0000000587 |
WORKQUEST |
82.37 |
IF-Pottsboro DO-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000554 |
WORKQUEST |
111.34 |
IF-R2 Mech Pencils_RO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000606 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
LE R2 PAPER TOWELS MT P |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000503 |
POLLOCK PAPER DISTRIBUTORS |
129.12 |
IF- Paper towels for AE Wood. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000589 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
19 |
IF-R2 Dish Soap CC DO (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000581 |
WORKQUEST |
303.63 |
IF-Insecticide for TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000583 |
WORKQUEST |
46.29 |
IF-R2 Toilet paper CC DO (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000556 |
AHI ENTERPRISES LLC |
12.6 |
IF-R2 File Folders_RO (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000530 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
570 |
SPR1 0602 TCI - Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000596 |
WORKQUEST |
33.96 |
IF-Wichita Falls DO-2021 Calen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000479 |
WORKQUEST |
775.77 |
SP-Goose Supplies, Disinfectan |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000575 |
PRECISION DELTA CORP |
56.5 |
IF - Ammunition for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000573 |
WORKQUEST |
178.11 |
IF - 2021 Calendars for Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000587 |
WORKQUEST |
82.37 |
IF-Pottsboro DO-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000571 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
748.71 |
SP_0515_TCI_FY21 Mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000571 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
748.71 |
SP_0515_TCI_FY21 Mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000603 |
WORKQUEST |
132.88 |
SP-Hand Sanitizer_0460 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000600 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
498.14 |
SPR1 0448 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000600 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
498.14 |
SPR1 0448 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000558 |
WORKQUEST |
73.26 |
WL-WEEKLY PLANNERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000598 |
WORKQUEST |
43.76 |
IF-Waco RO-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000632 |
HELENA AGRI-ENTERPRISES LLC |
17442 |
IF-R2 Semera Hrbcde_AHE (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000528 |
TAYLOR COMMUNICATIONS INC |
1840 |
CM200575 MARICULTURE BOAT PERM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000648 |
WORKQUEST |
192.72 |
IF- 2021 Calendars for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000531 |
WORKQUEST |
454.53000000000003 |
IF- Liners and dish soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000592 |
WORKQUEST |
47.45 |
IF-San Antonio DO-2021 Planner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000595 |
WORKQUEST |
220.20000000000002 |
LE - Trash Bags Lamarque |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000598 |
WORKQUEST |
43.76 |
IF-Waco RO-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000611 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
LE R2 PAPER TOWELS FT W |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000613 |
WORKQUEST |
439.97 |
CF - 2021 Calendars for RML |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000603 |
WORKQUEST |
132.88 |
SP-Hand Sanitizer_0460 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000596 |
WORKQUEST |
33.96 |
IF-Wichita Falls DO-2021 Calen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000584 |
POLLOCK PAPER DISTRIBUTORS |
32.71 |
IF-R2 Toilet Paper CC DO (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000493 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
626.5600000000001 |
LE-FY21 El Paso Postage 48 mon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000519 |
BEEPSMART COMMUNICATIONS INC. |
251.5 |
SR-Toner CE260A |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000609 |
AHI ENTERPRISES LLC |
259.49 |
SP_PC_AHI_Shredder FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000552 |
WORKQUEST |
1123.3600000000001 |
SPR1 0602 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000552 |
WORKQUEST |
1123.3600000000001 |
SPR1 0602 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000521 |
TEXAS DEPARTMENT OF TRANSPORTATION |
2577.59 |
CM 210006 WMA DAILY REGIS.FORM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000506 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
135 |
IF- Lime deposit remover |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000478 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
730 |
LE - HQ FLAGS 092120 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000592 |
WORKQUEST |
47.45 |
IF-San Antonio DO-2021 Planner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000475 |
TEXAS DEPARTMENT OF TRANSPORTATION |
9018.41 |
CM210005 HISTORIC SITE CONS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002122 |
GT DISTRIBUTORS INC |
1747.5 |
SP_IDB_GT Distributors_Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002139 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
384.22 |
SP_IDB_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002154 |
WORKQUEST |
79.71000000000001 |
SP-Office Supplies for CSC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002259 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
648.88 |
SP_PC_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002126 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
419.11 |
SP_MC_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002186 |
WORKQUEST |
551.75 |
SP-Lockhart consumable supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002144 |
WORKQUEST |
2136.4 |
SP - Concumables for Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002235 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
232.3 |
SP_EIS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002117 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
91.35000000000001 |
SP_IDB_TCI_Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002166 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
475 |
IT-DESK CHAIR-J CALARCO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002235 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
232.3 |
SP_EIS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002286 |
GT DISTRIBUTORS INC |
1790.6000000000001 |
SP_0603_LE supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002258 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
344.03000000000003 |
SP_LT_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002260 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
907.82 |
SP_TSP_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002285 |
INGRAM LIBRARY SERVICES |
520.8 |
SP_0017_FY21,Books,SprntdntRtr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002137 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
343.98 |
SP_CAD_Galls_Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002102 |
CALDWELL COUNTRY FORD LLC |
42278 |
CF-Vehicle-FY2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002090 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
44 |
IF- TX flags for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002140 |
WORKQUEST |
3049.02 |
CF FY21 Pest Control PRB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002117 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
91.35000000000001 |
SP_IDB_TCI_Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002175 |
GT DISTRIBUTORS INC |
462.3 |
LE - R4 Strion Flashlights |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002139 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
384.22 |
SP_IDB_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002237 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
222 |
SP_0570_ Grab Bars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002171 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
418.14 |
SP_CSS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002134 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
139.38 |
SP_CDC_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002253 |
WORKQUEST |
405.67 |
SP_TSP_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002241 |
WORKQUEST |
3000.79 |
SP_JB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002124 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2144.2 |
SP_BON_TCI_Mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002122 |
GT DISTRIBUTORS INC |
1747.5 |
SP_IDB_GT Distributors_Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002117 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
91.35000000000001 |
SP_IDB_TCI_Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002171 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
418.14 |
SP_CSS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002134 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
139.38 |
SP_CDC_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002137 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
343.98 |
SP_CAD_Galls_Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002137 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
343.98 |
SP_CAD_Galls_Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002137 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
343.98 |
SP_CAD_Galls_Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002137 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
343.98 |
SP_CAD_Galls_Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002138 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP-Waller 5.11 Pants 38x36 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002111 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
44.9 |
SP_CAD_Galls Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002235 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
232.3 |
SP_EIS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002101 |
WORKQUEST |
27.43 |
SP_IDB_DVD-R |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002086 |
DELTA OFFICE PRODUCTS |
499.8 |
SP-Thermal Receipt Paper LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002131 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SP_BON_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002171 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
418.14 |
SP_CSS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002150 |
WORKQUEST |
153.3 |
WL-COPY PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002257 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
371.68 |
SP_LBS_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002172 |
WORKQUEST |
5611.62 |
WL-962M3 Temp Employee Permits |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002133 |
SILSBEE FORD INC |
37576 |
CF-ERP New Expedition |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002235 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
232.3 |
SP_EIS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002093 |
FORT BEND SERVICES INC |
527.5 |
SP - LMSNA Chemicals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002235 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
232.3 |
SP_EIS_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002241 |
WORKQUEST |
3000.79 |
SP_JB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002122 |
GT DISTRIBUTORS INC |
1747.5 |
SP_IDB_GT Distributors_Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002250 |
POLLOCK PAPER DISTRIBUTORS |
497.1 |
SP_CH_POLLOCK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002126 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
419.11 |
SP_MC_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002256 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
517.8100000000001 |
SP_DAI_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002273 |
WORKQUEST |
1230.67 |
SP_ATL_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002241 |
WORKQUEST |
3000.79 |
SP_JB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002129 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP_BON_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002106 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SPR1 0241 Galls, LLC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002274 |
WORKQUEST |
1284.5 |
SP_CH_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002138 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP-Waller 5.11 Pants 38x36 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002134 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
139.38 |
SP_CDC_Galls_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002122 |
GT DISTRIBUTORS INC |
1747.5 |
SP_IDB_GT Distributors_Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002255 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
139.38 |
SP_ATL_GALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002249 |
WORKQUEST |
937.26 |
SP_LT_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002169 |
WORKQUEST |
3197.2400000000002 |
SP_C Complex_WQ_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002194 |
GT DISTRIBUTORS INC |
4058.6 |
WL-BG Ammo for CWD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002292 |
TEXAS WORKFORCE COMMISSION |
138.5 |
CM-IS 210049 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002210 |
WORKQUEST |
641.42 |
SP_DSP_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002293 |
WORKQUEST |
157.38 |
WL-Region 3 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002179 |
WORKQUEST |
151.66 |
IF-HOH SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002099 |
CALDWELL COUNTRY FORD LLC |
28884 |
CF-FY21 Capeqp RP-PN183883 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005623 |
GT DISTRIBUTORS INC |
736.35 |
LE-R8 VEH TECHS Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005655 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
152.66 |
SP_0588_NAME TAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005680 |
AHI ENTERPRISES LLC |
16 |
SP_RO-R6_STAFFWEAR FOR CHRIS T |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005738 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1173.6100000000001 |
210203 eOSR signs qty 12 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005680 |
AHI ENTERPRISES LLC |
16 |
SP_RO-R6_STAFFWEAR FOR CHRIS T |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005613 |
WORKQUEST |
543.16 |
LE-FY21-R1-WORKQUEST FLASHLIGH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005634 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
SP_BON_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005643 |
WORKQUEST |
142.99 |
IF-CLEANING SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005552 |
STAPLES CONTRACT & COMMERCIAL LLC |
25.6 |
SP R1 0241 Staples |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005669 |
LAKE COUNTRY CHEVROLET INC |
28416 |
SR-FY21-motor pool vehicle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005684 |
WORKQUEST |
92.42 |
LE R2 Mt P Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005599 |
WORKQUEST |
118.2 |
INFAD_WrkQST_Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005679 |
WORKQUEST |
180.96 |
LE R2 GARLAND SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005733 |
WORKQUEST |
432.1 |
SP- Copy Paper for Fulfillment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005526 |
WORKQUEST |
410 |
IF-DFH Work Gloves & Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005573 |
GT DISTRIBUTORS INC |
314.7 |
SP - Splints for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005621 |
AHI ENTERPRISES LLC |
24.55 |
FR-Classification Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005687 |
WORKQUEST |
149.99 |
SP-Boots for Joshua K. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005629 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
174.25 |
SP_0018_CLEANING_SOLUTIONS_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005723 |
WORKQUEST |
1774.81 |
SP-R1 0616 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005648 |
WORKQUEST |
148.92000000000002 |
IF-DFH Shovels & Scoops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005701 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
LE R2 NAME TAG -WEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005737 |
WORKQUEST |
3355.6 |
SPR1_0145_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005557 |
WORKQUEST |
346.89 |
SP - Safety Supplies @Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005664 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
174 |
SP-BBSP-TCI Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005519 |
WORKQUEST |
570 |
LE-R8D2 Flash Drives |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005673 |
POLLOCK PAPER DISTRIBUTORS |
87.9 |
SP R1 0451 Pollock Paper Distr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005681 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
287.6 |
SP - Vol. Hats for CBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005590 |
WORKQUEST |
1108.2 |
SP - Toilet Paper for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005562 |
POLLOCK PAPER DISTRIBUTORS |
52.74 |
IF-DFH Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005709 |
UNIVERSITY OF TEXAS AT AUSTIN |
4951.17 |
210145 GTCBTRLMP Qty, 15,018 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005587 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH-NativeA-Tidmore-Oetgen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005568 |
WORKQUEST |
448.71000000000004 |
SP - Consumables for LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005610 |
GT DISTRIBUTORS INC |
1234 |
LE-FY21-R1-GT Magpul |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005617 |
WORKQUEST |
2289.32 |
FR-March Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005620 |
WORKQUEST |
561.73 |
CM: HED Paper bond |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005622 |
WORKQUEST |
1029.28 |
SP_MC_WQ_Gloves, Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005624 |
STAPLES CONTRACT & COMMERCIAL LLC |
206.67000000000002 |
FR.REV-Copy Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005630 |
WORKQUEST |
598.47 |
SP_BON_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005527 |
WORKQUEST |
236.12 |
SP_0018_Paper_Towels_TIBH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005737 |
WORKQUEST |
3355.6 |
SPR1_0145_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005670 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2520 |
LE R4/D3 Office Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005646 |
WORKQUEST |
190.72 |
WL-OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005551 |
WORKQUEST |
552 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005543 |
WORKQUEST |
298.04 |
LE R4/D3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005540 |
BEEPSMART COMMUNICATIONS INC. |
116.06 |
SP-12A Toner for Pat Berger |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005673 |
POLLOCK PAPER DISTRIBUTORS |
87.9 |
SP R1 0451 Pollock Paper Distr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005552 |
STAPLES CONTRACT & COMMERCIAL LLC |
25.6 |
SP R1 0241 Staples |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005654 |
WORKQUEST |
1204.8 |
SP_0588_Nitrile Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005664 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
174 |
SP-BBSP-TCI Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005677 |
OFFICE DEPOT |
61.06 |
LE R2 calculator |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005698 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1050 |
210214 MeridianSPTRLMP QTY4K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534375 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
5925 |
WL_Chairs, GEWMA Cnsrvtn Cntr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534801 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1141.27 |
LE-680-A1 BODY ARMOR, RIOT SH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534763 |
TEXAS WORKFORCE COMMISSION |
427.51 |
CS-Busi Card Orders_All Div |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534336 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP_Uniforms Hill Country SNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534006 |
COLORADO MATERIALS LTD |
9255.47 |
WL_FlexRoadBase-Chaparral WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534655 |
HELENA AGRI-ENTERPRISES LLC |
102 |
SP-Herbicide, Lk Corpus Christ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533727-1 |
TEXAS DEPARTMENT OF TRANSPORTATION |
76301.98 |
COM-Public Hunting Lands Bookl |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533464 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE-Uniform order for Region 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534768 |
WORKQUEST |
624.63 |
EO-486-A1; COVID-19 Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534374 |
GT DISTRIBUTORS INC |
784.8000000000001 |
LE_Ammo&Mags:MTOG |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533466 |
GT DISTRIBUTORS INC |
102.63 |
LE-R3D1 Delgado Web Gear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533927 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
823.45 |
LE BROWNWOOD SILVER TAN SHIRT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533701 |
WORKQUEST |
34.58 |
LE-Choke Canyon Disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533582 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
639.75 |
LE-Class A/B Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534000 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
228 |
LE - Uniforms for A. Koening |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534426 |
BOOT BARN INC |
444.75 |
LE_Felt/Straw Hats, GW H Lutz |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534627 |
BOOT BARN INC |
76.8 |
LE-Straw hat for R6D3 GW Jake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534614 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
291.6 |
SP- Mop head, broom & brush |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534370 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
7540 |
SP_Picnc Tables @ B-RGVSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534175 |
POLLOCK PAPER DISTRIBUTORS |
48.34 |
LE-Paper products |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533812 |
WORKQUEST |
81 |
SP-OFFICE SUPPLIES TO BE USED |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533526 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
637.35 |
SP-Misc parts for mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534268 |
WORKQUEST |
183.84 |
SP - SHREDDING OF RECORDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534304 |
WORKQUEST |
391.86 |
SP_Supplies Indian Lodge Ops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533917 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
54.5 |
LE - Uniforms for Startz & Mer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534749 |
WORKQUEST |
199.32 |
CF-Hand Sanitizer forCOVID-19 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534372 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE - Class A/B uniform pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534392 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
410 |
LE-R4 Houston file cabinet |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534423 |
WORKQUEST |
130.62 |
SP_COVID19 Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533580 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1035.5 |
LE - Uniforms for Game Wardens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534428 |
WORKQUEST |
164.28 |
SP_Hand Sanitizer, Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533995 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1362.5 |
