Current Contracts – Written Bids Taken

Written Bids Taken

Written Bids Taken
PO Vendor Name PO Amount Comments Start Date End Date PCC Description Type
0000002196 MAVICH, LLC 12632.65 SP-COVID Gaiters,Bottles,H.San F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002234 AMSYS INNOVATIVE SOLUTIONS, LLC 8425.2 SP-COVID Disinfecting Wipes F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005726 R J DAUSMAN TECHNICAL SERVCIES INC 10407.43 SP-EQ Flotation Machine F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005533 ABSOLUTE SUPPLIERS INC 6826 IF- Transfer pump for AE Wood F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005645 LIFE TECHNOLOGIES CORPORATION 7645.24 CF FY21 PRB RES LAB CHEM CONTR F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005586 CSA MATERIALS INC 15824.16 WL-Caliche Road Base EMWMA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005686 APC EQUIPMENT & MANUFACTURING INC 13766 WL-FY21CER2 Kerr Equip Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005586 CSA MATERIALS INC 15824.16 WL-Caliche Road Base EMWMA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005575 PIER 19 MARINE FUELS INC 1180.8 LE R4 Fuel for 65' patrol boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534789 RON HOOVER COMPANIES OF DONNA INC 51249 LE-44997. Fiberglass boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533882-1 MWC INTERESTS INC 12569.69 WL-Fire Lane Improv Pat Mays S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534553 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 17855 LE-120-48. Solicitation 802-20 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534486-1 APEX LIMITED INC 30676.83 Janitorial Services Garner SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534702 THE PANNIER CORPORATION 10986 SP-SELF PAY STATIONS S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534606 LUJAN TRUCKING INC 20000 IN-P116020 Franklin Mtns Water F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534262 AVIATION SURVIVAL 21150.24 WL-BG, R1 helicopter helmets F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534303 SUPERIOR CRUSHED STONE LC DBA HEARTLAND 7953 SP-Base materials needed for A F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534337 RON HOOVER COMPANIES OF DONNA INC 56998 IF_ Fiberglass Boat Package S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535397 GT DISTRIBUTORS INC 195.66 SP_Gerber Pro Rain Trousers_R F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535416 WATER MONITORING SOLUTIONS 6376 IF-YSI ProDSS AND ACCESSORIES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535599 COASTLINE TRAILER MFG INC 12750 LE - JEA 2020 SafeBoat Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535680 DREAM RANCH OFFICE SUPPLIES 17832.84 SP-Bear Resistant Food Storage F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535395 FAIRWAY SUPPLY INC 6783.68 SP-Buescher Best Access Keypad F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535522 GT DISTRIBUTORS INC 2152.26 Rain suit trousers - Region 3 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534846 HARDWOODS SPECIALTY PRODUCTS 9675 SP-Lumber for Bastrop Sign Sho F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535528 GT DISTRIBUTORS INC 260.88 Rain Suit Trousers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535680 DREAM RANCH OFFICE SUPPLIES 17832.84 SP-Bear Resistant Food Storage F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535316 GT DISTRIBUTORS INC 1304.4 SP-LE Rainsuit Trouser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535331 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 2505.56 SP-Brown Leather Belts for R1 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535582 SPX CORPORATION 9491.94 CF-Solar Powered LEDMarineLant F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535680 DREAM RANCH OFFICE SUPPLIES 17832.84 SP-Bear Resistant Food Storage F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534893 ZONE INDUSTRIES LLC 13765 CF-IMPELLER AND SEAL PLATE FOR F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535173 CONROE WOOD PRODUCTS INC 164 SP-B4000 IFB# 802-20-0369L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535347 GT DISTRIBUTORS INC 652.2 SP-IFB802-20-44515 Rain Suit F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005880 TEXAS STATE MODULAR & CONSTRUCTIONJ 8000 SP_0588_RPLCMNT Fee Booth F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005841 OCTANE FORKLIFTS INC 23486 CF-*CE*-DieselFrkLft F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005841 OCTANE FORKLIFTS INC 23486 CF-*CE*-DieselFrkLft F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005841 OCTANE FORKLIFTS INC 23486 CF-*CE*-DieselFrkLft F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005863 RAWHIDE PORTABLE CORRAL INC 18251 SP-Portable Corral System-0602 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535732 DESTINATION CYCLESPORTS INC 20000 WL_UTV-Mason Mt. WMA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535926 SOUTH CENTRAL SUPPLY LLC 18625 SP-Grinder Pumps for Garner F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536069 CAPTAIN CONSTRUCTION COMPANY LLC 19417 SP-Bastrop siding of HQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536092-1 STONEWALLACE COMMUNICATIONS INC 3531.85 COM-Ad Sales for TPWM Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536146 HARPER HARDWARE LLC 5200 SP-MR Project Supplies for Tra F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536242 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 34.19 COM FY20 Subscription Serv S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535750-1 DIAMONDBACK MANUFACTURING LLC 78608 LE_Custom Airboat w/Trailer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535749 NATIONWIDE TRAILERS LLC 11780 WL_Lay FLat Equip Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536206-1 JANICE W ROBERTSON 12000 LE- Uvalde,Uvalde Boat Storage Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535760 NATIVE AMERICAN SEED 5500 SP-Native Grass seeds F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536208 STONEWALLACE COMMUNICATIONS INC 1072.05 COM FY20 Add Sales Commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535790 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 13216 LE - Styrker pants for 64 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002395 DREAM RANCH OFFICE SUPPLIES 10141.44 SP-COVID Disinfectant Spray F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006193 HARTMAN EXTERIORS DBA HARTMAN ROOFING 22277.2 SP_0588_ROOF_WAREHOUSE F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006187 KB-SM LTD DBA ALL-STATE FENCE CO 10553 SP_0588_FENCE, RESIDENCE 2 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006004 SOUTHERN TIRE MART LLC 5633.28 IFB 802-21-006139 BBR Tires F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006011 LAND & SEA SERVICES 1 INC 18788 LE R4 Generator for 65' boat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005994 FCX PERFORMANCE DBA PIERCE PUMP CO 80998 CF-Fiberglass Pump FY21 PRB S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005994 FCX PERFORMANCE DBA PIERCE PUMP CO 80998 CF-Fiberglass Pump FY21 PRB S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006181 WORDYISMS LLC 4670.11 LE-GWTC Class 64 Frames F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 1306.19 CF-R/V SAN JACINTO BOTTOM JOB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006365 RS WATER HOLDINGS LLC 10838.6 IF- Water softener for PK Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000703 AUSTIN SCREEN PRINTING LP 4120.52 CM-GTBC T-Shirts FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000728 SUSAN GRISWOLD DBA BROADSHEETS 5044.8 CM-Contracted Services Aug 20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002593 EVCO PARTNERS LP 10816.73 SP-COVID Soap, Towels, Cleaner F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006440 DRIESSEN WATER INC 20956.420000000002 IF-DFH IFB UV Sterilizers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006466 AUSTIN SCREEN PRINTING LP 5827.6 CM - MKT FY21 GTBC T-Shirts F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006466 AUSTIN SCREEN PRINTING LP 5827.6 CM - MKT FY21 GTBC T-Shirts F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006440 DRIESSEN WATER INC 20956.420000000002 IF-DFH IFB UV Sterilizers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006522 METRO GOLF CARS INC 19300 Utility Vehicle w/ Trailer-CF F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006562 ACE HARDWARE OF MINERAL WELLS 8138 WL-R2 Hunting/Observatn Blinds F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006544 OUT WEST ENTERPRISES LLC 7000 WL-R1 Polyethylene Water Tanks F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006466 AUSTIN SCREEN PRINTING LP 5827.6 CM - MKT FY21 GTBC T-Shirts F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006466 AUSTIN SCREEN PRINTING LP 5827.6 CM - MKT FY21 GTBC T-Shirts F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006497 RON HOOVER COMPANIES OF DONNA INC 28950 CF-Travel Trailer 802-21-5630 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006583 BULLCHASE, INC. 9437.15 SP-Pumps-SFA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006583 BULLCHASE, INC. 9437.15 SP-Pumps-SFA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006583 BULLCHASE, INC. 9437.15 SP-Pumps-SFA F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006752 CMH HOMES INC DBA CLAYTON HOMES # 1006 192057.23 SP_Manufactured Home S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006726 HAVOC SERVICES 9985 802-21-006977 PPO Residence Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002896 MASSEYS SEPTIC TANK SERVICE INC 6650 SP_0219_EMERGWWtrSystem Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002736 LONE STAR LAND ENHANCEMENT, INC. 14250 WL-R3 Caddo Lake Mulching IFB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002896 MASSEYS SEPTIC TANK SERVICE INC 6650 SP_0219_EMERGWWtrSystem Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002896 MASSEYS SEPTIC TANK SERVICE INC 6650 SP_0219_EMERGWWtrSystem Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002736 LONE STAR LAND ENHANCEMENT, INC. 14250 WL-R3 Caddo Lake Mulching IFB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002896 MASSEYS SEPTIC TANK SERVICE INC 6650 SP_0219_EMERGWWtrSystem Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002778 R & B AQUATIC DISTRIBUTION, INC. 17570 IF-IFB AquaLogic Chiller F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002896 MASSEYS SEPTIC TANK SERVICE INC 6650 SP_0219_EMERGWWtrSystem Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007013 HARTMAN EXTERIORS DBA HARTMAN ROOFING 5200 SP_0588_Roof_StrgBdg_Canoncita F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006978 VRHABILI LLC 20228 IN_P#1211020-UXOAvoidance Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006933 TONY PUGA CONSTRUCTION DBA TCP CONSTRUCT 7135 IFB 802-21-006897 KICKAPOO Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006891 JTCT GROUP DBA FULTON YACHT YARD 3443.07 CF-802-21-45062 RV Maintenance Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007012 HARTMAN EXTERIORS DBA HARTMAN ROOFING 5500 SP_0588_Roof_Shop 2_Canoncita F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007068 AMS GLOBAL 98935 SP 21-2272 Restroom Trailer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007168 MARINELAND OF WACO INC 20216 IF-R2 150HP OUTBOARD MOTORS-CE F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007096 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 8436 LE R8 JEA 2021 PFD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007113 MIDWAY TRAILERS DBA MISSOURI GREAT DANE 72400 SP-21-2272 Mobile Ofc Trailer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007218 MARINELAND OF WACO INC 92203 LE-PSG 2021 Outboard Motors S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007042 4MDM INC 6652.31 SP - Fire Trailer Supplies BSP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007095 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 7400 LE R4 JEA 2021 PFD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007097 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 3552 LE R6 2021 PFD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007098 PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT 148 LE R5 2021 PFD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000008 MYRTLE N MORRIS DBA SUPERIOR JANITORIAL 400 IF-HOH AUG JANITORIAL SERV Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000045 TK ELEVATOR CORPORATION 540 IF-Elevator Service for TFFC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003081 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 3680 Portable Toilet Rentals At Enc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007283 HYDROTECH ZS CONSULTING 10602 CF-Handheld Devices & Accessor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007391 CTC GUNWORKS 8919.6 Com-Firearms for Hunter Ed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007361 JOHN PENNEY II ELECTRICAL INC 1005 2020rfp_Electrical Blanket Con S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007378 MACROBOTANICAL ANALYSISS 6080 SP-McKinney SP Macro Analysis Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007270 JOHNSTON HOLDINGS INC 5330.1 SP-Oak Wilt Treatment GCSNA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007602 T & W TIRE 6146.8 SP_0104_RFQ 802-21-0104 TIRES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007489 HAVOC SERVICES 20570 SPR1 IFB 802-21-007364 Windows Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007559 BXB GROUP INCORPORATION 10590 IF-R2 STOCK TANKS (802-21-8360 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007489 HAVOC SERVICES 20570 SPR1 IFB 802-21-007364 Windows Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007559 BXB GROUP INCORPORATION 10590 IF-R2 STOCK TANKS (802-21-8360 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007602 T & W TIRE 6146.8 SP_0104_RFQ 802-21-0104 TIRES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003241 MTECH INCORPORATED 5801 IF- Fire Skid for PK F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007720 HOUSTON COUNTY READY-MIX CONCRETE CO 15315 SP-Gravel/Bull Rock-Ft. Boggy F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007808 TRANSPORT BOATS INC. 58820 CF - Boat, Motor, Trailer Pkg S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007748 SMALL FARM INNOVATIONS LLC 13227 IF- FARM KING 2400 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007807 ADVANCED TELEMETRY SYSTEMS ATS INC 6195 WL-FY21CE SG Data Logger F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007836 EVERGREEN SPECIALTY SERVICES 49890 CF TRAILER-MOUNTED GENERATORS S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007846 ASSOCIATED SUPPLY COMPANY INC 90814 WL-TRACTOR LOADER REG 1 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007850 EDDIE HILLS FUN CYCLES INC 9050 WL-FY21CE SG ATV F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007836 EVERGREEN SPECIALTY SERVICES 49890 CF TRAILER-MOUNTED GENERATORS S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007686 VIEWTECH GROUP, LLC 7381.5 CF-Microscope Display& Access. F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008041 TONY PUGA CONSTRUCTION DBA TCP CONSTRUCT 24900 SP-MR10875 GCSNA entrance wall Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007956 REMIE'S BODY SHOP INC 10854.59 INFAD_MajorBodyRepair_JDLammon Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008074 PRIMERO INDUSTRIAL SERVICES, LTD 23079.23 SP-BBSP - Door Install HQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007914 SJX JET BOATS INC 65638 LE 21-6080 Jet Boat & Trailer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008074 PRIMERO INDUSTRIAL SERVICES, LTD 23079.23 SP-BBSP - Door Install HQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007929 MIKE'S FLOORCOVERING INC 7542.1900000000005 SP-Sauer Beckman flooring Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007861 WARRENCAT 119650 WL-FY21 CE R1 Excavator S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007862 DOGGETT HEAVY MACHINERY SERVICES 113200 WL-BACKHOE LOADER REG 4 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001113 EASTEX ENVIRONMENTAL LABORATORY INC 500 Water/Wastewater Analysis For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003510 EVCO PARTNERS LP 5932 SP_RO-R6_COVID SUPPLIES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003522 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 5001.06 IF- Plasma cutter w/ acces. F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008118 MARINELAND OF WACO INC 7755 IF-R1 115 HP MERCURY OUTBOARD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008154 RON HOOVER COMPANIES OF DONNA INC 70750 CF 2Boats 2Mtrs 2Trlrs 21-6157 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008154 RON HOOVER COMPANIES OF DONNA INC 70750 CF 2Boats 2Mtrs 2Trlrs 21-6157 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008093 F M W DISTRIBUTORS, INC. 8970 SP-Replacement Pumps - 0369 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008258 OQUAWKA BOATS AND FABRICATION INC 160000 IF-Barge Package 21-6579 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008279 SOUTH CENTRAL SUPPLY LLC 24978 SP-Garner Grinder Pumps F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008258 OQUAWKA BOATS AND FABRICATION INC 160000 IF-Barge Package 21-6579 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008093 F M W DISTRIBUTORS, INC. 8970 SP-Replacement Pumps - 0369 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008129 SIMBA INDUSTRIES 8984.93 LE-GWTC Rowing Machines F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008154 RON HOOVER COMPANIES OF DONNA INC 70750 CF 2Boats 2Mtrs 2Trlrs 21-6157 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008258 OQUAWKA BOATS AND FABRICATION INC 160000 IF-Barge Package 21-6579 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008118 MARINELAND OF WACO INC 7755 IF-R1 115 HP MERCURY OUTBOARD F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008353 SOMERVELL FLOORS, INC. 24309.5 SP_0797_RFQ ResidenceFloors Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008329 JTCT GROUP DBA FULTON YACHT YARD 1749.99 CF - Haul Out RV Laguna - CCB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008415 MK BUILDERS LLC 6640 SPR1 0529 IFB 802-21-007406 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008353 SOMERVELL FLOORS, INC. 24309.5 SP_0797_RFQ ResidenceFloors Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008329 JTCT GROUP DBA FULTON YACHT YARD 1749.99 CF - Haul Out RV Laguna - CCB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008460 TOP GUN TOP DOG INC 13300 SP_CH_COURTESY DOCK DEMOLITION Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008339 ROMCO EQUIPMENT CO LLC 80500 SP-Compact Loaders 21-8258 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008415 MK BUILDERS LLC 6640 SPR1 0529 IFB 802-21-007406 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008415 MK BUILDERS LLC 6640 SPR1 0529 IFB 802-21-007406 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008353 SOMERVELL FLOORS, INC. 24309.5 SP_0797_RFQ ResidenceFloors Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008329 JTCT GROUP DBA FULTON YACHT YARD 1749.99 CF - Haul Out RV Laguna - CCB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003597 LION FIRST RESPONDER PPE INC DBA LION 9747.5 SR-Fire Extinguisher Trainer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003532 JAN RESOURCES LLC 7596.97 SP_R0-R6_N GLOVES & HAND SANT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003528 STATE PARK SUPPLIES LLC 12968.800000000001 SP_RO-R6_VITAL OXIDE F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003597 LION FIRST RESPONDER PPE INC DBA LION 9747.5 SR-Fire Extinguisher Trainer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003597 LION FIRST RESPONDER PPE INC DBA LION 9747.5 SR-Fire Extinguisher Trainer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003684 ALLRED EQUIPMENT DBA ROSENBERG TRACTOR 10127.74 SP-LBJ Disk Plow F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003632 SR MOTORSPORTS DBA CODE 3 WATER 7399.9800000000005 IF- Fire Pump System, AE Wood F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008639 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 13600 IF-John Deere Gator UTV F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008572 CONCHO VALLEY DOOR INC 10388.380000000001 SPR1 IFB 802-21-009371 Gate Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008644 RON HOOVER COMPANIES OF DONNA INC 23560 CF-Outboard Motor,150HP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008724 CONROE WOOD PRODUCTS INC 31395.5 SP-Lumber Bastrop Sign Shop S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008644 RON HOOVER COMPANIES OF DONNA INC 23560 CF-Outboard Motor,150HP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008639 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 13600 IF-John Deere Gator UTV F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008644 RON HOOVER COMPANIES OF DONNA INC 23560 CF-Outboard Motor,150HP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008719 MASSEY SALES AND MARKETING LLC 20380 WL-FY21CE R3 Dirt Pan Scraper F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008639 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 13600 IF-John Deere Gator UTV F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008639 COUFAL-PRATER EQUIP DBA UNITED AG & TURF 13600 IF-John Deere Gator UTV F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008644 RON HOOVER COMPANIES OF DONNA INC 23560 CF-Outboard Motor,150HP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008644 RON HOOVER COMPANIES OF DONNA INC 23560 CF-Outboard Motor,150HP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008805 SCHEELS ALL SPORTS INC 12149.25 LE R7 PORTABLE ICE CHEST F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008940 PRO-DRIVE OUTBOARDS LLC 19165 IF-R2/CE MUD MOTORS (AHE) F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008779 SOUTH CENTRAL SUPPLY LLC 9998 SP_EIN_GRINDER PUMPS F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008940 PRO-DRIVE OUTBOARDS LLC 19165 IF-R2/CE MUD MOTORS (AHE) F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008766 RK HALL LLC 9867.380000000001 SP-CLSS_ROAD BASE AND