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 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001711 SARAH COLES 2709.89 TCiN Coord S. Coles Inv 1025 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000396 SARAH COLES 2225 CM - Sarah Coles Inv 1024 9/20 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
0000004598 SARAH COLES 1800 Sarah Coles TCiN Last Invoice S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002324 SARAH COLES 1475 CM - TCiN S Coles Inv 1027 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003194 SARAH COLES 2225 Texas Children In Nature (Tcin S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002809 SARAH COLES 2337.5 TCiN Coord. S. Coles Inv 1028 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001976 SARAH COLES 2700 CM-TCiN S. Coles Inv 1026 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001409 MARCK INDUSTRIES OF TX DBA REDFISH RECYC 966.12 SP: Recycling-Resaca 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
0000001409 MARCK INDUSTRIES OF TX DBA REDFISH RECYC 1921.73 Recycling Service For Resaca 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
0000001410 REPUBLIC SERVICES INC 1416 SP: Trash Service-Resaca 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
0000001410 REPUBLIC SERVICES INC 2810 Trash Services For Resaca De 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
526883-1 SECURCARE VALUE PROPERTIES R LLC 15215.2 Storage Lease - La Porte - Bat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
526883-1 SECURCARE VALUE PROPERTIES R LLC 7524 SP-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
0000006148 ABSOLUTE COLOR MAILPLEX LLC 95000 Ifb 802-20-44314 Printing Of 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
0000006148 ABSOLUTE COLOR MAILPLEX LLC 19199.600000000002 SP-Park Passes, FY21 per CPA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006148 ABSOLUTE COLOR MAILPLEX LLC 95000 Ifb 802-20-44314 Printing Of 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
0000006148 ABSOLUTE COLOR MAILPLEX LLC 19199.600000000002 SP-Park Passes, FY21 per CPA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006148 ABSOLUTE COLOR MAILPLEX LLC 95000 Ifb 802-20-44314 Printing Of 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
0000006148 ABSOLUTE COLOR MAILPLEX LLC 19199.600000000002 SP-Park Passes, FY21 per CPA S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527353-1 GILLETTE AIR CONDITIONING CO INC 112000 Hvac Chiller & Boiler Maintena F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527353-1 GILLETTE AIR CONDITIONING CO INC 23333.350000000002 SR-HVAC Chiller - Boiler 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
0000001326 GILLETTE AIR CONDITIONING CO INC 56000.04 Hvac Chiller & Boiler Maintena S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001326 GILLETTE AIR CONDITIONING CO INC 112000 Hvac Chiller & Boiler Maintena F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527482-1 M & H FARMING & LEASING LLC 11569 Boat Storage Lease - Lake Tole F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527482-1 M & H FARMING & LEASING LLC 5700.05 LE R3 Boat Storage Toledo Bend Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
527513-1 TIMOTHY JOHNSON 24000 Boat Storage Lease - Huntingto F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527513-1 TIMOTHY JOHNSON 12000 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
0000008702 NEXT STEPS MARKETING INC 26643.7 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008702 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003998 NEXT STEPS MARKETING INC 4650 CM - fulfillment 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
0000003998 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003983 NEXT STEPS MARKETING INC 570 CM - audience dev envelopes S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003983 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 5776.150000000001 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006591 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006591 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 4650 CM - audience dev Jan21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 4650 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 17030.58 CM - direct mail campaign exps S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009412 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000009412 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006975 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006975 NEXT STEPS MARKETING INC 21875.23 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008244 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000008244 NEXT STEPS MARKETING INC 14296.82 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 4650 CM - mag audience fullfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003163 NEXT STEPS MARKETING INC 4650 CM- mag Nov mktg fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003163 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 400 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 2950.4 CM - audience dev services mag S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002443 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000002443 NEXT STEPS MARKETING INC 4650 CM - mktg svcs for mag Oct2020 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005740 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000005740 NEXT STEPS MARKETING INC 13434.65 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 10605.85 CM - mag March 21 DM S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000008702 NEXT STEPS MARKETING INC 26643.7 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008702 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003998 NEXT STEPS MARKETING INC 4650 CM - fulfillment 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
0000003998 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003983 NEXT STEPS MARKETING INC 570 CM - audience dev envelopes S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003983 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 5776.150000000001 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006591 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006591 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 4650 CM - audience dev Jan21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 4650 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 17030.58 CM - direct mail campaign exps S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009412 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000009412 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006975 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006975 NEXT STEPS MARKETING INC 21875.23 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008244 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000008244 NEXT STEPS MARKETING INC 14296.82 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 4650 CM - mag audience fullfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003163 NEXT STEPS MARKETING INC 4650 CM- mag Nov mktg fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003163 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 400 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 2950.4 CM - audience dev services mag S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002443 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000002443 NEXT STEPS MARKETING INC 4650 CM - mktg svcs for mag Oct2020 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005740 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000005740 NEXT STEPS MARKETING INC 13434.65 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 10605.85 CM - mag March 21 DM S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000008702 NEXT STEPS MARKETING INC 26643.7 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008702 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003998 NEXT STEPS MARKETING INC 4650 CM - fulfillment 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
0000003998 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003983 NEXT STEPS MARKETING INC 570 CM - audience dev envelopes S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003983 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000010341 NEXT STEPS MARKETING INC 5776.150000000001 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006591 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006591 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 4650 CM - audience dev Jan21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004806 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 4650 Audience Development 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
0000001132 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003784 NEXT STEPS MARKETING INC 17030.58 CM - direct mail campaign exps S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009412 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000009412 NEXT STEPS MARKETING INC 4650 CM - audience fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006975 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000006975 NEXT STEPS MARKETING INC 21875.23 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008244 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000008244 NEXT STEPS MARKETING INC 14296.82 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 4650 CM - mag audience fullfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007332 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000003163 NEXT STEPS MARKETING INC 4650 CM- mag Nov mktg fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003163 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 400 Audience Development 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
0000000742 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000004348 NEXT STEPS MARKETING INC 2950.4 CM - audience dev services mag S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002443 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000002443 NEXT STEPS MARKETING INC 4650 CM - mktg svcs for mag Oct2020 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005740 NEXT STEPS MARKETING INC 872000 Audience Development 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
0000005740 NEXT STEPS MARKETING INC 13434.65 CM - mag audience fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 10605.85 CM - mag March 21 DM S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006308 NEXT STEPS MARKETING INC 872000 Audience Development 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
527679-1 JAMES TERRY & DOUGLAS TERRY DBA TWIN CIT 1650 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
527679-1 JAMES TERRY & DOUGLAS TERRY DBA TWIN CIT 39600 Boat Lease Storage - Texas Cit F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
527939-1 SUNDOWN PROPERTIES LP 9600 Boat Storage Lease - Salado 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
527939-1 SUNDOWN PROPERTIES LP 4800 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
0000002022 GONZALES SEPTIC SERVICE 1700 SPR1 0451 FY21 Septic Pumping F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000233 GONZALES SEPTIC SERVICE 2125 SPR1 0451 FY20 Septic 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
0000000144 HACH COMPANY 7901 SP_0210_FY21 Meter Calibration Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000144 HACH COMPANY 15802 Fy20-21 Calibration Services F F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002023 OLIVER TERMITE AND PEST CONTROL INC 4015 Pest Control Service For Color F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003083 OLIVER TERMITE AND PEST CONTROL INC 4015 Pest Control Service For Color F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003083 OLIVER TERMITE AND PEST CONTROL INC 160 Pest Control Service For Color Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528145-1 ELMER C ARLDT DBA HWY 36 MOFFAT ROAD STO 2040 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
528145-1 ELMER C ARLDT DBA HWY 36 MOFFAT ROAD STO 4080 Boat Storage Lease - Temple, 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
528175-1 HWY 60 BOAT STORAGE 7680 Boat Lease Storage Space Matag F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528175-1 HWY 60 BOAT STORAGE 320 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
0000004173 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000004179 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000004173 SAN ANTONIO SNACKS AND VENDING LP 148.17000000000002 Snacks And Drinks For Resale 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
0000004179 SAN ANTONIO SNACKS AND VENDING LP 152.49 Snacks And Drinks For Resale 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
0000007109 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000007109 SAN ANTONIO SNACKS AND VENDING LP 494.08 Snacks And Drinks For Resale 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
0000007108 SAN ANTONIO SNACKS AND VENDING LP 549.95 Snacks And Drinks For Resale 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
0000007108 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000004804 SAN ANTONIO SNACKS AND VENDING LP 105000 Snacks And Drinks For Resale 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. Contract
0000004804 SAN ANTONIO SNACKS AND VENDING LP 298.67 Snacks And Drinks For Resale 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
0000004803 SAN ANTONIO SNACKS AND VENDING LP 307.66 Snacks And Drinks For Resale 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
0000004803 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000001620 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000001619 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000001619 SAN ANTONIO SNACKS AND VENDING LP 150.86 SP-LBJ SAS Invoice 24349 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001620 SAN ANTONIO SNACKS AND VENDING LP 363.85 SP-LBJ SAS Invoice# 24351 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003133 SAN ANTONIO SNACKS AND VENDING LP 463.88 Snacks And Drinks For Resale 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
0000003133 SAN ANTONIO SNACKS AND VENDING LP 105000 Snacks And Drinks For Resale 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. Contract
0000000657 SAN ANTONIO SNACKS AND VENDING LP 60000 Snacks And Drinks For Resale 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. Contract
0000000657 SAN ANTONIO SNACKS AND VENDING LP 281.98 SP-LBJ snack release 24301 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000656 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000000656 SAN ANTONIO SNACKS AND VENDING LP 317.51 SP-LBJ snack release 24300 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002857 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000002857 SAN ANTONIO SNACKS AND VENDING LP 493.39 Snacks And Drinks For Resale 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
0000010741 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000010741 SAN ANTONIO SNACKS AND VENDING LP 218.65 Snacks And Drinks For Resale 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
0000009994 SAN ANTONIO SNACKS AND VENDING LP 535.89 Snacks And Drinks For Resale 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
0000009994 SAN ANTONIO SNACKS AND VENDING LP 75000 Snacks And Drinks For Resale 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. Contract