LE - REG 7 CLASS A/B PANTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533951 |
GT DISTRIBUTORS INC |
124.72 |
LE-Web Gear for R8D4 GW A. Pie |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534569 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
574.77 |
SP-Uniforms Goose Island |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534117 |
BOOT BARN INC |
444.75 |
LE-Felt and Straw Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534608 |
AHI ENTERPRISES LLC |
101.74000000000001 |
SP-File Folders for Bentsen-RG |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533724 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
163.5 |
LE-Class A/B Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534615 |
WORKQUEST |
1033.46 |
SP-Supplies Bentsen RGV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534076 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
14.06 |
CF-Mop heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534674 |
TEXAS DEPARTMENT OF TRANSPORTATION |
2100 |
COM-Hunter Ed Brochure |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534433 |
WORKQUEST |
355.14 |
SP_COVID19 Sanitizer & Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533696 |
WORKQUEST |
180.33 |
LE-Soap and Disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533974 |
WORKQUEST |
130.62 |
WL-Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534744 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
600 |
LE_Chair for Major Davis |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534780 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
20.92 |
SR-201-A1 Twill and Mesh Cap f |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533778 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
47.68 |
SP- Mop Parts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533998 |
UNIVERSITY OF TEXAS AT AUSTIN |
32906.9 |
WL_BigTime TxHunts, Direct Mai |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534168 |
WORKQUEST |
10571 |
SP - Temporary Employee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533840 |
WORKQUEST |
45 |
LE-Copy Paper Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533538 |
BSA INTERCONTINENTAL LLC |
33.5 |
LE-Plates for Beaumont LE O |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534470-1 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
190 |
IN-Furniture for Franklin Mtns |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534718 |
WORKQUEST |
24.36 |
IF - wipes, soap, and shovels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533726 |
BEEPSMART COMMUNICATIONS INC. |
351.6 |
SP-Ink Cartridges |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534312 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
139.38 |
SP_Uniform Pants Big Spring SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534713 |
NUTRIEN AG SOLUTIONS INC |
13878 |
IF-Liquid herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534476 |
WORKQUEST |
105.55 |
WL_Off Supply, SA Urban WL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533916 |
WORKQUEST |
270.32 |
SP-Hand Soap Bathroom Items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533652 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
365 |
WL_Office Chair Michelle H. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534361 |
WORKQUEST |
145.74 |
LE_Paper,Soap,Sanitizer Refill |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534403 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1537 |
LE_Office Furniture, La Marque |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533964 |
WORKQUEST |
130.62 |
WL_Hand Sanitizer PLPH Program |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535405 |
GT DISTRIBUTORS INC |
1250.8700000000001 |
LE-680-A1 LEATHER DUTY BELTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534894 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
131.61 |
LE-R5D2 Class C Uniform Shirts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535196 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2154 |
LE-COVID19 Purchase |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535262 |
GT DISTRIBUTORS INC |
10531.43 |
LE-ROG: ammo (SBPO#20117413) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535624 |
WORKQUEST |
5912.47 |
SP-Multi purpose supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535357 |
WORKQUEST |
65.31 |
CF-FY20 COVID Disinf/San |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535390 |
WORKQUEST |
87.35000000000001 |
Program Supplies POC:Kate Lype |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535429 |
WORKQUEST |
155.24 |
trash bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534963 |
WORKQUEST |
99.16 |
SP-Note Pads for License and F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534877 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
357 |
LE-R5D5: Class A LS uniform sh |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535301 |
ATICO INTERNATIONAL |
193.93 |
IF-MicroOven for TFFC AnglerPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535560 |
GT DISTRIBUTORS INC |
308.2 |
LE - CONTRACT FLASHLIGHTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535636 |
WORKQUEST |
722.4 |
LE-USB 2.0 Drives for Cadets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535592 |
WORKQUEST |
48.89 |
WL-Term Contract 055-A1: Anti- |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534891 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
544.05 |
LE - R5D1 Class B SS uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534892 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
316.1 |
LE- Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535486 |
GT DISTRIBUTORS INC |
1029.2 |
LE-RANGER DUTY BELTS 64TH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534898 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
138.35 |
LE - R5D2: Class A LS uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535214 |
AHI ENTERPRISES LLC |
99.72 |
LE R3 Stapler for SSO Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535666-R |
GT DISTRIBUTORS INC |
8973.6 |
LE - SO: holsters #20119012 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534862 |
WORKQUEST |
96.60000000000001 |
WL-SANITIZER AND MOUNTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534882 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
414.2 |
LE-R5D5 Class B Uniform Pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535608 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1255.2 |
LE R3 Summer Caps for Game War |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535302 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1138.23 |
LE-K9 Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534945 |
WORKQUEST |
107.18 |
CF-Binders and towels for AB p |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535399 |
CON10GENCY CONSULTING LLC |
80 |
Carabiners, Locking for TOF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535020 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
LE-Paper towels for R6D4 Wichi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534890 |
FRIEDRICH AIR CONDITIONING CO |
543 |
SP - A/C unit Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535336 |
WORKQUEST |
325.8 |
IF-Plaques&CpyPpr-Reg.1Hatcher |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534968 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
305 |
SP-State and US flags, R2 Ofc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535477 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
9472 |
LE - All Weather Jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535178 |
GT DISTRIBUTORS INC |
13237.1 |
LE-Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535493 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
2958 |
LE_Rain Jackets, 64th Cadet Cl |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535191 |
ATICO INTERNATIONAL |
1445.58 |
LE - MICRO/FRIDGE FOR REG OFF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535501 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8778.51 |
LE-BODY ARMOR CARRIER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534880 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
54.5 |
LE-R5: Class B SS uniform shir |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535539 |
WORKQUEST |
406.08 |
WL-CASES OF WATER FOR CCWEP DE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534881 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
54.5 |
LE-R5: Class B uniform pants # |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535577 |
WORKQUEST |
164.28 |
IF - Hand Sanitizer-TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535266 |
GT DISTRIBUTORS INC |
2440.3 |
LE-SIU: ammo/magazines |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535611 |
BSA INTERCONTINENTAL LLC |
33.5 |
640-A1 Paper Goods - Plates fo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535604 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3175.94 |
SP-Furniture - Rodney Franklin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535305 |
WORKQUEST |
63.9 |
LE-PAPER PRODUCTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535631 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2165 |
SP- Desk for Sheldon Pk Mgr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535679 |
GT DISTRIBUTORS INC |
2310.8 |
LE-680-A1 ammo for Reg 2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534942 |
STAPLES CONTRACT & COMMERCIAL LLC |
146.55 |
WL-Office Supplies for D6-INK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534887 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
95.04 |
LE-R5D3: Class B uniform pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534888 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
LE-R5D3: Class C 5.11 uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535398 |
SAFETY SUPPLY INC |
54.96 |
SP - Carabiner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535400 |
BEEPSMART COMMUNICATIONS INC. |
79.12 |
HP Toners for TOF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535406 |
LAWMEN'S & SHOOTERS SUPPLY |
234.58 |
LE- LEATHER DRESS BELT FOR R5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535634 |
WORKQUEST |
111.36 |
IF-TSB# 20118861 Shop Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535425 |
COLORADO MATERIALS LTD |
1984.6100000000001 |
FLEXIBLE ROAD BASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535433 |
GT DISTRIBUTORS INC |
860.35 |
LE - Contract 680-A1 web gear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535445 |
BOOT BARN INC |
84.75 |
LE_R3D3 LE Uniform Straw |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535151 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
228 |
LE - Class AB Uniforms-Oatman |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535449 |
POLLOCK PAPER DISTRIBUTORS |
430.40000000000003 |
TSB# 20118024 - Paper towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535155 |
WORKQUEST |
1733.76 |
LE-USB FLASH DRIVE 16GB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535616 |
WORKQUEST |
725.72 |
LE-Toner Cartridges |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535459 |
BOOT BARN INC |
444.75 |
LE_Straw/Felt Hats, R6 Wardens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534930 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
119 |
LE-Class A Shirts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535467 |
WORKQUEST |
153.9 |
replenish office supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534850 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
346.6 |
LE - R5D1: Class A LS uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535471 |
WORKQUEST |
147.75 |
Supplies for ETFH. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535474 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
28995.2 |
LE-BODY ARMOR 64TH CADET CLASS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535485 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
6540 |
LE - B2000 Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534976 |
BOOT BARN INC |
84.75 |
LE-R3D2 Straw Hat for State GW |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535487 |
LAWMEN'S & SHOOTERS SUPPLY |
672.1 |
LE-DRESS BELTS 64TH CADETS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534897 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
84.46000000000001 |
LE-R5D2: Class C Shorts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535188 |
GT DISTRIBUTORS INC |
1222.78 |
LE - 680-A1 R5 WEB GEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535500 |
WORKQUEST |
149.99 |
SP- Work boots Bastrop SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535192 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
693 |
LE-425-A1 REPL Off/FURN CNF RM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535506 |
WORKQUEST |
406.08 |
CASES OF WATER FOR LAS PALOMAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535512 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
21940 |
SP - Picnic Tables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534833 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
365 |
IN_Draft Stool Lori Sons |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534856 |
AHI ENTERPRISES LLC |
75.26 |
EO-TXSB - Manila File & Redrop |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535598 |
WORKQUEST |
153.3 |
SP-SPD Automated Term Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534900 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
176.79 |
LE-Uniform Pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535012 |
WORKQUEST |
13.3 |
WL-615-A1: Wall Calndr, Cooper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535559 |
WORKQUEST |
270.1 |
EO - 3-Ring Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535564 |
WORKQUEST |
792.76 |
WL-Term Contract 485-A1, 486-1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534903 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
108.81 |
LE Uniforms for Capt Vela |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534905 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
163.5 |
LE - M3906 class AB Pants-Vela |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535588 |
WORKQUEST |
221.56 |
WL-SAFETY GLASSES FOR GREG PLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535291 |
WORKQUEST |
46.88 |
LE-clock for district office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005775 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
431.40000000000003 |
SP_IDB_Galls_Volunteer Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005854 |
WORKQUEST |
150 |
SP_TYL_WQ_File Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005908 |
WORKQUEST |
487 |
SP-0744 ABK Office - Lloyd |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005797 |
WORKQUEST |
549.24 |
WL-R3 T. Paper & Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005827 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2536 |
SPR1_0145_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005794 |
WORKQUEST |
3475.75 |
SP_0545 LAUNDRY DETERGENT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005773 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR.DS-Employee Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005889 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR.AP-Employee Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005956 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1659 |
SPR1 0022 TCI Desk & Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005900 |
NUTRIEN AG SOLUTIONS INC |
1146.88 |
SP-0744 Dry Herbicide/Weed Con |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005956 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1659 |
SPR1 0022 TCI Desk & Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005956 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1659 |
SPR1 0022 TCI Desk & Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005943 |
WORKQUEST |
324.63 |
SP-Cleaning Supplies-GISP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005844 |
PRECISION DELTA CORP |
167.44 |
SP_0797_.308 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005866 |
WORKQUEST |
99.58 |
IF-DFH Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005751 |
WORKQUEST |
1088.2 |
SP: Supplies for Lake Corpus |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005874 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
873.1800000000001 |
SP_TYL_Galls_Hats and Name Tag |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005787 |
WORKQUEST |
878.4300000000001 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005960 |
WORKQUEST |
1188.4 |
SPR1 0437 WQ Cleaning Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005958 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE-R5D1 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005834 |
WORKQUEST |
1083.75 |
SP-ERock - Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005783 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
123.64 |
SP R1 0602 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005822 |
WORKQUEST |
99.82000000000001 |
CM-CIS office supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005954 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE-R5D3 Body Armor J. Palacios |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005822 |
WORKQUEST |
99.82000000000001 |
CM-CIS office supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005947 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6848 |
210199 DSGInfoStatSigns qty200 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005935 |
GLASFLOSS INDUSTRIES INC |
39.19 |
CF - POC A/C Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005821 |
WORKQUEST |
269.6 |
WL-CAN LINERS, WORK GLOVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005963 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
135.58 |
SP_MC_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005802 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
171.20000000000002 |
SP_ATL_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005826 |
WORKQUEST |
146.18 |
LE R4/D4 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005882 |
WORKQUEST |
1761.8 |
SP-Garner trash bags/gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005776 |
TEXAS DEPARTMENT OF TRANSPORTATION |
6689.74 |
210208 BoatRenw#9env Qty300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005887 |
WORKQUEST |
13.74 |
FR.AP-Self Stick Note Pads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005896 |
AHI ENTERPRISES LLC |
223.02 |
LE R2 Staplers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005751 |
WORKQUEST |
1088.2 |
SP: Supplies for Lake Corpus |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005885 |
NUTRIEN AG SOLUTIONS INC |
14162.4 |
IF_R2 675-A2 TRIBUNE HERBICIDE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005910 |
WORKQUEST |
3253 |
trash bags/toilet paper/agency |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005811 |
A-TEX RESTAURANT SUPPLY INC |
2050.29 |
SP-McKinney Dining hall refrig |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005923 |
WORKQUEST |
349.38 |
CM: HED Disinfecting Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005829 |
WORKQUEST |
494 |
LE R2 blood alcohol kits |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005819 |
WORKQUEST |
1417.2 |
SP-Soap-SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005941 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
120 |
SP R1 0404 Flags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005751 |
WORKQUEST |
1088.2 |
SP: Supplies for Lake Corpus |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005963 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
135.58 |
SP_MC_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005904 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
379.2 |
LE-GWTC FY20 SHIRT ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005751 |
WORKQUEST |
1088.2 |
SP: Supplies for Lake Corpus |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005963 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
135.58 |
SP_MC_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005959 |
POLLOCK PAPER DISTRIBUTORS |
198.84 |
CF-Pollock SBPO# 21066584 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005962 |
GT DISTRIBUTORS INC |
123105.6 |
SP-Police Ammo Order FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005800 |
WORKQUEST |
511.6 |
WL-MARKERS & GLOVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005802 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
171.20000000000002 |
SP_ATL_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005851 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4420.5 |
210223 InvSpecBoatSigns qty 75 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005802 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
171.20000000000002 |
SP_ATL_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005774 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
215.70000000000002 |
SP_JB_Galls_Volunteer Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005771 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
36.59 |
SP_BON_Galls_Name Tags & Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005771 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
36.59 |
SP_BON_Galls_Name Tags & Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005870 |
BOOT BARN INC |
84.75 |
LE-R6D3 STRAW HAT-FAVOR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005771 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
36.59 |
SP_BON_Galls_Name Tags & Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005874 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
873.1800000000001 |
SP_TYL_Galls_Hats and Name Tag |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005772 |
UNIVERSITY OF TEXAS AT AUSTIN |
7314.97 |
210205 BoatsCust#10env Qty300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005876 |
WINFIELD SOLUTIONS LLC |
4600 |
IF_R2 675-A2 AIRCOVER LIQ HERB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005879 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
20.16 |
SP-HCSNA mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005881 |
POLLOCK PAPER DISTRIBUTORS |
51.14 |
WL-R3 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005894 |
WORKQUEST |
573.9 |
CF- Stools, Work_SCT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005937 |
WORKQUEST |
193.21 |
CF-POC Sunscreen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005790 |
COMPLETE BOOK & MEDIA SUPPLY INC |
1894.23 |
SFLM April 2021 Books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535832 |
TEXAS DEPARTMENT OF TRANSPORTATION |
3000 |
FR-window envelope return addr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535917 |
COLORADO MATERIALS LTD |
1059.18 |
WL-flexible road base Chap WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535757 |
WORKQUEST |
55.9 |
LE-Hand Soap Foam Refill |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535695-1 |
FIRST DATA MERCHANT SERVICES LLC |
325 |
FR-Card readers & fees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535885 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
54.5 |
LE-R3 Poole Class A/B Pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536131 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
LE-UNIFORM PANTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535816 |
POLLOCK PAPER DISTRIBUTORS |
445.8 |
SP - toilet paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535970 |
FRIEDRICH AIR CONDITIONING CO |
931 |
SP - Window A/C Heater Unit |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535755 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
343.35 |
SP - mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535997 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
13470.08 |
SP-64th Cadet Class Ballistic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535726 |
STAPLES CONTRACT & COMMERCIAL LLC |