AGGR. F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000148 PIER 19 MARINE FUELS INC 739.5 LE - Blanket Fuel Contract R4 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000138 LIFE TECHNOLOGIES CORPORATION 7882.1 IF-Service agreement - lab Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001372 WASTE MANAGEMENT INCORPORATED 1478.4 SP_CH_WASTE MANAGEMENT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001302 CENTRAL FLYWAY OUTFITTERS INC 6800 WL-BTTH_Hog Hunt Adventure S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003792 EBEN MARTINEZ DBA FENCE WORLD 6745 WL-R4 Privacy Fnce 802-21-1447 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003936 1 PRIORITY ENVIRONMENTAL SERVICES, LLC 18541 SP-LM Hazmat Remediation Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009034 LONE STAR LAND ENHANCEMENT, INC. 4275 WL-R3 Caddo Lake Mulching Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009067 ECHO81 LLC 37995 CF_Inertial Navigation System S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009159 PARAMOUNT WASTEWATER SOLUTIONS, LLC 24321.7 Tyler SP Grinder Pumps F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009097 PRO-DRIVE OUTBOARDS LLC 21195 WL-Boat Motor Trailer 21-3359R S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009035 BRAZOS PAVING, INC. 24244 IF-R2 PARKING LOT REPAIR-CC/H Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009034 LONE STAR LAND ENHANCEMENT, INC. 4275 WL-R3 Caddo Lake Mulching Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009035 BRAZOS PAVING, INC. 24244 IF-R2 PARKING LOT REPAIR-CC/H Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009075 MONARCH HUNTING PRODUCTS LLC 29375 WL-Hunting Blinds GEWMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009035 BRAZOS PAVING, INC. 24244 IF-R2 PARKING LOT REPAIR-CC/H Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009327 THE BARGAIN SOURCE 3767.66 SP_TSP_BULK FUEL F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009332 DALF ETI, INC. 29326.87 SP Compact Tamdem Roller S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009284 MASTER PUMPS & EQUIPMENT CORP 6942.08 SP_RRIDB_SUBMERSIBLE WW PUMPS F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009377 RON HOOVER COMPANIES OF DONNA INC 73220 LE 21-6052 Boat Mtr Trlr PSG S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009328 KAY PARK RECREATION CORP 6398 SP_DAI_IFB 802-21-9349R PED BT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004131 NATIONWIDE TRAILERS LLC 13477.85 CF-30ft. Gooseneck Trailer_CAP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004093 HYDROTECH ZS CONSULTING 6861 CF_Cap Equip-WQ DataSonde F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004028 TRUAX COMPANY INC 20931 WL-FY21CE R1 Grass Seed Drill F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004161 R & B AQUATIC DISTRIBUTION, INC. 8784 CF-UV Sterilizer_CAP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004009 WILDLIFE ACOUSTICS INC 22168.16 WL-Herp Acoustic Recorders IFB F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009489 COMMONWEALTH TRADING COMPANY INC 3175 CM.CIS NIKON D6 CAMERA BODY F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009405 RON HOOVER COMPANIES OF DONNA INC 78120 LE 21-6052 Boat Mtr Trlr JEA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009415 RON HOOVER COMPANIES OF DONNA INC 106440 LE 21-6052 Boats Trailers R7 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009777 SMITH ROOT INC 58122 IF 21-6296 Electrofishers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009707 SUNBELT SUPPLY LLC 11154.1 SP-MR10352-Hardware-434 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009713 LLOYD TRAILER CO LLC 6000 WL-FY21CE PLPH Fire Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009777 SMITH ROOT INC 58122 IF 21-6296 Electrofishers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009694 WESTERN EQUIPMENT LLC 21800 WL-FY21CE R3 Batwing Cutter F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009587 TRAILS UNLIMITED LLC 342514.49 SP Unassembled Bridge Kits S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009720 TONY PUGA CONSTRUCTION DBA TCP CONSTRUCT 23992.600000000002 SP-Guad Rust House project Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004323 TERRY WOODARD ENTPRS DBA KOMMERCIAL KITC 5040.05 LE-R8D1 Ice Machine F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004274 CUT-N-CRUNCH LLC 8150 COM-Closed Captioning Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004309 VERMEER EQUIPMENT OF TEXAS INC 71130 Vacuum Excavator for IF S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009876 EZ DOCK OF TEXAS LP 16425 SP_RO-R2_ADA GANGWAY AND RAMP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009844 WARRENCAT 108000 WL-Used Bulldozer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009844 WARRENCAT 108000 WL-Used Bulldozer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009981 TERRY WOODARD ENTPRS DBA KOMMERCIAL KITC 6186 LE-R8D4 Ice Machine F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009916 CUMMINS SOUTHERN PLAINS DBA CUMMINS SALE 41555 CF 21-9341 Engine St Charles S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009844 WARRENCAT 108000 WL-Used Bulldozer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009844 WARRENCAT 108000 WL-Used Bulldozer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010201 BEST AIR CONDITIONING & HEATING LLC 8584 SP-A/C Unit - Livingston Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010258 PIER 19 MARINE FUELS INC 2877.6 LE R4 Fuel for 65' patrol boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010285 TONY PUGA CONSTRUCTION DBA TCP CONSTRUCT 25000 SP-S. Llano EH10971 project Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010216 KING OUTDOOR ENTERPRISES 24883.11 IF-R1/R2 MOSSBACK STRUCTURES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010084 MILLER NET COMPANY 15573.6 IF-R2 GILL NETS (IFB #11439) F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010256 ALLRED EQUIPMENT DBA ROSENBERG TRACTOR 21178.34 WL-FY21CE R4PH OFFSET DISC F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010193 AD CLARITY LLC 6809.42 SR-FY21-Safety Promo Items F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010201 BEST AIR CONDITIONING & HEATING LLC 8584 SP-A/C Unit - Livingston Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010300 TOM LOFTUS DBA AUSTIN TURF & TRACTOR 8803.01 SP-Debris Blower, Bastrop SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010215 APC EQUIPMENT & MANUFACTURING INC 11098 WL-FY21CE R3 Cargo Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010263 D&D FARM AND RANCH SUPERMARKET INC 17384.53 WL-R4 FENCE MATERIALS RFQ F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004481 TITAN PIPE & SUPPLY COMPANY INC 9045 CF- 4 Butterfly Valves_SCT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010514 HAVOC SERVICES 5850 SP- IFB11607 Balmorhea Mortar Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010343 PRO-TAINER INC 38560 SP Custom Trash Compactor S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010511 QIAGEN LLC 6722 CF FY21 PRB Contract Lab Chem F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010483 WESTERN EQUIPMENT LLC 32150 WL-FY21CE R4 Offset Disk S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010344 MARINELAND OF WACO INC 20111 IF-R1 SeaArk 1652MV boat pkg F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010440 COMMONWEALTH TRADING COMPANY INC 10238.43 CM.CIS CAMERA ACCSSORIES-LENS F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010549 CATES METAL SOLUTIONS LLC 9738.5 SP-Gate Install - 0369 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010639 VULCAN CONSTRUCTION MATERIALS LP 37444 WL Road Agg Mad Island/Powerho S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010643 KNIFE RIVER CORPORATION SOUTH 32000 WL Roag Agg Alazan Bayou WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010717 DACO FIRE EQUIPMENT 14106.5 SP-FY22 Wildlife PPE F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010634 360TXC LLC 18529.63 SP-Bastrop Refinish floor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010585 KENDALL LEE DBA WILDLIFE SPECIALTY INC 9400 WL-FY21CE R3 Disc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010637 KING SAND AND GRAVEL 15225 WL Roag Agg Richland Creek S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010635 EZ DOCK OF TEXAS LP 16937.25 IF-R2 EZ DOCK SYSTEM/COLEMAN F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010745 OQUAWKA BOATS AND FABRICATION INC 56512 IF Custom Built Boat Motor Tra S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010752 RKO ENTERPRISES 9200 SP-UTV Foam Fire Suppression F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010596 TONY PUGA CONSTRUCTION DBA TCP CONSTRUCT 23200 SP-Bastrop Countertops Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000441 JOHN C PITTS DBA PITTS STOP PORTS POTTYS 552 SP_0545_FY21 Portable Toilets Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000397 ALLIED WASTE SERVICES 720 SP_0135_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000418 EAGLE TECH LP 2132.3 SP_0210_FY21 Chemicals F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001844 AWWS INC 1500 SP_TSP_AWWS INC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004684 HAWKEYE BUILDINGS DBA PREMIER PORTABLE B 7010 IF-DFH IFB Storage Shed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004644 BUMPER MFG CO. 6682.400000000001 CM:EDU Custom Comp. Truck Bed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004740 ACE HARDWARE OF MINERAL WELLS 31611.12 WL-Travel Trailer 802-21-2922 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004798 SUN COAST RESOURCES, INC. 21360 CF -PRB Potable Water Delivery F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004684 HAWKEYE BUILDINGS DBA PREMIER PORTABLE B 7010 IF-DFH IFB Storage Shed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004740 ACE HARDWARE OF MINERAL WELLS 31611.12 WL-Travel Trailer 802-21-2922 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
455967-1 SEABROOK MARINA INC 668.15 CF-Wet Slips Galveston Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
452588 MYRTLE N MORRIS DBA SUPERIOR JANITORIAL 500 WL- Janitorial Kerrville Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
482051-1 ZITRO INTERNATIONAL 373.75 IF SP LE CF-Janitorial Svc Wac Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500422-1 EASTEX ENVIRONMENTAL LABORATORY INC 500 SP-Water Wastewater Analysis Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005044 PARAMOUNT WASTEWATER SOLUTIONS, LLC 14791.2 SP-Pumps - Livingston F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004890 BIG TEX TRAILERS 6134.5 CF*CE* CargoTrailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004957 CUT-N-CRUNCH LLC 9286.5 CM-FY21 CC TV show Jan 2021 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005044 PARAMOUNT WASTEWATER SOLUTIONS, LLC 14791.2 SP-Pumps - Livingston F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005031 THOMAS SUPPLY INC 11863.1 SP-Lumber-Fish Pier-0369 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004885 NATIONWIDE TRAILERS LLC 16895.95 WL-FY21CE R1 Dump Trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511988 NEAL GUTHRIE COMPANIES INC 70.24 SP - FY19-21 PORT-O-POTTY RENT Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
508558-3 GRAY & PAPE INC 10125 CF-Underwater Archeology Surve Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512342-1 CHEM-AQUA INC 350 SR-FY20-ChemAquaHVACwatersvc Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
517909-1 UNITED SITE SERVICES OF TEXAS INC 22.96 SP - FY17-20 Portable Toilet R Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519200-1 COLIN-G PROPERTIES DBA HWY 276 SELF STOR 2475 LE_Boat Storage, Lk RayHubbard S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001861 NETSYNC NETWORK SOLUTIONS 99284.6 IT-MERAKI-T WALING S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002030 WCD ENTERPRISES LLC 990.08 SP: Janitor Svc-Reg2 Multi Div Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001888 CHANCEY LEWIS 9936 SP-Plant Seed Bastrop SP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005120 ESS UNIVERSAL USA 6992.7 SP_0570_RFQ802-21-0570-BunkBed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005168 TRUCKERS EQUIPMENT LLC 13210 IF-DFH IFB Boom Truck Crane F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005129 SOUTH CENTRAL SUPPLY LLC 20200 SP-Pumps/Control Panels-NC F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005168 TRUCKERS EQUIPMENT LLC 13210 IF-DFH IFB Boom Truck Crane F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524380 MAXPRO ENTERPRISE LLC 452 WL-FY20 Janitorial Serv. REG3 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525137-1 CLJH REAL ESTATE LP 4800 LE_Boat Storage, Conroe Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524142 RESCUEGEAR INC 52632.520000000004 LE_Inflatable Rescue Boats S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523420-1 SHIPPS MARINE SERVICE INC 1800 LE-BOAT STORAGE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524283-1 DOUGLASS W KING CO INC 9373.18 SP - Native Seed Mix F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527019-1 THE A/C FILTER MAN INC 5708.8 SR-FY20-Replace HQ Air Filters Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527679-1 JAMES TERRY & DOUGLAS TERRY DBA TWIN CIT 18150 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528175-1 HWY 60 BOAT STORAGE 3520 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526762-1 MARCK INDUSTRIES OF TX DBA REDFISH RECYC 80.51 SP-Recycling for Resaca de la Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005348 SOMERVELL FLOORS, INC. 24755 SP_0018_RFQ_Tile Work_CpgrdRR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005348 SOMERVELL FLOORS, INC. 24755 SP_0018_RFQ_Tile Work_CpgrdRR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005348 SOMERVELL FLOORS, INC. 24755 SP_0018_RFQ_Tile Work_CpgrdRR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530357-1 RONNIE DREWRY DBA BIG BEND MINI STORAGE 3190 Boat Storage Lease - Alpine Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529135 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 1422.06 SP-Linen Service for Bastrop S Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531157 KEITH C DANIEL 47950 WL-Diesel power unit S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530966 RON HOOVER COMPANIES OF DONNA INC 25600 WL-R4D8 travel trailer F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533226-1 CENTRAL FLORIDA YAMAHA INC 11757 CF-2 Outboard Motors Reg1 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533208 MARINELAND OF WACO INC 36422 IF_Boat, Motor,Trailer Marshal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532389 BRYAN CATES 8638 SP_Gate, Huntsville SP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533297 FLEX N FLOW INC 5849 SP-AGGREGATE MCKINNEY FALLS F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
148969-1 LAGUNA SECA PROPERTIES INC 26400 LE-Boat storage lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
148969-1 LAGUNA SECA PROPERTIES INC 385200 Boat Storage Lease - Los Fresn F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
420614-1 GORDON-DARBY, INC. 40136863.03 License Sales System Implement F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
420614-1 GORDON-DARBY, INC. 450058.76 DW - License Sales System S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005593 GORDON-DARBY, INC. 40136863.03 License Sales System Implement F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005593 GORDON-DARBY, INC. 1775000 License Sales System Implement S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000972 GORDON-DARBY, INC. 1997577.2000000002 FR-License Sales System S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000972 GORDON-DARBY, INC. 40136863.03 License Sales System Implement F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
457350-1 BERNARD G GUYLER 110 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
457535-1 JOHNNY BECKER LLC 200 LE-Radio Tower Lease S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002740 ELIZABETH C GIBSON 1130.82 Boat Storage Lease - Trinity B F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002740 ELIZABETH C GIBSON 1130.82 Boat Storage Lease - Trinity B F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535846 SHERRY MATTHEWS INC 50000 CM-TX Outdoor Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535846 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 2975 IF-Develop digital graphic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 39954 CM-FY21 COVID Angler Research S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005585 SHERRY MATTHEWS INC 380000 CM-FY21 Inland Invasive Specie S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005585 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006621 SHERRY MATTHEWS INC 35000 CM-CF Imported Bait Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006621 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 45000 CM-Angler Retention Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008444 SHERRY MATTHEWS INC 10668000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008444 SHERRY MATTHEWS INC 128000 CM-Invasives Species PO2 FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008345 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008345 SHERRY MATTHEWS INC 37462 CM-IF FY21 NDYT Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006527 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006527 SHERRY MATTHEWS INC 71243.59 COM-MKT FY21 CLP Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009930 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009930 SHERRY MATTHEWS INC 20000 COM- Lapsed Angler Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009718 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009718 SHERRY MATTHEWS INC 60000 COM - Invasive Species PO 3 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 24322.170000000002 COM-MKT- FY20 TPWD INLAND INVA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531929 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531929 SHERRY MATTHEWS INC 15521.36 CM Conservation License Plate S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 24230.62 CF-IMPORTED BAIT CAMPAIGN S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 50000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 30000 FY21 ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 454.44 IF Toyota ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001385 SHERRY MATTHEWS INC 16002000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528280-1 SHERRY MATTHEWS INC 14120 IF COM-MKT Boat Ramp Stencils S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528280-1 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535846 SHERRY MATTHEWS INC 50000 CM-TX Outdoor Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535846 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 2975 IF-Develop digital graphic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 39954 CM-FY21 COVID Angler Research S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005585 SHERRY MATTHEWS INC 380000 CM-FY21 Inland Invasive Specie S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005585 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006621 SHERRY MATTHEWS INC 35000 CM-CF Imported Bait Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006621 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 45000 CM-Angler Retention Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008444 SHERRY MATTHEWS INC 10668000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008444 SHERRY MATTHEWS INC 128000 CM-Invasives Species PO2 FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008345 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008345 SHERRY MATTHEWS INC 37462 CM-IF FY21 NDYT Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006527 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006527 SHERRY MATTHEWS INC 71243.59 COM-MKT FY21 CLP Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009930 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009930 SHERRY MATTHEWS INC 20000 COM- Lapsed Angler Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009718 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009718 SHERRY MATTHEWS INC 60000 COM - Invasive Species PO 3 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 24322.170000000002 COM-MKT- FY20 TPWD INLAND INVA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531929 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531929 SHERRY MATTHEWS INC 15521.36 CM Conservation License Plate S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 24230.62 CF-IMPORTED BAIT CAMPAIGN S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 50000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 30000 FY21 ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 454.44 IF Toyota ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001385 SHERRY MATTHEWS INC 16002000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528280-1 SHERRY MATTHEWS INC 14120 IF COM-MKT Boat Ramp Stencils S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528280-1 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535846 SHERRY MATTHEWS INC 50000 CM-TX Outdoor Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535846 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 2975 IF-Develop digital graphic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 39954 CM-FY21 COVID Angler Research S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005585 SHERRY MATTHEWS INC 380000 CM-FY21 Inland Invasive Specie S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005585 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006621 SHERRY MATTHEWS INC 35000 CM-CF Imported Bait Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006621 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 45000 CM-Angler Retention Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008444 SHERRY MATTHEWS INC 10668000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008444 SHERRY MATTHEWS INC 128000 CM-Invasives Species PO2 FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008345 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008345 SHERRY MATTHEWS INC 37462 CM-IF FY21 