0000009993 SAN ANTONIO SNACKS AND VENDING LP 504.14 Snacks And Drinks For Resale 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
0000009993 SAN ANTONIO SNACKS AND VENDING LP 105000 Snacks And Drinks For Resale 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. Contract
0000008095 SAN ANTONIO SNACKS AND VENDING LP 675.92 Snacks And Drinks For Resale 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
0000008095 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000008091 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
0000008094 SAN ANTONIO SNACKS AND VENDING LP 394.15000000000003 Snacks And Drinks For Resale 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
0000008094 SAN ANTONIO SNACKS AND VENDING LP 105000 Snacks And Drinks For Resale 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. Contract
0000008091 SAN ANTONIO SNACKS AND VENDING LP 503.51 Snacks And Drinks For Resale 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
0000000029 SAN ANTONIO SNACKS AND VENDING LP 15000 Snacks And Drinks For Resale 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. Contract
0000000033 SAN ANTONIO SNACKS AND VENDING LP 30000 Snacks And Drinks For Resale 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. Contract
0000000033 SAN ANTONIO SNACKS AND VENDING LP 219.85 Snacks And Drinks For Resale 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
0000000029 SAN ANTONIO SNACKS AND VENDING LP 319.7 SP-LBJ snack for 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
0000005839 SAN ANTONIO SNACKS AND VENDING LP 30000 Snacks And Drinks For Resale 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. Contract
0000005839 SAN ANTONIO SNACKS AND VENDING LP 383.64 Snacks And Drinks For Resale 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
0000005838 SAN ANTONIO SNACKS AND VENDING LP 453.73 Snacks And Drinks For Resale 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
0000005838 SAN ANTONIO SNACKS AND VENDING LP 90000 Snacks And Drinks For Resale 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. Contract
528311-1 KIRBY MARINA INC 7800 Boat Lease Storage Space - Bra F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528311-1 KIRBY MARINA INC 3900.03 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
0000002007 HILL COUNTRY WASTE SOLUTIONS LLC 25704 Trash Services At Pedernales F F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002007 HILL COUNTRY WASTE SOLUTIONS LLC 12852 Trash Services At Pedernales F Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528542 MATTHEW BENDER & COMPANY INC 26640 LEGAL - TPWD CODE BOOKS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528542 MATTHEW BENDER & COMPANY INC 26640 LEGAL - TPWD CODE BOOKS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528542 MATTHEW BENDER & COMPANY INC 26640 LEGAL - TPWD CODE BOOKS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528542 MATTHEW BENDER & COMPANY INC 26640 LEGAL - TPWD CODE BOOKS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528542 MATTHEW BENDER & COMPANY INC 26640 LEGAL - TPWD CODE BOOKS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528707-1 HOPE DRISKILL DBA 281 MINI STORAGE 4500.04 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
528707-1 HOPE DRISKILL DBA 281 MINI STORAGE 9000 Boat Storage Lease - George We F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000392 IMC WASTE DISPOSAL, INC. 100170 Septic Pumping And Disposal 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
0000000392 IMC WASTE DISPOSAL, INC. 33390 SP_0588_FY21 Septic Pumping S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528819-1 PALACIOS DRY STORAGE AND BOAT STORAGE 3600 Boat Storage Lease - Palacios F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
528819-1 PALACIOS DRY STORAGE AND BOAT STORAGE 1800 Boat Storage Lease - Palacios Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001407 FRONTIER ACCESS LLC 9312 Trash Service, Palmetto State F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001407 FRONTIER ACCESS LLC 4656 SP:Trash Service-Palmetto 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
0000001407 FRONTIER ACCESS LLC 9312 Trash Service, Palmetto State F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001407 FRONTIER ACCESS LLC 4656 SP:Trash Service-Palmetto 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
528915-1 STEVE BERRY DBA BERRYS TIN SHOP 6000 LE R3D1 Boat Storage Cherokee S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
528915-1 STEVE BERRY DBA BERRYS TIN SHOP 12000 Boat Storage Lease - Jacksonvi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001845 AMERI-TEX SERVICES INC 17830 Refuse And Trash Collection, 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
0000001845 AMERI-TEX SERVICES INC 10605 SP_TSP_AMERI-TEX 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
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 9600 SP-Bastrop FY'21 linen 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
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529135-1 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 9600 SP-Bastrop FY'21 linen 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
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529135-1 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 9600 SP-Bastrop FY'21 linen 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
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529135-1 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 9600 SP-Bastrop FY'21 linen 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
0000001902 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529135-1 JD LINEN SERVICES DBA AUSTIN LINEN SERVI 35598.8 Linen Service For Bastrop Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 19620 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 900.07 SP - Janitorial (Rockport RO) S S Purchases of services in an amount estimated 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 5850 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
0000002030 WCD ENTERPRISES LLC 39240 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 19620 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 900.07 SP - Janitorial (Rockport RO) S S Purchases of services in an amount estimated 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 5850 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
0000002030 WCD ENTERPRISES LLC 39240 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 19620 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
529141-1 WCD ENTERPRISES LLC 900.07 SP - Janitorial (Rockport RO) S S Purchases of services in an amount estimated 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 5850 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
0000002030 WCD ENTERPRISES LLC 39240 Janitorial Services At Rockpor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009978 WASTEWATER TRANSPORT SERVICES LLC 1317.5 Sludge, Grit Removal And Lift Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009978 WASTEWATER TRANSPORT SERVICES LLC 15745 Sludge, Grit Removal And Lift F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001008 WASTEWATER TRANSPORT SERVICES LLC 15745 Sludge, Grit Removal And Lift F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001008 WASTEWATER TRANSPORT SERVICES LLC 577.5 SP-Inks sludge 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
0000005961 WASTEWATER TRANSPORT SERVICES LLC 1317.5 Sludge, Grit Removal And Lift Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005961 WASTEWATER TRANSPORT SERVICES LLC 15745 Sludge, Grit Removal And Lift F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002847 WASTEWATER TRANSPORT SERVICES LLC 15745 Sludge, Grit Removal And Lift F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002847 WASTEWATER TRANSPORT SERVICES LLC 1317.5 Sludge, Grit Removal And Lift Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529693-1 WCD ENTERPRISES LLC 575 SP-Janitorial svc Reg 3 SPHQ Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001993 WCD ENTERPRISES LLC 1437.5 Replaces Po# 491900 - Janitori F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
529792-1 ORKIN LLC 1915 SP-Goliad Pest Control 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
0000001080 THE C D HARTNETT COMPANY 1055.71 SP-Inks Merch 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
0000003645 THE C D HARTNETT COMPANY 1714.89 Grocery And Health/Beauty Item F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530062-1 MACKENZIE MUNICIPAL WATER AUTHORITY 660 Boat Storage Space Lease - Sil Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530235-1 ROBERT E SNYDER DBA LUMBERTON BOAT STORA 750 Boat Storage Lease - Lumberton Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
530235-1 ROBERT E SNYDER DBA LUMBERTON BOAT STORA 9000 Boat Storage Lease - Lumberton Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009884 FORT BEND SERVICES INC 1913.98 SP: Lockhart Pool Chemicals S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008862 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008862 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 13547.66 CM - mag sub fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002694 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 8224.14 CM - mag fulfillment svcs 1020 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002694 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007078 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 22478.43 CM - mag subscription svcs Mar S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007078 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000781 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000781 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 2397.43 CM Rfp # 802-20-43552 subs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008703 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 6000 CM - mag subscription svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008703 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010172 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010172 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 6000 CM - mag sub fulfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001551 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006590 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006590 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 6134.59 CM - mag sub fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010340 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010340 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 4000 CM - mag subscription 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
0000001925 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001925 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 42750 CM - mag sub comingle permit S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536242 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 2766.7400000000002 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
536242 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007991 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 28213.04 CM - mag sub fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007991 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009975 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 10430.800000000001 CM - mag sub fulfillment A/S21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009975 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003630 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003630 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 32264.47 CM - mag sub fulfillment svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004659 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004659 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 6926.46 Rfp # 802-20-43552 Tpwm Fulf S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005261 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 14864.57 CM - sub fulfillment Jan21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005261 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005743 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 273.41 CM - mag sub fullfillment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005743 SFG LLC DBA STRATEGIC FULFILLMENT GROUP 700000 Rfp # 802-20-43552 Tpwm Fulf F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530357-1 RONNIE DREWRY DBA BIG BEND MINI STORAGE 6988.05 Boat Storage Lease - Alpine F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
530357-1 RONNIE DREWRY DBA BIG BEND MINI STORAGE 290 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
530500 ANTHONY MECHANICAL SERVICES INC 463 LE-HVAC 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
530500 ANTHONY MECHANICAL SERVICES INC 11112 Ifb 802-20-44462 Hvac System M F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001561 ANTHONY MECHANICAL SERVICES INC 11112 Ifb 802-20-44462 Hvac System M F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001561 ANTHONY MECHANICAL SERVICES INC 5556 LE-HVAC MAINTENANCE-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
530667 WEST TEXAS HELICOPTERS INC 500 Rfp 802-20-44894 Helicopter 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. Contract
0000005570 WOODWARD AVIATION LLC 9800 WL-BG Woodward Aviation Inv919 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005570 WOODWARD AVIATION LLC 10000 Rfp 802-20-44894 Helicopter 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. Contract
530670 WESTWIND HELICOPTERS INC 500 Rfp 802-20-44894 Helicopter 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. Contract
0000000794 SUNDANCE AERO LLC 80000 Rfp 802-20-44894 Helicopter 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. Contract
0000000794 SUNDANCE AERO LLC 22945 WL-Pronghorn Antelope Aerial F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004398 SUNDANCE AERO LLC 80000 Rfp 802-20-44894 Helicopter 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. Contract