170.34 |
LE-Ink |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536012 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
11315.2 |
LE-Body Armor Reg 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536051 |
WORKQUEST |
271.8 |
LE-Reflective safety vests |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535681 |
LAWMEN'S & SHOOTERS SUPPLY |
64.83 |
WL-Gun cleaning supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535775 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
2141.11 |
LE-OUTER CARRIERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535710 |
RANGEN |
6540 |
CF- Bulk Feed-August |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535689 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE- Class A-B Uniform Pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535818 |
WORKQUEST |
73.78 |
IT-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535972 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
495 |
SP-Bookshelf for Rodney Frankl |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535725 |
POLLOCK PAPER DISTRIBUTORS |
329.22 |
WL-Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536000 |
WORKQUEST |
259.26 |
FR-Copy paper for Revenue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
53778 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
126.4 |
LE Hanson uniform BISPO535778 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536021 |
NUTRIEN AG SOLUTIONS INC |
385.5 |
WL LQD HRBCDE MAD ISLAND WMA. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535704 |
RANGEN |
2147.5 |
IF - August bulk feed order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536049 |
GT DISTRIBUTORS INC |
1883.28 |
LE-9MM Training Ammo R6 GWs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535866 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1196.8 |
LE - ball caps and watch caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536056 |
INTOXIMETERS INC |
675 |
LE-Intoximeters and mouthpiece |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535873 |
WORKQUEST |
129.63 |
COM: OUTREACH: Copy paper for |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535774 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1414.4 |
LE-BODY ARMOR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536096 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
54.5 |
LE-UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535777 |
OFFICE DEPOT |
16.92 |
SR- Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536137 |
HELENA AGRI-ENTERPRISES LLC |
15606 |
IF - SEMARA AQUATIC HERB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536149 |
WORKQUEST |
149.99 |
SP: Bastrop - work boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535948 |
WORKQUEST |
479.53000000000003 |
EO-Office Chair Allison Winney |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536194 |
WORKQUEST |
11.5 |
SP Order cancel restock fee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535720 |
WORKQUEST |
482.5 |
LE - Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535752 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE-Region 3 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535976 |
WORKQUEST |
52.86 |
CF-binders various sizes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535828 |
BEEPSMART COMMUNICATIONS INC. |
116.06 |
SP-Toner Leased Concessions |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535756 |
WORKQUEST |
41.76 |
LE-Picture Frames |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536014 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
130 |
SP - USA and Texas Flags for d |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536023 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
428.22 |
LE-College Station Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535848 |
CON10GENCY CONSULTING LLC |
3924.3 |
LE - medical supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535707 |
RANGEN |
11397 |
IF - August bulk feed order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535865 |
PROQUEST LLC |
279.8 |
WL_Books for WMA Staff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535708 |
RANGEN |
4882 |
IF - August bulk feed order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536246 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
739.47 |
FR-Postage meter ink for OGM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536090 |
WORKQUEST |
1757.26 |
LE - copy paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535883 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
331.49 |
LE-R5D1 Class C 5.11 Pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535709 |
RANGEN |
1786 |
IF-Bulk feed TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535776 |
WORKQUEST |
45.96 |
SR-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535903 |
WORKQUEST |
48.89 |
SP-Anti-Fatigue Mat K Asbury |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535778 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
60.45 |
LE-RE31 Hanson uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536136 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
60255.44 |
SP Excavator for State Parks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536145 |
NUTRIEN AG SOLUTIONS INC |
20200.2 |
IF - TSB 675-A2/675-90: LIQUI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536148 |
NUTRIEN AG SOLUTIONS INC |
1967 |
IF - TSB 675-A2 / 675-90: TRI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535717 |
WORKQUEST |
87.35000000000001 |
CF-Sunscreen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
6293 |
WORKQUEST |
33.96 |
SP_0545_Desk Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
REQ0001354 |
POLLOCK PAPER DISTRIBUTORS |
49.71 |
CF-Paper Towels - PAL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
REQ0005942 |
WORKQUEST |
186.83 |
SPR1 0241 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
8304 |
WORKQUEST |
320.40000000000003 |
SP - Cleaning Supplies @ GSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002326 |
WORKQUEST |
3642.9700000000003 |
SP_IDB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002376 |
WORKQUEST |
182.08 |
WL- Planners 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002326 |
WORKQUEST |
3642.9700000000003 |
SP_IDB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002384 |
WORKQUEST |
67.92 |
LE- R4 Desk Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002299 |
UNIVERSITY OF TEXAS AT AUSTIN |
99.4 |
CM 210055 TYLER #10 STAN ENV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002366 |
BOOT BARN INC |
84.75 |
SP-Sooter Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002406 |
WORKQUEST |
117.55 |
SP- Total Wipes/OrnMailers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002409 |
WORKQUEST |
102.01 |
SP R1 0451 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002382 |
WORKQUEST |
134.13 |
LE-R8D2 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002326 |
WORKQUEST |
3642.9700000000003 |
SP_IDB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002326 |
WORKQUEST |
3642.9700000000003 |
SP_IDB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002357 |
WORKQUEST |
3503.83 |
SP-Work Supplies (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002375 |
WORKQUEST |
1784.8500000000001 |
SPR1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002375 |
WORKQUEST |
1784.8500000000001 |
SPR1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002322 |
WORKQUEST |
25.310000000000002 |
IF- Items for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002315 |
UNIVERSITY OF TEXAS AT AUSTIN |
2499.9900000000002 |
CM210054 Garner SP Trails Map |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002414 |
STAPLES CONTRACT & COMMERCIAL LLC |
15.36 |
HR-steno pads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002326 |
WORKQUEST |
3642.9700000000003 |
SP_IDB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002321 |
WORKQUEST |
2262.98 |
SP_TSP_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002458 |
WORKQUEST |
259.65 |
SP-Calendares/Pens/TP-Reg 4 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002353 |
POLLOCK PAPER DISTRIBUTORS |
999.9 |
SP_PCSP_PAPER PRODUCTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002356 |
WORKQUEST |
1918.1200000000001 |
WL-OFFICE CHAIRS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002423 |
WORKQUEST |
241.44 |
LE-R8D1 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002375 |
WORKQUEST |
1784.8500000000001 |
SPR1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002447 |
LIBERTY DATA PRODUCTS INC |
27.04 |
SP-Binders-Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002364 |
BOOT BARN INC |
84.75 |
SP-Murphy Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002445 |
WORKQUEST |
207.76 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002451 |
WORKQUEST |
59.43 |
SP-Desk Calendars (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002385 |
WORKQUEST |
16.98 |
LE-R4/D5 Desk Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002410 |
WORKQUEST |
41.14 |
HR-steno pads and calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002460 |
STAPLES CONTRACT & COMMERCIAL LLC |
11.38 |
SP R1 0241 Staples Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002304 |
WORKQUEST |
42.6 |
SP_0017_Reg Order,Tab Dividers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002316 |
WORKQUEST |
524.23 |
FR-Calendar Order FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002314 |
WORKQUEST |
269.88 |
SP - Footwear for Jon and Mark |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002346 |
POLLOCK PAPER DISTRIBUTORS |
82.7 |
SP_DAI_PAPER PRODUCTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002348 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
22 |
SP_DAI_GLASS CLEANER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002352 |
AHI ENTERPRISES LLC |
185.52 |
SP_DAI_FOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002364 |
BOOT BARN INC |
84.75 |
SP-Murphy Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002357 |
WORKQUEST |
3503.83 |
SP-Work Supplies (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002296 |
WORKQUEST |
715.8000000000001 |
SP 0178 TOILET PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002461 |
AHI ENTERPRISES LLC |
16 |
EO-Button Front Mens Shirts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002354 |
WORKQUEST |
215.02 |
SP_DAI_CORR TAPE & COPY PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002364 |
BOOT BARN INC |
84.75 |
SP-Murphy Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002366 |
BOOT BARN INC |
84.75 |
SP-Sooter Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002452 |
WORKQUEST |
800 |
CF-Dickinson Janitorial Serv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002366 |
BOOT BARN INC |
84.75 |
SP-Sooter Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002460 |
STAPLES CONTRACT & COMMERCIAL LLC |
11.38 |
SP R1 0241 Staples Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002420 |
WORKQUEST |
320.26 |
LE-R8D5 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002449 |
WORKQUEST |
129.51 |
IF-TFFC Wk Gloves, Hand Santzr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002462 |
WORKQUEST |
236.1 |
SP-ERock gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006100 |
GT DISTRIBUTORS INC |
285.56 |
SP-Uniform Order Masur |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006147 |
NATIVE AMERICAN SEED |
1117 |
WL-PLPH-NativeA-Burch-Siegmund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006023 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
151.8 |
SP_PC_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006177 |
POLLOCK PAPER DISTRIBUTORS |
668.7 |
Sp- Toilet Paper- MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006089 |
WORKQUEST |
1242.91 |
SP - Consumables for P-Falls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006175 |
WORKQUEST |
399.74 |
SP_0135_Cleaning/Safety_Suppli |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006194 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
575.3000000000001 |
SP_CSS_TCI_Mop Heads & Handles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006138 |
WORKQUEST |
487.40000000000003 |
LP.Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005971 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
80.82000000000001 |
SP_LBS_Galls_Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006078 |
WORKQUEST |
107.79 |
SP-0744 Booster Cables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006168 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1935 |
SP_0545 chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006054 |
AHI ENTERPRISES LLC |
91.7 |
REQ00071 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006033 |
FEDERAL EXPRESS CORPORATION |
8.67 |
SP-FY21 Fedex - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006020 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1042.97 |
SP_CSS-DC_Galls_Hats & Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006155 |
TEXAS DEPARTMENT OF TRANSPORTATION |
5987.89 |
210235 TXSPJRRANGERBKLT QTY20K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006114 |
WORKQUEST |
2863.2000000000003 |
SP - Toilet Paper for MFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006020 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1042.97 |
SP_CSS-DC_Galls_Hats & Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005981 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE-R5D4 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006186 |
WORKQUEST |
28.23 |
WL-R3 Supplies for Pat Mayse |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006016 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
123.86 |
SP_JB_Galls_Hats and Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006063 |
WORKQUEST |
215.58 |
SP-0511 Booster Cables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006017 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
123.86 |
SP_IDB_Galls_Hats & Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006017 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
123.86 |
SP_IDB_Galls_Hats & Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006194 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
575.3000000000001 |
SP_CSS_TCI_Mop Heads & Handles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006172 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1076.81 |
210238 TPW letterhead QTY 25K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006136 |
AHI ENTERPRISES LLC |
129 |
SP_RO-R6_STAFFWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006194 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
575.3000000000001 |
SP_CSS_TCI_Mop Heads & Handles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006031 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
107.76 |
SP - Name Tags for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005978 |
STAPLES CONTRACT & COMMERCIAL LLC |
291.28000000000003 |
LE-FY21 STAPLES C&C TONER SBUY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006037 |
FACILITY SOLUTIONS GROUP INC |
77.12 |
CF-Maint Shop Light Ballasts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006113 |
WORKQUEST |
162.84 |
SP - 0841 Trash Can Liners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005979 |
AHI ENTERPRISES LLC |
76.8 |
EO-File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005979 |
AHI ENTERPRISES LLC |
76.8 |
EO-File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006112 |
POLLOCK PAPER DISTRIBUTORS |
1232.2 |
SP - Paper towels @ MFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006116 |
WORKQUEST |
71.78 |
SPR1 0437 WQ Dispensers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006185 |
STAPLES CONTRACT & COMMERCIAL LLC |
15.36 |
LP.Spiral notebooks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006016 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
123.86 |
SP_JB_Galls_Hats and Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006014 |
TEXAS DEPARTMENT OF TRANSPORTATION |
5889.6900000000005 |
210228 SPRULESREG.BRO QTY 200K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006018 |
GT DISTRIBUTORS INC |
272.96 |
SP-Uniforms, Masur, Wes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006115 |
AHI ENTERPRISES LLC |
444.03000000000003 |
SP_0170_SHREDDERS _ MIDYEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006056 |
WORKQUEST |
744.61 |
SP-BBSP-Footwear Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006136 |
AHI ENTERPRISES LLC |
129 |
SP_RO-R6_STAFFWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006195 |
WORKQUEST |
668.23 |
SP_CSS_WQ_Trash Bags & Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006147 |
NATIVE AMERICAN SEED |
1117 |
WL-PLPH-NativeA-Burch-Siegmund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005984 |
WORKQUEST |
157.56 |
LE-R8D2- Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006156 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.98 |
SP_0170_NAMETAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006019 |
WORKQUEST |
307.8 |
SP - Copy Paper for ABK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006158 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.12 |
EO-Staplers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006056 |
WORKQUEST |
744.61 |
SP-BBSP-Footwear Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006072 |
TEXAS WORKFORCE COMMISSION |
238.5 |
CM-CIS 210202 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006075 |
WORKQUEST |
406.08 |
IF-R2 390-GS BOTTLED WATER-AHE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006158 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.12 |
EO-Staplers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006077 |
WORKQUEST |
187.52 |
CF- Wall Clocks for SCT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006023 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
151.8 |
SP_PC_Galls_Uniform Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006080 |
WORKQUEST |
542.79 |
SP R1 0451 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006130 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3195.3 |
SP R1 0602 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006013 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2846.88 |
210229VehDecalsAEWoods qty 112 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006024 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
394.40000000000003 |
LE R7 RAIN JACKETS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006137 |
WORKQUEST |
65.12 |
SP-BBSP-Clocks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006194 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
575.3000000000001 |
SP_CSS_TCI_Mop Heads & Handles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006056 |
WORKQUEST |
744.61 |
SP-BBSP-Footwear Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006090 |
WORKQUEST |
1179.1200000000001 |
SP - Consumables at E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005997 |
BOOT BARN INC |
84.75 |
SP_CH_Boot Barn_J.Cearley Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005997 |
BOOT BARN INC |
84.75 |
SP_CH_Boot Barn_J.Cearley Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006037 |
FACILITY SOLUTIONS GROUP INC |
77.12 |
CF-Maint Shop Light Ballasts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006144 |
WORKQUEST |
157.99 |
SP-BBSP-Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006159 |
WORKQUEST |
1136.1000000000001 |
SP_0219_FY21_WQGloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006072 |
TEXAS WORKFORCE COMMISSION |
238.5 |
CM-CIS 210202 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005967 |
AHI ENTERPRISES LLC |
31.5 |
LE-FY21 SMARTBUY-AHI FOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006380 |
LAWMEN'S & SHOOTERS SUPPLY |
424.1 |
LE-R8 Dress Belt-Radio Holder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006296 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1179.41 |
SP - Hats and Name Tags @ BSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006309 |
WORKQUEST |
632.64 |
WL-RE MTREP GLASSES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006324 |
STAPLES CONTRACT & COMMERCIAL LLC |
23.04 |
CF-ERP-STENO PADS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006200 |
GT DISTRIBUTORS INC |
3006.2400000000002 |
SP-64th SP Cadet Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006371 |
FRIEDRICH AIR CONDITIONING CO |
3015 |
SP: AC for shelter replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006347 |
WORKQUEST |
4918.84 |
SP-Safety Supplies-0369 Tipton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006359 |
WORKQUEST |
2204.69 |
SP: Cleaning/Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006371 |
FRIEDRICH AIR CONDITIONING CO |
3015 |
SP: AC for shelter replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006366 |
WORKQUEST |
762.44 |
SP: gloves, wd40 and handwash |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006396 |
WORKQUEST |
1104.4 |
SP_IDB_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006298 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
503.3 |
SP - Volunteer Hats @SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006302 |
OFFICE DEPOT |
24.8 |
SP_0219_FY21_OfficeDepotFolder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006321 |
WORKQUEST |
741 |
LE-Alcohol Blood Kits R5 & R8 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006223 |
MONO MACHINES LLC |
108.56 |
LP.Batteries for Rec Grants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006225 |
WORKQUEST |
946.79 |
INFAD_WKQST_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006393 |
WORKQUEST |
426.26 |
SP R1 0448 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006337 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
23149.02 |
SP-R3 Mini Excavator |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006289 |
UNIVERSITY OF TEXAS AT AUSTIN |
1960.74 |
210232 GTBC cert.folder Qty 2K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006263 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
858 |
IF-TFFC Podiums w/Seal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006342 |
WORKQUEST |
474.75 |
LE - R6 FLASH DRIVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006270 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3883.75 |
210244 TPWD #10winenv Qty300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006341 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
23149.02 |
SP_0219_SKID STEER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006390 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
460 |
WL-R3 Texas Flag Nature Center |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006359 |
WORKQUEST |
2204.69 |
SP: Cleaning/Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006366 |
WORKQUEST |
762.44 |
SP: gloves, wd40 and handwash |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006371 |
FRIEDRICH AIR CONDITIONING CO |
3015 |
SP: AC for shelter replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006373 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
80.4 |
SP: Mop head |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006397 |
WORKQUEST |
560 |
SP_R6_WQ_File Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006196 |
POLLOCK PAPER DISTRIBUTORS |
413.8 |
SP_CSS_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006215 |
WORKQUEST |
1411.92 |
SP_0545 Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006372 |
HELENA AGRI-ENTERPRISES LLC |
150.25 |
LE-R8D5 Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006198 |
WORKQUEST |
362.75 |
SP_CAD_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006303 |
DELTA OFFICE PRODUCTS |
299.88 |
SP-0210-Thermal Roll Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006239 |
GT DISTRIBUTORS INC |
3727.5 |
LE R4 Pra |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006371 |
FRIEDRICH AIR CONDITIONING CO |