NDYT Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006527 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006527 SHERRY MATTHEWS INC 71243.59 COM-MKT FY21 CLP Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009930 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009930 SHERRY MATTHEWS INC 20000 COM- Lapsed Angler Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009718 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009718 SHERRY MATTHEWS INC 60000 COM - Invasive Species PO 3 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 24322.170000000002 COM-MKT- FY20 TPWD INLAND INVA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531929 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531929 SHERRY MATTHEWS INC 15521.36 CM Conservation License Plate S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 24230.62 CF-IMPORTED BAIT CAMPAIGN S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 50000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 30000 FY21 ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 454.44 IF Toyota ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001385 SHERRY MATTHEWS INC 16002000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528280-1 SHERRY MATTHEWS INC 14120 IF COM-MKT Boat Ramp Stencils S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528280-1 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535846 SHERRY MATTHEWS INC 50000 CM-TX Outdoor Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535846 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535015 SHERRY MATTHEWS INC 2975 IF-Develop digital graphic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 39954 CM-FY21 COVID Angler Research S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006128 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005585 SHERRY MATTHEWS INC 380000 CM-FY21 Inland Invasive Specie S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005585 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006621 SHERRY MATTHEWS INC 35000 CM-CF Imported Bait Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006621 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007092 SHERRY MATTHEWS INC 45000 CM-Angler Retention Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008444 SHERRY MATTHEWS INC 10668000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008444 SHERRY MATTHEWS INC 128000 CM-Invasives Species PO2 FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008345 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008345 SHERRY MATTHEWS INC 37462 CM-IF FY21 NDYT Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006527 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006527 SHERRY MATTHEWS INC 71243.59 COM-MKT FY21 CLP Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009930 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009930 SHERRY MATTHEWS INC 20000 COM- Lapsed Angler Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009718 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009718 SHERRY MATTHEWS INC 60000 COM - Invasive Species PO 3 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 24322.170000000002 COM-MKT- FY20 TPWD INLAND INVA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531929 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531929 SHERRY MATTHEWS INC 15521.36 CM Conservation License Plate S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532193 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533373 SHERRY MATTHEWS INC 24230.62 CF-IMPORTED BAIT CAMPAIGN S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 50000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004033 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004032 SHERRY MATTHEWS INC 30000 FY21 ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 454.44 IF Toyota ShareLunker Campaign S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530534 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001385 SHERRY MATTHEWS INC 16002000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528280-1 SHERRY MATTHEWS INC 14120 IF COM-MKT Boat Ramp Stencils S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528280-1 SHERRY MATTHEWS INC 5334000 Marketing Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000160 RED RIVER WASTE SOLUTIONS LP 1500 SPR1 0789 FY21 Trash Service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000160 RED RIVER WASTE SOLUTIONS LP 9000 Refuse & Trash Services - Devi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
469799-1 J P JENKINS, INC DBA SOUTH PLAINS COMM 3000 LE-Radio Tower Space Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
469799-1 J P JENKINS, INC DBA SOUTH PLAINS COMM 18000 Radio Tower Space - Fluvanna F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000470 LEMCO ENTERPRISES LLC DBA GOLD STAR EXTERMINATORS 13560 Pest Control Services - Devil' F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000470 LEMCO ENTERPRISES LLC DBA GOLD STAR EXTERMINATORS 1200 SPR1 0789 FY21 Pest Control Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000471 LEMCO ENTERPRISES LLC DBA GOLD STAR EXTERMINATORS 1060 SPR1 0164 FY21 Pest Control Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000471 LEMCO ENTERPRISES LLC DBA GOLD STAR EXTERMINATORS 13560 Pest Control Services - Devil' F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
470849-1 FABRICATING SOLUTIONS MANAGEMENT LLC 77256 Boat Storage Lease - Bridge Ci F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
470849-1 FABRICATING SOLUTIONS MANAGEMENT LLC 12876 LE-Boat Storage Lease S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007839 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1198604 Online Registration System For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
473888 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1198604 Online Registration System For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
473888 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 20000 CM-Online Education RFO S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001282 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 123120 CM: EDU Contract #473888 ENC. S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001282 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1198604 Online Registration System For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002056 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1198604 Online Registration System For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002056 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1366.8 CM:EDU:Card Fulfill. Overages S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004034 SKINNY CAT SOFTWARE DBA ELEMENT LEARNING 1198604 Online Registration System For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
479384-1 BRYAN BATEMAN PROPERTIES LLC 3500 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
482051 ZITRO INTERNATIONAL 373.75 IF_TPWD Complex, Janitorial Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
484178 CLEARWATER CONSULTING, LLC. 20000 IF-Aquatic Herbicide App F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
484179 LAKE MANAGEMENT SERVICES LP 200000 IF-Aquatic Herbicide App F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534036 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534161 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534161 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 77350 IF-AQUATIC HERBICIDE APP. S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534158 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 154700 IF-AQUATIC HERBICIDE CADDO LAK S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534158 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007543 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 108000 IF - Aquatic Herb Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007543 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004083 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004081 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008188 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 154700 IF-R2 AQUATIC HRB SRY (CL) S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008188 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008187 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 77350 IF-R2 AQUATIC HRB SPRYING (TB) S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008187 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000524 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 68960.5 IF-R2(484180) AQU HRB SPR SR S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000524 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000517 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 33320 IF-R2(484180) AQU HRB SPR LOP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000517 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000513 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 155295 IF-R2(484180) Aqu Hrb Spr CL S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000513 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000486 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 2380 IF-R2 (484180) AQU HRB CAD LAK S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000486 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000498 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 2439.5 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000498 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000332 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009556 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 17850 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009580 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009580 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 35700 IF-R2 CA#484180 HRB SPRAYING S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009556 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534036 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534161 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534161 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 77350 IF-AQUATIC HERBICIDE APP. S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534158 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 154700 IF-AQUATIC HERBICIDE CADDO LAK S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534158 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007543 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 108000 IF - Aquatic Herb Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007543 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004083 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004081 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008188 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 154700 IF-R2 AQUATIC HRB SRY (CL) S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008188 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008187 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 77350 IF-R2 AQUATIC HRB SPRYING (TB) S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008187 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000524 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 68960.5 IF-R2(484180) AQU HRB SPR SR S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000524 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000517 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 33320 IF-R2(484180) AQU HRB SPR LOP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000517 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000513 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 155295 IF-R2(484180) Aqu Hrb Spr CL S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000513 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000486 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 2380 IF-R2 (484180) AQU HRB CAD LAK S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000486 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000498 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 2439.5 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000498 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000332 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009556 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 17850 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009580 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009580 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 35700 IF-R2 CA#484180 HRB SPRAYING S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009556 LOCHOW RANCH POND & LAKE MANAGEMENT LLC 4462375 Aquatic Herbicide Application S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001082 BISHOP DISTRIBUTING INC 241.66 SP-Inks Fish bait invoice F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001502 APPLIED GEOGRAPHICS INC 686730.42 WL - MLDPSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001502 APPLIED GEOGRAPHICS INC 114620.66 WL - MLDPSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003142 APPLIED GEOGRAPHICS INC 686730.42 WL - MLDPSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003142 APPLIED GEOGRAPHICS INC 146589.33000000002 WL - FY21 MLDPSys 484962 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
484989-1 BUDDY'S SEPTIC & WATER WELL SERVICE LLC 2025 SP Portable toilet rental Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485455-1 WASTE MANAGEMENT INCORPORATED 1966.92 SP-TRASH PICKUP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485756-1 DOROTHY M RALSTON 66600 Boat Storage With Office And L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
485859-1 DELFINO MORENO JR DBA SANDY'S JANITORIAL 425 CF - Janitorial Svc 4 Rockport Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
485859-1 DELFINO MORENO JR DBA SANDY'S JANITORIAL 31350 Janitorial Services For Cf Fie F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000641 DELFINO MORENO JR DBA SANDY'S JANITORIAL 31350 Janitorial Services For Cf Fie F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000726 WASTE CONNECTIONS OF TEXAS 2557.32 SP-FY 21 Trash Service Sheldon Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000726 WASTE CONNECTIONS OF TEXAS 13444.04 (Reference 477250) Refuse And F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
488454-1 PEST MANAGEMENT INC 1570 SP-PEST CONTROL SERVICES Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000280 DILLO DISPOSAL SERVICE LLC 38780 Trash Services For Lake Somerv F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000280 DILLO DISPOSAL SERVICE LLC 9440 SP-FY21-Trash Services (BC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000148 PIER 19 MARINE FUELS INC 276.95 LE - Blanket Fuel Contract R4 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000148 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007016 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007016 PIER 19 MARINE FUELS INC 415.8 LE R4 Fuel for 65'boat NRDA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008539 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008539 PIER 19 MARINE FUELS INC 662.4 LE R4 Fuel for 65' Boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006354 PIER 19 MARINE FUELS INC 936 LE R4 Fuel for 65' boat NRDA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006354 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006630 PIER 19 MARINE FUELS INC 402.5 Blanket Fuel Contract for Capt F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006630 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006191 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006191 PIER 19 MARINE FUELS INC 1040 LE R4 Fuel for 65' Boat NRDA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000437 PIER 19 MARINE FUELS INC 476 LE - Fuel for Capt Murchison S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000307 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000437 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000307 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005919 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005919 PIER 19 MARINE FUELS INC 2185.6 LE R4 Fuel for 65' patrol boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001672 PIER 19 MARINE FUELS INC 127.4 Blanket Fuel Contract for Capt Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001672 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005267 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009781 PIER 19 MARINE FUELS INC 545.7 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009781 PIER 19 MARINE FUELS INC 35016.450000000004 Blanket Fuel Contract for Capt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005432 RA OUTDOORS LLC 750000 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005432 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006972 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006972 RA OUTDOORS LLC 1185488.1400000001 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002037 RA OUTDOORS LLC 189312.7 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002037 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001451 RA OUTDOORS LLC 216017.78 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001451 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002986 RA OUTDOORS LLC 206157.67 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002986 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003786 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003785 RA OUTDOORS LLC 9284984.31 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003785 RA OUTDOORS LLC 185404.09 SP- Business Systems (SPBusSys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
491178-1 HOWLETT'S INC 12000 LE-Boat Storage Lease S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
491178-1 HOWLETT'S INC 60000 Boat Storage Lease - Port Lava F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535007 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008318 GRUBBS FORESTRY LLC 9895 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008318 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010292 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010292 GRUBBS FORESTRY LLC 73687.5 SP-Herbicide at Bastrop SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009594 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009590 GRUBBS FORESTRY LLC 17252.5 SP-Herbicide Daingerfield SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009594 GRUBBS FORESTRY LLC 25136 SP-Herbicide Huntsville SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009602 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009602 GRUBBS FORESTRY LLC 7350.75 SP-Herbicide RayRob IdB Unit S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009592 GRUBBS FORESTRY LLC 22504.37 SP-Herbicide Fort Boggy SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009600 GRUBBS FORESTRY LLC 6997.5 SP-Herbicide Purtis Creek SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009600 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009592 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009588 GRUBBS FORESTRY LLC 14772 SP-Herbicide Brazos Bend SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009588 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009597 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009597 GRUBBS FORESTRY LLC 10491.25 SP-Herbicide Martin Creek S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009586 GRUBBS FORESTRY LLC 13580 SP-Herbicide RayRob Johnson Br S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009590 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009586 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010609 GRUBBS FORESTRY LLC 3300 SP-Herbicide Tree Injection S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010609 GRUBBS FORESTRY LLC 488700 SP-Herbicide Svs 802-17-36462 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004768 JOHN K GILMOUTH DBA J&R SLEEPY HOLLOW CA 45000 LE Boat Storage Mathis S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004768 JOHN K GILMOUTH DBA J&R SLEEPY HOLLOW CA 4500 LE Boat Storage Mathis S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
492967-1 JOHN K GILMOUTH DBA J&R SLEEPY HOLLOW CA 45000 LE Boat Storage Mathis S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002351 EASTEX ENVIRONMENTAL LABORATORY INC 219 SP_PCSP_FY20 JULY INV Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002350 EASTEX ENVIRONMENTAL LABORATORY INC 95 SP_PCSP_FY20 AUGUST INV. Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002418 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002418 CARAHSOFT TECHNOLOGY CORP 2641.69 CM-GovDelivery Inv FY20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 26416.9 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 2641.69 Carahsoft Inv IN8179929 AUG 20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006287 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006287 CARAHSOFT TECHNOLOGY CORP 32004.45 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002418 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002418 CARAHSOFT TECHNOLOGY CORP 2641.69 CM-GovDelivery Inv FY20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 26416.9 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 2641.69 Carahsoft Inv IN8179929 AUG 20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006287 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006287 CARAHSOFT TECHNOLOGY CORP 32004.45 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002418 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002418 CARAHSOFT TECHNOLOGY CORP 2641.69 CM-GovDelivery Inv FY20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 26416.9 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002965 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001526 CARAHSOFT TECHNOLOGY CORP 2641.69 Carahsoft Inv IN8179929 AUG 20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006287 CARAHSOFT TECHNOLOGY CORP 251915.39 Digital Subscription Managemen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006287 CARAHSOFT TECHNOLOGY CORP 32004.45 Digital Subscription Managemen S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003217 COCA COLA SOUTHWEST BEVERAGES LLC 156.72 Resale Of Coca-Cola Products A S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007385 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007385 WCD ENTERPRISES LLC 1950 WL/LE- Lawncare for Kerrville F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 780 WL/LE LAWN MAINT SERV Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001591 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007385 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007385 WCD ENTERPRISES LLC 1950 WL/LE- Lawncare for Kerrville F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 780 WL/LE LAWN MAINT SERV Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001591 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007385 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007385 WCD ENTERPRISES LLC 1950 WL/LE- Lawncare for Kerrville F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 780 WL/LE LAWN MAINT SERV Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