0000004398 SUNDANCE AERO LLC 56000 WL-Aerial Gunning - Pronghorn S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001291 BIO OREGON 11106.75 CF-IFB 802-20-44649-R FishFeed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001291 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004785 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004232 BIO OREGON 8885.4 CF-IFB802-20-4469-R Ori-OneSCT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004232 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000037 BIO OREGON 11106.75 CF-802-20-44649-R Ori-One Roti F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000037 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001291 BIO OREGON 11106.75 CF-IFB 802-20-44649-R FishFeed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001291 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004785 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004232 BIO OREGON 8885.4 CF-IFB802-20-4469-R Ori-OneSCT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004232 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000037 BIO OREGON 11106.75 CF-802-20-44649-R Ori-One Roti F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000037 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001291 BIO OREGON 11106.75 CF-IFB 802-20-44649-R FishFeed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001291 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004785 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004232 BIO OREGON 8885.4 CF-IFB802-20-4469-R Ori-OneSCT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004232 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000037 BIO OREGON 11106.75 CF-802-20-44649-R Ori-One Roti F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000037 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001291 BIO OREGON 11106.75 CF-IFB 802-20-44649-R FishFeed F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001291 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004785 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004232 BIO OREGON 8885.4 CF-IFB802-20-4469-R Ori-OneSCT F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004232 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000037 BIO OREGON 11106.75 CF-802-20-44649-R Ori-One Roti F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000037 BIO OREGON 107809.52 Ifb 802-20-44649-R Skretting O F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531152-1 SUE BURTON 16800 Boat Storage Lease - Lake Tawa F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531152-1 SUE BURTON 8400 Boat Storage Lease - Lake Tawa S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531205-1 PAW-PAWS BOAT STORAGE LLC 3240 Boat Storage Lease - Burkevill Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531205-1 PAW-PAWS BOAT STORAGE LLC 9720 Boat Storage Lease - Burkevill F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531287-1 BURCH INVESTMENT PROPERTIES LLC 4500 Boat Storage Lease - Palestine Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531287-1 BURCH INVESTMENT PROPERTIES LLC 13500 Boat Storage Lease - Palestine F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005642 FISHER SCIENTIFIC CO LLC 47781 Laboratory Supplies Of Thermof F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005642 FISHER SCIENTIFIC CO LLC 2953.66 CF FY21 PRB Lab Supplies 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
0000005642 FISHER SCIENTIFIC CO LLC 47781 Laboratory Supplies Of Thermof F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005642 FISHER SCIENTIFIC CO LLC 2953.66 CF FY21 PRB Lab Supplies 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
0000005642 FISHER SCIENTIFIC CO LLC 47781 Laboratory Supplies Of Thermof F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005642 FISHER SCIENTIFIC CO LLC 2953.66 CF FY21 PRB Lab Supplies 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
0000005642 FISHER SCIENTIFIC CO LLC 47781 Laboratory Supplies Of Thermof F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005642 FISHER SCIENTIFIC CO LLC 2953.66 CF FY21 PRB Lab Supplies 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
0000006963 AQUA-REC INC 41325 Rfq 802-20-Pool-0609, Swimming F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006963 AQUA-REC INC 2340 SP_0609_FY21 Pool 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
0000008261 AQUA-REC INC 27550 Rfq 802-20-Pool-0609, Swimming F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008261 AQUA-REC INC 1560 SP_0609_Pool 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
531841-4 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-4 GT DISTRIBUTORS INC 22030.52 SP-RO Houston Uniform Order F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-3 GT DISTRIBUTORS INC 31962.96 SP-Bastrop Uniform Order F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-6 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-3 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-2 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-2 GT DISTRIBUTORS INC 19056.29 SP-Rockport RO Uniform Order F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-1-1 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-1-1 GT DISTRIBUTORS INC 9957.18 SP-Uniforms Fort Davis RO F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-8 GT DISTRIBUTORS INC 36691.31 SP-LE Field Uniform 8022044515 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-8 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-7 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
531841-7 GT DISTRIBUTORS INC 425.99 SP-Uniforms IFB8022044515 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-5 GT DISTRIBUTORS INC 11997.73 SP-Multiple Locations Unforms F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-6 GT DISTRIBUTORS INC 16321.79 SP- IFB802-20-44515 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
531841-5 GT DISTRIBUTORS INC 180538.28 Ifb 802-20-44515 One Time Stat F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009054 LIFE TECHNOLOGIES CORPORATION 10000 CF Fy21 PRB 531987 Big Dye Ter F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009054 LIFE TECHNOLOGIES CORPORATION 126298.38 Laboratory Chemical, Solutions F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010688 LIFE TECHNOLOGIES CORPORATION 126298.38 Laboratory Chemical, Solutions F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532351 GREEN MOUNTAIN ENERGY COMPANY 7000000 Rfp # 802-20-44629 Tpwd De-Reg F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001478 GREG FELFE DBA T A L 9000.08 CF-EO Saltwater Aquarium Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001478 GREG FELFE DBA T A L 36000.32 802-21-44624 EO Aquarium 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. Contract
0000006052 GREG FELFE DBA T A L 36000.32 802-21-44624 EO Aquarium 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. Contract
0000001478 GREG FELFE DBA T A L 9000.08 CF-EO Saltwater Aquarium Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001478 GREG FELFE DBA T A L 36000.32 802-21-44624 EO Aquarium 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. Contract
0000006052 GREG FELFE DBA T A L 36000.32 802-21-44624 EO Aquarium 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. Contract
0000000220 PINEY WOODS SANITATION 5190 Trash Services For Mission Tej Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000220 PINEY WOODS SANITATION 5190 Trash Services For Mission Tej Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532992-1 PLEASURE ISLAND COMMISSION 8400 Wet Boat Storage Lease - Port F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
532992-1 PLEASURE ISLAND COMMISSION 4200 Wet Boat Storage Lease - Port Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533086 NITSOM PROMOTIONAL MANUFACTURING CORPORATION 4200 Ifb 802-20-45093 Lapel Pins 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
0000005808 PRO-AGRI SPRAYING SERVICE INC 64000 WL RFP 802-20-44977Aerial Herb S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005808 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005808 PRO-AGRI SPRAYING SERVICE INC 64000 WL RFP 802-20-44977Aerial Herb S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005808 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535740 PRO-AGRI SPRAYING SERVICE INC 23998 WL-988-89 Weed & Veg Control S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535740 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535882 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535882 PRO-AGRI SPRAYING SERVICE INC 17500.02 WL-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
535767 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535767 PRO-AGRI SPRAYING SERVICE INC 21090 WL-988-89 Weed and Veg Control S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008712 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008712 PRO-AGRI SPRAYING SERVICE INC 8463 WL-R1 FY21 MWMA 802-20-44977 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007963 PRO-AGRI SPRAYING SERVICE INC 400000 Rfp 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007963 PRO-AGRI SPRAYING SERVICE INC 42588 WL- Aerial Herbicide Applic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533890 T&M AVIATION INC 450000 Rfp 802-20-44977 Aerial Herbic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533890 T&M AVIATION INC 255.27 WL-AERIAL SPRAYING JD MURPHREE S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009066 T&M AVIATION INC 44502.07 WL - Rfp802-20-44977 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
0000009066 T&M AVIATION INC 450000 Rfp 802-20-44977 Aerial Herbic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533890 T&M AVIATION INC 450000 Rfp 802-20-44977 Aerial Herbic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533890 T&M AVIATION INC 255.27 WL-AERIAL SPRAYING JD MURPHREE S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009066 T&M AVIATION INC 44502.07 WL - Rfp802-20-44977 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
0000009066 T&M AVIATION INC 450000 Rfp 802-20-44977 Aerial Herbic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533221 INDUSTRIAL HELICOPTER LLC 100000 RFP 802-20-44977 Aerial Herbic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533222 HAMMOCK FLYING SERVICE INC 250000 RFP 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533222 HAMMOCK FLYING SERVICE INC 250000 RFP 802-20-44977 Aerial Herbic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533298-1 SWC OPERATING CO III LLC 2400 Wet Boat Storage Lease - 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
533298-1 SWC OPERATING CO III LLC 1200 Wet Boat Storage Lease - 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
533357-1 MICKEY CULPEPPER 23400 Boat Storage Lease - Lake Livi F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533357-1 MICKEY CULPEPPER 7800 Boat Storage Lease - Lake Livi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002002 WASTE MANAGEMENT INCORPORATED 4570 SP-Trash Service for 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
0000002002 WASTE MANAGEMENT INCORPORATED 5395 SP-Trash Service for 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
0000000320 EASTEX ENVIRONMENTAL LABORATORY INC 5220 Water Sampling For Martin Dies Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533503-1 MARIA IRENE DUNGAN DBA PEST LAB 7865 SP-BENSTEN-RIO 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
533503-1 MARIA IRENE DUNGAN DBA PEST LAB 18065 Fy20 - Fy22 Pest Control 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
0000001306 MARIA IRENE DUNGAN DBA PEST LAB 18065 Fy20 - Fy22 Pest Control 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
0000001306 MARIA IRENE DUNGAN DBA PEST LAB 4940 Fy20 - Fy22 Pest Control Servi Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000079 KSM ENDEAVORS LLC DBA SALT RIVER SERVICE 8460 SP-ERock FY'20 porta potties Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 7670 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
0000000139 EAGLE TECH LP 89628.36 SP_0210_FY21-22 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. Contract
0000000139 EAGLE TECH LP 7469.03 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
0000000139 EAGLE TECH LP 89628.36 SP_0210_FY21-22 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. Contract
0000000139 EAGLE TECH LP 7469.03 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
0000002361 LATITUDE ADJUSTMENT LLC 8340 SP: Chem Toilet Cleaning MISP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002361 LATITUDE ADJUSTMENT LLC 48360 802-20-45040 Chemical Toilets F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533576-1 LATITUDE ADJUSTMENT LLC 48360 802-20-45040 Chemical Toilets F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533576-1 LATITUDE ADJUSTMENT LLC 10710 SP-toilet cleaning/stocking Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002361 LATITUDE ADJUSTMENT LLC 8340 SP: Chem Toilet Cleaning MISP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002361 LATITUDE ADJUSTMENT LLC 48360 802-20-45040 Chemical Toilets F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533576-1 LATITUDE ADJUSTMENT LLC 48360 802-20-45040 Chemical Toilets F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533576-1 LATITUDE ADJUSTMENT LLC 10710 SP-toilet cleaning/stocking Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003689 JOHN PENNEY II ELECTRICAL INC 4970 2020rfp_Electrical Blanket Con Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007361 JOHN PENNEY II ELECTRICAL INC 2083.28 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
0000009006 JOHN PENNEY II ELECTRICAL INC 49664 2020rfp_Electrical Blanket Con Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005616 JOHN PENNEY II ELECTRICAL INC 6511.55 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
0000010546 JOHN PENNEY II ELECTRICAL INC 5993.400000000001 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
0000007183 JOHN PENNEY II ELECTRICAL INC 1333 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
0000008213 JOHN PENNEY II ELECTRICAL INC 7980 SP LE Electric HSP 05.28.21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001614 JOHN PENNEY II ELECTRICAL INC 6118.5 SP-Install ATS - 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
0000001614 JOHN PENNEY II ELECTRICAL INC 6118.5 SP-Install ATS - 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
0000004429 JM ENGINEERING LLC 51932.53 SP- Hill Country Electrical S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002480 B & B CATORCE RANCH LLC 22000 WL: BTTH Whitetail Deer Hunt F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002480 B & B CATORCE RANCH LLC 11000 WL-B&B Catorce#533653 prembuck F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002480 B & B CATORCE RANCH LLC 22000 WL: BTTH Whitetail Deer Hunt F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002480 B & B CATORCE RANCH LLC 11000 WL-B&B Catorce#533653 prembuck F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002794 CENTRAL FLYWAY OUTFITTERS INC 4000 WL-CFO-#533655-BTTH Waterfowl F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002794 CENTRAL FLYWAY OUTFITTERS INC 8000 WL: BTTH Waterfowl Hunt 44993 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002794 CENTRAL FLYWAY OUTFITTERS INC 4000 WL-CFO-#533655-BTTH Waterfowl F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002794 CENTRAL FLYWAY OUTFITTERS INC 8000 WL: BTTH Waterfowl Hunt 44993 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000441 JOHN C PITTS DBA PITTS STOP PORTS POTTYS 19136 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
0000000441 JOHN C PITTS DBA PITTS STOP PORTS POTTYS 24277.57 Rfq 802-20-0545-Poprental, Fy2 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
533716-1 JOHN C PITTS DBA PITTS STOP PORTS POTTYS 3617.03 SP_Porta Potty Rental w/Renew F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
533716-1 JOHN C PITTS DBA PITTS STOP PORTS POTTYS 24277.57 Rfq 802-20-0545-Poprental, Fy2 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000207 MEXIA PEST CONTROL 2640 FY21-22 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
0000000207 MEXIA PEST CONTROL 1320 SP_0515_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
0000000207 MEXIA PEST CONTROL 2640 FY21-22 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
0000000207 MEXIA PEST CONTROL 1320 SP_0515_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
0000002309 HARDEE ELECTRIC INC 6000 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
0000005652 HARDEE ELECTRIC INC 7600 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
0000000218 TEXAS DISPOSAL SYSTEMS 19209.65 SP- Trash Collection (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. Contract
0000000218 TEXAS DISPOSAL SYSTEMS 10585.97 SP-FY21-Trash Services (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
0000000218 TEXAS DISPOSAL SYSTEMS 19209.65 SP- Trash Collection (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. Contract