3015 |
SP: AC for shelter replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000793 |
RANGEN |
3526 |
IF- TFFC October feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000713 |
BAYSCAN TECHNOLOGIES LLC |
42.96 |
SP_0515_Receipt Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000725 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
661.88 |
SP_0210_Flags,Mops,Janitorial |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000750 |
GT DISTRIBUTORS INC |
19881.600000000002 |
LE R4 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000754 |
GT DISTRIBUTORS INC |
22537 |
LE R8 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000757 |
GT DISTRIBUTORS INC |
6105.2 |
LE HQ Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000676 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
36.160000000000004 |
IF-SanAntonio DO-Commode Brush |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000686 |
WORKQUEST |
28.47 |
IF-SanAngelo DO-Planners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000774 |
WORKQUEST |
449.04 |
SPR1 0022 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000752 |
GT DISTRIBUTORS INC |
17018.8 |
LE R6 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000819 |
WORKQUEST |
46.17 |
IF-Abilene DO-Calendar 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000811 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1825 |
LE R2 CHAIRS FOR GARLAND |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000822 |
LIBERTY DATA PRODUCTS INC |
10.76 |
SPR1 0022 Binder Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000748 |
GT DISTRIBUTORS INC |
16639.2 |
LE R2 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000702 |
WORKQUEST |
1892.1100000000001 |
SPR1 0448 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000752 |
GT DISTRIBUTORS INC |
17018.8 |
LE R6 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000756 |
GT DISTRIBUTORS INC |
62308.46 |
LE GWTC Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000760 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
WL - PAPER TOWELS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000750 |
GT DISTRIBUTORS INC |
19881.600000000002 |
LE R4 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000754 |
GT DISTRIBUTORS INC |
22537 |
LE R8 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000686 |
WORKQUEST |
28.47 |
IF-SanAngelo DO-Planners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000831 |
WORKQUEST |
406.08 |
IF-Bottled Water Resale TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000771 |
AHI ENTERPRISES LLC |
34.29 |
WL-FILE FOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000675 |
WORKQUEST |
911.87 |
IF-SanAntonio DO-Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000679 |
POLLOCK PAPER DISTRIBUTORS |
119.52 |
IF-SanAntonio DO-Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000683 |
LIBERTY DATA PRODUCTS INC |
1.46 |
SP-2 Binder clips-LeasConcess |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000803 |
GT DISTRIBUTORS INC |
5236.93 |
LE R2 PRACTICE AMMO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000777 |
POLLOCK PAPER DISTRIBUTORS |
51.14 |
LE R2 PAPER TOWELS GARLAND |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000696 |
WORKQUEST |
179.11 |
WL - calendars & envelopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000676 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
36.160000000000004 |
IF-SanAntonio DO-Commode Brush |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000747 |
GT DISTRIBUTORS INC |
15452.800000000001 |
LE R1 FY 2021 Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000749 |
GT DISTRIBUTORS INC |
17556.4 |
LE R3 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000753 |
GT DISTRIBUTORS INC |
22554.600000000002 |
LE R7 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000720 |
POLLOCK PAPER DISTRIBUTORS |
1022.8000000000001 |
SP_0210_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000755 |
GT DISTRIBUTORS INC |
12258 |
LE SPOP Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000757 |
GT DISTRIBUTORS INC |
6105.2 |
LE HQ Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000834 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
228 |
LE-FY21-R1-Albright Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000748 |
GT DISTRIBUTORS INC |
16639.2 |
LE R2 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000823 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
130 |
SP - Flags for LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000764 |
WORKQUEST |
566.99 |
LE R2 GARLAND PAPER-CANNED AIR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000749 |
GT DISTRIBUTORS INC |
17556.4 |
LE R3 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000770 |
AHI ENTERPRISES LLC |
11.98 |
SPR1 0022 AHI File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000756 |
GT DISTRIBUTORS INC |
62308.46 |
LE GWTC Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000655 |
WINFIELD SOLUTIONS LLC |
14400 |
IF-R2 AIRCOVER HRB ADJ AHE_TSB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000679 |
POLLOCK PAPER DISTRIBUTORS |
119.52 |
IF-SanAntonio DO-Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000755 |
GT DISTRIBUTORS INC |
12258 |
LE SPOP Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000689 |
WORKQUEST |
170.5 |
IF-CALENDARS AND EAR PLUGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000702 |
WORKQUEST |
1892.1100000000001 |
SPR1 0448 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000751 |
GT DISTRIBUTORS INC |
21558 |
LE R5 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000790 |
WORKQUEST |
197.65 |
SR-FY21-WORKQUEST-Paper, Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000693 |
WORKQUEST |
25.47 |
IF-Waco DO- Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000725 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
661.88 |
SP_0210_Flags,Mops,Janitorial |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000819 |
WORKQUEST |
46.17 |
IF-Abilene DO-Calendar 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000675 |
WORKQUEST |
911.87 |
IF-SanAntonio DO-Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000753 |
GT DISTRIBUTORS INC |
22554.600000000002 |
LE R7 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000809 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.12 |
SPR1 0022 Staples |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000702 |
WORKQUEST |
1892.1100000000001 |
SPR1 0448 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000693 |
WORKQUEST |
25.47 |
IF-Waco DO- Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000836 |
RANGEN |
3839 |
IF- ETFH October Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000702 |
WORKQUEST |
1892.1100000000001 |
SPR1 0448 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000822 |
LIBERTY DATA PRODUCTS INC |
10.76 |
SPR1 0022 Binder Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000747 |
GT DISTRIBUTORS INC |
15452.800000000001 |
LE R1 FY 2021 Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000751 |
GT DISTRIBUTORS INC |
21558 |
LE R5 Ammo FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002568 |
BTAC ACQUISITION DBA BAKER & TAYLOR LLC |
60.71 |
SP-0611 Contract 715-M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002558 |
TRAILS END TRUCK ACCESSORIES |
2270 |
IT- Bumperguards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002518 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
425 |
SP_0609_Office Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002577 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR.BOATS-Employee Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002525 |
WORKQUEST |
151.35 |
WL TNT Office supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002729 |
WORKQUEST |
73.49 |
CF- HQ Legal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002600 |
WORKQUEST |
39.4 |
FR-Packing Slip Pouches |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002585 |
WORKQUEST |
33.96 |
CF-SCT 2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002729 |
WORKQUEST |
73.49 |
CF- HQ Legal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002506 |
WORKQUEST |
2933.8 |
SP - Consumables MFSP COVID19 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002515 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
345.12 |
SP_0570_Vol Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002561 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
237.98000000000002 |
FR-Postage meter tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002566 |
BEEPSMART COMMUNICATIONS INC. |
133.18 |
FR-Toner for Boats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002571 |
INTERBORO PACKAGING CORP |
45.68 |
CF-SCT Calen,Trshlnrs_Smartbuy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002489 |
WORKQUEST |
487.84000000000003 |
SP - Consumables for GRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002677 |
WORKQUEST |
814.15 |
SP_CAD_WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002684 |
WORKQUEST |
450.73 |
SP_0570_Office_Safety Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002587 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
390 |
SP_0588_TCI Flags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002596 |
WORKQUEST |
2578.9 |
SP_0609_Janitorial Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002598 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
3536 |
LE-R1 Body Armor x 5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002678 |
WORKQUEST |
26.57 |
SP_CAD_WQ_Envelopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
430 |
SP: Flags for Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002550 |
AHI ENTERPRISES LLC |
259.49 |
SP_0515_FY21 Paper Shredder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002596 |
WORKQUEST |
2578.9 |
SP_0609_Janitorial Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002513 |
WORKQUEST |
2067.29 |
SP-Col Bend Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002532 |
WORKQUEST |
80.93 |
SP-Dawn Soap- NC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002640 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
35.92 |
SP - Nametags for Employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002647 |
WORKQUEST |
76.36 |
LE-R4D3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002518 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
425 |
SP_0609_Office Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002544 |
GT DISTRIBUTORS INC |
783.9 |
SP-Safariland Holsters SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002567 |
BEEPSMART COMMUNICATIONS INC. |
379.02 |
FR-Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
430 |
SP: Flags for Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
430 |
SP: Flags for Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002536 |
WORKQUEST |
323.41 |
SP_0440_WorkQuest supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002674 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP_IDB_Galls_Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002580 |
WORKQUEST |
14.71 |
IF-R2 2021 CALENDARS, RO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002536 |
WORKQUEST |
323.41 |
SP_0440_WorkQuest supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002682 |
ELLIOTT ELECTRIC SUPPLY INC |
146.4 |
SP-Reg2HQ Elect. Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002583 |
WORKQUEST |
88.26 |
IF-R2 2021 CALENDARS (AHE) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002574 |
GLASFLOSS INDUSTRIES INC |
604.37 |
SP_0588_HVAC Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002529 |
WORKQUEST |
100.22 |
WL - Tape & Planners; WL.R1_D1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002709 |
TEXAS DEPARTMENT OF TRANSPORTATION |
414.49 |
CM 210085 TPW RETURN 6X9 ENV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002533 |
WORKQUEST |
85.68 |
SP R1 0451 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002707 |
WORKQUEST |
38.08 |
SP - Air Filters for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002596 |
WORKQUEST |
2578.9 |
SP_0609_Janitorial Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002726 |
UNIVERSITY OF TEXAS AT AUSTIN |
1300 |
CM210077 CULT.RESOURCE AR 2019 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002540 |
WORKQUEST |
839.86 |
FR-Office Supply Nov WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002719 |
DELTA OFFICE PRODUCTS |
299.88 |
SP-Lockhart receipt paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002725 |
NATIVE AMERICAN SEED |
1462.5 |
WL-Native American Seed-PUB- |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
430 |
SP: Flags for Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002706 |
TEXAS WORKFORCE COMMISSION |
227 |
CM-CIS 210059 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002547 |
POLLOCK PAPER DISTRIBUTORS |
568.5600000000001 |
SP_0515_FY21 Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002607 |
WORKQUEST |
63.43 |
IF-R2 CALENDARS (JASPER DO) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
430 |
SP: Flags for Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002676 |
AHI ENTERPRISES LLC |
31.5 |
SP_IDB_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002516 |
AHI ENTERPRISES LLC |
60.36 |
SP_0178 FILE FOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002639 |
BEEPSMART COMMUNICATIONS INC. |
99.18 |
SP - ILSP Ink Cartridge |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002557 |
WORKQUEST |
453.28000000000003 |
IF-TFFC Calendars / Planners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002523 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
5922 |
SP- Trash cans (SFA) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002496 |
RANGEN |
2236.2000000000003 |
CF-SPD Managed Contract 325-M1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002520 |
WORKQUEST |
1046.3 |
SP_0219_Supplies,WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002520 |
WORKQUEST |
1046.3 |
SP_0219_Supplies,WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002570 |
POLLOCK PAPER DISTRIBUTORS |
64.56 |
SP-Guad Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002663 |
WORKQUEST |
351.88 |
SP -Office Supplies for Garner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006428 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
37106.42 |
IF-AEW Bobcat E35 Excavator |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006558 |
WORKQUEST |
156.38 |
SP-BBSP Footwear for Don Ehler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006464 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
260 |
SP-Bookcase - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006554 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
315 |
SP: Workstation at Resaca |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006589 |
WORKQUEST |
12.31 |
IF-Waco RO-Packing Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006501 |
WORKQUEST |
208.14000000000001 |
SP_0440_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006532 |
WORKQUEST |
430.35 |
CF-Palacios Cleaning Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006400 |
WORKQUEST |
156.38 |
SP_IDB_WQ_Work Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006534 |
WORKQUEST |
2914.8 |
SP - Handsoap Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006397 |
WORKQUEST |
560 |
SP_R6_WQ_File Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006547 |
WORKQUEST |
482.5 |
LE-R8D5 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006490 |
NUTRIEN AG SOLUTIONS INC |
224.20000000000002 |
SP_0797_roundup |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006594 |
BEEPSMART COMMUNICATIONS INC. |
66.2 |
WL-R1 D2 TONER TODD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006603 |
WORKQUEST |
147.9 |
LE R4/D2 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006425 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
648.86 |
210251eOSRsignJustinHurst qty6 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006506 |
WORKQUEST |
858.1800000000001 |
SP - Consumables @ Blanco |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006549 |
WORKQUEST |
583.77 |
SP: Resaca-cleaning supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006546 |
WORKQUEST |
482.5 |
SP_0588_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006398 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
100.42 |
SP_CAD_WQ_Mops & Hanging Files |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006545 |
WORKQUEST |
508.76 |
SP R1 Workquest, Inc. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006549 |
WORKQUEST |
583.77 |
SP: Resaca-cleaning supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006548 |
POLLOCK PAPER DISTRIBUTORS |
157.38 |
SP - Consumables for Buescher |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006467 |
DELTA OFFICE PRODUCTS |
649.74 |
SP_TY_Delta Off_Thermal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006554 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
315 |
SP: Workstation at Resaca |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006556 |
WORKQUEST |
2640.52 |
CF-MiscSupplies-WrkQst |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006402 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
215 |
SP_LBS_TCI_Flags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006421 |
FIRST DATA MERCHANT SERVICES LLC |
850 |
FR.REV-Card Swipes for CF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006572 |
TEXAS WORKFORCE COMMISSION |
182.5 |
CM-CIS 210239 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006480 |
WORKQUEST |
219 |
SP_0219_Fy21_WQAntKiller |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006582 |
WORKQUEST |
149.99 |
SP R1 0451 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006588 |
WORKQUEST |
180.36 |
LE R2 FTW sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006493 |
WORKQUEST |
316.15000000000003 |
SP - Office Supplies @ Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006498 |
WORKQUEST |
630.14 |
SP-Boots-0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006538 |
POLLOCK PAPER DISTRIBUTORS |
2152.1 |
SP - Toilet Paper Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006498 |
WORKQUEST |
630.14 |
SP-Boots-0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006500 |
WORKQUEST |
155.88 |
IF-TFFC Flash Drives |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006589 |
WORKQUEST |
12.31 |
IF-Waco RO-Packing Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006412 |
WORKQUEST |
23.64 |
SP - Scotch Tape for R3O |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006552 |
POLLOCK PAPER DISTRIBUTORS |
149.44 |
LE R2 FTW PAPER GOODS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006498 |
WORKQUEST |
630.14 |
SP-Boots-0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006604 |
WORKQUEST |
97.28 |
LE R4 Foam Hand Soap Refill |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006770 |
AHI ENTERPRISES LLC |
31.580000000000002 |
FR.PC-File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006739 |
POLLOCK PAPER DISTRIBUTORS |
529.2 |
SP-Paper Towels for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006653 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1368 |
LE R4/D2 Conference Room Table |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006784 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
61.5 |
IF-TFFC Door Kick Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006712 |
WORKQUEST |
95.52 |
SP_0405_ Handsoap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006745 |
WORKQUEST |
120.48 |
SP-PPE/Gloves for RevRescource |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006650 |
CENTERLINE SUPPLY |
1064.4 |
SP_0219_FY21_CenterlinePosts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006613 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
692 |
SPR1 0367 TCI Mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006633 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
108.54 |
LE-R5 July FY20 SARO Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006753 |
WORKQUEST |
547.79 |
SP HTSPHS 0259 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006667 |
WORKQUEST |
603.77 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006641 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
23 |
IF- Bippy cleaner for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006725 |
WORKQUEST |
1064.3 |
SP - GRSP Soap and Dispensers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006638 |
WORKQUEST |
493.44 |
IF- Gloves, liners & detergent |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006755 |
WORKQUEST |
1298.8600000000001 |
SP: cleaning and maint. supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006649 |
BUMPER MFG CO. |
427.15000000000003 |
SP_0219_FY21_BumperToolBox |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006717 |
WORKQUEST |
967.5600000000001 |
SP - Consumables at CBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006701 |
WORKQUEST |
2668.56 |
SP - Conumables for Bastrop SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006814 |
WORKQUEST |
224.24 |
IF- Electrolyte replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006712 |
WORKQUEST |
95.52 |
SP_0405_ Handsoap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006723 |
WORKQUEST |
760.39 |
SP_CDC_WQ_Soap, Filters, Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006648 |
FRIEDRICH AIR CONDITIONING CO |
1435 |
SP_0545 A/C WINDOW UNIT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006736 |
AHI ENTERPRISES LLC |
343.8 |
SP-Office Supplies - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006739 |
POLLOCK PAPER DISTRIBUTORS |
529.2 |
SP-Paper Towels for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006745 |
WORKQUEST |
120.48 |
SP-PPE/Gloves for RevRescource |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006797 |
WORKQUEST |
3363.9500000000003 |
SP:Supplies-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006755 |
WORKQUEST |
1298.8600000000001 |
SP: cleaning and maint. supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006769 |
WORKQUEST |
487.24 |
FR-April WorkQuest Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006797 |
WORKQUEST |
3363.9500000000003 |
SP:Supplies-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006776 |
WORKQUEST |
215.56 |
WL-SUNSCREEN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006780 |
WORKQUEST |
925.35 |
SPR1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006790 |
WORKQUEST |
159.20000000000002 |
SP-Document Holders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006659 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
71780.16 |
SP-Reg 3 Skid Steer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006790 |
WORKQUEST |
159.20000000000002 |
SP-Document Holders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006704 |
WORKQUEST |
300 |
INFAD_WKQst_SafetyGlasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006695 |
GT DISTRIBUTORS INC |
653.83 |
WL- District 4 Ammunition |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006638 |
WORKQUEST |
493.44 |
IF- Gloves, liners & detergent |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006667 |
WORKQUEST |
603.77 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006745 |
WORKQUEST |
120.48 |
SP-PPE/Gloves for RevRescource |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006660 |
WORKQUEST |
352.23 |
SP-0841 Curatorial Office Supp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006612 |
GT DISTRIBUTORS INC |
3796.19 |
LE-R8 Web Gear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006690 |
WORKQUEST |
462.90000000000003 |
SP-Reg 3 trash bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006716 |
WORKQUEST |
897 |
R1 FY21 Reusable Face Masks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006640 |
POLLOCK PAPER DISTRIBUTORS |
86.08 |
IF- Paper towels for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006723 |