495344-1 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001591 WCD ENTERPRISES LLC 28080 Professional Lawn/Landscape Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532251 RAVEN ENVIRONMENTAL SERVICES INC 31534.93 SP-MULCHING AT BASTROP SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
532063 LEGACY HOMESTEAD DEVELOPMENT LTD 16957.16 SP-Fireline clearing and mulch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535408 LEGACY HOMESTEAD DEVELOPMENT LTD 47000 SP-CPA 496220 Mulch DevSinkhol S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007823 THE PANNIER CORPORATION 267628 SP-Entrance Signs FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007823 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007821 THE PANNIER CORPORATION 51840 SP-Bases & Frames FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007821 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007693 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007693 THE PANNIER CORPORATION 71915 SP-Self Pay Stations FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534119 THE PANNIER CORPORATION 66117 SP-CPA 497080 Bases and frames S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534119 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534702 THE PANNIER CORPORATION 16352 SP-SELF PAY STATIONS S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534702 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532711 THE PANNIER CORPORATION 700000 Metal Fabrication Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532711 THE PANNIER CORPORATION 137043 SP-TEXAS PARKS ENTRANCE SIGN S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
497108 BUILDING FOUR FABRICATION LLC 300000 Metal Fabrication Services For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 153000 Helicopter/Pilot Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 25800 WL-BG Alligator Survey FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010364 HOLT HELICOPTER INC 153000 Helicopter/Pilot Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 25800 WL-BG Alligator Survey FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010364 HOLT HELICOPTER INC 153000 Helicopter/Pilot Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 25800 WL-BG Alligator Survey FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010364 HOLT HELICOPTER INC 153000 Helicopter/Pilot Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 25800 WL-BG Alligator Survey FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010364 HOLT HELICOPTER INC 153000 Helicopter/Pilot Services For S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010364 HOLT HELICOPTER INC 25800 WL-BG Alligator Survey FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001837 ALLIED WASTE SERVICES 2685.64 SP_LTSP_ALLIED WASTE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001837 ALLIED WASTE SERVICES 18754.48 Refuse And Trash Collection Se F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003966 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004068 BLUE BELL CREAMERIES, L.P. 76.32000000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004068 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003966 BLUE BELL CREAMERIES, L.P. 56.160000000000004 Ice Cream Novelties For Resale Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007106 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007106 BLUE BELL CREAMERIES, L.P. 27.36 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007102 BLUE BELL CREAMERIES, L.P. 54.72 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007102 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005968 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005968 BLUE BELL CREAMERIES, L.P. 262.08 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003151 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003151 BLUE BELL CREAMERIES, L.P. 54.72 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001066 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001066 BLUE BELL CREAMERIES, L.P. 66.6 SP-Inks FY'20 Invoice 8.11.20 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008649 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008649 BLUE BELL CREAMERIES, L.P. 167.34 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006212 BLUE BELL CREAMERIES, L.P. 174.24 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006212 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006843 BLUE BELL CREAMERIES, L.P. 77.76 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006843 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001957 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001957 BLUE BELL CREAMERIES, L.P. 39.6 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007919 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007919 BLUE BELL CREAMERIES, L.P. 47.52 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007911 BLUE BELL CREAMERIES, L.P. 41.1 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007911 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009218 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009218 BLUE BELL CREAMERIES, L.P. 135.36 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007640 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007640 BLUE BELL CREAMERIES, L.P. 66.24 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009013 BLUE BELL CREAMERIES, L.P. 83.52 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009013 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007304 BLUE BELL CREAMERIES, L.P. 27.36 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007304 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007301 BLUE BELL CREAMERIES, L.P. 109.44 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007301 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009795 BLUE BELL CREAMERIES, L.P. 54.72 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009795 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009457 BLUE BELL CREAMERIES, L.P. 197.28 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009457 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009986 BLUE BELL CREAMERIES, L.P. 195.84 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009986 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008133 BLUE BELL CREAMERIES, L.P. 113.76 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008133 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010449 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010449 BLUE BELL CREAMERIES, L.P. 66.24 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010545 BLUE BELL CREAMERIES, L.P. 169.92000000000002 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010545 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005537 BLUE BELL CREAMERIES, L.P. 122.4 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005537 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008373 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008373 BLUE BELL CREAMERIES, L.P. 129.36 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002863 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002863 BLUE BELL CREAMERIES, L.P. 221.76 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010135 BLUE BELL CREAMERIES, L.P. 277.92 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010135 BLUE BELL CREAMERIES, L.P. 13008.960000000001 Ice Cream Novelties For Resale F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000668 VALLEY FARM STORE 17821.24 Rfq 802-18-0603-Wtrsoftenerpel F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000668 VALLEY FARM STORE 4455 SP_0603_FY21 Water Softener F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000667 IMC WASTE DISPOSAL, INC. 3840 SP_0603_FY21 SEPTIC PUMPING Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000667 IMC WASTE DISPOSAL, INC. 15360 Fy18-21 Septic Pumping, As Per F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002025 OLIVER TERMITE AND PEST CONTROL INC 1230 Pest Control Service, Enchante Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002025 OLIVER TERMITE AND PEST CONTROL INC 8930 Pest Control Service, Enchante F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
499549-1 OLIVER TERMITE AND PEST CONTROL INC 8930 Pest Control Service, Enchante F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
499549-1 OLIVER TERMITE AND PEST CONTROL INC 215 SP-Pest Control Enchanted Rock Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001034 ABSOLUTE WASTE SERVICES 23060.4 SP-Choke FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001034 ABSOLUTE WASTE SERVICES 150337.5 Trash And Refuse Services For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003104 ABSOLUTE WASTE SERVICES 150337.5 Trash And Refuse Services For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003104 ABSOLUTE WASTE SERVICES 3960 SP-Choke Roll Off F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002003 APACHE DISPOSAL INC 15748 Garbage Service For Hill Count F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002003 APACHE DISPOSAL INC 3252 Garbage Service For Hill Count Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500080-1 GARY O LAND DBA WESTGATE SELF STORAGE 41582.37 Storage Lease - Amarillo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
500080-1 GARY O LAND DBA WESTGATE SELF STORAGE 8509.43 WL-STORAGE LEASE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002795 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 23540 Portable Toilet Rental And Ser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002795 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 4240 Temporary toilet rental- GRSP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003331 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 4750 Portable Toilet Rental And Ser S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003331 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 23540 Portable Toilet Rental And Ser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002270 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 23540 Portable Toilet Rental And Ser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001122 REPUBLIC SERVICES INC 24434.74 SP-Lk CC FY21 Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001122 REPUBLIC SERVICES INC 152359.44 SP-Trash Svcs Lk CC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002081 DARREL W JANNER 63.45 Fish Bait For Resale, Mckinney F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002228 WALLGREEN ENVIRONMENTAL SERVICES INC 13952 Water And Wastewater Testing S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002228 WALLGREEN ENVIRONMENTAL SERVICES INC 2615 SP-Guad FY'21 water testing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500377-1 WALLGREEN ENVIRONMENTAL SERVICES INC 1475 Water And Wastewater Testing S Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500377-1 WALLGREEN ENVIRONMENTAL SERVICES INC 13952 Water And Wastewater Testing S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
500386-1 AMREX INC 1141 SP-Pest Control Server Garner Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002109 AMREX INC 4134 Pest Control Service, Garner S Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001677 AMREX INC 65 SP-Garner FY'20 invoice Pest Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000371 AMREX INC 110 SP-Garner FY'20 Pest invoice Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500422-1 EASTEX ENVIRONMENTAL LABORATORY INC 944 SP-Water Wastewater Analysis Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500422-1 EASTEX ENVIRONMENTAL LABORATORY INC 45546 Water/Wastewater Analysis For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001113 EASTEX ENVIRONMENTAL LABORATORY INC 4917 Water/Wastewater Analysis For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001113 EASTEX ENVIRONMENTAL LABORATORY INC 22773 Water/Wastewater Analysis For F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
500459 SOLITUDE LAKE MANAGEMENT LLC 75000 IF-Aquatic Herbicide App F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000409 MEXIA PEST CONTROL 10810 Rfq 802-18-0135-Pest Control, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000409 MEXIA PEST CONTROL 3000 SP_0135_FY21 Pest Control Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001152 EASTEX ENVIRONMENTAL LABORATORY INC 3649 SP_MC_FY21 Eastex Enviro F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001152 EASTEX ENVIRONMENTAL LABORATORY INC 17156 Water, Wastewater And Soil Ana F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002032 EASTEX ENVIRONMENTAL LABORATORY INC 1468 SP_MC_FY20 Eastex Enviro Lab Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002032 EASTEX ENVIRONMENTAL LABORATORY INC 17156 Water, Wastewater And Soil Ana F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001844 AWWS INC 3508 SP_TSP_AWWS INC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001844 AWWS INC 18749 Water And Wastewater Analysis F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001511 AWWS INC 253 SP_TSP_AWWS FY20 AUG RECEIPT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001511 AWWS INC 18749 Water And Wastewater Analysis F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003719 AWWS INC 568 SP_TSP_FY20 JULY SERVICES Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003719 AWWS INC 18749 Water And Wastewater Analysis F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
500817-1 ANA-LAB CORPORATION 10352 Water And Wastewater Analysis F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
500817-1 ANA-LAB CORPORATION 727 SP-Water analysis services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
500914-22 AUTOMOTIVE DATABASE SYSTEMS INC 8500 CF-Buoy Inspection, Maint. S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001261 AUTOMOTIVE DATABASE SYSTEMS INC 31312.66 CF-Buoys Inspect & Maint S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001359 N BAR HOLDINGS LLC 29727.5 Goliad State Park Refuse Servi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001359 N BAR HOLDINGS LLC 6492 SP-Trash Services-Goliad FY21 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001343 N BAR HOLDINGS LLC 29727.5 Goliad State Park Refuse Servi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000157 REPUBLIC SERVICES INC 6318 SPR1 0367 FY21 Trash Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000157 REPUBLIC SERVICES INC 21117 Fy18/19 Trash Collection For L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000157 REPUBLIC SERVICES INC 6318 SPR1 0367 FY21 Trash Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000157 REPUBLIC SERVICES INC 21117 Fy18/19 Trash Collection For L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001188 ANA-LAB CORPORATION 6480 Water Analysis For Ray Roberts F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 567.77 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 690.57 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 488.36 IF-FY21 Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 598.47 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 684.9 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 3000 IF-FY21 Liquid O2/Tank TFFC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 592.5600000000001 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 457.57 IF-TFFC Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 464.08 IF-TFFC Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 1000 IF-Liquid oxygen storage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 728 Liquid Oxygen Storage And Liqu S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 721.59 IF-TFFC LiquidO2 Bulk Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 642.86 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 567.77 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 690.57 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 488.36 IF-FY21 Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 598.47 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 684.9 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 3000 IF-FY21 Liquid O2/Tank TFFC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 592.5600000000001 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 457.57 IF-TFFC Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 464.08 IF-TFFC Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 1000 IF-Liquid oxygen storage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 728 Liquid Oxygen Storage And Liqu S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 721.59 IF-TFFC LiquidO2 Bulk Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 642.86 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 567.77 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 690.57 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 488.36 IF-FY21 Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 598.47 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 684.9 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 3000 IF-FY21 Liquid O2/Tank TFFC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 592.5600000000001 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 457.57 IF-TFFC Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 464.08 IF-TFFC Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 1000 IF-Liquid oxygen storage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 728 Liquid Oxygen Storage And Liqu S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 721.59 IF-TFFC LiquidO2 Bulk Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 642.86 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 567.77 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001167 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 690.57 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003887 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 488.36 IF-FY21 Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007747 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 598.47 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003010 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 684.9 IF-FY21 Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001012 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000982 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 3000 IF-FY21 Liquid O2/Tank TFFC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 592.5600000000001 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004817 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008537 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 457.57 IF-TFFC Liquid O2 Bulk Delivry S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006925 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 464.08 IF-TFFC Liquid O2 Bulk Deliver S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 1000 IF-Liquid oxygen storage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501840-1 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 728 Liquid Oxygen Storage And Liqu S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003425 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 721.59 IF-TFFC LiquidO2 Bulk Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005346 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 132960 Liquid Oxygen Storage And Liqu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004369 MATHESON TRI GAS DBA AUSTIN OXYGEN CO 642.86 IF-FY21 Liquid O2 Delivery S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
501928 HARBER OF REFUGE LLC 4200190.68 Eisenhower Yacht Club At Eisen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000779 METRO SANITATION INC 15324 Trash And Refuse Service (FB) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000779 METRO SANITATION INC 3216 SP- FY21 Trash Services (FB) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
502114 DOWELL PEST CONTROL 17420 SP-Fy21 Pest Control App F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
502138 DOWELL PEST CONTROL 8240 Quarterly Pest Control Service F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
502155-1 DOWELL PEST CONTROL 8903 Pest Control Services At Tyler F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001207 DOWELL PEST CONTROL 8903 Pest Control Services At Tyler F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