0000000218 TEXAS DISPOSAL SYSTEMS 10585.97 SP-FY21-Trash Services (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
0000002263 AMREX INC 1100 Pest Control Services For Hill Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 67926.81 Shoreline Restoration Project F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 62926.810000000005 IN-P190077 Shoreline Restorati Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 67926.81 Shoreline Restoration Project F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 62926.810000000005 IN-P190077 Shoreline Restorati Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 67926.81 Shoreline Restoration Project F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534110 TRITON ENVIRONMENTAL SOLUTIONS LLC 62926.810000000005 IN-P190077 Shoreline Restorati Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534134-1 JULIUS FLORES II 3600 Boat Storage Lease - Corsicana Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534134-1 JULIUS FLORES II 10800 Boat Storage Lease - Corsicana F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006909 ISIDORO REYNA DBA REYNA'S FENCING & CEDA 14540 WL-R2 802-20-45207 FenceRepair F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006909 ISIDORO REYNA DBA REYNA'S FENCING & CEDA 25343.38 WL_802-20-45207 Fence Repair F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007158 ISIDORO REYNA DBA REYNA'S FENCING & CEDA 25343.38 WL_802-20-45207 Fence Repair F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007158 ISIDORO REYNA DBA REYNA'S FENCING & CEDA 10800 WL-Demo/Const Fencing Kerr WMA Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534244-2 EAGLE WAREHOUSING LLC 41400 LE-Boat Storage Port Arthur S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
534244-2 EAGLE WAREHOUSING LLC 49840 Boat Storage Lease - Port Arth F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534244-1 EAGLE WAREHOUSING LLC 49840 Boat Storage Lease - Port Arth F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534344 ENTERPRISE PRODUCTS COMPANY 2690983.33 Outdoor Annual: Hunting, Fishi S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 194978 Rfp 802-20-45082 Aerial Applic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002182 HAMMOCK FLYING SERVICE INC 117904.53 IF - Aerial 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
0000002182 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 194978 Rfp 802-20-45082 Aerial Applic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002182 HAMMOCK FLYING SERVICE INC 117904.53 IF - Aerial 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
0000002182 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009167 HAMMOCK FLYING SERVICE INC 194978 Rfp 802-20-45082 Aerial Applic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002182 HAMMOCK FLYING SERVICE INC 117904.53 IF - Aerial 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
0000002182 HAMMOCK FLYING SERVICE INC 400000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534444 BLADE AG 200000 Rfp 802-20-45082 Aerial Applic F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534445 INDUSTRIAL HELICOPTER LLC 200000 RFP 802-20-45082 Aerial Applic S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003343 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000003343 APEX LIMITED INC 1704.27 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 40902.44 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000003343 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000003343 APEX LIMITED INC 1704.27 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 40902.44 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000003343 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000003343 APEX LIMITED INC 1704.27 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 40902.44 Janitorial Services At Garner S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006839 APEX LIMITED INC 245414.64 Janitorial Services At 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. Contract
0000000862 TRINITY RIVER AUTHORITY OF TEXAS 9168 Fy 21-2 Water Samples For 0401 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534621 AFFINNITTI BUSINESS SOLUTIONS INC 8450 SR - Water Bottle Fill Station Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005244 RICHARDS EXCAVATION LLC 43999 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005244 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007603 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007603 RICHARDS EXCAVATION LLC 100000 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003221 RICHARDS EXCAVATION LLC 40000 WL- Habitat Work Matador 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
0000003221 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535297 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005244 RICHARDS EXCAVATION LLC 43999 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005244 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007603 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007603 RICHARDS EXCAVATION LLC 100000 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003221 RICHARDS EXCAVATION LLC 40000 WL- Habitat Work Matador 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
0000003221 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535297 RICHARDS EXCAVATION LLC 250000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534695 EIPRO LLC 8160 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
0000001317 WASTE MANAGEMENT INCORPORATED 8505 Sp: Trash Service At Atlanta 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. Purchase Order
0000001317 WASTE MANAGEMENT INCORPORATED 8505 Sp: Trash Service At Atlanta 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
534828 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534828 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534828 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534829 HARVEY TRUELOCK DBA HARVEY TRUELOCK DOZE 40000 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534829 HARVEY TRUELOCK DBA HARVEY TRUELOCK DOZE 40000 RFP 802-20-44880 Habitat Work S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534843 EARTH SYSTEMS RESPONSE & RESTORATION INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534843 EARTH SYSTEMS RESPONSE & RESTORATION INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534843 EARTH SYSTEMS RESPONSE & RESTORATION INC 100000 RFP 802-20-44880 Habitat Work F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003667 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003667 AUSTIN ALLIANCE GROUP LLC 1055.25 HR-DiSC for multiple trainings S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004065 AUSTIN ALLIANCE GROUP LLC 1055.25 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004065 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004610 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004610 AUSTIN ALLIANCE GROUP LLC 703.5 DiSC for INF (11) and SP (3) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005875 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005875 AUSTIN ALLIANCE GROUP LLC 1796.13 DiSC for April May 2021 SFLM Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003314 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003314 AUSTIN ALLIANCE GROUP LLC 1105.5 HR-DiSC SFLM Feb 2021 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009062 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009062 AUSTIN ALLIANCE GROUP LLC 251.25 HR-DiSC Assessments LE and HR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008529 AUSTIN ALLIANCE GROUP LLC 804 Everything Workplace Disc Asse S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008529 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003667 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003667 AUSTIN ALLIANCE GROUP LLC 1055.25 HR-DiSC for multiple trainings S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004065 AUSTIN ALLIANCE GROUP LLC 1055.25 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004065 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004610 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004610 AUSTIN ALLIANCE GROUP LLC 703.5 DiSC for INF (11) and SP (3) Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005875 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005875 AUSTIN ALLIANCE GROUP LLC 1796.13 DiSC for April May 2021 SFLM Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003314 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003314 AUSTIN ALLIANCE GROUP LLC 1105.5 HR-DiSC SFLM Feb 2021 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009062 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009062 AUSTIN ALLIANCE GROUP LLC 251.25 HR-DiSC Assessments LE and HR Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008529 AUSTIN ALLIANCE GROUP LLC 804 Everything Workplace Disc Asse S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008529 AUSTIN ALLIANCE GROUP LLC 50250 Everything Workplace Disc Asse F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000711 SPRINT WASTE SERVICES LP 6044 Fy21-22 Septic Service For Sea Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
534966-1 EIPRO LLC 7815 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
534966-1 EIPRO LLC 3900 LE Corpus Boat Storage 534695 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000430 HONEYBEEMAIDS COM LLC 15200 Covid-19 Cleaning Services Of Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002271 JANI-KING OF AUSTIN 5714 Covid-19 Cleaning Services Of Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001770 JANI-KING OF AUSTIN 7274 Covid-19 Cleaning Services Of Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001998 KNOX WASTE SERVICE LLC 1710 Refuse & Trash Service For Los Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000367 RUBEN BRITO 34500 SPR1 0602 FY21 Hay 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
0000000367 RUBEN BRITO 48300 Ifb 802-21-45235 Delivery And S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000367 RUBEN BRITO 34500 SPR1 0602 FY21 Hay 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
0000000367 RUBEN BRITO 48300 Ifb 802-21-45235 Delivery And S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535165-1 COASTAL LLC 24472.440000000002 SP_FY20 Marine Debris Cleanup S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535530 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 2741.01 SP-Brown Leather Belts Reg-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
535523 GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN 191.45000000000002 SP-BRWN LTHR BELTS -INTRP.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
0000001475 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001475 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- SG Inv for Payment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001617 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001617 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000405 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009563 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM-S. Griswold Invoice 1126 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009563 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004734 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004734 SUSAN GRISWOLD DBA BROADSHEETS 2351.15 CM- S. Griswold Invoice 1115 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005813 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S. Grisworld Invoice 1118 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005813 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010112 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM- S Griswod Invoice 1127 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010112 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007527 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1122 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007527 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008871 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1125 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008871 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007145 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007145 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-S. Griswold Invoice 1121 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008368 SUSAN GRISWOLD DBA BROADSHEETS 2183.78 CM-S. Griswold Invoice 1124 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008368 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003919 SUSAN GRISWOLD DBA BROADSHEETS 1857.01 COM-S. Griswold Inv 1113 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003919 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006694 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006694 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-S. Griswold Invoice 1120 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007966 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007966 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM - S. Griswold Invoice 1123 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010568 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-SGriswold Inv 1128 0717-30 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010568 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003406 SUSAN GRISWOLD DBA BROADSHEETS 1434.6000000000001 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003406 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003682 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003682 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005181 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005181 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S. Griswold Invoice 1116 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006420 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 S. Griswold Invoice 1119 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006420 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005402 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005402 SUSAN GRISWOLD DBA BROADSHEETS 1275.2 COM - S. Grisworld Inv. 1117 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002104 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002104 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003051 SUSAN GRISWOLD DBA BROADSHEETS 2430.85 CM - S. Griswold Invoice 1110 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003051 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002681 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1109 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002681 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004566 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S Griswold Invoice 1114 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004566 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001475 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001475 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- SG Inv for Payment S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001617 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001617 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000405 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009563 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM-S. Griswold Invoice 1126 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009563 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004734 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004734 