WORKQUEST |
760.39 |
SP_CDC_WQ_Soap, Filters, Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006724 |
WORKQUEST |
231.45000000000002 |
SP-Office Supplies - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006618 |
WORKQUEST |
29990.64 |
SP-Temp Srvcs Archivist III |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006737 |
DELTA OFFICE PRODUCTS |
749.7 |
SP-Thermal Paper - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006739 |
POLLOCK PAPER DISTRIBUTORS |
529.2 |
SP-Paper Towels for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006739 |
POLLOCK PAPER DISTRIBUTORS |
529.2 |
SP-Paper Towels for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006740 |
WORKQUEST |
381.76 |
SP-Toilet Paper- Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006715 |
POLLOCK PAPER DISTRIBUTORS |
1289.26 |
SP_0515_Pollock Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006681 |
WORKQUEST |
2609.09 |
SP_ATL_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002870 |
WORKQUEST |
156.37 |
SP-Boots-Justin Carter (SFA) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002759 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6216.2 |
SP-Mattresses-Chairs-SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002905 |
WORKQUEST |
632.58 |
SP_SLSP_Smartbuy Consum & Item |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002747 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
35.300000000000004 |
FR-File storage boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002838 |
WORKQUEST |
207.22 |
SP-Reg2 trash bags and folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002804 |
POLLOCK PAPER DISTRIBUTORS |
224.9 |
SP-SLSP_Smartbuy Paper Product |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002770 |
AHI ENTERPRISES LLC |
92.27 |
IF-R2 PAPER SHREDDER (AHE) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002879 |
OFFICE DEPOT |
9.38 |
SP-Office Supplies - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002899 |
WORKQUEST |
470.53000000000003 |
SP-Lk CC sanitizer, calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002834 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
LE-R8 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002800 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
LE-R8-D1 PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002897 |
WORKQUEST |
705.61 |
SP-Goose calendar, sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002849 |
WORKQUEST |
1396 |
SP R1 0164 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002743 |
POLLOCK PAPER DISTRIBUTORS |
215.20000000000002 |
SP - Paper Towels Gov Canyon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002759 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6216.2 |
SP-Mattresses-Chairs-SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002779 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Name Tags- Clute-Ft. Boggy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002763 |
BOOT BARN INC |
444.75 |
LE-R6 UNIFORM HATS-GREGORY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002923 |
WORKQUEST |
149.99 |
SP R1 0164 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002844 |
WORKQUEST |
287.76 |
SP -Trash Can Liners at LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002750 |
WORKQUEST |
157.99 |
SP - Boots for Employees @LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002958 |
WORKQUEST |
942.25 |
EO-Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002866 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
434 |
SP R1 0164 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002769 |
TAYLOR COMMUNICATIONS INC |
63278 |
CM 210057BIG GAME SURVEY FORM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002872 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP MTejas Name Tag LeBlanc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002771 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Name Tag-Virjan-Ft. Boggy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002753 |
WORKQUEST |
212.07 |
INFAD_Archive Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002889 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1620 |
SP: Lockers for Employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002849 |
WORKQUEST |
1396 |
SP R1 0164 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002895 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
42 |
SP: Signs for Goliad Museum |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002833 |
POLLOCK PAPER DISTRIBUTORS |
102.28 |
LE-R8-D1 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002898 |
GT DISTRIBUTORS INC |
11406 |
SP-50-Year Annv Badge SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002825 |
WORKQUEST |
138.89000000000001 |
SP Workquest_Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002903 |
AHI ENTERPRISES LLC |
92.27 |
WL-PAPER SHREDDER YDWMA 615-A1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002831 |
WORKQUEST |
398.64 |
CF- DML Hand Sanitizer PPE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002785 |
WORKQUEST |
26.16 |
IF-F2 CALENDARS (CORPUS DO) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002902 |
FIRST DATA MERCHANT SERVICES LLC |
770 |
IF.TFFC-Card Readers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002792 |
GT DISTRIBUTORS INC |
825.69 |
SP-Ammunition order-HQ Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002845 |
WORKQUEST |
344.85 |
IF-FLASH DRIVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002760 |
WORKQUEST |
179.1 |
INFAD_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002821 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP Galls HSP 11.16.2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002960 |
AHI ENTERPRISES LLC |
160.8 |
SP_CAD_AHI_Stamp & Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002962 |
POLLOCK PAPER DISTRIBUTORS |
542.6 |
SP-Estero paper products |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002766 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Name Tag-B.Taylor-Ft. Boggy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002895 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
42 |
SP: Signs for Goliad Museum |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002866 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
434 |
SP R1 0164 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002962 |
POLLOCK PAPER DISTRIBUTORS |
542.6 |
SP-Estero paper products |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002959 |
WORKQUEST |
137.93 |
SP-Office Supplies - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002869 |
WORKQUEST |
489.34000000000003 |
CF Bathroom Hand Soap /Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002873 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP M. Tejas Name Tag Gilbert |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002875 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP M. Tejas Name Tag Coker |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002877 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP M. Tejas Name Tag Shamburge |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002898 |
GT DISTRIBUTORS INC |
11406 |
SP-50-Year Annv Badge SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002882 |
WORKQUEST |
41.18 |
CF- Dry Erase Mark-Eraser-Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002811 |
TEXAS DEPARTMENT OF TRANSPORTATION |
348.5 |
CM 210091#10 standard win env |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002889 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1620 |
SP: Lockers for Employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002815 |
TAYLOR COMMUNICATIONS INC |
11105.16 |
CM210056 WL GEN. FORM QTY 132K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002836 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
LE-R8D5 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006977 |
WORKQUEST |
903.25 |
SP: Cleaning Supplies-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006912 |
WORKQUEST |
157.15 |
CF-POC Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006890 |
WORKQUEST |
32.82 |
IF-DFW DO-Pencils |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006952 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
4950.400000000001 |
LE-R1-Galls LLC Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006847 |
LAKE COUNTRY CHEVROLET INC |
29705 |
IN - Truck Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006907 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
130 |
SP R1 0529 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006980 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
600 |
SP: File Cabinet-Choke Canyon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006916 |
HELENA AGRI-ENTERPRISES LLC |
510 |
CF-Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006941 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
SP_0603_paper towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006875 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
197.20000000000002 |
LE R7D4 RAIN JACKET GARNICA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006940 |
WORKQUEST |
1287.5 |
SP_0603_gloves and paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006950 |
WORKQUEST |
432.1 |
SP-Copy Paper for DianaCarroll |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006893 |
BOOT BARN INC |
1101.75 |
LE R7D2&3 STRAW HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007025 |
WORKQUEST |
227.39000000000001 |
SP-Consumables-Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006896 |
BOOT BARN INC |
1101.75 |
LE R7D5 STRAW HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007008 |
WORKQUEST |
479.53000000000003 |
WL-OFFICE CHAIR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006907 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
130 |
SP R1 0529 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006844 |
SAM PACK'S FIVE STAR FORD |
38160 |
IN - 4x4 Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006872 |
WORKQUEST |
24.62 |
WL-R3 Moving Supplies D5&NETEP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006939 |
WORKQUEST |
4494.58 |
SP_0588_CONSUMABLE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006878 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
LE R2 Inner belt -DBrown |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006881 |
WORKQUEST |
261.5 |
SP-BBSP- Latex Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006922 |
WORKQUEST |
326.98 |
SP-Soap/Trash Bags-Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006948 |
GT DISTRIBUTORS INC |
19119.600000000002 |
LE:Spec Ops ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006885 |
WORKQUEST |
812.16 |
WL-BOTTLED WATER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006873 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
60.2 |
SP-TCI Consumables-Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006892 |
WORKQUEST |
1383.34 |
SP-Cleaning Supplies-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006889 |
WORKQUEST |
109.32000000000001 |
CM: HED Office supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006918 |
WORKQUEST |
152.85 |
CF-Inscticde-ductape-cableties |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006979 |
WORKQUEST |
700.76 |
SP: Supplies for Choke Canyon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006892 |
WORKQUEST |
1383.34 |
SP-Cleaning Supplies-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006899 |
UNIVERSITY OF TEXAS AT AUSTIN |
4445.57 |
210253 Hunt/Fish PC qty33,341 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007026 |
WORKQUEST |
58.24 |
LG - Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006884 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
IF-DFW DO-PaperTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006884 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
IF-DFW DO-PaperTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006938 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
108.3 |
210264 AE Woods decals qty 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006890 |
WORKQUEST |
32.82 |
IF-DFW DO-Pencils |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006922 |
WORKQUEST |
326.98 |
SP-Soap/Trash Bags-Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006895 |
BOOT BARN INC |
1017 |
LE R7D4 STRAW HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006870 |
WORKQUEST |
479.53000000000003 |
FR.P&C-Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006966 |
WORKQUEST |
1243.69 |
SP - Supplies for GCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006995 |
AHI ENTERPRISES LLC |
259.49 |
SP-SLSP - Shredder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007250 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Rice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007251 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Dotter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007044 |
LIBERTY DATA PRODUCTS INC |
18.16 |
SP-Binder Clips-Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007245 |
WORKQUEST |
2054.43 |
SP_0609_Consumables for ASP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007239 |
WORKQUEST |
715.34 |
SP0219_FY21_WQ_Waterbottle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007194 |
WORKQUEST |
385.28000000000003 |
LE R4/D4 USB Flash Drives |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007251 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Dotter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007238 |
WORKQUEST |
805.71 |
LE R4 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007140 |
WORKQUEST |
157.99 |
SP-Boots for Gary Coker-594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007250 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Rice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007085 |
WILBURELLIS NUTRITION LLC RANGEN |
10450.1 |
IF- Fish Feed for PK & Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007176 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
42.46 |
210277 SPPoliceLAKEWOOD decals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007045 |
WORKQUEST |
684.64 |
SP R1 0241 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007120 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
702.4 |
SP: Flags and grab bars-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007204 |
AMERICAN TEX-CHEM CORP |
13.55 |
LE R4/D5 Plasticware |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007111 |
WORKQUEST |
153.9 |
CF-ERP - COPY PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007114 |
WORKQUEST |
217.1 |
CF-ERP-CC - OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007116 |
WORKQUEST |
690.57 |
SP - Consuma. and Boots at BSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007212 |
BSA INTERCONTINENTAL LLC |
67 |
LE R4 Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007243 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
43.86 |
WL.R3 MOPS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007128 |
WORKQUEST |
1919.56 |
SP: LCC Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007235 |
WORKQUEST |
307.98 |
SP_0104_Uniform Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007056 |
AHI ENTERPRISES LLC |
322.35 |
INFAD_ClassificationFoldersAhi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007083 |
WILBURELLIS NUTRITION LLC RANGEN |
16408 |
IF- Feed for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007253 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Hestilow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007251 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Dotter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007227 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
5657.6 |
LE-R6 BODY ARMOR REPLACEMENT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007163 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
728.4 |
210273 SP Police VehDecals-HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007045 |
WORKQUEST |
684.64 |
SP R1 0241 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007067 |
PROQUEST LLC |
144.27 |
WL-R2 Div Biologist Book Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007170 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
224.48000000000002 |
210274 SP Police Reg. 2 decals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007045 |
WORKQUEST |
684.64 |
SP R1 0241 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007178 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
224.48000000000002 |
210278 SPPolice decalsReg.6 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007237 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
46 |
IF-DFH Bippy Cleaning Powder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007250 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Rice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007123 |
WORKQUEST |
282.05 |
SP: Maint/Office Items-Falcon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007074 |
WORKQUEST |
84.84 |
WL-PAPER GOODS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007121 |
NUTRIEN AG SOLUTIONS INC |
336.3 |
SP_RR GB_Nutrien Ag_Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007040 |
WORKQUEST |
26.900000000000002 |
SP-Admin. Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007225 |
STAPLES CONTRACT & COMMERCIAL LLC |
132.11 |
LE R4 Toner Cartridge |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007132 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
425 |
IT-OFFICE CHAIR-V NERAMETLA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007135 |
LIBERTY DATA PRODUCTS INC |
1.58 |
SP-Binder Clips for Pat Berger |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007236 |
POLLOCK PAPER DISTRIBUTORS |
178.99 |
WL.R3 PTOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007243 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
43.86 |
WL.R3 MOPS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007246 |
WORKQUEST |
1555.3600000000001 |
WL.R3 WR3 SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007030 |
WORKQUEST |
770.16 |
SP: Supplies-Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007251 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Dotter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007138 |
WORKQUEST |
79.28 |
IF-HOH JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007253 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Hestilow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007235 |
WORKQUEST |
307.98 |
SP_0104_Uniform Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007236 |
POLLOCK PAPER DISTRIBUTORS |
178.99 |
WL.R3 PTOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007091 |
WILBURELLIS NUTRITION LLC RANGEN |
4979 |
IF- Fish Feed for AE Wood/TAMU |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007057 |
WORKQUEST |
1862.78 |
SP-BBSP-Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007117 |
AHI ENTERPRISES LLC |
518.98 |
SP: Shredder-Estero SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007093 |
WILBURELLIS NUTRITION LLC RANGEN |
4109.25 |
IF- Fish Feed for TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007136 |
WORKQUEST |
31.71 |
SP-Scissors/Pencils/Pens forBM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007253 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Hestilow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007173 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
224.48000000000002 |
210275 SP Police vehdecalsReg4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007250 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniform, Rice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007175 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
91.01 |
210276 SPPol.Decals Albert&Bes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007126 |
WORKQUEST |
1130.45 |
SP-Consumables-Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007254 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Barton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007144 |
AHI ENTERPRISES LLC |
18.28 |
CF-CCERP-FILE FOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007253 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Hestilow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007246 |
WORKQUEST |
1555.3600000000001 |
WL.R3 WR3 SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007211 |
WORKQUEST |
701.26 |
WLR3 PEP Safety wear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007214 |
WORKQUEST |
18313.25 |
WL-Temp Employee Habitat Asses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007195 |
SAFETY SUPPLY INC |
143.58 |
LE R4/D5 Parts for Weapon Ligh |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007040 |
WORKQUEST |
26.900000000000002 |
SP-Admin. Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000093 |
WORKQUEST |
400.48 |
LE-GWTC Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000055 |
WORKQUEST |
67.06 |
IF-HOH FILTERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000042 |
WORKQUEST |
428.04 |
WL - Bottled water and pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000096 |
AHI ENTERPRISES LLC |
77.64 |
SP-Pressbrd-Leased Concessions |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000049 |
UNIVERSITY OF TEXAS AT AUSTIN |
2227.2400000000002 |
CM:200596 WMA ANTERLESS DEER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000096 |
AHI ENTERPRISES LLC |
77.64 |
SP-Pressbrd-Leased Concessions |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000004 |
WORKQUEST |
102.41 |
SP - Office Supplies for R3O |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000067 |
WORKQUEST |
30.57 |
CF - Measuring Tape, 25 Ft |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000066 |
POLLOCK PAPER DISTRIBUTORS |
416.68 |
SP-Paper towels for Goliad SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000096 |
AHI ENTERPRISES LLC |
77.64 |
SP-Pressbrd-Leased Concessions |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000012 |
UNIVERSITY OF TEXAS AT AUSTIN |
15733.4 |
CM:200482 BTTH FALL MAILOUT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000009 |
SUPERIOR CRUSHED STONE LC DBA HEARTLAND |
2371.48 |
SP-RIP RAP for Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000076 |
BEEPSMART COMMUNICATIONS INC. |
220.02 |
FR-Toner for Cashiers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000913 |
SILSBEE FORD INC |
49031.65 |
Truck- LE GW Covert FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001013 |
WORKQUEST |
1600.2 |
INFAD_TXSmrtBuy_USBs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000909 |
WORKQUEST |
164.28 |
IF-HOH COVID SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000912 |
LAKE COUNTRY CHEVROLET INC |
52234.5 |
Truck- LE K9 FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000872 |
EMMA M VERZWYVELT |
75 |
SP - Boot Reimb. for Emma V. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000945 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
369.7 |
LE-GWTC Uniforms LT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000912 |
LAKE COUNTRY CHEVROLET INC |
52234.5 |
Truck- LE K9 FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000921 |
RANGEN |
8826 |
IF- Dundee & PK Oct. Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000980 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
195 |
SPR1 0283 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000950 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SP-Choke uniform pants WM & JJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000882 |
AHI ENTERPRISES LLC |
231.24 |
SP-Goose Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000986 |
WORKQUEST |
649.2 |
LP-Paper and labels for OHV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000893 |
OFFICE DEPOT |
35.75 |
SPR1 0241 Office Depot, LLC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000869 |