502175 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 2560 Pest Control Services For Ray F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000646 MILLER IMAGING AND DIGITAL SOLUTIONS INC 70.34 IN P127361 McKinney Plans Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000635 MILLER IMAGING AND DIGITAL SOLUTIONS INC 65.45 IN 117504 Garner SP Plan Sets Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000638 MILLER IMAGING AND DIGITAL SOLUTIONS INC 88.4 IN 117505 Statewide RR Plans Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000635 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000639 MILLER IMAGING AND DIGITAL SOLUTIONS INC 155.67000000000002 IN 126484 Tyler Nature Center Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000646 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000645 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000645 MILLER IMAGING AND DIGITAL SOLUTIONS INC 160.36 IN P MR10335 Resaca Plans Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000644 MILLER IMAGING AND DIGITAL SOLUTIONS INC 150.88 IN MR10071 WBC Estero Plans Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000644 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000639 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000638 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010768 MILLER IMAGING AND DIGITAL SOLUTIONS INC 240.92000000000002 IN - Lake Brownwood Plan Specs Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010768 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010231 MILLER IMAGING AND DIGITAL SOLUTIONS INC 399.08 IN-Reprographics for TNC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010231 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008641 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008640 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007200 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007199 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007198 MILLER IMAGING AND DIGITAL SOLUTIONS INC 150000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007392 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007390 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007389 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007388 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007386 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007342 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007340 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007331 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007403 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007660 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007660 MILLER IMAGING AND DIGITAL SOLUTIONS INC 367.52 INF-1110061 Dundee Plans Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007734 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001541 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001540 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007480 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007479 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009754 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009753 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009752 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009750 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008195 MILLER IMAGING AND DIGITAL SOLUTIONS INC 75000 Reprographics For Infrastructu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003266 JOEL C BLOCK DBA THE BLOCK HOUSE 1158.3 CM-FY21 UTTS Prod Inv 4903 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003266 JOEL C BLOCK DBA THE BLOCK HOUSE 126432 Audio Recording & Audio Master F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
503344-1 JOEL C BLOCK DBA THE BLOCK HOUSE 3564 CM-Audio Recording Passport TX S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
503344-1 JOEL C BLOCK DBA THE BLOCK HOUSE 126432 Audio Recording & Audio Master F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002044 JOEL C BLOCK DBA THE BLOCK HOUSE 544.5 Audio Recording & Audio Master S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002044 JOEL C BLOCK DBA THE BLOCK HOUSE 126432 Audio Recording & Audio Master F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000141 WASTE CONNECTIONS US INC 9128 SP_0178_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000141 WASTE CONNECTIONS US INC 38356.19 Replaces Po 500973 - Refuse Se F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000343 PINEY WOODS SANITATION 16595 SP-FY21-Trash Services (MDJSP) S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000343 PINEY WOODS SANITATION 75016 Garbage Service, Martin Dies, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
504211 CARTER DESIGN ASSOCIATES INC 10000 Conservation Services To Inclu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
504243 COX MCLAIN ENVIRONMENTAL CONSULTING INC 15000 Conservation Services To Inclu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
504245 HUTSON GALLAGHER INC 15000 Conservation Services To Inclu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
504246 VAN ENTER STUDIO LTD 10000 Conservation Services To Inclu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
504251 WISS JANNEY ELSTNER ASSOCIATES INC 20000 Conservation Services To Inclu F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000566 REPUBLIC SERVICES INC 42051.200000000004 Refuse Collection - Lk Whitney F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000566 REPUBLIC SERVICES INC 9286.16 SP_0104_FY21 Garbage Srvc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
505306-1 INSITE TOWERS DEVELOPMENT 2 LLC 4084.5 LE R5 Radio Lower Insite Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007345 HOLT HELICOPTER INC 15600 WL-FY21 Mottled Duck Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007345 HOLT HELICOPTER INC 89100 Western Gulf Coast Mottled Duc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001355 APACHE DISPOSAL INC 1860 SP-ABK FY'21 trash service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
505653-1 DOWELL PEST CONTROL 420 SP-Pest Control Lk Bob Sandlin Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
505653-1 DOWELL PEST CONTROL 6720 Pest Control Services For Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001811 DOWELL PEST CONTROL 6720 Pest Control Services For Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001811 DOWELL PEST CONTROL 420 SP_LBS_DOWELL PEST CONTROL Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
506148-1 TEXAS COMMUNICATIONS OF BROWNWOOD INC 2760 SP Radio Tower Comanche F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
506148-1 TEXAS COMMUNICATIONS OF BROWNWOOD INC 13800 Radio Tower Space - Comanche F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 3633 LE - Repair on Captain William Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 23035.75 LE R4 Annual Maint 65' boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 3633 LE - Repair on Captain William Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 23035.75 LE R4 Annual Maint 65' boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 3633 LE - Repair on Captain William Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 23035.75 LE R4 Annual Maint 65' boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 3633 LE - Repair on Captain William Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 23035.75 LE R4 Annual Maint 65' boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 3633 LE - Repair on Captain William Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 96888.78 Annual Maintenance Contract Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004123 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 23035.75 LE R4 Annual Maint 65' boat S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507023-1 CROSSROADS DAVIS STORAGE LTD 2980.03 LE_Boat Storage, Lk Lavon S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507023-1 CROSSROADS DAVIS STORAGE LTD 34849.5 Boat Storage Space - Lake Lavo Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001342 PREDICTABLE BUSINESS STRATEGIES LLC 13230 Fy18-21 Janitorial Services, T F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
507719-1 PREDICTABLE BUSINESS STRATEGIES LLC 315 SP LE WL-Janitorial Lubbock Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
507719-1 PREDICTABLE BUSINESS STRATEGIES LLC 13230 Fy18-21 Janitorial Services, T F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001919 GRAY & PAPE INC 43947.91 CF-Underwater Archeology Surv S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004145 GRAY & PAPE INC 27115 CF-Underwater Archeology Surv S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
509319-1 W&W INVESTMENTS DBA MINI STORAGE OF MT P 6720 Previous Po 476184 Storage Lea F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
509319-1 W&W INVESTMENTS DBA MINI STORAGE OF MT P 1260 LE_Storage Lease, Mt Pleasant Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
509381-1 BOAT LODGE LLC 73080 LE boat Nueces County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
509381-1 BOAT LODGE LLC 11900 LE-Boat Storage Lease F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007131 BOAT LODGE LLC 73080 LE boat Nueces County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007131 BOAT LODGE LLC 3780 LE boat Nueces County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006807 BOAT LODGE LLC 73080 LE boat Nueces County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002786 CHARLES HORAK JR 19500 Big Time Texas Hunts (Btth) Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002692 WILDLIFE SYSTEMS INC 6600 WL-Nilgai Antelope Hunt 2Bulls F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
510263-1 MARK JAMES DBA INEZ STORAGE 25920 Boat Storage Lease - Victoria F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
510263-1 MARK JAMES DBA INEZ STORAGE 6480 LE_Boat Storage, Victoria Co F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001304 WASTE MANAGEMENT INCORPORATED 8631.97 Trash Service At Bentsen Sp. I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002019 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 5760 SP-Toilet Rental for Blanco SP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002019 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 1920 SP-Toilet Rental for Blanco SP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000237 ALLIED WASTE SERVICES 54460 Trash Service For Lake Mineral F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000237 ALLIED WASTE SERVICES 13615 SP_0219_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000237 ALLIED WASTE SERVICES 54460 Trash Service For Lake Mineral F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000237 ALLIED WASTE SERVICES 13615 SP_0219_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000237 ALLIED WASTE SERVICES 54460 Trash Service For Lake Mineral F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000237 ALLIED WASTE SERVICES 13615 SP_0219_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000237 ALLIED WASTE SERVICES 54460 Trash Service For Lake Mineral F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000237 ALLIED WASTE SERVICES 13615 SP_0219_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511625-1 D&R SELF STORAGE INC 21600 Boat Storage Lease - Comal Cou F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
511625-1 D&R SELF STORAGE INC 5400 LE_Boat Storage, Comal Co F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511818-1 RECREATIONAL PRODUCTS STORAGE DBA BAYTOW 132041.28 Boat Storage Lease - Baytown, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
511818-1 RECREATIONAL PRODUCTS STORAGE DBA BAYTOW 95341.35 LE_Boat Storage, Baytown S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001995 WASTE CONNECTIONS US INC 1594.8 SP-Trash Service - SP Rg 3 HQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001995 WASTE CONNECTIONS US INC 3189.6 SP-Trash Service - SP Rg 3 HQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001093 TEXAS DISPOSAL SYSTEMS 31524 FY21Trash Service S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001093 TEXAS DISPOSAL SYSTEMS 133194 Trash Service For Davis Mounta F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000733 KNOX WASTE SERVICE LLC 2313.33 SP_0170_FY21 Garbage Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511988 NEAL GUTHRIE COMPANIES INC 383.62 SP - FY19-21 PORT-O-POTTY RENT Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511988 NEAL GUTHRIE COMPANIES INC 11027.34 SP_0018_FY19-22 POP Rentals F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000879 NEAL GUTHRIE COMPANIES INC 11027.34 SP_0018_FY19-22 POP Rentals F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000879 NEAL GUTHRIE COMPANIES INC 2897.2400000000002 SP_0018_FY21_PORTA_POTTY Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511988 NEAL GUTHRIE COMPANIES INC 383.62 SP - FY19-21 PORT-O-POTTY RENT Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
511988 NEAL GUTHRIE COMPANIES INC 11027.34 SP_0018_FY19-22 POP Rentals F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000879 NEAL GUTHRIE COMPANIES INC 11027.34 SP_0018_FY19-22 POP Rentals F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000879 NEAL GUTHRIE COMPANIES INC 2897.2400000000002 SP_0018_FY21_PORTA_POTTY Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000338 WEST TEXAS PEST PATROL INC 5680 FY19-22 Pest Control, Abilene F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000338 WEST TEXAS PEST PATROL INC 5680 FY19-22 Pest Control, Abilene F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000397 ALLIED WASTE SERVICES 24446.94 Fy19-21 Refuse & Trash Collect F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000397 ALLIED WASTE SERVICES 9081.56 SP_0135_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 7701.9800000000005 SP-Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 46322.65 SP-FY21 Trash Service - 0369 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 7701.9800000000005 SP-Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 46322.65 SP-FY21 Trash Service - 0369 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512067-1 WASTE SERVICES OF TX DBA SANTEK WASTE 7701.9800000000005 SP-Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 177109.7 Trash Service For Huntsville S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000881 WASTE SERVICES OF TX DBA SANTEK WASTE 46322.65 SP-FY21 Trash Service - 0369 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003858 ELECTRONIC DATA MAGNETICS INC 44300 Printing Of Oyster Tags - Refe S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003858 ELECTRONIC DATA MAGNETICS INC 173320 Printing Of Oyster Tags - Refe F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009903 ELECTRONIC DATA MAGNETICS INC 39375 CF-Oyster Tags S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009903 ELECTRONIC DATA MAGNETICS INC 173320 Printing Of Oyster Tags - Refe F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001336 TEXAS DISPOSAL SYSTEMS 70566.27 Trash/Recycle Services For Tpw F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001336 TEXAS DISPOSAL SYSTEMS 17091.96 Trash/Recycle Services For Tpw S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512278-1 TEXAS DISPOSAL SYSTEMS 3979 SR-Trash/recycle services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
512278-1 TEXAS DISPOSAL SYSTEMS 70566.27 Trash/Recycle Services For Tpw F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512278 TEXAS DISPOSAL SYSTEMS 70566.27 Trash/Recycle Services For Tpw F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512278 TEXAS DISPOSAL SYSTEMS 3168.9900000000002 SR - Trash/recycle services fo S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001330 CHEM-AQUA INC 4200 Hvac Water Treatment Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001330 CHEM-AQUA INC 16800 Hvac Water Treatment Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001594 TRASHCO LTD 44483.200000000004 SP: Trash Service LCB FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001594 TRASHCO LTD 179407.25 Trash Service For Lake Casa Bl F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512472 ZIMCO MARINE INC 57002 Annual Dry Docking, Painting & F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000996 ALLIED WASTE SERVICES 6704 SP_0405_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000996 ALLIED WASTE SERVICES 26816 Trash Services For Cleburne St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
512603 OST RESTAURANT 14976 Meals For Inmate Work Crews Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002108 SAN ANTONIO TESTING LABORATORY INC 2110 SP-Garner FY'21 Water Testing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002089 J H MILLER COMPANY LLC 3850 SP-GCSNA Hazard Tree Removal Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002089 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002543 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002543 J H MILLER COMPANY LLC 15700 SP_0219_FY21HazardousTreeRmvl Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005719 J H MILLER COMPANY LLC 24000 Hazard Tree Removal At Various S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005719 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008043 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008043 J H MILLER COMPANY LLC 52300 SP_0405_ Dam Clearance Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005142 J H MILLER COMPANY LLC 24000 SP_0135_Hazardous Tree Removal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005142 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006958 J H MILLER COMPANY LLC 26550 SP_0570_Dam Clearing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006958 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006842 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534508 J H MILLER COMPANY LLC 600000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534508 J H MILLER COMPANY LLC 20000 SP-TREE REMOVAL COLORADO BEND S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535731 CAHABA DISASTER RECOVERY LLC 9000 SP-CPA 512695 - Tree Triming, S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535731 CAHABA DISASTER RECOVERY LLC 149000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009616 CAHABA DISASTER RECOVERY LLC 24750 SP-122-Hazardous Tree Removal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009616 CAHABA DISASTER RECOVERY LLC 149000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009282 CAHABA DISASTER RECOVERY LLC 8775 SP-BBSP-CAHABA Disaster S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009282 CAHABA DISASTER RECOVERY LLC 149000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009282 CAHABA DISASTER RECOVERY LLC 8775 SP-BBSP-CAHABA Disaster S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009282 CAHABA DISASTER RECOVERY LLC 149000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
5400025 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
5400025 PRIME TREES INC 24000 SP_Hazardous Trees Hurr.Laura S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534005 PRIME TREES INC 12574.220000000001 SP-TREE REMOVAL SHELDON LAKE S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534005 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002979 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008959 PRIME TREES INC 20780 SP-2nd Tree Removal (PT.2)-SFA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008959 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008959 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008959 PRIME TREES INC 20780 SP-2nd Tree Removal (PT.2)-SFA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007916 PRIME TREES INC 16000 SP-2nd Tree Removal- SFA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007916 PRIME TREES INC 628000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010439 LYELLCO, INC. 149000 Hazard Tree Removal At Various F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010439 LYELLCO, INC. 24000 SP: Tree removal-Estero SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000223 WASTE CONNECTIONS US INC 6048 SP_0570_FY21 Garbage Srvc Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000223 WASTE CONNECTIONS US INC 24999 SP_0570_FY19-22 Garbage Srvc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000223 WASTE CONNECTIONS US INC 6048 SP_0570_FY21 Garbage Srvc Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000223 WASTE CONNECTIONS US INC 24999 SP_0570_FY19-22 Garbage Srvc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002215 SPIDER MAN PEST CONTROL INC 672 Pest Control Services For Gove Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001146 SANITATION SOLUTIONS INC 44146.08 Trash Service For Cooper Lake S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001146 SANITATION SOLUTIONS INC 10103.31 SP_CSS_FY21 Sanitation Solutio F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000411 WORTHAM AIR CONDITIONING 15026 FY19-22 HVAC Maint F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000411 WORTHAM AIR CONDITIONING 3712 SP_0135_FY21 HVAC Maint Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000411 WORTHAM AIR CONDITIONING 15026 FY19-22 HVAC Maint F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000411 WORTHAM AIR CONDITIONING 3712 SP_0135_FY21 HVAC Maint Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001117 WASTE CONNECTIONS US INC 45835.22 Trash Services For Dinosaur Va F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001117 WASTE CONNECTIONS US INC 18395.61 SP_0018_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000232 ALLIED WASTE SERVICES 12037.02 SP_0515_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000232 ALLIED WASTE SERVICES 48148.08 Trash Services For Fairfield L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002005 WASTE CONNECTIONS US INC 9594 SP-Trash Service - LBJSP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002005 WASTE CONNECTIONS US INC 7912 SP-Trash Service - LBJSP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001372 WASTE MANAGEMENT INCORPORATED 99181.19 Trash Service For Cedar Hill S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001372 WASTE MANAGEMENT INCORPORATED 22314.600000000002 SP_CH_WASTE MANAGEMENT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001120 ALLIED WASTE SERVICES 6447.63 SP_CAD_FY21 Allied Waste Svc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001120 ALLIED WASTE SERVICES 27080.06 SP-Trash Caddo Lake S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001842 ALLIED WASTE SERVICES 6720 SP_PCSP_ALLIED WASTE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001842 ALLIED WASTE SERVICES 26880 Trash Services For Purtis Cree F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001102 ALLIED WASTE SERVICES 5413.68 SP_BON_FY21 Allied Waste Svcs F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001102 ALLIED WASTE SERVICES 24056.84 SP-Trash Svc Bonham F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001602 CUT-N-CRUNCH LLC 4977.5 CM-FY21 CC #s 2901,2&3 req2086 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002789 CUT-N-CRUNCH LLC 4907.5 CM-FY21 CC svcs shows 2904,5,6 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004936 CUT-N-CRUNCH LLC 7700.5 CM-FY20-Dec CC TV 5 stories S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003540 CUT-N-CRUNCH LLC 6854 CM-FY21 CC TV 5 pcs req4005 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000969 WASTE SERVICES OF TX DBA SANTEK WASTE 16699.32 SP-FY21 Trash Service - 0401 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000969 WASTE SERVICES OF TX DBA SANTEK WASTE 66797.28 Trash Services For