SUSAN GRISWOLD DBA BROADSHEETS 2351.15 CM- S. Griswold Invoice 1115 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005813 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S. Grisworld Invoice 1118 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005813 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010112 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM- S Griswod Invoice 1127 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010112 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007527 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1122 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007527 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008871 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1125 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008871 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007145 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007145 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-S. Griswold Invoice 1121 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008368 SUSAN GRISWOLD DBA BROADSHEETS 2183.78 CM-S. Griswold Invoice 1124 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008368 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003919 SUSAN GRISWOLD DBA BROADSHEETS 1857.01 COM-S. Griswold Inv 1113 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003919 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006694 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006694 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-S. Griswold Invoice 1120 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007966 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007966 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 COM - S. Griswold Invoice 1123 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010568 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM-SGriswold Inv 1128 0717-30 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010568 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003406 SUSAN GRISWOLD DBA BROADSHEETS 1434.6000000000001 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003406 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003682 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003682 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005181 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005181 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S. Griswold Invoice 1116 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006420 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 S. Griswold Invoice 1119 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006420 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005402 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005402 SUSAN GRISWOLD DBA BROADSHEETS 1275.2 COM - S. Grisworld Inv. 1117 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002104 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 Independent Contractor To Prov S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002104 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003051 SUSAN GRISWOLD DBA BROADSHEETS 2430.85 CM - S. Griswold Invoice 1110 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003051 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002681 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM- S. Griswold Invoice 1109 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002681 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004566 SUSAN GRISWOLD DBA BROADSHEETS 2550.4 CM - S Griswold Invoice 1114 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004566 SUSAN GRISWOLD DBA BROADSHEETS 134264 Independent Contractor To Prov F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001432 NETA SCIENTIFIC INC 9491.7 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001432 NETA SCIENTIFIC INC 18350.62 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001432 NETA SCIENTIFIC INC 9491.7 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001432 NETA SCIENTIFIC INC 18350.62 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001432 NETA SCIENTIFIC INC 9491.7 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001432 NETA SCIENTIFIC INC 18350.62 CF-FY21 PRB PuReTaq Bead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001827 WASTE CONNECTIONS LONE STAR INC. 35857.6 SP_RR_FY21 Waste Connections S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001827 WASTE CONNECTIONS LONE STAR INC. 175548.06 515736 Trash Service 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
0000001148 WASTE CONNECTIONS US INC 9534.28 SP_EIS_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
0000001148 WASTE CONNECTIONS US INC 53434.36 512399 Trash Service, Eisenho S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535371-1 DAVID HUGHES DBA ALLSPORTS BOAT & RV 4320 Enclosed Boat Storage Somervil F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535371-1 DAVID HUGHES DBA ALLSPORTS BOAT & RV 1440 LE R7 Somerville Wa Boat Stora Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535573 ROBIN BAUGH 2710 SP - Valiant Duty Jacket Reg 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
535545 ROBIN BAUGH 11382 SP-HevDuty Jackets Region 5 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535545 ROBIN BAUGH 11382 SP-HevDuty Jackets Region 5 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535545 ROBIN BAUGH 11382 SP-HevDuty Jackets Region 5 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535538 ROBIN BAUGH 271 SP-Val. HevDuty Jacket S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535520 ROBIN BAUGH 9485 SP-UNIFRM #25-HVYDTYJCKT,RGN2 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535514 ROBIN BAUGH 3116.5 SP-HDuty Jacket Order Region 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
535503 ROBIN BAUGH 13550 SP-One time HD Jacket Order R4 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535787 ROBIN BAUGH 11653 SP-Valiant heavy jackets S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535600 MAVICH, LLC 161.75 SP-Softshell Jacket for Interp S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535597 MAVICH, LLC 1132.25 SP-CPA 535576_IFB 802-20-44515 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535589 MAVICH, LLC 5661.25 SP-IFB 802-20-44515 Jackets 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
535585 MAVICH, LLC 2426.25 SP-IFB 802-20-44515 Jackets S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535580 MAVICH, LLC 6470 SP-Softshell Jacket S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535626 MAVICH, LLC 3558.5 SP-Uniform Jackets Reg 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
535610 MAVICH, LLC 3558.5 SP-Reg 1 Uniform Jackets S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001411 MARIA IRENE DUNGAN DBA PEST LAB 2675 SP: Pest Control-Resaca 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
0000001411 MARIA IRENE DUNGAN DBA PEST LAB 5350 Fy21-22 Pest Control At Resaca F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001411 MARIA IRENE DUNGAN DBA PEST LAB 2675 SP: Pest Control-Resaca 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
0000001411 MARIA IRENE DUNGAN DBA PEST LAB 5350 Fy21-22 Pest Control At Resaca F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
0000001436 STRUERS INC 5716 CF-PRB Tabletop saws 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. Contract
535750 DIAMONDBACK MANUFACTURING LLC 78608 120-08 120-90. Solicitation 8 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000445 ADRIAN FLORES DBA BIG BEND PEST CONTROL 3760 SPR1 0145 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
0000000445 ADRIAN FLORES DBA BIG BEND PEST CONTROL 7520 Pest Control Service For India F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003973 ZITRO INTERNATIONAL 5732.58 IF-Waco RO-Zitro Janitorial F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003973 ZITRO INTERNATIONAL 10121 Waco RO - Janitorial 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
0000001160 ZITRO INTERNATIONAL 534.42 IF-Waco RO-Janitorial 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. Purchase Order
0000001160 ZITRO INTERNATIONAL 10121 Waco RO - Janitorial 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
0000002448 ZITRO INTERNATIONAL 534.42 IF-Waco RO-Oct Janitorial 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. Purchase Order
0000002448 ZITRO INTERNATIONAL 10121 Waco RO - Janitorial 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
0000003185 ZITRO INTERNATIONAL 534.42 IF-Waco RO-Nov Janitorial 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. Purchase Order
0000003185 ZITRO INTERNATIONAL 10121 Waco RO - Janitorial 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
0000002264 BUDDY'S SEPTIC & WATER WELL SERVICE LLC 9950 Monthly Porta Potty Rental For Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002264 BUDDY'S SEPTIC & WATER WELL SERVICE LLC 4850 Monthly Porta Potty Rental For Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001364 DOWELL PEST CONTROL 3150 SP-Pest Control-LCB 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
0000001364 DOWELL PEST CONTROL 7305 Fy21-22 Pest Control Lake Casa F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009244 DOWELL PEST CONTROL 7305 Fy21-22 Pest Control Lake Casa F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009244 DOWELL PEST CONTROL 980 SP: Bee Removal/Relocation-LCB F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
535875 AERO TECH LLC 4999 Desert Bighorn Sheep Aerial S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
535876-1 SOUTHWEST HELISERVICES LLC 33052.5 WL-Desert Bighorn Sheep 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
535876-1 SOUTHWEST HELISERVICES LLC 95000 Desert Bighorn Sheep Aerial S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001449 LOWER COLORADO RIVER AUTHORITY 1950 Monthly Water Testing 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
0000003148 BISHOP DISTRIBUTING INC 1514.01 Fish Bait For Resale At Inks 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. Purchase Order
535892 BUILDING FOUR FABRICATION LLC 100000 Museum And Interpretive 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
0000003984 SEA REACH LTD 100000 Museum And Interpretive 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
0000007621 SEA REACH LTD 4940 SP-Cedar Hill Illustrations S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007621 SEA REACH LTD 100000 Museum And Interpretive 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
0000005612 MUSEUM ARTS INC 100000 Museum And Interpretive 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
0000005612 MUSEUM ARTS INC 11450 SP-Brazos Bend Interp Phase 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
0000010513 MUSEWORK LLC 400000 Museum And Interpretive 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. Contract
0000010513 MUSEWORK LLC 316000 SP-CPA 535897 Palo Pinto VC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006363 MUSEWORK LLC 5275 CF - SCT Tactile Map S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006363 MUSEWORK LLC 800000 Museum And Interpretive 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. Contract
0000008167 HOWARD REVIS DESIGN SERVICES 250000 SP-Tyler Interp Center S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008167 HOWARD REVIS DESIGN SERVICES 250000 Museum And Interpretive 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
535905 CAPITOL EXHIBIT SERVICES INC 100000 Museum And Interpretive 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
535906 TAYLOR STUDIOS INC 100000 Museum And Interpretive 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
0000003899 BROCKINGTON AND ASSOCIATES INC 122011 SP-Brazos Bend Interp III-IV S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003899 BROCKINGTON AND ASSOCIATES INC 245000 Museum And Interpretive 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
535915 SINGLE WING LLC 100000 Museum And Interpretive 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
535946 EXHIBIT CONCEPTS INC 100000 Museum And Interpretive 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
0000001044 DOWELL PEST CONTROL 3235 SP-Estero Pest Control 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
0000001044 DOWELL PEST CONTROL 7735 Fy21-22 Pest Control At Estero F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000342 WASTE CONNECTIONS LONE STAR INC. 40500 SP_0210_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
0000000342 WASTE CONNECTIONS LONE STAR INC. 41875 910-27. Solicitation 802-21-45 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009236 HEALY KOHLER DESIGN INC 300000 Museum And Interpretive 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
0000009615 HEALY KOHLER DESIGN INC 300000 Museum And Interpretive 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
0000009615 HEALY KOHLER DESIGN INC 198890 SP-DRSNA Interp CPA 536004 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000275 ADRIAN FLORES DBA BIG BEND PEST CONTROL 2500 SPR1 0023 FY21 Qrtly Pest F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536053 DOWELL PEST CONTROL 2811.12 SP-Fy21 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. Contract
0000001843 ANA-LAB CORPORATION 5512 SP_PCSP_ANA-LAB CORP Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001843 ANA-LAB CORPORATION 7335 Water And Wastewater Testing F F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
536206 JANICE W ROBERTSON 24000 Boat Storage Facility With Sep F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000818 WASTE COST SOLUTIONS 6222.12 CF-PRB 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. Contract
0000000818 WASTE COST SOLUTIONS 1619.6000000000001 CF FY21 PRB Waste Management Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
536230 COCA COLA SOUTHWEST BEVERAGES LLC 8331.6 Solicitation 802-21-45075. Pro F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
540010 CAHABA DISASTER RECOVERY LLC 75000 SP- Forestry Mulching Land/Bru S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010198 LYELLCO, INC. 28000 SP_0515_ROW Tree Clearing S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010198 LYELLCO, INC. 75000 SP- Forestry Mulching Land/Bru S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000063 RAVEN ENVIRONMENTAL SERVICES INC 600000 SP-Forestry Mulching &Land/Bru S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000000063 RAVEN ENVIRONMENTAL SERVICES INC 64297.04 SP_FY21 Mulching 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
0000006265 RAVEN ENVIRONMENTAL SERVICES INC 73990.71 SP-Forestry Mulching &Land/Bru S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006265 RAVEN ENVIRONMENTAL SERVICES INC 600000 SP-Forestry Mulching &Land/Bru S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009772 TOP GUN TOP DOG INC 450000 SP-Forestry Mulching & Land/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. Contract
0000009772 TOP GUN TOP DOG INC 25000 SP_0233_TrlwyClearing S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003019 LEGACY HOMESTEAD DEVELOPMENT LTD 76042.5 IN-Amend1_Blkt724_PPMSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003019 LEGACY HOMESTEAD DEVELOPMENT LTD 151042.5 SP-Forestry Mulching & Land/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. Contract
0000008333 LEGACY HOMESTEAD DEVELOPMENT LTD 151042.5 SP-Forestry Mulching & Land/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. Contract