WORKQUEST |
257.38 |
SPR1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000854 |
WORKQUEST |
16.77 |
CM-FY20 PO535873safety glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000914 |
SILSBEE FORD INC |
49568.25 |
Truck- LE GW 350 FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000911 |
LAKE COUNTRY CHEVROLET INC |
679790.25 |
Truck- LE GW Sup FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001017 |
RANGEN |
39869 |
IF- AE Wood October feed (2) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000910 |
LAKE COUNTRY CHEVROLET INC |
3896648.25 |
LE-GW Trucks FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000889 |
NUTRIEN AG SOLUTIONS INC |
35080.5 |
IF-R2 Surfactant_AHE (TSB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000999 |
BAYSCAN TECHNOLOGIES LLC |
42.96 |
SP-Thermal Recpt paper-Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000891 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
762.35 |
SP-Lk CC Brooms, Mops, etc. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000843 |
BAYSCAN TECHNOLOGIES LLC |
128.88 |
SP_0104_Receipt Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000913 |
SILSBEE FORD INC |
49031.65 |
Truck- LE GW Covert FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000970 |
RANGEN |
545 |
IF- AE Wood October feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000914 |
SILSBEE FORD INC |
49568.25 |
Truck- LE GW 350 FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003054 |
WORKQUEST |
264.66 |
SP - Trash Bags for LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003086 |
DELTA OFFICE PRODUCTS |
749.7 |
SP-Receipt Paper - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003080 |
WORKQUEST |
88.39 |
WL-Diversity 2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003046 |
GT DISTRIBUTORS INC |
4495.45 |
SP-SPLE FY- Equipment Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003041 |
WORKQUEST |
1955 |
SP - Office Supplies for GCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003060 |
WORKQUEST |
1486.8 |
INFAD_WkQst_2021Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002989 |
WORKQUEST |
591.9 |
SP R1 0259 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003095 |
WORKQUEST |
113.61 |
SP R1 0259 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003029 |
WORKQUEST |
578.23 |
INFAD_Chair and Mat for GGibso |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003116 |
WORKQUEST |
710.78 |
SP - Consumables for HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003071 |
BOOT BARN INC |
84.75 |
SP-Rodriguez, J. Straw Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003000 |
WORKQUEST |
297.95 |
SP-Copier Paper - BBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003098 |
WORKQUEST |
5313.88 |
SP-Consumable 11.20.2020_0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002970 |
AHI ENTERPRISES LLC |
19.8 |
SP-File Folders - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002996 |
WORKQUEST |
13.08 |
SP-Office Planner-Reg IV Hdqts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002989 |
WORKQUEST |
591.9 |
SP R1 0259 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003085 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
400 |
CM210053 ANGL ED DECAL QTY 400 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003031 |
GT DISTRIBUTORS INC |
1181.55 |
SP-G&G & Blackhawk Duty Belts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003090 |
WORKQUEST |
198.04 |
WL - Region 1 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003059 |
WORKQUEST |
88.21000000000001 |
SP_0609_Calendars and Planners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003062 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
575.2 |
SP - Volunteer Caps for GCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003042 |
WORKQUEST |
89.27 |
LE R2 Calendars Ft Worth |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003095 |
WORKQUEST |
113.61 |
SP R1 0259 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002995 |
WORKQUEST |
157.99 |
SP R1 0789 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003029 |
WORKQUEST |
578.23 |
INFAD_Chair and Mat for GGibso |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003082 |
WORKQUEST |
130.03 |
SP_R6-RO_DISPLAY REFERENCE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003063 |
UNIVERSITY OF TEXAS AT AUSTIN |
1885.21 |
CM210109 GTWT TRL MAP QTY 1200 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003043 |
WORKQUEST |
250.89000000000001 |
WL-Calendar Order Kerr/Mason |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003091 |
POLLOCK PAPER DISTRIBUTORS |
382.40000000000003 |
SP_EIS_Pollock Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003067 |
WORKQUEST |
98.58 |
IF Office Supplies_12-1-20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003006 |
WORKQUEST |
149.99 |
SP - Boots for James Rice @ABK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002969 |
BUMPER MFG CO. |
1126.9 |
WL-Truck Accessories-Mason Mtn |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002964 |
WORKQUEST |
1022.84 |
SP_RO-R6_OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003117 |
TEXAS WORKFORCE COMMISSION |
214 |
CM-CIS 210075 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003046 |
GT DISTRIBUTORS INC |
4495.45 |
SP-SPLE FY- Equipment Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003060 |
WORKQUEST |
1486.8 |
INFAD_WkQst_2021Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007280 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Teel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007287 |
POLLOCK PAPER DISTRIBUTORS |
215.20000000000002 |
SP-Paper Towels- SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007295 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Deardorff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007373 |
WORKQUEST |
37.32 |
SP-Pens/Highlighters-Reg IV HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007257 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Dishong |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007393 |
PRECISION WATER TECHNOLOGIES |
1007.0400000000001 |
SP_0018_Sodium_Hypochlorite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007421 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
6568.6 |
SP_RO-R6_SKIDSTEER PARTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007260 |
WORKQUEST |
434.26 |
SP_0170 Boots FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007294 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Murphy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007399 |
GT DISTRIBUTORS INC |
810.91 |
SP-Uniform, Lake Somerville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007343 |
WORKQUEST |
119.9 |
SP-BBSP-Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007279 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Dolle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007281 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Harper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007254 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Barton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007321 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Capt. Bigham |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007315 |
GT DISTRIBUTORS INC |
608.95 |
SP-Uniform, Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007398 |
GT DISTRIBUTORS INC |
807.96 |
SP-Uniform, Region 4 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007322 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, McGehee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007398 |
GT DISTRIBUTORS INC |
807.96 |
SP-Uniform, Region 4 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007261 |
DELTA OFFICE PRODUCTS |
199.92000000000002 |
SP_0170_ THERMAL PBS PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007279 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Dolle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007344 |
WORKQUEST |
73.53 |
SP_RR IDB_WQ_RX Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007319 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kauitzsch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007280 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Teel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007280 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Teel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007363 |
WORKQUEST |
53.14 |
SP_0588_ENVELOPES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007315 |
GT DISTRIBUTORS INC |
608.95 |
SP-Uniform, Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007316 |
GT DISTRIBUTORS INC |
812.41 |
SP-Uniform, Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007318 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kocurek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007399 |
GT DISTRIBUTORS INC |
810.91 |
SP-Uniform, Lake Somerville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007320 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Minter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007256 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Cook |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007321 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Capt. Bigham |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007315 |
GT DISTRIBUTORS INC |
608.95 |
SP-Uniform, Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007322 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, McGehee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007286 |
WORKQUEST |
49.74 |
FR-Disinfectant Spray |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007316 |
GT DISTRIBUTORS INC |
812.41 |
SP-Uniform, Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007327 |
WORKQUEST |
51.84 |
SP_Office Supplies for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007293 |
POLLOCK PAPER DISTRIBUTORS |
106.95 |
SP-Toliet Tissue - VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007424 |
DELTA OFFICE PRODUCTS |
999.6 |
SP-0083-Thermal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007294 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Murphy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007326 |
DELTA OFFICE PRODUCTS |
49.980000000000004 |
IF-TFFC Thermal Register Rolls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007400 |
GT DISTRIBUTORS INC |
902.75 |
SP-Uniform, HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007320 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Minter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007343 |
WORKQUEST |
119.9 |
SP-BBSP-Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007279 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Dolle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007256 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Cook |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007348 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
71.10000000000001 |
SP_RR IDB_TCI_Brushes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007400 |
GT DISTRIBUTORS INC |
902.75 |
SP-Uniform, HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007256 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Cook |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007358 |
WORKQUEST |
2674.9 |
SP-Consumables - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007280 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Teel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007399 |
GT DISTRIBUTORS INC |
810.91 |
SP-Uniform, Lake Somerville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007254 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Barton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007281 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Harper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007371 |
WORKQUEST |
1217.06 |
SP-0225-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007281 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Harper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007268 |
WORKQUEST |
7607 |
SP_CHSP_TP, TRASHBAGS, SOAP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007383 |
PUEBLO HOTEL SUPPLY DBA GRADY'S |
4597.6900000000005 |
WL.R3 ICEMAKER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007318 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kocurek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007281 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Harper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007282 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP R1 0602 & 0734 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007387 |
OFFICE DEPOT |
29.59 |
SPR1 0022 Laptop Backpack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007287 |
POLLOCK PAPER DISTRIBUTORS |
215.20000000000002 |
SP-Paper Towels- SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007274 |
GT DISTRIBUTORS INC |
12224.76 |
LE_GWTC_HANDGUN LIGHTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007256 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Cook |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007318 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kocurek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007398 |
GT DISTRIBUTORS INC |
807.96 |
SP-Uniform, Region 4 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007399 |
GT DISTRIBUTORS INC |
810.91 |
SP-Uniform, Lake Somerville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007319 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kauitzsch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007400 |
GT DISTRIBUTORS INC |
902.75 |
SP-Uniform, HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007319 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kauitzsch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007282 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP R1 0602 & 0734 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007320 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Minter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007276 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
81 |
SP: State Required Sign R2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007321 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Capt. Bigham |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007282 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP R1 0602 & 0734 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007320 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Minter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007315 |
GT DISTRIBUTORS INC |
608.95 |
SP-Uniform, Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007282 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP R1 0602 & 0734 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007257 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Dishong |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007316 |
GT DISTRIBUTORS INC |
812.41 |
SP-Uniform, Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007318 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kocurek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007277 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, T. Modgling |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007277 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, T. Modgling |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007294 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Murphy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007277 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, T. Modgling |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007336 |
WORKQUEST |
406.08 |
WL-BOTTLED WATER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007295 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Deardorff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007319 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Kauitzsch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007277 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, T. Modgling |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007295 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Deardorff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007341 |
WORKQUEST |
60.910000000000004 |
SP_RR GB_WQ_Rain Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007376 |
WORKQUEST |
196.75 |
WL-R3 CWD Supplies D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007343 |
WORKQUEST |
119.9 |
SP-BBSP-Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007257 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Dishong |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007344 |
WORKQUEST |
73.53 |
SP_RR IDB_WQ_RX Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007269 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
SP_ATL_PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007344 |
WORKQUEST |
73.53 |
SP_RR IDB_WQ_RX Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007321 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Capt. Bigham |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007364 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
253.08 |
SP_0588_MOP HEADS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007349 |
TEXAS WORKFORCE COMMISSION |
257.5 |
COM-CIS BUSINESS CARD ORDER 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007282 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP R1 0602 & 0734 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007279 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Dolle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007398 |
GT DISTRIBUTORS INC |
807.96 |
SP-Uniform, Region 4 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007316 |
GT DISTRIBUTORS INC |
812.41 |
SP-Uniform, Inks Lake SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007356 |
POLLOCK PAPER DISTRIBUTORS |
511.40000000000003 |
SP-Paper Towels - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007257 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Dishong |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007322 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, McGehee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007362 |
COWBOY MOTOR COMPANY LC |
29661 |
CF-New Trucks Reg 1 & 2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007387 |
OFFICE DEPOT |
29.59 |
SPR1 0022 Laptop Backpack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007269 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
SP_ATL_PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007284 |
GT DISTRIBUTORS INC |
816.11 |
SP-Uniform, Huntsville SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007400 |
GT DISTRIBUTORS INC |
902.75 |
SP-Uniform, HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007574 |
WORKQUEST |
4701.11 |
SP_TSP_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007553 |
GT DISTRIBUTORS INC |
1065.17 |
SP-Uniform, McKinney Falls SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007599 |
WORKQUEST |
22.2 |
CF FY21 ERP BINDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007488 |
NUTRIEN AG SOLUTIONS INC |
112.10000000000001 |
SP: Herbicide-Choke Canyon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007521 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1008.19 |
SP-Consumable Supplies - LLSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007456 |
WORKQUEST |
73.74 |
SP R1 Work Quest, Inc. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007459 |
WORKQUEST |
294.1 |
IF- Soap, ear plugs & glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007498 |
STAPLES CONTRACT & COMMERCIAL LLC |
126.96000000000001 |
EO-Laptop Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007579 |
HORNY TOAD DISTRIBUTORS |
636.9 |
SP_TSP_MICROWAVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007507 |
EARLY MAN IMAGES DBA EMI SPORTSWEAR INC |
1510.8 |
SP - Resell items for INKS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007469 |
WORKQUEST |
932.5500000000001 |
SP_EIS_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007446 |
POLLOCK PAPER DISTRIBUTORS |
662.8000000000001 |
SP_CH_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007454 |
NUTRIEN AG SOLUTIONS INC |
784.7 |
IF- Roundup ProMax for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007554 |
GT DISTRIBUTORS INC |
626.35 |
SP-Uniform, Guadalupe River SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007576 |
WORKQUEST |
262.05 |
SP_CH_SUNSCREEN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007510 |
POLLOCK PAPER DISTRIBUTORS |
172.16 |
SP R1 0602 Pollock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007468 |
POLLOCK PAPER DISTRIBUTORS |
258.24 |
IF-TFFC Paper Towels Multifold |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007534 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
553.8000000000001 |
SP-Cleaning Supplies @ Garner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007622 |
POLLOCK PAPER DISTRIBUTORS |
131.15 |
CF FY21 PRB Paper Products TP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007650 |
MICHAEL W MASUR |
55.04 |
SP-Fuel Reimbursement W Masur |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007547 |
NUTRIEN AG SOLUTIONS INC |
284.1 |
SP_BON_Nutrien Ag_Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007553 |
GT DISTRIBUTORS INC |
1065.17 |
SP-Uniform, McKinney Falls SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007524 |
POLLOCK PAPER DISTRIBUTORS |
2578.52 |
SP - Toilet Paper for GarnerSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007554 |
GT DISTRIBUTORS INC |
626.35 |
SP-Uniform, Guadalupe River SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007618 |
TEXAS WORKFORCE COMMISSION |
238.5 |
CM-CIS 210284 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007496 |
SANDOVAL CUSTOM CREATIONS INC |
9643.34 |
LE:SIU surveillance equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007531 |
WORKQUEST |
1908.8 |
SP - Toilet Paper for GarnerSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007623 |
WORKQUEST |
148.38 |
CF FY21 PRB Cleaning products |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007470 |
HORNY TOAD DISTRIBUTORS |
3613.76 |
SP-0439-Refrig. for Cabins |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007450 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
149 |
IF- Flags & dish soap AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007622 |
POLLOCK PAPER DISTRIBUTORS |
131.15 |
CF FY21 PRB Paper Products TP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007529 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
WL-R1 PAPER TOWELS PHWMAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007526 |
TEXAS DEPARTMENT OF TRANSPORTATION |
2209.36 |
210285 TPW 10x13 env qty17,500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007630 |
WORKQUEST |
1274.8 |
SP_0104_Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007539 |
UNIVERSITY OF TEXAS AT AUSTIN |
9749.14 |
210220 Hunt/FishDig. Qty35,010 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007515 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1076.81 |
210344 TPW Agency LH Qty 25K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007604 |
WORKQUEST |
1686.96 |
SP: Cleaning Supplies-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007596 |
CENTRAL POLY CORP |
380 |
SP: Trash bags-Falcon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007547 |
NUTRIEN AG SOLUTIONS INC |
284.1 |
SP_BON_Nutrien Ag_Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007484 |
WORKQUEST |
1299.4 |
SP: Supplies-R2 Maint/Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007553 |
GT DISTRIBUTORS INC |
1065.17 |
SP-Uniform, McKinney Falls SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007554 |
GT DISTRIBUTORS INC |