Lake Living F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001997 HILL COUNTRY WASTE SOLUTIONS LLC 46922 Trash Services For Enchanted R F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001997 HILL COUNTRY WASTE SOLUTIONS LLC 13356 Trash Services For Enchanted R Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007697 RAVEN ENVIRONMENTAL SERVICES INC 68100 Vegetation Sampling S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005307 RAVEN ENVIRONMENTAL SERVICES INC 28292 SP-Veg Sampling Bastrop SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533262 RAVEN ENVIRONMENTAL SERVICES INC 42232 SP-Veg Sample & Assess S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007697 RAVEN ENVIRONMENTAL SERVICES INC 68100 Vegetation Sampling S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005307 RAVEN ENVIRONMENTAL SERVICES INC 28292 SP-Veg Sampling Bastrop SP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533262 RAVEN ENVIRONMENTAL SERVICES INC 42232 SP-Veg Sample & Assess S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513520-1 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513520-1 DEER OAKS EAP SERVICES LLC 3000 HR-Employee Assistance Program S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 36000 HR-EAP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513520-1 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513520-1 DEER OAKS EAP SERVICES LLC 3000 HR-Employee Assistance Program S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 36000 HR-EAP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513520-1 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513520-1 DEER OAKS EAP SERVICES LLC 3000 HR-Employee Assistance Program S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 36000 HR-EAP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000336 DEER OAKS EAP SERVICES LLC 144000 Tpwd Employee Assistance Progr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001360 WASTE CONNECTIONS US INC 17575.32 SP-Bastrop FY'21 trash service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001360 WASTE CONNECTIONS US INC 75055.71 Trash Services For Bastrop Sta F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001360 WASTE CONNECTIONS US INC 17575.32 SP-Bastrop FY'21 trash service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001360 WASTE CONNECTIONS US INC 75055.71 Trash Services For Bastrop Sta F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001996 WASTE CONNECTIONS US INC 7280.05 Trash Services For Buescher St Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001996 WASTE CONNECTIONS US INC 30927.600000000002 Trash Services For Buescher St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001996 WASTE CONNECTIONS US INC 7280.05 Trash Services For Buescher St Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001996 WASTE CONNECTIONS US INC 30927.600000000002 Trash Services For Buescher St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001996 WASTE CONNECTIONS US INC 7280.05 Trash Services For Buescher St Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001996 WASTE CONNECTIONS US INC 30927.600000000002 Trash Services For Buescher St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001996 WASTE CONNECTIONS US INC 7280.05 Trash Services For Buescher St Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001996 WASTE CONNECTIONS US INC 30927.600000000002 Trash Services For Buescher St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001996 WASTE CONNECTIONS US INC 7280.05 Trash Services For Buescher St Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001996 WASTE CONNECTIONS US INC 30927.600000000002 Trash Services For Buescher St F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001376 MELTWATER NEWS US INC 14997 Fy19: Online News Coverage Mon F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000967 AMERIWASTE INC 13303.800000000001 SP-FY21 Trash Service - 0236 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000967 AMERIWASTE INC 53215.200000000004 Trash Services For Galveston S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513707-1 AMERIWASTE INC 7530.81 SP-Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513707-1 AMERIWASTE INC 53215.200000000004 Trash Services For Galveston S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000820 PINEY WOODS SANITATION 19498.4 Refuse And Trash Collection, R Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000820 PINEY WOODS SANITATION 4874.6 SP-FY21-Trash Services (VC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001150 WASTE CONNECTIONS US INC 4504.52 SP_MC_FY21 Waste Connections F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001150 WASTE CONNECTIONS US INC 14571.9 Trash And Refuse Collection Fo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000182 DILLO DISPOSAL SERVICE LLC 4776 SP-FY21-Trash Services (NC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000182 DILLO DISPOSAL SERVICE LLC 21597 Refuse And Trash Services At L F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000965 POT O GOLD WASTE SERVICES 17745 Rental Of Portable Toilets And F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000965 POT O GOLD WASTE SERVICES 5900 SP-FY21 Toilet Rental - 0236 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513903-2 POT O GOLD WASTE SERVICES 17745 Rental Of Portable Toilets And F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513903-2 POT O GOLD WASTE SERVICES 500 SP-Porta Potty rental Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513903-1 POT O GOLD WASTE SERVICES 2440 SP-Portable Toilets & Cleaning Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513903-1 POT O GOLD WASTE SERVICES 17745 Rental Of Portable Toilets And F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001485 RUSHING PEST CONTROL SERVICES INC 2068.2 FY21 Pest Control Services_ATL F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001485 RUSHING PEST CONTROL SERVICES INC 689.4 SP_ATL_RUSHING PEST CONTROL Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000228 AQUA-TECH LABORATORIES INC 15425 Water Sampling Analysis At Ste F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000228 AQUA-TECH LABORATORIES INC 5320 SP-FY21-Water Sampling (SFA) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
513998-1 AQUA-TECH LABORATORIES INC 15425 Water Sampling Analysis At Ste F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
513998-1 AQUA-TECH LABORATORIES INC 1391 SP-Water Sample Analysis SFA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001946 SANITATION SOLUTIONS INC 21136.08 Trash Services For Cooper Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001946 SANITATION SOLUTIONS INC 5157.6 SP_CDC_FY21 Sanitation Solutio F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001946 SANITATION SOLUTIONS INC 21136.08 Trash Services For Cooper Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001946 SANITATION SOLUTIONS INC 5157.6 SP_CDC_FY21 Sanitation Solutio F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001946 SANITATION SOLUTIONS INC 21136.08 Trash Services For Cooper Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001946 SANITATION SOLUTIONS INC 5157.6 SP_CDC_FY21 Sanitation Solutio F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000735 STONEWALLACE COMMUNICATIONS INC 2768.5 CM - mag ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000735 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535220 STONEWALLACE COMMUNICATIONS INC 2511.75 CM-MKT FY20 SPG Ad Sales Commi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535220 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006235 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006235 STONEWALLACE COMMUNICATIONS INC 1675 CM - ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005239 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005239 STONEWALLACE COMMUNICATIONS INC 2659.05 Rfp 802-19-42582 Advertising S S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002553 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002553 STONEWALLACE COMMUNICATIONS INC 1338.8500000000001 CM - mag ad commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007077 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007077 STONEWALLACE COMMUNICATIONS INC 4184.55 CM - mag ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009976 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009976 STONEWALLACE COMMUNICATIONS INC 3773.05 CM - mag ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008701 STONEWALLACE COMMUNICATIONS INC 952.5500000000001 CM - ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008701 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004347 STONEWALLACE COMMUNICATIONS INC 3433.8 CM - ad sales commission Dec20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004347 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003165 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003165 STONEWALLACE COMMUNICATIONS INC 3549.8 CM: 11/12 ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001885 STONEWALLACE COMMUNICATIONS INC 1982.2 CM - mag ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001885 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007993 STONEWALLACE COMMUNICATIONS INC 3214.05 CM - mag as sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007993 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009411 STONEWALLACE COMMUNICATIONS INC 2120.8 CM - ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009411 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005883 STONEWALLACE COMMUNICATIONS INC 1673.05 CM - ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005883 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003849 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003849 STONEWALLACE COMMUNICATIONS INC 3230.35 CM - mag sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008859 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008859 STONEWALLACE COMMUNICATIONS INC 1385 CM - ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006082 STONEWALLACE COMMUNICATIONS INC 1341.65 CM - mag ad sales commission S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006082 STONEWALLACE COMMUNICATIONS INC 402750 Rfp 802-19-42582 Advertising S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
514159 SAFEGUARD PEST CONTROL 4800 Pest Control Service For Ray R F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
514202 FOSSIL INDUSTRIES 100000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001246 BLIND DOG PRODUCTIONS LTD DBA IZONE 40000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007611 BLIND DOG PRODUCTIONS LTD DBA IZONE 20000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007611 BLIND DOG PRODUCTIONS LTD DBA IZONE 6390.38 SP-Bentsen/Resaca DHPL S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007609 BLIND DOG PRODUCTIONS LTD DBA IZONE 20000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005051 BLIND DOG PRODUCTIONS LTD DBA IZONE 20000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003017 BLIND DOG PRODUCTIONS LTD DBA IZONE 20000 Digital High Pressure Laminate F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000391 BENTLEY ENTERPRISES DBA TEXAS GLASS REST 2400 SP_0588_FY21 Window Cleaning Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000391 BENTLEY ENTERPRISES DBA TEXAS GLASS REST 6400 FY19-22 Window Cleaning F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000391 BENTLEY ENTERPRISES DBA TEXAS GLASS REST 2400 SP_0588_FY21 Window Cleaning Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000391 BENTLEY ENTERPRISES DBA TEXAS GLASS REST 6400 FY19-22 Window Cleaning F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
514349A SYCAMORE 806 DBA TEXAS GLASS RESTORATIO 2400 FY19-22 Window Cleaning Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
514349A SYCAMORE 806 DBA TEXAS GLASS RESTORATIO 2400 FY19-22 Window Cleaning Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002495 THE REMI GROUP LLC 1409.3 FR-FY21 Pressure Sealer Maint. F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002495 THE REMI GROUP LLC 8455.81 Maintenance And Support Servic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000376 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 3680 Fy18-21 Quarterly Pest Control F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
515083-2 LJH LTD DBA SOUTH POINT MARINA 29099 Wet Slip Boat Storage - Port I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
515083-2 LJH LTD DBA SOUTH POINT MARINA 788 LE-Wet Slip Port Isabel S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
515083-1 LJH LTD DBA SOUTH POINT MARINA 29099 Wet Slip Boat Storage - Port I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002164 LJH LTD DBA SOUTH POINT MARINA 9168 LE Boat Lease Cameron County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002164 LJH LTD DBA SOUTH POINT MARINA 58198 Wet Slip Boat Storage - Port I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 47250 WL-Waterfowl Survey S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007657 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007657 WOODWARD AVIATION LLC 79491.5 WL-FY21 Pronghorn Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001101 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001101 WOODWARD AVIATION LLC 3150 WL-Woodward Black Gap WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010779 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 47250 WL-Waterfowl Survey S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007657 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007657 WOODWARD AVIATION LLC 79491.5 WL-FY21 Pronghorn Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001101 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001101 WOODWARD AVIATION LLC 3150 WL-Woodward Black Gap WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010779 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 47250 WL-Waterfowl Survey S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007657 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007657 WOODWARD AVIATION LLC 79491.5 WL-FY21 Pronghorn Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001101 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001101 WOODWARD AVIATION LLC 3150 WL-Woodward Black Gap WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010779 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 47250 WL-Waterfowl Survey S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007657 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007657 WOODWARD AVIATION LLC 79491.5 WL-FY21 Pronghorn Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001101 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001101 WOODWARD AVIATION LLC 3150 WL-Woodward Black Gap WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010779 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004525 WOODWARD AVIATION LLC 47250 WL-Waterfowl Survey S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007657 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007657 WOODWARD AVIATION LLC 79491.5 WL-FY21 Pronghorn Surveys S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001101 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001101 WOODWARD AVIATION LLC 3150 WL-Woodward Black Gap WMA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010779 WOODWARD AVIATION LLC 344840 WL_42909 Fixed Wing Aerial Sur F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
516416 EL PASO DISPOSAL LP 10144.44 Fy19 - Fy21 Trash Services - H F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
516940 PRESTIGE OYSTERS INC 122400 Oyster Cultch Galveston Bay F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533754 APOLLO ENVIRONMENTAL STRATEGIES INC 2325554.91 CF-Oyster Cultch Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533754 APOLLO ENVIRONMENTAL STRATEGIES INC 2325598 Oyster Cultch Galveston Bay F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002783 REPUBLIC SERVICES INC 7711.04 Trash Service At San Antonio B F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
517055-1 REPUBLIC SERVICES INC 7711.04 Trash Service At San Antonio B F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
517055-1 REPUBLIC SERVICES INC 466.94 CF-Trash Service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000345 WASTE CONNECTIONS LONE STAR INC. 140026.96 SP 511525 Trash Svc Palo Duro F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000345 WASTE CONNECTIONS LONE STAR INC. 35241.74 SP_0588_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000345 WASTE CONNECTIONS LONE STAR INC. 140026.96 SP 511525 Trash Svc Palo Duro F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000345 WASTE CONNECTIONS LONE STAR INC. 35241.74 SP_0588_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006163 ROLLING FRITO-LAY SALES LP 6231.24 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006163 ROLLING FRITO-LAY SALES LP 190.8 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005535 ROLLING FRITO-LAY SALES LP 85.19 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005535 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005531 ROLLING FRITO-LAY SALES LP 6231.24 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005531 ROLLING FRITO-LAY SALES LP 326.08 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008297 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008369 ROLLING FRITO-LAY SALES LP 201.98000000000002 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008369 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008297 ROLLING FRITO-LAY SALES LP 181.78 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006438 ROLLING FRITO-LAY SALES LP 31156.2 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006438 ROLLING FRITO-LAY SALES LP 313.78000000000003 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006445 ROLLING FRITO-LAY SALES LP 178.12 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006445 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010739 ROLLING FRITO-LAY SALES LP 31156.2 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010739 ROLLING FRITO-LAY SALES LP 64.21000000000001 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010450 ROLLING FRITO-LAY SALES LP 259.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010450 ROLLING FRITO-LAY SALES LP 31156.2 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010445 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010445 ROLLING FRITO-LAY SALES LP 219.3 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010542 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010542 ROLLING FRITO-LAY SALES LP 110.8 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008812 ROLLING FRITO-LAY SALES LP 145.16 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008812 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005836 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005836 ROLLING FRITO-LAY SALES LP 201.4 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009796 ROLLING FRITO-LAY SALES LP 31156.2 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009793 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009793 ROLLING FRITO-LAY SALES LP 188.98 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009796 ROLLING FRITO-LAY SALES LP 214.74 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009453 ROLLING FRITO-LAY SALES LP 94.84 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009453 ROLLING FRITO-LAY SALES LP 12462.48 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007909 ROLLING FRITO-LAY SALES LP 12462.48 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007909 ROLLING FRITO-LAY SALES LP 41.88 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007913 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007913 ROLLING FRITO-LAY SALES LP 72.68 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003145 ROLLING FRITO-LAY SALES LP 18693.72 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003145 ROLLING FRITO-LAY SALES LP 83 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003144 ROLLING FRITO-LAY SALES LP 53.32 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003144 ROLLING FRITO-LAY SALES LP 6231.24 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009214 ROLLING FRITO-LAY SALES LP 24924.96 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009214 ROLLING FRITO-LAY SALES LP 98.22 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008103 ROLLING FRITO-LAY SALES LP 31156.2 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008103 ROLLING FRITO-LAY SALES LP 106.31 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008101 ROLLING FRITO-LAY SALES LP 6231.24 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008101 ROLLING FRITO-LAY SALES LP 71.11 SP-Frito Lay Resale-Inks Lk SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