0000008333 LEGACY HOMESTEAD DEVELOPMENT LTD 35220 SP - Mulching DRSNA per 540014 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000000040 LEGACY HOMESTEAD DEVELOPMENT LTD 10750 SP-Forestry Mulching & Land/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
0000000040 LEGACY HOMESTEAD DEVELOPMENT LTD 151042.5 SP-Forestry Mulching & Land/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. Contract
540015 FORESTRY SERVICES LLC 75000 SP-Forestry Mulching & Land/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. Contract
0000006956 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 116026.36 SP-Juniper Clearing at KCSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006956 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 250000 SP-Forestry Mulching & Land 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. Contract
0000006927 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 250000 SP-Forestry Mulching & Land 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. Contract
0000006927 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 15394.48 SP-Land Clearing 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
0000008336 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 250000 SP-Forestry Mulching & Land 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. Contract
0000008336 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 84000 SP-Forestry Mulching & Land 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
0000009531 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 24868.420000000002 SP-Mulching DRSNA 0164 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009531 KNIGHTON INC DBA LAWNSCAPES UNLIMITED 250000 SP-Forestry Mulching & Land 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. Contract
0000009506 NATURCHEM, INC. 75000 SP-Forestry Mulching & Land 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. Contract
0000009506 NATURCHEM, INC. 46172.700000000004 SP-Forestry Mulching & Land 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
0000006233 NATURCHEM, INC. 21250 SP-Forestry Mulching & Land 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
0000006233 NATURCHEM, INC. 75000 SP-Forestry Mulching & Land 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. Contract
0000002279 HLM INC 40000 SP-Forestry Mulching & Land/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. Contract
0000002279 HLM INC 23900 SP-Forestry Mulching & Land/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
0000004979 UNIVERSAL MUSIC Z-TUNES LLC 9266 CM-Prof Online Music Library Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004979 UNIVERSAL MUSIC Z-TUNES LLC 4633 CM-FY21 MPR Music library Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004979 UNIVERSAL MUSIC Z-TUNES LLC 9266 CM-Prof Online Music Library Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004979 UNIVERSAL MUSIC Z-TUNES LLC 4633 CM-FY21 MPR Music library Q Q Purchases of services in the amounts estimated to be 5000.01 but 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 10000 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. Contract
0000000045 TK ELEVATOR CORPORATION 1620 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
0000001241 THE ARTIST BOAT INC 1000000 CF- 6th Addition -Middle Tract S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001241 THE ARTIST BOAT INC 1000000 CF- 6th Addition -Middle Tract S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005803 LEGACY HOMESTEAD DEVELOPMENT LTD 79472 WL-R2 Brush Removal Cntrct 724 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005803 LEGACY HOMESTEAD DEVELOPMENT LTD 800000 WL-Brush Removal 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
0000009107 LEGACY HOMESTEAD DEVELOPMENT LTD 79871.25 WL-Fawcett Brush Work CPA 724 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009107 LEGACY HOMESTEAD DEVELOPMENT LTD 400000 WL-Brush Removal 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
0000008018 LEGACY HOMESTEAD DEVELOPMENT LTD 400000 WL-Brush Removal 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
0000005803 LEGACY HOMESTEAD DEVELOPMENT LTD 79472 WL-R2 Brush Removal Cntrct 724 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005803 LEGACY HOMESTEAD DEVELOPMENT LTD 800000 WL-Brush Removal 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
0000009107 LEGACY HOMESTEAD DEVELOPMENT LTD 79871.25 WL-Fawcett Brush Work CPA 724 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009107 LEGACY HOMESTEAD DEVELOPMENT LTD 400000 WL-Brush Removal 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
0000008018 LEGACY HOMESTEAD DEVELOPMENT LTD 400000 WL-Brush Removal 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
0000009913 LAREDO CONSTRUCTION, INC. 2749500 CF-Artifcl Reef Mtls 20-44960 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009913 LAREDO CONSTRUCTION, INC. 1999500 CF-Artificial Reef Materials S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009913 LAREDO CONSTRUCTION, INC. 2749500 CF-Artifcl Reef Mtls 20-44960 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009913 LAREDO CONSTRUCTION, INC. 1999500 CF-Artificial Reef Materials S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003967 BLUE BELL CREAMERIES, L.P. 142.95000000000002 SP- FY'21 IceCream-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
0000002080 TEX AIR FILTERS DBA TEX-AIR FILTERS MFG 14049.6 SR Air Filter Replacement 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. Contract
0000002080 TEX AIR FILTERS DBA TEX-AIR FILTERS MFG 7024.8 SR-FY21-AirFilterReplacemntSvs Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002080 TEX AIR FILTERS DBA TEX-AIR FILTERS MFG 14049.6 SR Air Filter Replacement 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. Contract
0000002080 TEX AIR FILTERS DBA TEX-AIR FILTERS MFG 7024.8 SR-FY21-AirFilterReplacemntSvs Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000001560 RG ENTERPRISES LLC DBA G&G CONTRACTORS 135000 MR10335 Resaca de la Palma Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000001052 MARIA ELENA BOTELLO 14260 CF-FY21 Brownsville 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. Contract
0000001052 MARIA ELENA BOTELLO 6890 CF-FY21 Brownsville 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
CA-0000778 TREND OFFSET PRINTING SERVICES INC 78550 COM/CIS State Park Guides S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000778 TREND OFFSET PRINTING SERVICES INC 78550 COM/CIS State Park Guides S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002956 LAGUNA SECA PROPERTIES INC 2287.6 LE Los Fresnos Cameron 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
0000002071 SPSD INC 8198 COM: EDU: Grounds keeping 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. Contract
0000002856 SPSD INC 8198 COM: EDU: Grounds keeping 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. Contract
0000002856 SPSD INC 5492.66 COM: EDU: Grounds keeping 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
0000006891 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 3675 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005779 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005734 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000005734 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 3675 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005779 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005734 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000005734 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 3675 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005779 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005734 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000005734 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006891 JTCT GROUP DBA FULTON YACHT YARD 3675 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008329 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000008329 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005779 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005734 JTCT GROUP DBA FULTON YACHT YARD 6217 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
0000005734 JTCT GROUP DBA FULTON YACHT YARD 58620 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010452 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 14295 LE_MTOG_CaptMurchinson_DryDock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 12105 LE MTOG Capt Murchison Dry Doc S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007299 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009631 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008237 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009584 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 19883.48 LE MTOG Capt Murchison Dry 2nd S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 69996.88 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006240 NATIONAL COTTON/DBA PIER 77 MARINE SERVICE 5056 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
CA-0000815 MILE 533 MARINE WAYS INC 80255.5 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000815 MILE 533 MARINE WAYS INC 80255.5 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000815 MILE 533 MARINE WAYS INC 80255.5 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000816 OJ'S MARINE INC 51787.090000000004 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000816 OJ'S MARINE INC 51787.090000000004 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000816 OJ'S MARINE INC 51787.090000000004 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000817 SEABROOK MARINA INC 14260.93 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000817 SEABROOK MARINA INC 14260.93 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000817 SEABROOK MARINA INC 14260.93 CF-802-21-45062 RV Maintenance S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002136 RAVEN ENVIRONMENTAL SERVICES INC 9075 SP-FY21 Fire Ignition 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
0000002136 RAVEN ENVIRONMENTAL SERVICES INC 25000 SP-FY21 Fire Ignition 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. Contract
0000002205 GYB MANAGEMENT SERVICES LLC 25200 LE Boat Storage Galveston S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002205 GYB MANAGEMENT SERVICES LLC 7000 LE Boat Storage 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
0000002298 KT ARRINGTON LLC 960 WL-Storage Lease College Stati Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000002298 KT ARRINGTON LLC 960 WL-Storage Lease College Stati Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0000846 ROSE CITY STORAGE 1680 SP Storage Lease Tyler Smith Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002645 CRYSTAL LAKE FISHERIES INC 400188.59 IF- FY 21 Rainbow trout S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005523 LUJAN TRUCKING INC 24500 SPR1 0176 FMSP Water Hauling S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005523 LUJAN TRUCKING INC 60000 SPFrank Mounta -Potable Water S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005523 LUJAN TRUCKING INC 24500 SPR1 0176 FMSP Water Hauling S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005523 LUJAN TRUCKING INC 60000 SPFrank Mounta -Potable Water S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003001 PHD COMMUNICATIONS, LLC. 9966.48 SP-Business Internet-Ft.Boggy Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002963 BIG CANYON TELEVISION INC 11323.5 SPR1 0145 FY21 SAT 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
0000002963 BIG CANYON TELEVISION INC 12672.9 SP-Sat TV Services, I-Lodge Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000002963 BIG CANYON TELEVISION INC 11323.5 SPR1 0145 FY21 SAT 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
0000002963 BIG CANYON TELEVISION INC 12672.9 SP-Sat TV Services, I-Lodge Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003106 LORINDA BEAL DBA AMERICAN BOAT & RV 1800 LE Boat Lease Victoria 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
0000003106 LORINDA BEAL DBA AMERICAN BOAT & RV 675 LE Boat Storage Lease Victoria Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000925 BIG BEND TELEPHONE COMPANY INC 3599.28 WL-Alpine HQ Internet BBT Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005262 ROYLE PRINTING 25706.06 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006236 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006236 ROYLE PRINTING 25053.66 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007079 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007079 ROYLE PRINTING 46472.65 cm - mag printing svcs May21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009472 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009472 ROYLE PRINTING 23942.33 CM - mag printing July21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 44908.51 CM - mag printing Jun21 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008263 ROYLE PRINTING 920585.4 COM TPWM Printing & Dist S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003965 REPUBLIC SERVICES INC 8205 SP-New trash service S. Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003965 REPUBLIC SERVICES INC 9170 Trash Services For South Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003965 REPUBLIC SERVICES INC 8205 SP-New trash service S. Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003965 REPUBLIC SERVICES INC 9170 Trash Services For South Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003965 REPUBLIC SERVICES INC 8205 SP-New trash service S. Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003965 REPUBLIC SERVICES INC 9170 Trash Services For South Llano S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003956 REPUBLIC SERVICES INC 9855 Refuse & Trash Service For Los Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003956 REPUBLIC SERVICES INC 4050 SP-LM New trash vendor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003536 REPUBLIC SERVICES INC 10341.66 FY19-22 Garbage & Refuse Colle Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003536 REPUBLIC SERVICES INC 3993.33 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
0000003536 REPUBLIC SERVICES INC 10341.66 FY19-22 Garbage & Refuse Colle Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003536 REPUBLIC SERVICES INC 3993.33 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
0000004527 REPUBLIC SERVICES INC 115920 SP-Garner new trash vendor S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004527 REPUBLIC SERVICES INC 273309 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. Contract
0000003765 ELIZABETH C GIBSON 26008.86 LE- Boat Storage Anahuac S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000003765 ELIZABETH C GIBSON 9046.56 LE- Boat Storage Anahuac S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004532 BLUEDAG LLC 92000 SR-ADA Cloud-base Subscription S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0000957 IMC WASTE DISPOSAL, INC. 4800 SP_FY21_RR-JB_Sludge 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. Contract
CA-0000957 IMC WASTE DISPOSAL, INC. 4800 SP_FY21_RR-JB_Sludge 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. Contract
0000003981 TOMCAR HOLDINGS LLC 1120 LE Boat Ennis Ellis 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
0000003981 TOMCAR HOLDINGS LLC 3360 LE Boat Ennis Ellis 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