626.35 |
SP-Uniform, Guadalupe River SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007554 |
GT DISTRIBUTORS INC |
626.35 |
SP-Uniform, Guadalupe River SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007554 |
GT DISTRIBUTORS INC |
626.35 |
SP-Uniform, Guadalupe River SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007490 |
WORKQUEST |
264.07 |
SP: Office Supplies-LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007632 |
WORKQUEST |
850.2 |
SP_0570_Insecticide, Latex Glo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007460 |
ALLIGARE LLC |
17500 |
WL-R3 Herbicide Cooper WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007498 |
STAPLES CONTRACT & COMMERCIAL LLC |
126.96000000000001 |
EO-Laptop Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007472 |
WORKQUEST |
779.16 |
IF-TFFC Trash Bag/Liners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007501 |
WORKQUEST |
864.2 |
SP-Copy Paper for Fulfillment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007573 |
LIBERTY DATA PRODUCTS INC |
70.3 |
SP_TSP_4 BINDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007574 |
WORKQUEST |
4701.11 |
SP_TSP_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007576 |
WORKQUEST |
262.05 |
SP_CH_SUNSCREEN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007580 |
DELTA OFFICE PRODUCTS |
299.88 |
SP_LBS_THERMAL ROLL PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007582 |
AMERICAN TEX-CHEM CORP |
22.580000000000002 |
LE R4 FY20 Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007430 |
POLLOCK PAPER DISTRIBUTORS |
115.99000000000001 |
SP-0225-Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007464 |
LAWMEN'S & SHOOTERS SUPPLY |
812.34 |
WLR3 PEP Shooting Range Equip |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007590 |
THE PITNEY BOWES BANK DBA PITNEY BOWES |
3297.85 |
FR.DS-May Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007592 |
WORKQUEST |
274.16 |
FR-May WQ Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007511 |
POLLOCK PAPER DISTRIBUTORS |
35.4 |
WL-Kerr WMA Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007629 |
WORKQUEST |
3454.4700000000003 |
SP_0545 Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007481 |
WORKQUEST |
146.23 |
SP: Office Supplies-Palmetto |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007623 |
WORKQUEST |
148.38 |
CF FY21 PRB Cleaning products |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003203 |
WORKQUEST |
1123.49 |
CF-Safety Supplies_SCT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003293 |
WORKQUEST |
149.99 |
SP-Boots-Letsinger (VC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003237 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
260 |
SP_RO-R6_OFFICE CHAIR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003249 |
DELTA OFFICE PRODUCTS |
199.92000000000002 |
SP_0135_FY21 Receipt Ppr Rolls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003264 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
347.2 |
SP_0135_FY21 mops and brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003261 |
WORKQUEST |
865.9 |
SP_EIS_WQ_Office/Clean Supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003272 |
AHI ENTERPRISES LLC |
179.22 |
SP_LBS_AHI_Class Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003162 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
87 |
SP - Flags for HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003137 |
WORKQUEST |
215.68 |
SP - Office Supplies for Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003220 |
WORKQUEST |
45.49 |
LE R2 Air filters for Mt P LEO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003122 |
WORKQUEST |
705 |
SP - Safety Glasses for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003287 |
WORKQUEST |
149.99 |
SP-Boots-Reed (VC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003236 |
POLLOCK PAPER DISTRIBUTORS |
1156.72 |
SP_0405_Paper Products Field |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003235 |
WORKQUEST |
631.5500000000001 |
SP_0603_trash bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003235 |
WORKQUEST |
631.5500000000001 |
SP_0603_trash bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003210 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
169.98 |
SP_RO-R6_POSTAGE METER INK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003246 |
WORKQUEST |
42.45 |
LE-R6D3 CALENDARS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003238 |
WORKQUEST |
1804.96 |
SP_0135_FY21 Cleaning/Off Supp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003216 |
STAPLES CONTRACT & COMMERCIAL LLC |
411.77 |
LE - HQ TONER ORDER 12/04/20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003202 |
WORKQUEST |
141.41 |
SP - Calendars for R3Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003276 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3640.2200000000003 |
SP_LBS_TCI_Mattress |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003283 |
TEXAS DEPARTMENT OF TRANSPORTATION |
3175.7000000000003 |
CM210125 TPWD#10winenv Qty160K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003289 |
WORKQUEST |
306.37 |
SP-SLSP-Uniform Workboots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003297 |
WORKQUEST |
149.99 |
SP-Boots-A. Stamatis (VC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003263 |
LIBERTY DATA PRODUCTS INC |
5.16 |
SP_LBS_LibertyData_Binder Clip |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003214 |
WORKQUEST |
216.05 |
LE - HQ PAPER ORDER 12/04/20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003289 |
WORKQUEST |
306.37 |
SP-SLSP-Uniform Workboots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003139 |
WORKQUEST |
1634 |
SP - Toilet Paper for LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003236 |
POLLOCK PAPER DISTRIBUTORS |
1156.72 |
SP_0405_Paper Products Field |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003248 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
219.20000000000002 |
SPR1 0241 TCI Magnets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003236 |
POLLOCK PAPER DISTRIBUTORS |
1156.72 |
SP_0405_Paper Products Field |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003206 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Choke Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003272 |
AHI ENTERPRISES LLC |
179.22 |
SP_LBS_AHI_Class Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003156 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
44 |
SP-State Flags-Village Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003157 |
AHI ENTERPRISES LLC |
50.4 |
SP-File Folders - BBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003301 |
WORKQUEST |
1284.06 |
SP_0588_boots,gloves,glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003143 |
WORKQUEST |
514.9 |
SP-Safety Glasses/Shop Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003199 |
WORKQUEST |
95.43 |
LE-HQ SUPPLIES 12/03/20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003276 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3640.2200000000003 |
SP_LBS_TCI_Mattress |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003159 |
WORKQUEST |
185.11 |
SP-Office Supplies-(NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003195 |
WORKQUEST |
53.76 |
SP_RO-R6_CORR. TAPE, MOUSE PAD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003158 |
POLLOCK PAPER DISTRIBUTORS |
4175.75 |
SP -Toilet Paper for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003276 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3640.2200000000003 |
SP_LBS_TCI_Mattress |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007687 |
WORKQUEST |
386 |
SP-BBSP-Copier Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007804 |
GT DISTRIBUTORS INC |
19870.3 |
LE SPOP Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007767 |
GT DISTRIBUTORS INC |
129.02 |
LE-R3D3 Leather gear for Benge |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007735 |
GT DISTRIBUTORS INC |
1702.69 |
SP-Uniforms-LSSP Nails creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007683 |
GT DISTRIBUTORS INC |
986.08 |
SP R1 0448 BULK UNIFORM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007796 |
GT DISTRIBUTORS INC |
20610.7 |
LE R2 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007805 |
GT DISTRIBUTORS INC |
63140.18 |
LE GWTC Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007724 |
WORKQUEST |
1912.3 |
SP_CH_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007797 |
GT DISTRIBUTORS INC |
22872.3 |
LE R3 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007701 |
AHI ENTERPRISES LLC |
50.4 |
SP-BBSP - File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007754 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
995 |
SP R1 0789 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007690 |
WORKQUEST |
337.75 |
SP-Copy Paper - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007770 |
TAYLOR COMMUNICATIONS INC |
1278.09 |
210361 Form555TripTkt qty 60 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007690 |
WORKQUEST |
337.75 |
SP-Copy Paper - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007687 |
WORKQUEST |
386 |
SP-BBSP-Copier Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007789 |
GT DISTRIBUTORS INC |
1053.97 |
SP_0135_Uniforms 5.10.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007800 |
GT DISTRIBUTORS INC |
21760.7 |
LE R6 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007799 |
GT DISTRIBUTORS INC |
24762.7 |
LE R5 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007726 |
GT DISTRIBUTORS INC |
5093.7300000000005 |
SP_0588_UNIF 05.13.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007840 |
WORKQUEST |
46.5 |
WL-R1 Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007827 |
UNIMEX CORPORATION |
164 |
SP_0515_Boot Order May 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007795 |
GT DISTRIBUTORS INC |
17021.6 |
LE R1 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007855 |
WORKQUEST |
406.08 |
WL-BOTTLED WATER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007679 |
BOOT BARN INC |
360 |
LE-FELT-COLONEL C JONES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007680 |
WORKQUEST |
119.89 |
SP - Boots for Brent R. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007656 |
WORKQUEST |
94.92 |
SP-Wasp Spray-Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007705 |
CENTRAL POLICE SUPPLY LTD |
11.5 |
SP R1 0448 Central Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007755 |
LAWMEN'S & SHOOTERS SUPPLY |
103.4 |
LE-HQ-FY21 LAWMEN'S BELT ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007683 |
GT DISTRIBUTORS INC |
986.08 |
SP R1 0448 BULK UNIFORM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007666 |
GT DISTRIBUTORS INC |
1585.79 |
SP_0570_Uniforms 05.05.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007687 |
WORKQUEST |
386 |
SP-BBSP-Copier Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007678 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1500 |
SP_0219_TCI Office Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007789 |
GT DISTRIBUTORS INC |
1053.97 |
SP_0135_Uniforms 5.10.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007690 |
WORKQUEST |
337.75 |
SP-Copy Paper - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007792 |
WORKQUEST |
27.21 |
SP-Mouse Pads - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007735 |
GT DISTRIBUTORS INC |
1702.69 |
SP-Uniforms-LSSP Nails creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007798 |
GT DISTRIBUTORS INC |
26283.9 |
LE R4 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007718 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.68 |
CM-FY21 tsbSTENOS051221 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007802 |
GT DISTRIBUTORS INC |
24762.7 |
LE R8 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007806 |
GT DISTRIBUTORS INC |
5850.7 |
LE HQ Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007726 |
GT DISTRIBUTORS INC |
5093.7300000000005 |
SP_0588_UNIF 05.13.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007814 |
WORKQUEST |
258.46 |
WL-Paper Goods, etc.Mason Mtn |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007835 |
YANKEE BOOK PEDDLER DBA GOBI LIBRARY SER |
76.5 |
WL-Landscape Eco Treuer-Kuehn |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007818 |
WORKQUEST |
1041.85 |
SP_0515_Boot Order_May 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007691 |
AHI ENTERPRISES LLC |
25.2 |
SP_JB_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007721 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
1496 |
LE-HQ-FY21 RAIN PANTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007827 |
UNIMEX CORPORATION |
164 |
SP_0515_Boot Order May 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007726 |
GT DISTRIBUTORS INC |
5093.7300000000005 |
SP_0588_UNIF 05.13.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007789 |
GT DISTRIBUTORS INC |
1053.97 |
SP_0135_Uniforms 5.10.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007729 |
GT DISTRIBUTORS INC |
282.49 |
LE R7D2 TOURNIQUETS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007689 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
101.98 |
SP-Ink for Postage Meter - 007 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007825 |
POLLOCK PAPER DISTRIBUTORS |
971.16 |
SP: Paper Products-LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007705 |
CENTRAL POLICE SUPPLY LTD |
11.5 |
SP R1 0448 Central Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007753 |
WORKQUEST |
3205.75 |
SP-LLSP Consumable Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007666 |
GT DISTRIBUTORS INC |
1585.79 |
SP_0570_Uniforms 05.05.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007754 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
995 |
SP R1 0789 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007705 |
CENTRAL POLICE SUPPLY LTD |
11.5 |
SP R1 0448 Central Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007666 |
GT DISTRIBUTORS INC |
1585.79 |
SP_0570_Uniforms 05.05.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007822 |
WORKQUEST |
147.96 |
WL-BGP TXSB Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007801 |
GT DISTRIBUTORS INC |
27805.100000000002 |
LE R7 Ammo FY 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007666 |
GT DISTRIBUTORS INC |
1585.79 |
SP_0570_Uniforms 05.05.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007722 |
GT DISTRIBUTORS INC |
1997.21 |
SP_0178_UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007714 |
PUEBLO HOTEL SUPPLY DBA GRADY'S |
3446.39 |
SP-Guad Ice Machine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007777 |
POLLOCK PAPER DISTRIBUTORS |
784.35 |
SP - Consumables at SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007781 |
CENTRAL POLICE SUPPLY LTD |
501.34000000000003 |
LE-GWTC FTO BARS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007829 |
WORKQUEST |
822.4200000000001 |
SP: Boots-Falcon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007666 |
GT DISTRIBUTORS INC |
1585.79 |
SP_0570_Uniforms 05.05.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007677 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1248 |
SP_0219_TCI Fire Extinguishers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007979 |
GT DISTRIBUTORS INC |
615.83 |
SP_0797_UNIFORMS 05.18.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007903 |
BOOT BARN INC |
1773.44 |
LE-R1-FY21 Straw Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008056 |
WORKQUEST |
429.15000000000003 |
CF DML Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007889 |
UNIVERSITY OF TEXAS AT AUSTIN |
10840.48 |
210250Priv.LandCalendar qty15K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008019 |
GT DISTRIBUTORS INC |
416.40000000000003 |
SP- Uniforms - E.Virjan (FB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007967 |
WORKQUEST |
270.99 |
SP: Office Supplies-LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008047 |
AHI ENTERPRISES LLC |
99 |
SP - File Folders for SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008073 |
CROSSROADS DESIGNS LLC |
229.64000000000001 |
WL-R1 Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007971 |
GT DISTRIBUTORS INC |
3039.26 |
SP_0545 Bulk Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008088 |
GT DISTRIBUTORS INC |
3887.44 |
SP-0225-5.19.21 uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008000 |
GT DISTRIBUTORS INC |
3051.73 |
SP: Uniforms-Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007936 |
WORKQUEST |
427.87 |
SP: Boots-LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007954 |
GT DISTRIBUTORS INC |
370.89 |
SP-Uniform-Dan Clute (FB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007948 |
LAKE COUNTRY CHEVROLET INC |
27988 |
SP-Traverse for Bus Mgmt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008079 |
LAWMEN'S & SHOOTERS SUPPLY |
1438.7 |
SP_0603-LE supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008022 |
1ST CHOICE RESTAURANT EQUIPMENT & SUPPLYLLC |
3161.73 |
SP-Ice Machine for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007971 |
GT DISTRIBUTORS INC |
3039.26 |
SP_0545 Bulk Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008073 |
CROSSROADS DESIGNS LLC |
229.64000000000001 |
WL-R1 Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008081 |
NUTRIEN AG SOLUTIONS INC |
616.8000000000001 |
WL-HERBICIDE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008003 |
WORKQUEST |
149.99 |
SP-SLSP -Smartbuy Uniform Boot |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007907 |
GT DISTRIBUTORS INC |
1409.22 |
SP HSP Uniform HQ 5/20/21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008086 |
WORKQUEST |
37.38 |
CF-Survey Type Flags_SB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007898 |
LAWMEN'S & SHOOTERS SUPPLY |
212.74 |
LE R4/D5 GW Uniform Equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008023 |
GT DISTRIBUTORS INC |
230.54 |
SP-Uniforms-Heather Mott (FB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008030 |
WORKQUEST |
157.99 |
SP - Boots for Cody S. @ PFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008026 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
IF-R2 PAPER TOWELS - AHE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007946 |
WORKQUEST |
547.77 |
SP: Boots-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008079 |
LAWMEN'S & SHOOTERS SUPPLY |
1438.7 |
SP_0603-LE supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008073 |
CROSSROADS DESIGNS LLC |
229.64000000000001 |
WL-R1 Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008065 |
LAWMEN'S & SHOOTERS SUPPLY |
1730.74 |
WL - Reg 2 District 4 Scopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007960 |
GT DISTRIBUTORS INC |
392.6 |
SP-Uniform-JD Miller (FB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008048 |
WORKQUEST |
376.65000000000003 |
WL-R2 AA Batteries-Muse WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007937 |
WORKQUEST |
1233.66 |
SP-BBSP - Workquest Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008051 |
KENNETH HICKS ENTERPRISES LLC DBA HICKS |
4635.400000000001 |
SP_0831_Bison Cubes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007971 |
GT DISTRIBUTORS INC |
3039.26 |
SP_0545 Bulk Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007939 |
GT DISTRIBUTORS INC |
359.7 |
SP-Uniforms-B. Taylor-FB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007980 |
GT DISTRIBUTORS INC |
2854.42 |
SP: Uniforms-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007984 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
409.88 |
SP_BON_TCI_Flags & Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007871 |
POLLOCK PAPER DISTRIBUTORS |
76.48 |
WL-Paper towels for Mason Mtn |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007930 |
POLLOCK PAPER DISTRIBUTORS |
114.72 |
CF-PFS Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007892 |
CENTRAL POLICE SUPPLY LTD |
11.5 |
SP - Name Tags for MFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008004 |
WORKQUEST |
2640.76 |
SP_0384_Supplies_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007932 |
WORKQUEST |
95.44 |
CF-PFS Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007934 |
WORKQUEST |
2008 |
SP-Nitrile Gloves-Somerville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007897 |
GT DISTRIBUTORS INC |
102.92 |
LE R4/D5 GW Equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008083 |
NUTRIEN AG SOLUTIONS INC |
3873.36 |
SP-Fire-Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007941 |
WORKQUEST |
149.99 |
SP-H. Mott Boots(FB) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007876 |
BOOT BARN INC |
84.75 |
SP: Straw Hat-Diego Aragon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007904 |
WORKQUEST |
427.87 |
SP - Boots for LBJ Employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008045 |
WORKQUEST |
2209 |
SP - Office Supplies @ SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008031 |
GT DISTRIBUTORS INC |
2673.63 |
SP-0563-5.17.21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007953 |
LAKE COUNTRY CHEVROLET INC |
60198 |
SP-Ranger Trucks FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008059 |
LAKE COUNTRY CHEVROLET INC |
28416 |
SR-FY21-Motor Pool Veh |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008063 |
WORKQUEST |
226.53 |
CM: OR: Off Supps and Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007958 |
TEXAS DEPARTMENT OF TRANSPORTATION |
74987.79000000001 |
210241 SPTRLSMAPS QTY1,012,660 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007962 |
LAKE COUNTRY CHEVROLET INC |
44979.75 |
SP-Truck for SPLE Supervisor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007896 |
LIBERTY DATA PRODUCTS INC |
9.4 |
SP-Liberty Office Supplies LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007952 |
WORKQUEST |
785.96 |
SP: Choke-Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007882 |
UNIVERSITY OF TEXAS AT AUSTIN |
593.87 |
210355 TSP ThankUCard qty1000 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007971 |
GT DISTRIBUTORS INC |
3039.26 |
SP_0545 Bulk Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007971 |
GT DISTRIBUTORS INC |
3039.26 |
SP_0545 Bulk Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007972 |
GT DISTRIBUTORS INC |
400.99 |
SP-0791 5.17.21 uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007975 |
WORKQUEST |
450.09000000000003 |
SP_PC_WQ_supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008020 |
WORKQUEST |
591.9 |
SP - Hand Sanitizer CBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007885 |
GT DISTRIBUTORS INC |
1023.16 |
SP HSP Pk Store Uniform5.19.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007979 |
GT DISTRIBUTORS INC |
615.83 |
SP_0797_UNIFORMS 05.18.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007979 |
GT DISTRIBUTORS INC |
615.83 |
SP_0797_UNIFORMS 05.18.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008036 |
WORKQUEST |
48.64 |
LE R4/D3 Hand Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007984 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
409.88 |
SP_BON_TCI_Flags & Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007985 |
DELTA OFFICE PRODUCTS |
399.84000000000003 |
SP-Thermal Paper-Somerville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007989 |
WORKQUEST |
59.34 |
SP: Lanyard and Tape Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007888 |
TEXAS DEPARTMENT OF TRANSPORTATION |
18987.96 |
210258 SPInterp.Bro.Qty235,480 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008024 |
WORKQUEST |
12.31 |
IF-R2 PACKING TAPE, AHE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007926 |
WORKQUEST |
367 |
SP-ERock trash can liners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007999 |
AHI ENTERPRISES LLC |
259.49 |