517909-1 UNITED SITE SERVICES OF TEXAS INC 235.71 SP - FY17-20 Portable Toilet R Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518079-1 WOODWARD AVIATION LLC 58.49 WL - RFP 802-19-42905-R Mule D S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518079-1 WOODWARD AVIATION LLC 406000 Rfp 802-19-42905-R Mule Deer S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518325-1 STEVE UNTERBRINK 51300 LE Boat Storage Kleberg S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003988 STEVE UNTERBRINK 51300 LE Boat Storage Kleberg S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003988 STEVE UNTERBRINK 9975 LE Boat Storage Kleberg S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000691 ENERSPACE MODULAR GROUP, LLC 20354 Mobile Office Bldg Lease Per C F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000691 ENERSPACE MODULAR GROUP, LLC 8452 SP_FY21 Office Lease CC128702 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002004 WASTE MANAGEMENT INCORPORATED 111181.11 - Replaces Po 500484 - Trash S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002004 WASTE MANAGEMENT INCORPORATED 30388.75 SP- Inks Lake trash service S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004349 BAMERT SEED COMPANY 978.69 WL-Bamert-518561-Wehand-Crosby F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004349 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006188 BAMERT SEED COMPANY 5213.57 WL-PLPH-Bamert-Burch-Siegmund F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006188 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003760 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005356 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005356 BAMERT SEED COMPANY 3880.4500000000003 WL-PLPH-Bamert-Mueller-White F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006319 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006319 BAMERT SEED COMPANY 38505.520000000004 WL-PLPH-Bamert-Circle K-Kryger S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004663 BAMERT SEED COMPANY 2514.87 WL-PLPH-Bamert-Eitler F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004663 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004624 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004694 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004694 BAMERT SEED COMPANY 13667.91 WL-PLPH-Bamert-Ballard-535199 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004741 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004741 BAMERT SEED COMPANY 5188.1900000000005 WL-PLPH Various Seed Species F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004624 BAMERT SEED COMPANY 1219.42 WL-PLPH-Bamert-Thaine-543803 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004928 BAMERT SEED COMPANY 3274.4 WL-PLPH-Bamert-Maxfield-Strang F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004928 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005067 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005067 BAMERT SEED COMPANY 3825.66 WL-PLPH-Bamert-ROAM-Perlichek F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005583 BAMERT SEED COMPANY 3586.37 WL-PLPH-Bamert-Newsome-Sadler F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005583 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005582 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005582 BAMERT SEED COMPANY 3180.16 WL-PLPH-Bamert-Siefert-Damron F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002826 BAMERT SEED COMPANY 6066.8 WL-Bambert-fy21Baird-Wilkerson F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002826 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002816 BAMERT SEED COMPANY 7590.85 WL-Bamert-Chisum-Bonner F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002816 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005762 BAMERT SEED COMPANY 438617.10000000003 Various Seed Species In Suppor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005762 BAMERT SEED COMPANY 4387.55 WL-PLPH-Bamert-Tidmore-Oetgen F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518668-1 JM ENGINEERING LLC 93608.04000000001 Maintenance & Repair Service, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518668-1 JM ENGINEERING LLC 2459.27 SR-Maintenance & Repair Servic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001339 JM ENGINEERING LLC 93608.04000000001 Maintenance & Repair Service, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001339 JM ENGINEERING LLC 13610.28 Maintenance & Repair Service, S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
518668-1 JM ENGINEERING LLC 93608.04000000001 Maintenance & Repair Service, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
518668-1 JM ENGINEERING LLC 2459.27 SR-Maintenance & Repair Servic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001339 JM ENGINEERING LLC 93608.04000000001 Maintenance & Repair Service, F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001339 JM ENGINEERING LLC 13610.28 Maintenance & Repair Service, S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519113-1 BCRSS INC DBA BOAT CLUB RD STORAGE 2250.04 LE Ft Wroth Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519113-1 BCRSS INC DBA BOAT CLUB RD STORAGE 13500 LE Boat Fortworth Tarrant C Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005027 BCRSS INC DBA BOAT CLUB RD STORAGE 2250 LE Boat Fortworth Tarrant C Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005027 BCRSS INC DBA BOAT CLUB RD STORAGE 13500 LE Boat Fortworth Tarrant C Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004353 BRYAN BARROWS DBA RED BLUFF STORAGE 2820 LE Boat Storage San Angelo Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004353 BRYAN BARROWS DBA RED BLUFF STORAGE 15050 LE Boat Storage San Angelo Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
519123-1 BRYAN BARROWS DBA RED BLUFF STORAGE 15050 LE Boat Storage San Angelo Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
519180-1 ANCHOR BOAT STORAGES II 32400 LE Boat Storage Val Verde S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004769 ANCHOR BOAT STORAGES II 32400 LE Boat Storage Val Verde S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004769 ANCHOR BOAT STORAGES II 5400 LE Boat Storage Val Verde S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519200-1 COLIN-G PROPERTIES DBA HWY 276 SELF STOR 495 LE_Boat Storage, Lk RayHubbard S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
519200-1 COLIN-G PROPERTIES DBA HWY 276 SELF STOR 17820 LE Boat Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004507 COLIN-G PROPERTIES DBA HWY 276 SELF STOR 17820 LE Boat Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004507 COLIN-G PROPERTIES DBA HWY 276 SELF STOR 2970 LE Boat Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520036-1 FRANK W COLETTA JR 17500 SP-Lease of Residence S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520036-1 FRANK W COLETTA JR 89917 SP House Nueces County S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005722 FRANK W COLETTA JR 89917 SP House Nueces County S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005722 FRANK W COLETTA JR 12500 SP House Nueces County S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520086 ENPROTEC / HIBBS & TODD, INC. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520086 ENPROTEC / HIBBS & TODD, INC. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535955 FARMER ENVIRONMENTAL GROUP LLC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009089 FARMER ENVIRONMENTAL GROUP LLC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535955 FARMER ENVIRONMENTAL GROUP LLC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009089 FARMER ENVIRONMENTAL GROUP LLC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006124 ERC ENVIRONMENTAL & CONSTRUCTION SERV 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520113 FERKAM MANAGEMENT CORPORATION 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520113 FERKAM MANAGEMENT CORPORATION 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528150 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004588 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 1335 INF1910278 HAZMAT HQFitnessCtr Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008267 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528150 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004588 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 1335 INF1910278 HAZMAT HQFitnessCtr Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008267 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006084 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528150 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004747 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004588 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 1335 INF1910278 HAZMAT HQFitnessCtr Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005796 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008267 PROFESSIONAL SERVICE INDUSTRIES INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002054 SEPARATION SYSTEMS CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535231 SEPARATION SYSTEMS CONSULTANTS INC 28953.58 AP-Asbestos & Waste Disposal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535231 SEPARATION SYSTEMS CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002054 SEPARATION SYSTEMS CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535231 SEPARATION SYSTEMS CONSULTANTS INC 28953.58 AP-Asbestos & Waste Disposal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535231 SEPARATION SYSTEMS CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520120 TGE RESOURCES, INC. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520120 TGE RESOURCES, INC. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003650 TTL INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533438 TTL INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003650 TTL INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533438 TTL INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009022 TERRACON CONSULTANTS INC 5365 INF Emergency HAZMAT GWTC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009022 TERRACON CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527926 TERRACON CONSULTANTS INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009022 TERRACON CONSULTANTS INC 5365 INF Emergency HAZMAT GWTC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009022 TERRACON CONSULTANTS INC 100000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527926 TERRACON CONSULTANTS INC 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520125 WOOD ENVIRONMENT & INFRASTRUCTURE SOL. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520125 WOOD ENVIRONMENT & INFRASTRUCTURE SOL. 50000 Blanket Contracts For Statewid S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520145-1 E HUBBARD KENNADY FAMILY LPDBA A & M SUPSHIP 18300 LE Boat Brazos County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005554 E HUBBARD KENNADY FAMILY LPDBA A & M SUPSHIP 2625 LE Boat Brazos County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005554 E HUBBARD KENNADY FAMILY LPDBA A & M SUPSHIP 18300 LE Boat Brazos County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003859 C & C ASSET MANAGEMENT LLC 17184 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003859 C & C ASSET MANAGEMENT LLC 4000 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520809-2 C & C ASSET MANAGEMENT LLC 1864 LE- Bost Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520809-2 C & C ASSET MANAGEMENT LLC 17184 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003859 C & C ASSET MANAGEMENT LLC 17184 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003859 C & C ASSET MANAGEMENT LLC 4000 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520809-2 C & C ASSET MANAGEMENT LLC 1864 LE- Bost Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520809-2 C & C ASSET MANAGEMENT LLC 17184 LE Boat Storage Port Aransas Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
520853 AERO TECH LLC 194827.6 Mule Deer, Bighorn/Aoudad Shee F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003463 SOUTHWEST HELISERVICES LLC 219920 Mule Deer, Bighorn/Aoudad Shee F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003463 SOUTHWEST HELISERVICES LLC 16400 WL-DBS Capture 520882 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
520912-1 MARK FRIUDENBERG DBA CAPT MARKS BASTROP 26400 LE boat Brazoria County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006657 MARK FRIUDENBERG DBA CAPT MARKS BASTROP 26400 LE boat Brazoria County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006657 MARK FRIUDENBERG DBA CAPT MARKS BASTROP 2940 LE boat Brazoria County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005156 EMR ELEVATOR INC 16284.9 Ifb 802-19-43449-R Elevator Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000946 EMR ELEVATOR INC 3900 SP-FY21 Elevator Srv - 0460 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000946 EMR ELEVATOR INC 16284.9 Ifb 802-19-43449-R Elevator Ma F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521141-1 SBA TOWERS X LLC 26243.04 Radio Tower Space Lease - Los F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521141-1 SBA TOWERS X LLC 6855.96 LE_Radio Tower Lease_LosFresno S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521184-1 JEFF CURRIE DBA JEFFS TALL STALLS STORAG 11160 LE Boat San Jacinto County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005977 JEFF CURRIE DBA JEFFS TALL STALLS STORAG 11160 LE Boat San Jacinto County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005977 JEFF CURRIE DBA JEFFS TALL STALLS STORAG 1240 LE Boat San Jacinto County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001740 PIAZZA TIMBER CO INC 31920 Ifb 802-19-43698 Chinese Tallo S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001740 PIAZZA TIMBER CO INC 331920 Ifb 802-19-43698 Chinese Tallo F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521460-1 LOTEK WIRELESS INC 136200 WL Turkey GPS Radio Transmit F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521460-1 LOTEK WIRELESS INC 28980 WL-Turkey GPS Radio Transmitte S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
521460-1 LOTEK WIRELESS INC 136200 WL Turkey GPS Radio Transmit F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
521460-1 LOTEK WIRELESS INC 28980 WL-Turkey GPS Radio Transmitte S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002000 HILL COUNTRY WASTE SOLUTIONS LLC 24300 Trash Service For Guadalupe Ri Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002000 HILL COUNTRY WASTE SOLUTIONS LLC 100923.62 SP Trash Serv Guadalupe Rvr SP F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 62154 Trash Service For Balmorhea St S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 17680 SPR1 0451 FY21 Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000118 TEXAS DISPOSAL SYSTEMS 62154 Trash Service For Balmorhea St S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 17680 SPR1 0451 FY21 Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000118 TEXAS DISPOSAL SYSTEMS 62154 Trash Service For Balmorhea St S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 17680 SPR1 0451 FY21 Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000118 TEXAS DISPOSAL SYSTEMS 62154 Trash Service For Balmorhea St S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 17680 SPR1 0451 FY21 Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000118 TEXAS DISPOSAL SYSTEMS 62154 Trash Service For Balmorhea St S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000118 TEXAS DISPOSAL SYSTEMS 17680 SPR1 0451 FY21 Trash Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522105-1 SABINE PASS PORT AUTHORITY 3312 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522105-1 SABINE PASS PORT AUTHORITY 13248 LE Boat Lease Jefferson County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006394 SABINE PASS PORT AUTHORITY 1104 LE Boat Lease Jefferson County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006394 SABINE PASS PORT AUTHORITY 13248 LE Boat Lease Jefferson County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000741 MES CAPITAL LLC 159 WL STORAGE AMARILLO POTTER Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006167 CARL BEALL SR DBA C & C STORAGE/BEALLS 720 CARL BEALL SR DBA C & C STOR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006167 CARL BEALL SR DBA C & C STORAGE/BEALLS 8640 LE Boat Lease Sabine County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522225-1 CARL BEALL SR DBA C & C STORAGE/BEALLS 2160 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522225-1 CARL BEALL SR DBA C & C STORAGE/BEALLS 8640 LE Boat Lease Sabine County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522386-1 FRANCISCO JAVIER JIMENEZ 2475.03 LE-BOAT LEASE-EAGLE PASS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003604 PAIGE S WATTS 95000 Court Reporting Services For E S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003604 PAIGE S WATTS 17000 FY21 Court Reporting Svs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002341 PAIGE S WATTS 95000 Court Reporting Services For E S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522398-1 LOCHNESS STORAGE LTD 3141 LE-Boat Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522476-1 COLE HRADIL 19275.5 SP-Residence Lease S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
522733-1 AMSDELL STORAGE VENTURES XXVIII LLC 9738 WL Storage Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
522733-1 AMSDELL STORAGE VENTURES XXVIII LLC 2425.5 WL-Equipment Storage Lease Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010071 AMSDELL STORAGE VENTURES XXVIII LLC 297 WL Storage Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010071 AMSDELL STORAGE VENTURES XXVIII LLC 9738 WL Storage Rockwall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523220-1 BZ EQUITIES LLC 7000 LE-SPOP DiveBoat Storage Lease S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523220-1 BZ EQUITIES LLC 25200 LE Boat Cherokee County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007886 BZ EQUITIES LLC 25200 LE Boat Cherokee County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007886 BZ EQUITIES LLC 1400 LE Boat Cherokee County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010132 PEPSI BOTTLING GROUP LLC 365.31 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010132 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006713 PEPSI BOTTLING GROUP LLC 571.1800000000001 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006713 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006256 PEPSI BOTTLING GROUP LLC 339.74 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006256 PEPSI BOTTLING GROUP LLC 80000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003408 PEPSI BOTTLING GROUP LLC 333.72 Pepsi Products For Resale At I S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003408 PEPSI BOTTLING GROUP LLC 80000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003644 PEPSI BOTTLING GROUP LLC 285.66 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003644 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000664 PEPSI BOTTLING GROUP LLC 284.90000000000003 SP-Inks Pepsi FY'20 invoices F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000664 PEPSI BOTTLING GROUP LLC 16000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000665 PEPSI BOTTLING GROUP LLC 16000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000665 PEPSI BOTTLING GROUP LLC 634.1 SP-Inks Pepsi resale invoices F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005814 PEPSI BOTTLING GROUP LLC 845.02 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005814 PEPSI BOTTLING GROUP LLC 16000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009220 PEPSI BOTTLING GROUP LLC 80000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009220 PEPSI BOTTLING GROUP LLC 572.04 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004214 PEPSI BOTTLING GROUP LLC 48000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004214 PEPSI BOTTLING GROUP LLC 362.55 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008106 PEPSI BOTTLING GROUP LLC 80000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008106 PEPSI BOTTLING GROUP LLC 794.3000000000001 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002859 PEPSI BOTTLING GROUP LLC 175.48 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002859 PEPSI BOTTLING GROUP LLC 48000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002852 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002852 PEPSI BOTTLING GROUP LLC 621.13 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009792 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009792 PEPSI BOTTLING GROUP LLC 708.87 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008602 PEPSI BOTTLING GROUP LLC 363.11 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008602 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008813 PEPSI BOTTLING GROUP LLC 622.8000000000001 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008813 PEPSI BOTTLING GROUP LLC 80000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009459 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009459 PEPSI BOTTLING GROUP LLC 601.2 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007302 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007302 PEPSI BOTTLING GROUP LLC 886.95 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010541 PEPSI BOTTLING GROUP LLC 64000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010541 PEPSI BOTTLING GROUP LLC 428.19 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010444 PEPSI BOTTLING GROUP LLC 531.75 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010444 PEPSI BOTTLING GROUP LLC 48000 Pepsi Products For Resale At I F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523345-1 SEABROOK MARINA INC 5695.06 LE-BOAT STORAGE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523345-1 SEABROOK MARINA INC 20502 LE Boat Seabrook Harris County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008027 SEABROOK MARINA INC 20502 LE Boat Seabrook Harris County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008027 SEABROOK MARINA INC 1139 LE Boat Seabrook Harris County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523367-1 CALVIN L SELF DBA CALVIN SELF PROPERTIES 88245 LE Boat Nueces County S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523367-1 CALVIN L SELF DBA CALVIN SELF PROPERTIES 22070 LE-BOAT STORAGE S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009108 CALVIN L SELF DBA CALVIN SELF PROPERTIES 88245 LE Boat Nueces County S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009108 CALVIN L SELF DBA CALVIN SELF PROPERTIES 6414 LE Boat Nueces County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002145 KNOX WASTE SERVICE LLC 2930 Trash Services For South Llano Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008447 SHIPPS MARINE SERVICE INC 7440 LE Boat lease Uphur County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523420-1 SHIPPS MARINE SERVICE INC 7440 LE Boat lease Uphur County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523420-1 SHIPPS MARINE SERVICE INC 200 LE-BOAT STORAGE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001415 CITY OF KERRVILLE 1154 SP-LBJ FY'21 water test Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002006 WASTE MANAGEMENT INCORPORATED 124662.76000000001 Trash Service For Mckinney Fal S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002006 WASTE MANAGEMENT INCORPORATED 16770.56 Trash Service For Mckinney Fal Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523617-1 ROCKING R II SELF STORAGE 2100 WL-STORAGE LEASE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523617-1 ROCKING R II SELF STORAGE 7560 WL Storage Canyon Randall Coun Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008727 ROCKING R II SELF STORAGE 7560 WL Storage Canyon Randall Coun Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008727 ROCKING R II SELF STORAGE 420 WL Storage Randall County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008607 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008607 EDWARD HINESLEY 272 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006692 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006692 EDWARD HINESLEY 406.40000000000003 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005597 EDWARD HINESLEY 448 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005597 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006447 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006447 EDWARD HINESLEY 128 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002155 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002155 EDWARD HINESLEY 320 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006257 EDWARD HINESLEY 262.4 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006257 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005812 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005812 EDWARD HINESLEY 320 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009223 EDWARD HINESLEY 160 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009223 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004236 EDWARD HINESLEY 304 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004236 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004294 EDWARD HINESLEY 208 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004294 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007922 EDWARD HINESLEY 160 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007922 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009990 EDWARD HINESLEY 300.8 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009990 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001792 EDWARD HINESLEY 214.4 SP-Guad Firewood resale releas F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001792 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009452 EDWARD HINESLEY 163.20000000000002 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009452 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008097 EDWARD HINESLEY 13000 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008097 EDWARD HINESLEY 160 Firewood For Resale - Guadalup F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002009 KNOX WASTE SERVICE LLC 111600 Trash Service At Garner State S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523897-1 BOXX MODULAR 6018.12 SP_Office Bldg Lease Galveston Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523897-1 BOXX MODULAR 22242.27 Modular Building Lease, Galves Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000707 REPUBLIC SERVICES INC 8258.4 SP_0545_FY21 Garbage Services S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000707 REPUBLIC SERVICES INC 29345.37 SP-Lk Brownwood Trash F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002266 MARENTCO, INC. 1500 SP-Portable Toilets - GCSNA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002266 MARENTCO, INC. 1250 SP-GCSNA FY'21 Porta Potty Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