0000003866 SEABROOK MARINA INC 5345.2 CF Boat Storage Lease Seabrook S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000003866 SEABROOK MARINA INC 16035.6 CF Boat Storage Lease Seabrook S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004167 WCD ENTERPRISES LLC 3115 WL - Janitorial Serv 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
0000004167 WCD ENTERPRISES LLC 9306.16 WL+LE+IF Janitorial 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
0000008357 WCD ENTERPRISES LLC 1487.31 IF-HOH JANITORIAL SERV 21-957 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008357 WCD ENTERPRISES LLC 9306.16 WL+LE+IF Janitorial 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
0000004167 WCD ENTERPRISES LLC 3115 WL - Janitorial Serv 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
0000004167 WCD ENTERPRISES LLC 9306.16 WL+LE+IF Janitorial 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
0000008357 WCD ENTERPRISES LLC 1487.31 IF-HOH JANITORIAL SERV 21-957 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008357 WCD ENTERPRISES LLC 9306.16 WL+LE+IF Janitorial 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
0000004295 GSI DALLAS PARKER ROAD DBA GO STORE IT 25151.95 LE Boat Storage Wylie Cameron Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004295 GSI DALLAS PARKER ROAD DBA GO STORE IT 5214.93 LE Boat Storage Wylie Cameron Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006970 GSI DALLAS PARKER ROAD DBA GO STORE IT 25151.95 LE Boat Storage Wylie Cameron Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006970 GSI DALLAS PARKER ROAD DBA GO STORE IT 4319.02 LE Boat Storage Wylie Cameron Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004473 STORE AWAY STORAGE DBA LUMBERSTON BOAT S 6250 LE Boat Storage Beaumont Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004473 STORE AWAY STORAGE DBA LUMBERSTON BOAT S 2250 LE Boat Storage Beaumont Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004104 CROSS TEXAS ELECTRIC LLC 24035.53 IF- Surge Protectors @ AE Wood Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005131 KYLE HODGINS DBA BAYSIDE BOAT BARNS 2365 LE Boat Storage Matagorda Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005131 KYLE HODGINS DBA BAYSIDE BOAT BARNS 760 LE Boat Storage Matagorda Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008061 KYLE HODGINS DBA BAYSIDE BOAT BARNS 85 LE Boat Storage Matagorda Dece Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008061 KYLE HODGINS DBA BAYSIDE BOAT BARNS 2365 LE Boat Storage Matagorda Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000004480 WORLD WIDE ENTERPRISES DBA JAMES ENTERPR 3815 WL - Janitorial Svc Alpine Ofc F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000004480 WORLD WIDE ENTERPRISES DBA JAMES ENTERPR 6540 WL-Janitorial Services Alpine S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006162 COCA COLA SOUTHWEST BEVERAGES LLC 249.65 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006162 COCA COLA SOUTHWEST BEVERAGES LLC 16663.2 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010738 COCA COLA SOUTHWEST BEVERAGES LLC 33326.4 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010738 COCA COLA SOUTHWEST BEVERAGES LLC 1020.15 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008196 COCA COLA SOUTHWEST BEVERAGES LLC 312.39 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008196 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007654 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007654 COCA COLA SOUTHWEST BEVERAGES LLC 276.76 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008728 COCA COLA SOUTHWEST BEVERAGES LLC 416.58 SP-CocaCola Inks Lake 21-45075 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008728 COCA COLA SOUTHWEST BEVERAGES LLC 16663.2 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009213 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009213 COCA COLA SOUTHWEST BEVERAGES LLC 446.7 SP-CocaCola Inks Lake 21-45075 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007107 COCA COLA SOUTHWEST BEVERAGES LLC 33326.4 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007107 COCA COLA SOUTHWEST BEVERAGES LLC 464.32 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007103 COCA COLA SOUTHWEST BEVERAGES LLC 214.08 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007103 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007303 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007303 COCA COLA SOUTHWEST BEVERAGES LLC 219 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006714 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006714 COCA COLA SOUTHWEST BEVERAGES LLC 233.66 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007921 COCA COLA SOUTHWEST BEVERAGES LLC 16663.2 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007921 COCA COLA SOUTHWEST BEVERAGES LLC 389.58 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009460 COCA COLA SOUTHWEST BEVERAGES LLC 33326.4 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009460 COCA COLA SOUTHWEST BEVERAGES LLC 450.88 SP-CocaCola Inks Lake 21-45075 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005816 COCA COLA SOUTHWEST BEVERAGES LLC 8331.6 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005816 COCA COLA SOUTHWEST BEVERAGES LLC 546.8100000000001 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005952 COCA COLA SOUTHWEST BEVERAGES LLC 362.91 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005952 COCA COLA SOUTHWEST BEVERAGES LLC 8331.6 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009798 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009798 COCA COLA SOUTHWEST BEVERAGES LLC 185.64000000000001 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010137 COCA COLA SOUTHWEST BEVERAGES LLC 24994.8 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010137 COCA COLA SOUTHWEST BEVERAGES LLC 495.21000000000004 SP-CocaCola Inks Lake 21-45075 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006173 TEXTILE PRESERVATION SERVICES OF TEXAS 33185 SP-Textile Conservatio 21-2071 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006173 TEXTILE PRESERVATION SERVICES OF TEXAS 30955 SP-Textile Conservatio 21-2071 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007672 R A GREEN MERCANTILE LLC 1900 WL-Office Bastrop K. Simon S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007672 R A GREEN MERCANTILE LLC 13680 WL-Office Bastrop K. Simon S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 2970 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 12336 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11385 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 2970 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 12336 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11385 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 2970 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 12336 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11385 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005364 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 2970 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005363 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005362 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 495 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11346 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005361 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005359 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 12336 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 11385 SP-Electrostatic Sprayers F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005358 SAN ANTONIO LIGHTHOUSE FOR THE BLIND 49878 SP-Electrostatic Sprayers S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000005440 FWI SSF TX 101 LLC 3990 LE Boat Bexar 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
0000005440 FWI SSF TX 101 LLC 3990 LE Boat Bexar 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
0000005416 LAGUNA SECA PROPERTIES INC 62102.4 LE Boat 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. Contract
0000005416 LAGUNA SECA PROPERTIES INC 15525.6 LE Boat 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
0000007912 THE C D HARTNETT COMPANY 2396.06 SP-Inks Grocery 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
0000007104 BISHOP DISTRIBUTING INC 537.4300000000001 SP-Inks Fish/Swim merch 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
0000007104 BISHOP DISTRIBUTING INC 60000 SP-Inks Fish/Swim merch 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
0000009619 BISHOP DISTRIBUTING INC 120000 SP-Inks Fish/Swim merch 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
0000009619 BISHOP DISTRIBUTING INC 3537.87 SP-Inks Fish/Swim merch 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
0000006703 BISHOP DISTRIBUTING INC 60000 SP-Inks Fish/Swim merch 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
0000006703 BISHOP DISTRIBUTING INC 1290.16 SP-Inks Fish/Swim merch 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
0000010447 BISHOP DISTRIBUTING INC 120000 SP-Inks Fish/Swim merch 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
0000010447 BISHOP DISTRIBUTING INC 1168.4 SP-Inks Fish/Swim merch 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
0000009988 BISHOP DISTRIBUTING INC 20000 SP-Inks Fish/Swim merch 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
0000009988 BISHOP DISTRIBUTING INC 41.88 SP-Inks Fish/Swim merch 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
0000009987 BISHOP DISTRIBUTING INC 1506.49 SP-Inks Fish/Swim merch 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
0000009987 BISHOP DISTRIBUTING INC 120000 SP-Inks Fish/Swim merch 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
0000008375 BISHOP DISTRIBUTING INC 140000 SP-Inks Fish/Swim merch 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
0000008375 BISHOP DISTRIBUTING INC 1058.66 SP-Inks Fish/Swim merch 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
0000006446 BISHOP DISTRIBUTING INC 100000 SP-Inks Fish/Swim merch 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
0000006446 BISHOP DISTRIBUTING INC 1545.91 SP-Inks Fish/Swim merch 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
0000005975 BISHOP DISTRIBUTING INC 80000 SP-Inks Fish/Swim merch 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
0000005975 BISHOP DISTRIBUTING INC 368.24 SP-Inks Fish/Swim merch 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
0000005972 BISHOP DISTRIBUTING INC 215.76 SP-Inks Fish/Swim merch 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
0000005972 BISHOP DISTRIBUTING INC 20000 SP-Inks Fish/Swim merch 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
0000009018 BISHOP DISTRIBUTING INC 80000 SP-Inks Fish/Swim merch 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
0000009018 BISHOP DISTRIBUTING INC 644.19 SP-Inks Fish/Swim merch 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
0000007652 BISHOP DISTRIBUTING INC 1689.74 SP-Inks Fish/Swim merch 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
0000007652 BISHOP DISTRIBUTING INC 100000 SP-Inks Fish/Swim merch 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
0000007847 APOLLO ENVIRONMENTAL STRATEGIES INC 1339000 CF-802-21-45259 Oyster Cultch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007847 APOLLO ENVIRONMENTAL STRATEGIES INC 2439082 RFP-802-21-45259 Oyster Cultch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007847 APOLLO ENVIRONMENTAL STRATEGIES INC 1339000 CF-802-21-45259 Oyster Cultch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007847 APOLLO ENVIRONMENTAL STRATEGIES INC 2439082 RFP-802-21-45259 Oyster Cultch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001089 DERRICK CONSTRUCTION COMPANY, INC. 500000 RFP-802-21-45259 Oyster Cultch S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 28632 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006064 JUST IN TIME SERVICES & RENTALS, LLC 16466 SP-Portable Toilets E-Rock S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000005864 RANGEN 20165 CF-Rangen feed for SCT/MDC/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
CA-0001118 CUT-N-CRUNCH LLC 36738 IFB 802-21-3652 Closed Caption S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006442 ARRINGTON ROAD STORAGE LLC 480 WL Storage 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
0000006442 ARRINGTON ROAD STORAGE LLC 960 WL Storage 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
CA-0001152 DOWELL PEST CONTROL 3790 PEST CONTROL SERVICES FOR CLSS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001153 DOWELL PEST CONTROL 5790 PEST CONTROL SERVICES FOR EIS Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001154 VERSACOR ENTERPRISES LLC 1830 Pest Control Services For RRJB Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000006435 WCD ENTERPRISES LLC 3540 SO-R3 Janitorial 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
0000006435 WCD ENTERPRISES LLC 1475 SO-R3 Janitorial 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. Purchase Order
0000007015 JOHN D BRETZKE 2640 LE Boat Smith 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
0000007187 JOHN D BRETZKE 2640 LE Boat Smith 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
0000007187 JOHN D BRETZKE 440 LE Boat Smith 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
0000010524 C3 PRODUCTIONS LLC 44000 COM-Video ERA Productions S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010524 C3 PRODUCTIONS LLC 44000 CM-FY21: ERA Video Production S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006993 SWCA INC 74250 SP_Archeology Devil's River S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000006993 SWCA INC 74250 SP_Archeology Devil's River S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001219 MONARCH MEDIA & CONSULTING, INC. 73620 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001219 MONARCH MEDIA & CONSULTING, INC. 73620 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001219 MONARCH MEDIA & CONSULTING, INC. 73620 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001230 ADVERTISING ON THE AVE LLC 89200 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001230 ADVERTISING ON THE AVE LLC 89200 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001230 ADVERTISING ON THE AVE LLC 89200 COM TPWM Ad Sales/Sponsorship S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007307 AMREX INC 2877 SP-Garner 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
0000007307 AMREX INC 10263 SP-Garner 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. Contract
0000007626 G2 CONTRACTORS LLC 494288.48 802-21-4066 Mason Mt Fence Rep S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007626 G2 CONTRACTORS LLC 494288.48 WL-FY21CC R2 MM Boundary Fence S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008044 CONSERVATION OF SCULPTURE & OBJECTS STUD 98900 SP- Laser Hueco Tanks S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008044 CONSERVATION OF SCULPTURE & OBJECTS STUD 98900 802-21-5933 Laser Hueco Tanks S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008904 LONE STAR LAND ENHANCEMENT, INC. 77870 WL-R3 ROW Clearing 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
