS |
|
|
0 |
Not applicable. |
Purchase Order |
0000010255 |
AMERICA'S WILDLIFE ASSOCIATION FOR |
4821.84 |
CM: OR: PW guides |
|
|
0 |
Not applicable. |
Purchase Order |
0000004549 |
NATIONAL ASSOCIATION OF STATE BOATING LAW |
32000 |
LE PSG 2021 NASBLA BOSAR |
|
|
0 |
Not applicable. |
Purchase Order |
451751-1 |
RUDOLF E SCHIEFELBEIN IV |
6000 |
LE - Land Lease Wilson |
|
|
0 |
Not applicable. |
Purchase Order |
0000005070 |
AMERICA'S WILDLIFE ASSOCIATION FOR |
4968.36 |
CM: OR: PW Guides |
|
|
0 |
Not applicable. |
Purchase Order |
531530 |
NIGHT FLIGHT CONCEPTS INC |
6886.8 |
LE - Aircraft: nvg repair |
|
|
0 |
Not applicable. |
Purchase Order |
533426-2 |
COOPER OUTDOOR ADVERTISING INC |
600 |
CF - BILLBOARD RENTAL |
|
|
0 |
Not applicable. |
Purchase Order |
451751 |
RUDOLF E SCHIEFELBEIN IV |
36000 |
Land Lease For Radio Tower Wil |
|
|
0 |
Not applicable. |
Contract |
0000009688 |
ATLAS COPCO COMPRESSORS LLC |
13615.1 |
5-Year Preventative Maintenanc |
|
|
0 |
Not applicable. |
Contract |
0000000482 |
PALMER FEED AND SUPPLY INC |
24039.760000000002 |
Feed For Longhorn/Bison Herds, |
|
|
0 |
Not applicable. |
Contract |
0000000482 |
PALMER FEED AND SUPPLY INC |
6006 |
SPR1 0754 FY21 Bulk Feed |
|
|
0 |
Not applicable. |
Purchase Order |
0000004008 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
2166.66 |
CM-FY21: Dec-Mar TV Sat Uplinx |
|
|
0 |
Not applicable. |
Purchase Order |
0000004008 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
6500 |
Fy20,21-Mpr: Distribution Of T |
|
|
0 |
Not applicable. |
Contract |
0000002058 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
541.67 |
Fy21-Mpr: Oct Distb of TV show |
|
|
0 |
Not applicable. |
Purchase Order |
0000002058 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
6500 |
Fy20,21-Mpr: Distribution Of T |
|
|
0 |
Not applicable. |
Contract |
0000003298 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
6500 |
Fy20,21-Mpr: Distribution Of T |
|
|
0 |
Not applicable. |
Contract |
0000003298 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
541.67 |
CM-FY21: Nov Uplink req 3967 |
|
|
0 |
Not applicable. |
Purchase Order |
0000004785 |
BIO OREGON |
592.36 |
CF-IFB802-20-4469-R Ori-one |
|
|
0 |
Not applicable. |
Purchase Order |
0000004785 |
BIO OREGON |
592.36 |
CF-IFB802-20-4469-R Ori-one |
|
|
0 |
Not applicable. |
Purchase Order |
0000004785 |
BIO OREGON |
592.36 |
CF-IFB802-20-4469-R Ori-one |
|
|
0 |
Not applicable. |
Purchase Order |
0000004785 |
BIO OREGON |
592.36 |
CF-IFB802-20-4469-R Ori-one |
|
|
0 |
Not applicable. |
Purchase Order |
533319-1 |
CROSSROAD COMMUNICATIONS INC |
3000 |
Radio Tower Space Lease - Hopk |
|
|
0 |
Not applicable. |
Purchase Order |
533319-1 |
CROSSROAD COMMUNICATIONS INC |
6000 |
Radio Tower Space Lease - Hopk |
|
|
0 |
Not applicable. |
Contract |
533346-1 |
EAST TEXAS BROADCASTING |
4440 |
Radio Tower Space Lease - Fran |
|
|
0 |
Not applicable. |
Contract |
533346-1 |
EAST TEXAS BROADCASTING |
2220 |
Radio Tower Space L- Franklin |
|
|
0 |
Not applicable. |
Purchase Order |
533426-2 |
COOPER OUTDOOR ADVERTISING INC |
1500 |
CF - BILLBOARD RENTAL |
|
|
0 |
Not applicable. |
Purchase Order |
533753-1 |
LONGFELLOW RANCH PARTNERS LP |
6000 |
Land Lease For Tpwd Tower - Fo |
|
|
0 |
Not applicable. |
Contract |
533753-1 |
LONGFELLOW RANCH PARTNERS LP |
2000 |
Land Lease for TPWD Tower - Fo |
|
|
0 |
Not applicable. |
Purchase Order |
535049-1 |
CLARK-PARKERVILLE LP |
21600 |
Radio Tower Space Lease - Ceda |
|
|
0 |
Not applicable. |
Contract |
535049-1 |
CLARK-PARKERVILLE LP |
7200 |
LE R2 Radio Tower Cedar Hill |
|
|
0 |
Not applicable. |
Purchase Order |
CA-0000886 |
BIOMARK INC |
10000 |
HPT9 PIT tags |
|
|
0 |
Not applicable. |
Contract |
0000003265 |
AJR PUBLISHING LLC |
7911 |
SP-FY21 Web-based Advertising |
|
|
0 |
Not applicable. |
Purchase Order |
0000003265 |
AJR PUBLISHING LLC |
7911 |
SP-FY21 Web-based Advertising |
|
|
0 |
Not applicable. |
Contract |
0000003578 |
SERGIO ROEL RAMIREZ |
6750 |
LE - LE - Lopeno Boat & Bunkho |
|
|
0 |
Not applicable. |
Purchase Order |
0000003578 |
SERGIO ROEL RAMIREZ |
8250 |
LE - Lopeno Boat & Bunkhouse |
|
|
0 |
Not applicable. |
Contract |
0000006791 |
COOPER OUTDOOR ADVERTISING INC |
1200 |
CF-ULM BILLBOARD COOPER FY21 |
|
|
0 |
Not applicable. |
Purchase Order |
0000006791 |
COOPER OUTDOOR ADVERTISING INC |
3600 |
CF-ULM COOPER BILLBOARD |
|
|
0 |
Not applicable. |
Contract |
CA-0001364 |
LIFE TECHNOLOGIES CORPORATION |
25301.52 |
IF- Service agreement |
|
|
0 |
Not applicable. |
Contract |
CA-0001460 |
NATIONAL EDUCATIONAL TELECOMMUNICATION ASSOCIATION |
6500 |
CM-FY22 PBS TV Weekly uploads |
|
|
0 |
Not applicable. |
Contract |
CA-0001604 |
AJR PUBLISHING LLC |
8811 |
SP-FY22 TourTexas.com Ad |
|
|
0 |
Not applicable. |
Contract |