523951-1 WASTE CONNECTIONS LONE STAR INC. 28378.41 Trash Service At Game Warden T F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
523951-1 WASTE CONNECTIONS LONE STAR INC. 2285.34 LE - Trash Service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001292 WASTE CONNECTIONS LONE STAR INC. 28378.41 Trash Service At Game Warden T F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001292 WASTE CONNECTIONS LONE STAR INC. 9141.72 LE-GWTC Trash Service FY21 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000187 REPUBLIC SERVICES INC 20219.54 SP-Abilene Trash F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000187 REPUBLIC SERVICES INC 5834.64 SP_0609_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524472-1 ALICIA SMITH DBA BRAD'S BOAT & RV STORAG 5940 LE-BOAT STOARGE Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524472-1 ALICIA SMITH DBA BRAD'S BOAT & RV STORAG 18810 LE Boat lease Comal County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010002 ALICIA SMITH DBA BRAD'S BOAT & RV STORAG 18810 LE Boat lease Comal County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010002 ALICIA SMITH DBA BRAD'S BOAT & RV STORAG 540 LE Boat lease Comal County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000142 WASTE CONNECTIONS US INC 22733.79 SP-Trash Service, Mother Neff F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000142 WASTE CONNECTIONS US INC 7927.360000000001 SP_0384_FY21 Garbage S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000255 OASIS HC LLC 2700 SP_0384_FY19-22 HVAC F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001050 FRANCISCO GONZALES 11520 Trash Service For Falcon Sp Pe F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001050 FRANCISCO GONZALES 5760 SP-Falcon Trash FY21 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524565-1 FRANCISCO GONZALES 480 SP-Garbage Service Falcon Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524565-1 FRANCISCO GONZALES 11520 Trash Service For Falcon Sp Pe F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001031 TEXAS DISPOSAL SYSTEMS 26473 SP-FY21 Trash - Brazos Bend S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001031 TEXAS DISPOSAL SYSTEMS 79419 Trash Service For Brazos Bend F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
524608-1 RICHARD MARK CURRY DBA SPACE PLACE 2400 LE_Boat Storage, Crockett Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
524608-1 RICHARD MARK CURRY DBA SPACE PLACE 7200 Le Boat Houston County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001402 REPUBLIC SERVICES INC 10931.1 SP: Trash Service-MISP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001402 REPUBLIC SERVICES INC 35854.89 Trash Service, Mustang Island F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001402 REPUBLIC SERVICES INC 10931.1 SP: Trash Service-MISP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001402 REPUBLIC SERVICES INC 35854.89 Trash Service, Mustang Island F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001402 REPUBLIC SERVICES INC 10931.1 SP: Trash Service-MISP FY21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001402 REPUBLIC SERVICES INC 35854.89 Trash Service, Mustang Island F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000828 C & C LOGGING & TREE SERVICE 14200 WL - ROW @ WOC for FY21 SVC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000828 C & C LOGGING & TREE SERVICE 42600 Ifb 802-20-43996 Right Of Way F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000828 C & C LOGGING & TREE SERVICE 14200 WL - ROW @ WOC for FY21 SVC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000828 C & C LOGGING & TREE SERVICE 42600 Ifb 802-20-43996 Right Of Way F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000828 C & C LOGGING & TREE SERVICE 14200 WL - ROW @ WOC for FY21 SVC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000828 C & C LOGGING & TREE SERVICE 42600 Ifb 802-20-43996 Right Of Way F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525101-1 CATHY CASON 6000 LE Boat Lease Marion County F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525101-1 CATHY CASON 3000 LE_Boat Storage, Jefferson Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525105-1 JIMMIE J SCHIELACK DBA OLD PARK LODGE 3600 LE_Boat Storage, Fayetteville Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525105-1 JIMMIE J SCHIELACK DBA OLD PARK LODGE 7800 Boat Storage Lease - Fayettevi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525128-1 SANDRA W VANOVER 3900.03 LE_Boat Storage, Nacogdoches Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525128-1 SANDRA W VANOVER 8540 Boat Storage Lease - Nacogdoch F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525137-1 CLJH REAL ESTATE LP 2400 LE_Boat Storage, Conroe Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525137-1 CLJH REAL ESTATE LP 15600 Boat Storage Lease - Conroe F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525243-1 SYC INC 14160 Wet Boat Slip Space- Lake Trav F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525243-1 SYC INC 4800 LE_Wet Boat Slip, Lk Travis Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001055 FRONTIER K2 LLC DBA FRONTIER WASTE CORPU 14160 SP-Goose Island FY21 Trash F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001055 FRONTIER K2 LLC DBA FRONTIER WASTE CORPU 43080 Trash Service For Goose Island S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000814 QUAD/GRAPHICS 2622.67 CM - mag Printing And Distrib S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004700 QUAD/GRAPHICS 122.26 TPWM Print and Distribution S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002552 QUAD/GRAPHICS 49179.22 CM - mag printing Nov 20 issue S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001218 QUAD/GRAPHICS 48404.85 Tpwm Printing And Distribution S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004344 QUAD/GRAPHICS 49680.340000000004 CM - mag printing Jan/Feb21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003348 QUAD/GRAPHICS 47917.08 CM - Dec20 mag printing S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525471 DOWELL PEST CONTROL 1320 SP-Fy21 Pest Control Service F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001036 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007995 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005324 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003590 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004643 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010151 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009011 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003325 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003040 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003018 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002311 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006343 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001375 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007773 CAPITAL PRINTING CO LTD 2073.55 SP-Bentsen-Resaca Printing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007773 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007143 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008903 CAPITAL PRINTING CO LTD 100000 Digital Printing Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001808 REPUBLIC SERVICES INC 8668 Fy21 Refuse And Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001808 REPUBLIC SERVICES INC 4050 SP_LBS_REPUBLIC SERVICES INC Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001830 REPUBLIC SERVICES INC 9377.85 Fy20 Refuse And Trash Services F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001830 REPUBLIC SERVICES INC 4668 SP_DAI_REPUBLIC SERVICES Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525714-1 K & H PORTABLE TOILETS INC 14067.5 FY20-FY22 Portable Toilet (BC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000270 K & H PORTABLE TOILETS INC 14067.5 FY20-FY22 Portable Toilet (BC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000270 K & H PORTABLE TOILETS INC 5122.5 SP-FY21-Portable Toilets (BC) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525738-1 WILLIAM D MCDONALD DBA MCDONALD PROPERTI 8640 LE_Boat Storage, Buchanan Dam S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525738-1 WILLIAM D MCDONALD DBA MCDONALD PROPERTI 18720 Boat Storage Lease - Buchanan F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525760-1 ED WOEHLER DBA WOEHLER STORAGE 9360 Boat Storage Lease - Seguin F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525760-1 ED WOEHLER DBA WOEHLER STORAGE 4320 LE R7 Boat Storage Seguin Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010442 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010442 AQUA-TECH LABORATORIES INC 629.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001100 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001100 AQUA-TECH LABORATORIES INC 819 SP-Inks Water testing invoices Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008084 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008084 AQUA-TECH LABORATORIES INC 517.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008652 AQUA-TECH LABORATORIES INC 499.5 SP_Water testing for Inks Lake S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008652 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003641 AQUA-TECH LABORATORIES INC 409.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003641 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005226 AQUA-TECH LABORATORIES INC 1132.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005226 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003146 AQUA-TECH LABORATORIES INC 409.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003146 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005957 AQUA-TECH LABORATORIES INC 499.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005957 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002308 AQUA-TECH LABORATORIES INC 539.5 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002308 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004239 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004239 AQUA-TECH LABORATORIES INC 485.5 SP-Inks Water testing-invoice Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007064 AQUA-TECH LABORATORIES INC 19193 SP_Water testing for Inks Lake Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007064 AQUA-TECH LABORATORIES INC 629.5 SP_Water testing for Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525844-1 RALPH E JOSEPH 17290 Boat Storage Lease - San Anton F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525844-1 RALPH E JOSEPH 7980 LE R5 Boat Storage San Antonio S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525846 MOTOROLA SOLUTIONS INC 5271175.5 Motorola Apx Portable & Mobile F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525855-1 DELBERT CLUTTS JR DBA CIRCLE C STORAGE 11700 Boat Storage Lease - Graford F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525855-1 DELBERT CLUTTS JR DBA CIRCLE C STORAGE 5400 LE R6 Boat Storage Graford Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525881-1 BOAT STORAGE PARTNERS -FLOUR BLUFF TX 1LLC 4920 LE R8 Boat Storage Corpus Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
525881-1 BOAT STORAGE PARTNERS -FLOUR BLUFF TX 1LLC 10660 Boat Storage Lease - Corpus Ch F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525910-1 B & C PORTABLE TOILETS LLC 23444.06 Portable Toilet Rental And Ser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525910-1 B & C PORTABLE TOILETS LLC 582.04 SP-Portable Toilet Rental F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000289 B & C PORTABLE TOILETS LLC 7964.77 SP_0588_FY21 Portable Toilets S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000289 B & C PORTABLE TOILETS LLC 23444.06 Portable Toilet Rental And Ser F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002319 ANDREW COTTEN 2414 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002319 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008452 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008452 ANDREW COTTEN 1032.75 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010472 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010472 ANDREW COTTEN 2562.75 Firewood For Resale, Inks Lake S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006575 ANDREW COTTEN 1925.25 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006575 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007305 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007305 ANDREW COTTEN 1955 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003634 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003634 ANDREW COTTEN 2456.5 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009016 ANDREW COTTEN 1700 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009016 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004824 ANDREW COTTEN 38250 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004824 ANDREW COTTEN 2550 Firewood For Resale, Inks Lake F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002793 RICHARD BYRON DEFEE 6500 WL-Byron Defee#525928 wtb F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002793 RICHARD BYRON DEFEE 19500 WL-BTTH TX Grand Slam Buck Whi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525941-1 GLORIA D DORROUGH DBA HARBOUR RV RESORT 19200 LE Boat Bandera County Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
525941-1 GLORIA D DORROUGH DBA HARBOUR RV RESORT 6000 LE R5 Boat Storage Medina Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002415 BIG WOODS ON THE TRINITY LLC 16485 WL: BTTH E Tx Buck Whitetail D F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002415 BIG WOODS ON THE TRINITY LLC 5495 WL-BigWoods #525974-wtb F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002464 B & B CATORCE RANCH LLC 29925 WL: BTTH Ctrl TX Buck Whitetai F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002464 B & B CATORCE RANCH LLC 9975 WL-B&B Catorce #525977-wtb F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526197-1 F & M RAMIREZ LTD 21600 LR R5 Boat Storage Zapata S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526197-1 F & M RAMIREZ LTD 46800 Boat & Equipment Storage Lease F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003478 COOL BRAND MEDIA LLC 31500 CM-NWI FY21 Fshng Rpts, Rq4106 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003478 COOL BRAND MEDIA LLC 67500 CM-Weekly Fishing Report F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526221-1 COOL BRAND MEDIA LLC 67500 CM-Weekly Fishing Report F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526221-1 COOL BRAND MEDIA LLC 1875 CM-Prod of Wkly Fishing Report S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526221 COOL BRAND MEDIA LLC 67500 CM-Weekly Fishing Report F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526268-1 GECKO PEST CONTROL LLC 3000 Pest Control Services For Cadd F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
5268 GECKO PEST CONTROL LLC 3000 Pest Control Services For Cadd F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001126 GECKO PEST CONTROL LLC 3000 Pest Control Services For Cadd F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001126 GECKO PEST CONTROL LLC 1500 SP_CAD_FY21 Gecko Pest Control F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526274-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 16050 Terminate & General Pest Contr F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526274-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 500 SP-Terminate & General Pest Co S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001371 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 16050 Terminate & General Pest Contr F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001371 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 3210 SP_CH_PEST CONTROL SERVICES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
526274-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 16050 Terminate & General Pest Contr F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526274-1 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 500 SP-Terminate & General Pest Co S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001371 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 16050 Terminate & General Pest Contr F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001371 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 3210 SP_CH_PEST CONTROL SERVICES F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000158 EL PASO DISPOSAL LP 3381.48 SPR1 0259 FY21 Trash Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000158 EL PASO DISPOSAL LP 6762.96 Fy20 - Fy21 Trash Services - H F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000153 TEXAS DISPOSAL SYSTEMS 6635.26 SPR1 0283 FY21 Trash Service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000153 TEXAS DISPOSAL SYSTEMS 18672.84 Trash Service For Barton Warno F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000153 TEXAS DISPOSAL SYSTEMS 6635.26 SPR1 0283 FY21 Trash Service Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000153 TEXAS DISPOSAL SYSTEMS 18672.84 Trash Service For Barton Warno F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000152 RED RIVER WASTE SOLUTIONS LP 6960 SPR1 0448 FY21 Trash Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000152 RED RIVER WASTE SOLUTIONS LP 13920 Trash Service For Seminole Can F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000159 REPUBLIC SERVICES INC 22080 Trash Service For San Angelo S F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000159 REPUBLIC SERVICES INC 5560 SPR1 0404 FY21 Trash Services Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534367 DIESTE INC 100000 Rfp 802-20-43555 Multicultural F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534367 DIESTE INC 60479.99 CM-GRANT FUNDED DIGITAL CAMP. S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534041 FOR POSITIONING ONLY LLC 22000 COM-MKT--FY20 Nbrhd Fishing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534041 FOR POSITIONING ONLY LLC 100000 Rfp 802-20-43555 Multicultural F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003543 FOR POSITIONING ONLY LLC 100000 Rfp 802-20-43555 Multicultural F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003543 FOR POSITIONING ONLY LLC 1938 CM-FY21 All Trnslation req3665 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534041 FOR POSITIONING ONLY LLC 22000 COM-MKT--FY20 Nbrhd Fishing Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534041 FOR POSITIONING ONLY LLC 100000 Rfp 802-20-43555 Multicultural F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003543 FOR POSITIONING ONLY LLC 100000 Rfp 802-20-43555 Multicultural F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003543 FOR POSITIONING ONLY LLC 1938 CM-FY21 All Trnslation req3665 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000509 SARAH COLES 4325 Sarah Coles August Inv's FY20 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003637 SARAH COLES 2325 CM-TCiN S. Coles Inv 1030