0000008842 JIMMIE L CAUGHRON 500 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008842 JIMMIE L CAUGHRON 5000 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009387 JIMMIE L CAUGHRON 5000 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009387 JIMMIE L CAUGHRON 500 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007420 JIMMIE L CAUGHRON 5000 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007420 JIMMIE L CAUGHRON 500 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010349 JIMMIE L CAUGHRON 5000 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010349 JIMMIE L CAUGHRON 500 CM: HED Shotgun 101 Contractor Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000008100 SIZEMORE GROUP INVESTMENTS LLC 3400 SP Office Palo Pinto 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
0000008100 SIZEMORE GROUP INVESTMENTS LLC 30600 SP Office Palo Pinto 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
0000010552 KENNETH HICKS ENTERPRISES LLC DBA HICKS 136660 Custom Mixed Deer Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010552 KENNETH HICKS ENTERPRISES LLC DBA HICKS 6784 WL-R2-Term Contr 325-M2-Kerr S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009379 KENNETH HICKS ENTERPRISES LLC DBA HICKS 136660 Custom Mixed Deer Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007931 KENNETH HICKS ENTERPRISES LLC DBA HICKS 136660 Custom Mixed Deer Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007931 KENNETH HICKS ENTERPRISES LLC DBA HICKS 6058.96 WL-Deer Feed R2 Kerr 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
0000007931 KENNETH HICKS ENTERPRISES LLC DBA HICKS 136660 Custom Mixed Deer Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007931 KENNETH HICKS ENTERPRISES LLC DBA HICKS 6058.96 WL-Deer Feed R2 Kerr 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
CA-0001278 DAVID HORAK DBA DOUBLE H RANCH 7250 WL-Big Time TX Hunt Mule Deer S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001279 BIG WOODS ON THE TRINITY LLC 4795 WL-Big Time TX Hunt Hog S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007584 ENERGY LOGIX OF TEXAS LLC 74081 CF-Chiller Replacement CCA MDC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007584 ENERGY LOGIX OF TEXAS LLC 74081 CF- 802-21-5198 - HVAC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007731 BNC OUTDOORS LLC 78000 WL-PLPH-Twin Buttes brushwork S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000007731 BNC OUTDOORS LLC 78000 WL Brushclearing Svcs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007682 PRESTIGE ELEVATOR SERVICES 1440 SR-FY21-HQ Elevator 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
0000007682 PRESTIGE ELEVATOR SERVICES 5400 SR_HQ Elevator 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. Contract
0000007809 NUTRIEN AG SOLUTIONS INC 162000 IF-ProcellaCOR SC Herbicide S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007809 NUTRIEN AG SOLUTIONS INC 81000 IF-ProcellaCOR SC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009512 NUTRIEN AG SOLUTIONS INC 81000 IF-ProcellaCOR CA#1300 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009512 NUTRIEN AG SOLUTIONS INC 162000 IF-ProcellaCOR SC Herbicide S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007809 NUTRIEN AG SOLUTIONS INC 162000 IF-ProcellaCOR SC Herbicide S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000007809 NUTRIEN AG SOLUTIONS INC 81000 IF-ProcellaCOR SC S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009512 NUTRIEN AG SOLUTIONS INC 81000 IF-ProcellaCOR CA#1300 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009512 NUTRIEN AG SOLUTIONS INC 162000 IF-ProcellaCOR SC Herbicide S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001344 DILLO DISPOSAL SERVICE LLC 9530 SP-FY22 Trash Collection-Birch Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008448 HOPE DRISKILL DBA 281 MINI STORAGE 57600 LE Boat Live Oak 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
0000008448 HOPE DRISKILL DBA 281 MINI STORAGE 6400 LE Boat Live Oak 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
0000009945 BP RENTAL SERVICES LLC DBA CC RENTALS 32880 802-20-45040 Chemical 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. Contract
0000009945 BP RENTAL SERVICES LLC DBA CC RENTALS 10710 SP: Chemical toilet 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
0000009945 BP RENTAL SERVICES LLC DBA CC RENTALS 32880 802-20-45040 Chemical 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. Contract
0000009945 BP RENTAL SERVICES LLC DBA CC RENTALS 10710 SP: Chemical toilet 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
0000008558 BRYAN BATEMAN PROPERTIES LLC 14400 LE Boat Tyler Smith 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
0000008558 BRYAN BATEMAN PROPERTIES LLC 800 LE Boat Tyler Smith 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
0000010742 SUSTAINABLE MODULAR MANAGEMENT INC 18300 SP-DMSP Ofc Lease 21-8378 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010742 SUSTAINABLE MODULAR MANAGEMENT INC 8700 SPR1 0022 FY21 Portable Office S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010742 SUSTAINABLE MODULAR MANAGEMENT INC 18300 SP-DMSP Ofc Lease 21-8378 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010742 SUSTAINABLE MODULAR MANAGEMENT INC 8700 SPR1 0022 FY21 Portable Office S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001400 THE PANNIER CORPORATION 500000 SP-Metal Fabrication S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001410 TEXAS STATE MODULAR & CONSTRUCTIONJ 11245 SP-Ofc Bldg Lease MSSP 21-6140 S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001416 KARA PITTMAN DBA PITTMAN VETERINARY 4000 IF-Blanket Veterinary 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. Contract
0000008880 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008799 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008745 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008763 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008743 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008756 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000008827 WILBURELLIS NUTRITION LLC RANGEN 312000 IF- Fish Feed S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001424 GONZALES SEPTIC SERVICE 27090 SP_Pumping Disposal 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. Contract
0000009069 CHARLES RALSTON 13320 LE Boat Willacy 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
0000009069 CHARLES RALSTON 6660 LE Boat Willacy 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
0000010322 TAYLOR COMMUNICATIONS INC 26368.54 FR.Boats-Boat Title 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. Contract
0000010322 TAYLOR COMMUNICATIONS INC 26368.54 FR.Boats-Boat Title 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. Contract
0000010322 TAYLOR COMMUNICATIONS INC 26368.54 FR.Boats-Boat Title 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. Contract
CA-0001459 WASTE CONNECTIONS LONE STAR INC. 14336 SP-Trash Services Lk Arrowhead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001459 WASTE CONNECTIONS LONE STAR INC. 14336 SP-Trash Services Lk Arrowhead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001459 WASTE CONNECTIONS LONE STAR INC. 14336 SP-Trash Services Lk Arrowhead F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001469 TEXAS DISPOSAL SYSTEMS 68016 SP-Trash Davis Mtns & Indian L S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009162 UST GENERAL CONTRACTING LLC 1106314.85 INF-P#1210136 Eisen SP RR S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009162 UST GENERAL CONTRACTING LLC 1106314.85 P#1210136 - Eisen SP RR S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
CA-0001475 MELTWATER NEWS US INC 18000 COM_Online News Monitoring S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001491 WASTE CONNECTIONS LONE STAR INC. 39375 SP-Trash Svcs PKSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001491 WASTE CONNECTIONS LONE STAR INC. 39375 SP-Trash Svcs PKSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001491 WASTE CONNECTIONS LONE STAR INC. 39375 SP-Trash Svcs PKSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001491 WASTE CONNECTIONS LONE STAR INC. 39375 SP-Trash Svcs PKSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001491 WASTE CONNECTIONS LONE STAR INC. 39375 SP-Trash Svcs PKSP S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000009106 WILBURELLIS NUTRITION LLC RANGEN 7671.6 CF-Managed Contract No. 325-M1 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000009106 WILBURELLIS NUTRITION LLC RANGEN 24293.4 CF-Managed Contract No 325-M1 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010249 WILBURELLIS NUTRITION LLC RANGEN 24293.4 CF-Managed Contract No 325-M1 F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001504 VALLEY FARM STORE 13230 Salt Pellets w/Rust Inhibitor F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001514 IMC WASTE DISPOSAL, INC. 15360 SP_0603_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. Contract
CA-0001514 IMC WASTE DISPOSAL, INC. 15360 SP_0603_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. Contract
CA-0001514 IMC WASTE DISPOSAL, INC. 15360 SP_0603_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. Contract
CA-0001529 FOSSIL INDUSTRIES 150000 DHLP State Parks S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001530 BLIND DOG PRODUCTIONS LTD DBA IZONE 150000 DHLP State Parks S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001546 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 5120 SP_0135_PestControl,MultiYr Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001555 MCBRIDE HUNTING INC 5250 WL-Pronghorn Big Time TX Hunt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001556 THREE CURL OUTFITTERS LLC 3200 WL-Dove Big Time Texas Hunt S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001557 EAGLE VALLEY SOLUTIONS CORP 14736 SP_0644_FY22 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. Contract
CA-0001572 POT O GOLD WASTE SERVICES 5915 SP-FY22-Portable Toilets-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. Contract
CA-0001573 OREILLY HOTEL PARTNERS DENTON DBA EMBASS 133139.4 SP-Division Conference S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001573 OREILLY HOTEL PARTNERS DENTON DBA EMBASS 133139.4 SP-Division Conference S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
0000010327 COPPERA LLC 32016.95 SR Water Bottle Filling Statio S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010327 COPPERA LLC 32016.95 SR Water Bottle Filling Statio S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001591 REPUBLIC SERVICES INC 39673.4 SP-Trash Svcs Fort Parker S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001591 REPUBLIC SERVICES INC 39673.4 SP-Trash Svcs Fort Parker S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001591 REPUBLIC SERVICES INC 39673.4 SP-Trash Svcs Fort Parker S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001591 REPUBLIC SERVICES INC 39673.4 SP-Trash Svcs Fort Parker S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001591 REPUBLIC SERVICES INC 39673.4 SP-Trash Svcs Fort Parker S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001592 CLEARCHOICE INDUSTRIAL SUPPLIES LTD 11550 SP-Sod Hypochlorite, Choke 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
CA-0001592 CLEARCHOICE INDUSTRIAL SUPPLIES LTD 11550 SP-Sod Hypochlorite, Choke 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
CA-0001598 TEXHAHN MEDIA INC DBA HAHN PUBLIC 7500 CM-Media Training 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. Contract
CA-0001612 QIAGEN LLC 25220.670000000002 CF 21-3390 QIAGEN Lab Chem S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001620 WILDLIFE SYSTEMS INC 7600 WL-Big Time TX Hunts Nilgai S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001633 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 825 FY22 Pest Control,w/Renewals Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001633 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 825 FY22 Pest Control,w/Renewals Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001633 MCBJSG PEST DBA SUREGUARD TERMITE & PEST 825 FY22 Pest Control,w/Renewals Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001634 REPUBLIC SERVICES INC 16739.5 SP-Trash Svs Lake Whitney S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001637 MARK DUNNING INDUSTRIES INC 1030.1200000000001 CF-MDC Waste Management 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. Contract
CA-0001683 AQUA-TECH LABORATORIES INC 5682.25 SP-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. Contract
CA-0001687 COOL BRAND MEDIA LLC 65520 CM-Weekly 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. Contract
CA-0001687 COOL BRAND MEDIA LLC 65520 CM-Weekly 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. Contract
CA-0001693 SOUTHEASTERN ARCHAEOLOGICAL RESEARCH 50000 CF 21-8330 Marine Arch 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. Contract
CA-0001710 GRAY & PAPE INC 50000 CF 21-8330 Marine Arch 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. Contract
CA-0001720 APTIM ENVIRONMENTAL & INFRASTRUCTURE,INC 50000 CF 21-8330 Marine Arch 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. Contract
CA-0001721 COASTAL ENVIRONMENTS INC 50000 CF 21-8330 Marine Arch 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. Contract
CA-0001722 T BAKER SMITH 50000 CF 21-8330 Marine Arch 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. Contract
CA-0001726 JOSE E CAMPA DBA A JOHN PORTABLE TOILET 4320 SP-P Falls 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. Contract
CA-0001732 WILLIAM DAVID GRAY 4587 SP_0440_FY22 FireInsp w/renwls Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001766 AMERICAN FIRE PROTECTION GROUP 6090 SP_0219_FY22 FireInsp Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001767 REPUBLIC SERVICES INC 7680 SP-Trash Svcs Goliad S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001783 GATTUSO DISTRIBUTING 13000 SP Swim Gear Balmorhea F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001785 RUBEN BRITO 100800 SP Hay Bale Big 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. Contract
CA-0001786 FABRICATING SOLUTIONS MANAGEMENT LLC 25752 LE Boat Orange 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
0000010454 UST GENERAL CONTRACTING LLC 1553040.99 IF- LKCC Restroom S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001809 STEPHANIE MCDANIEL 24000 CF-FY22 Janitorial 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. Contract
CA-0001811 OLIVER TERMITE AND PEST CONTROL INC 2340 SP-ERock Pest Control 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. Contract
CA-0001833 APACHE DISPOSAL INC 4305 SP-Hill Co. 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. Contract
CA-0001857 THURMAN C LITTLE DBA LITTLE RURAL TRASH 5275 SP-Col Bend 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. Contract
0000010693 GRUBBS FORESTRY LLC 7200 SP-FY22 Longleaf Pine Seedling F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Purchase Order
0000010693 GRUBBS FORESTRY LLC 12150 SP-FY22 Longleaf Pine Seedling F F Purchases of commodities not services in the total estimated amount of 5000.01 through 25000.00. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001915 WILSON & WILSON MANAGEMENT LLC 19200 SP_SC_Refuse and Trash FY22 Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001919 HACH COMPANY 8511 SP_0210_FY22 Meter Clbrtn Q Q Purchases of services in the amounts estimated to be 5000.01 but less than 25000.00 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract
CA-0001922 SPAWGLASS CONSTRUCTION CORPORATION 13047500 P#1210194 Camp Loop Repairs S S Purchases of services in an amount estimated to exceed 25000.01 for the total contract within a one year period. See 34 Texas Administrative Code 20.41 Delegated Purchases. Contract