CM: OR: AED Shredder for Quam |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007930 |
POLLOCK PAPER DISTRIBUTORS |
114.72 |
CF-PFS Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008004 |
WORKQUEST |
2640.76 |
SP_0384_Supplies_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008004 |
WORKQUEST |
2640.76 |
SP_0384_Supplies_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008009 |
WORKQUEST |
129.3 |
IF-TFFC Urinal Deodorant Kits |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007894 |
WORKQUEST |
54.370000000000005 |
SP - WQ Office Supplies LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008053 |
BOOT BARN INC |
444.75 |
LE R2 hats for Shumaker |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008078 |
GT DISTRIBUTORS INC |
1916.0900000000001 |
SP_0082_5/18/21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007857 |
WORKQUEST |
86.42 |
SP-Paper for Exhibit Shop |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001037 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
598 |
LE-GWTC New Cadet Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001064 |
GT DISTRIBUTORS INC |
47.94 |
SP-Goliad, .22 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001029 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
197.20000000000002 |
LE-GWTC Rain Jacket Cadet |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001039 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
129.6 |
LE-GWTC Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001138 |
POLLOCK PAPER DISTRIBUTORS |
613.6800000000001 |
SP_0219_Pollock, PprTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001089 |
WORKQUEST |
2434.29 |
SP_0515_WorkQuest,MiscSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001089 |
WORKQUEST |
2434.29 |
SP_0515_WorkQuest,MiscSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001064 |
GT DISTRIBUTORS INC |
47.94 |
SP-Goliad, .22 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001105 |
WORKQUEST |
3330.89 |
SP_0588_Soap,TP,Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001168 |
WORKQUEST |
141.38 |
SPR1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001105 |
WORKQUEST |
3330.89 |
SP_0588_Soap,TP,Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001138 |
POLLOCK PAPER DISTRIBUTORS |
613.6800000000001 |
SP_0219_Pollock, PprTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001208 |
WORKQUEST |
305.17 |
IF- 2021 Calendars for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001075 |
WORKQUEST |
131.82 |
SP_0178_OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001074 |
WORKQUEST |
20.75 |
LP-disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001166 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1266.14 |
SP_0545_Bleach and Brushes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001089 |
WORKQUEST |
2434.29 |
SP_0515_WorkQuest,MiscSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001064 |
GT DISTRIBUTORS INC |
47.94 |
SP-Goliad, .22 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001192 |
BUMPER MFG CO. |
427.15000000000003 |
WL- Tool Box for D4 PID 218178 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001086 |
WORKQUEST |
178.19 |
WL - R3 D6 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001171 |
WORKQUEST |
87.99 |
SP_0384_Envelopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001156 |
BOOT BARN INC |
84.75 |
LE - Uniform Straw Hat R4D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001183 |
WORKQUEST |
127.16 |
IF-Insect & Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001202 |
WORKQUEST |
4906.96 |
SP_0545 JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001087 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Choke Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001020 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
LE-GWTC - Dress Belt New Cadet |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001104 |
AHI ENTERPRISES LLC |
23.96 |
WL - FILE FOLDERS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001018 |
GT DISTRIBUTORS INC |
51.46 |
LE-GWTC Duty Belt Cadet |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001022 |
POLLOCK PAPER DISTRIBUTORS |
172.16 |
SPR1 0602 Pollock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001202 |
WORKQUEST |
4906.96 |
SP_0545 JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001070 |
WORKQUEST |
100.28 |
WLR3 - PEP Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001064 |
GT DISTRIBUTORS INC |
47.94 |
SP-Goliad, .22 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001138 |
POLLOCK PAPER DISTRIBUTORS |
613.6800000000001 |
SP_0219_Pollock, PprTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001107 |
WORKQUEST |
57.84 |
WL - PENS & PENCILS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001138 |
POLLOCK PAPER DISTRIBUTORS |
613.6800000000001 |
SP_0219_Pollock, PprTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001123 |
OLYMPUS AMERICA INC |
8829.29 |
CF-Telescopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001170 |
WORKQUEST |
1062.18 |
SP-Consumable supplies - BBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001157 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
19.79 |
LE - GW Knife Pouch R4D1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001138 |
POLLOCK PAPER DISTRIBUTORS |
613.6800000000001 |
SP_0219_Pollock, PprTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001033 |
POLLOCK PAPER DISTRIBUTORS |
430.40000000000003 |
LE-GWTC Multi Fold Paper Towel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003519 |
WORKQUEST |
1273.5 |
SP_0515_Soap & SprayBottles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003312 |
WORKQUEST |
97.41 |
LE R2 envelopes and disks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003504 |
GT DISTRIBUTORS INC |
422.08 |
SP-Elect. Ear Muffs for Joel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003330 |
WORKQUEST |
1761.0900000000001 |
SP_EIS_WQ_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003304 |
ELLIOTT ELECTRIC SUPPLY INC |
66 |
WL-TERM 285-1A: T12 BULBS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003449 |
POLLOCK PAPER DISTRIBUTORS |
764.8000000000001 |
SP_0588_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003451 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
636.78 |
SP-Choke Canyon mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003337 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
237.98000000000002 |
CF FY 21 PRB Red Ink Postage |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003403 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
5657.6 |
LE-R7 BODY ARMOR VEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003356 |
TEXAS DEPARTMENT OF TRANSPORTATION |
6275.96 |
CM210129 TSP Jr.Ranger Qty 20K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003391 |
WORKQUEST |
355.32 |
SP-Gloves, Glasses (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003391 |
WORKQUEST |
355.32 |
SP-Gloves, Glasses (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003428 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
45 |
TCI-janitorial supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003337 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
237.98000000000002 |
CF FY 21 PRB Red Ink Postage |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003445 |
TEXAS DEPARTMENT OF TRANSPORTATION |
47294.58 |
CM210051 SPFAC Map qty 891,014 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003451 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
636.78 |
SP-Choke Canyon mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003369 |
POLLOCK PAPER DISTRIBUTORS |
285.2 |
SP_0170_Toilet Tissue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003322 |
WORKQUEST |
826.58 |
SP R1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003514 |
POLLOCK PAPER DISTRIBUTORS |
177.76 |
SP-Toilet Paper & Towels VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003486 |
POLLOCK PAPER DISTRIBUTORS |
322.8 |
SP - Paper Towels for GRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003321 |
WORKQUEST |
103.44 |
IF-Abilene DO-Bathroom TIssue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003448 |
WORKQUEST |
1001.2900000000001 |
SP_0219_Misc Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003514 |
POLLOCK PAPER DISTRIBUTORS |
177.76 |
SP-Toilet Paper & Towels VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003444 |
GT DISTRIBUTORS INC |
153.96 |
SP-Minter, Uniform Order SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003429 |
FRIEDRICH AIR CONDITIONING CO |
881 |
CF FY21 PRB A/C Unit Hatch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003336 |
WORKQUEST |
6511.06 |
SP_0588_Maint Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003436 |
WORKQUEST |
894.53 |
FR-DEC SUPPLY ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003370 |
AHI ENTERPRISES LLC |
63 |
SP_0170_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003444 |
GT DISTRIBUTORS INC |
153.96 |
SP-Minter, Uniform Order SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003443 |
CLAMPITT PAPER COMPANY AUSTIN |
104.65 |
SP_0219_11x17 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003447 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
624.5 |
SP_PCSP_JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003321 |
WORKQUEST |
103.44 |
IF-Abilene DO-Bathroom TIssue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003451 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
636.78 |
SP-Choke Canyon mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003447 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
624.5 |
SP_PCSP_JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003484 |
WORKQUEST |
747.69 |
SP-Goose masks, gaiters, TP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003492 |
AHI ENTERPRISES LLC |
259.49 |
SP- Paper Shredder- VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003350 |
WORKQUEST |
215.52 |
CF FY21 PRB Calendars, Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003345 |
WORKQUEST |
369.6 |
SP R1 0367 WorkQuest - Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003504 |
GT DISTRIBUTORS INC |
422.08 |
SP-Elect. Ear Muffs for Joel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003429 |
FRIEDRICH AIR CONDITIONING CO |
881 |
CF FY21 PRB A/C Unit Hatch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003388 |
WORKQUEST |
133.53 |
SP_0170_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003341 |
WORKQUEST |
1812.3400000000001 |
SP R1 0023 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003492 |
AHI ENTERPRISES LLC |
259.49 |
SP- Paper Shredder- VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003395 |
LIBERTY DATA PRODUCTS INC |
9.4 |
SP_0170_Binder clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003495 |
STAPLES CONTRACT & COMMERCIAL LLC |
10.68 |
SP-Goose Stapler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003487 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1775.72 |
CM210009 SPStakeholder qty1500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003320 |
WORKQUEST |
70.69 |
R4D4 Storage Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003489 |
WORKQUEST |
988.94 |
SP - Consumables for GRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003346 |
POLLOCK PAPER DISTRIBUTORS |
2258.25 |
SP - Toilet Paper for INKS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003503 |
WORKQUEST |
1073.09 |
SP - Trash Bags for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003350 |
WORKQUEST |
215.52 |
CF FY21 PRB Calendars, Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003322 |
WORKQUEST |
826.58 |
SP R1 0367 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003330 |
WORKQUEST |
1761.0900000000001 |
SP_EIS_WQ_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003319 |
WORKQUEST |
86.02 |
IF-TFFC Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003437 |
AHI ENTERPRISES LLC |
11.98 |
CF DML File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003349 |
WORKQUEST |
1091.93 |
SP_0170_misc supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003491 |
SAFEWARE INC |
93.23 |
SP-Goose Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008114 |
WORKQUEST |
81.18 |
SP_EIS_WQ_RX Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008120 |
CENTRAL POLICE SUPPLY LTD |
23 |
SPR1 0616 Central Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008282 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
53.24 |
CF - Gong & Deck Brushes - CCB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008205 |
POLLOCK PAPER DISTRIBUTORS |
228.84 |
SP-SLSP_Smartbuy Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008180 |
WORKQUEST |
335.40000000000003 |
SP_0405_Handsoap and Dispenser |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008224 |
WORKQUEST |
149.99 |
SP- Boots Thomas Milone - BC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008249 |
GT DISTRIBUTORS INC |
2068.73 |
SP-HSP Uniform Maint 5/20/21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008270 |
GT DISTRIBUTORS INC |
165.48 |
LE-R1-GT Dist Webgear FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008186 |
BOOT BARN INC |
360 |
LE_GWTC FELT HAT CRIST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008231 |
WORKQUEST |
62.190000000000005 |
WL - R3 Supplies Pat Mayse WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008197 |
GT DISTRIBUTORS INC |
934.19 |
SPR1 0241 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008242 |
WORKQUEST |
1304.83 |
SPR1 0022 WorkQuest Meeting |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008280 |
WORKQUEST |
1397.74 |
SP R1 0616 - WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008174 |
WORKQUEST |
259.26 |
copy paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008256 |
AHI ENTERPRISES LLC |
95.19 |
SPR1 0022 AHI Date Stamps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008287 |
GT DISTRIBUTORS INC |
2220.87 |
SPR1 0616 G T Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008114 |
WORKQUEST |
81.18 |
SP_EIS_WQ_RX Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008149 |
WORKQUEST |
651.29 |
SP-Consumable Order - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008212 |
WORKQUEST |
329.98 |
SP- Boot Order - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008155 |
GT DISTRIBUTORS INC |
763.49 |
SP-Uniforms-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008092 |
WORKQUEST |
146.98 |
IF-TFFC Copy Paper Legal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008234 |
WORKQUEST |
149.99 |
SP- E. Virjan Boots - FB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008229 |
WORKQUEST |
1392.09 |
SP-SLSP_Smartbuy Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008180 |
WORKQUEST |
335.40000000000003 |
SP_0405_Handsoap and Dispenser |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008253 |
WORKQUEST |
346.41 |
LE-R1-FY21 Off. Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008172 |
GT DISTRIBUTORS INC |
1833.6000000000001 |
SP-0487-5.21.21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008173 |
WORKQUEST |
1770.4 |
SP_PFSP_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008283 |
DELTA OFFICE PRODUCTS |
299.88 |
SP_JB_Delta Off_Thermal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008273 |
POLLOCK PAPER DISTRIBUTORS |
64.56 |
IF- Paper towels for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008242 |
WORKQUEST |
1304.83 |
SPR1 0022 WorkQuest Meeting |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008287 |
GT DISTRIBUTORS INC |
2220.87 |
SPR1 0616 G T Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008112 |
WORKQUEST |
1229.41 |
SP_BON_WQ_TDCJ Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008110 |
WORKQUEST |
1846.6100000000001 |
SP_JB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008197 |
GT DISTRIBUTORS INC |
934.19 |
SPR1 0241 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008116 |
WORKQUEST |
227.82 |
SP_GRSP_Hand Sant. and Awards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008199 |
WORKQUEST |
171.11 |
SP-Batteries - GISP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008146 |
WORKQUEST |
74.95 |
SP-MTejas Flash Drives |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008203 |
WORKQUEST |
732.95 |
SP - Consumable - MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008207 |
BLUE BELL CREAMERIES, L.P. |
1110.54 |
SP-0511/0086 Ice Cream 380-M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008149 |
WORKQUEST |
651.29 |
SP-Consumable Order - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008212 |
WORKQUEST |
329.98 |
SP- Boot Order - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008212 |
WORKQUEST |
329.98 |
SP- Boot Order - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008165 |
WORKQUEST |
46.44 |
IF-R2 MECH PENCILS (CC/H) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008219 |
TRITON SEA PRODUCTS INC |
1660.56 |
CF - Mackerel SEAMAP LLM - CCB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008229 |
WORKQUEST |
1392.09 |
SP-SLSP_Smartbuy Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008164 |
LIBERTY DATA PRODUCTS INC |
5.6000000000000005 |
SP-Binder clips -Nails |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008274 |
GT DISTRIBUTORS INC |
910.59 |
WL- D3 ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008251 |
GT DISTRIBUTORS INC |
7087.76 |
SP: Uniforms-Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008256 |
AHI ENTERPRISES LLC |
95.19 |
SPR1 0022 AHI Date Stamps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008105 |
OFFICE DEPOT |
59.18 |
WL.R3 MTRP BACKPACKS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008108 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
Sp.Battleship Texas towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008280 |
WORKQUEST |
1397.74 |
SP R1 0616 - WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008120 |
CENTRAL POLICE SUPPLY LTD |
23 |
SPR1 0616 Central Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008284 |
WORKQUEST |
954.4 |
SP_LT_WQ_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008184 |
GT DISTRIBUTORS INC |
1981.5 |
SP_0440_UNIFORMS 5.20.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008110 |
WORKQUEST |
1846.6100000000001 |
SP_JB_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008089 |
WORKQUEST |
299.98 |
SP-Boots Stamatis/Rosenbaum-VC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008169 |
AHI ENTERPRISES LLC |
6.3 |
IF-R2 FILE FOLDERS (CC/H) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008189 |
GT DISTRIBUTORS INC |
90.64 |
WL-FY21 R1 AMMO D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008191 |
GT DISTRIBUTORS INC |
3566.04 |
SP-SLSP-200M2 Uniform Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008252 |
UNIVERSITY OF TEXAS AT AUSTIN |
2425.91 |
210345 CommStationery qty 3500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008089 |
WORKQUEST |
299.98 |
SP-Boots Stamatis/Rosenbaum-VC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008197 |
GT DISTRIBUTORS INC |
934.19 |
SPR1 0241 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008198 |
WORKQUEST |
256.8 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008200 |
WORKQUEST |
149.99 |
SP-Boots TJames -0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008117 |
GT DISTRIBUTORS INC |
283.8 |
LE-GWTC 65TH GLOCK TOOL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008202 |
TEXAS WORKFORCE COMMISSION |
126 |
cm-cis 210351 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008147 |
LIBERTY DATA PRODUCTS INC |
10.91 |
SP-Office Supplies - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008206 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
330.82 |
SP-SLSP-Smartbuy Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008089 |
WORKQUEST |
299.98 |
SP-Boots Stamatis/Rosenbaum-VC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008250 |
BOOT BARN INC |
84.75 |
LE-R5D1 STRAW HAT CAPT NIETO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008212 |
WORKQUEST |
329.98 |
SP- Boot Order - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008177 |
INTOXIMETERS INC |
730 |
LE-R5D5 INTOXIMETERS (2) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008212 |
WORKQUEST |
329.98 |
SP- Boot Order - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008287 |
GT DISTRIBUTORS INC |
2220.87 |
SPR1 0616 G T Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008225 |
STAPLES CONTRACT & COMMERCIAL LLC |
3.56 |
IF- Stapler for RO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008425 |
GT DISTRIBUTORS INC |
80.48 |
SPR1 0671 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008366 |
LIBERTY DATA PRODUCTS INC |
43.46 |
IF-TFFC Binder Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008414 |
GT DISTRIBUTORS INC |
38.49 |
SP-HQ Security Belts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008326 |
WORKQUEST |
200.06 |
LE-R6 REFLECTIVE VESTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008487 |
WORKQUEST |
1182.33 |
SPR1 0022 WorkQuest-1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008340 |
UNIVERSITY OF TEXAS AT AUSTIN |
1702.52 |
210433 CommAplinStatn qty3500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008319 |
CARL ZEISS MICROSCOPY LLC |
3536.85 |
CF-POC Microscope |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008419 |
GT DISTRIBUTORS INC |
1052.51 |
SPR1 0451 Uniform Order Balmor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008387 |
TEXAS WORKFORCE COMMISSION |
172.4 |
CM-CIS 210376 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008360 |
GT DISTRIBUTORS INC |
702.35 |
LE_GWTC MAGPUL SWITCH PLATE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008461 |
GT DISTRIBUTORS INC |
539.85 |
SP-Uniforms TJames - 0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008501 |
GT DISTRIBUTORS INC |
2007.03 |
SP- Volunteer Uni.- SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008479 |
GT DISTRIBUTORS INC |
496.47 |
SP-Uniforms G.Coker -0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008493 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
974 |
SP-Supply and Equipment forWFP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008395 |
GT DISTRIBUTORS INC |
2299.5 |
LE_GWTC MAGPUL PMAG |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008294 |
APOLLO WATER SERVICES LLC |
280.73 |
SP_JB_Apollo_Test Kit |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008287 |
GT DISTRIBUTORS INC |
2220.87 |
SPR1 0616 G T Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008413 |
GT DISTRIBUTORS INC |
740.41 |
SPR1 0529 Gt Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008416 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
4950.400000000001 |
LE R2 body armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008330 |
HORNY TOAD DISTRIBUTORS |
1129.59 |
SP R1 0616 - Horny Toad Dist |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008364 |
GT DISTRIBUTORS INC |
3352.13 |
SP: Uniforms Estero |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008484 |
POLLOCK PAPER DISTRIBUTORS |
51.14 |
IF-Abilene DO-Paper Towel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008449 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
71.4 |
SP - TDCJ - Brooms @ Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008332 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
175 |
SP - Welding Gases @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008462 |
WORKQUEST |
4645.49 |
SP R1 WorkQuest 0145 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008289 |
RR DONNELLEY & SONS COMPANY |
4980 |
210421 BoatTitles qty 60k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008490 |
GT DISTRIBUTORS INC |
759.34 |
SP-Jim Daugherty Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008497 |
GT DISTRIBUTORS INC |
16473.96 |
LE R4 Uniform 2nd Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008505 |
WORKQUEST |
254.32 |
LE-R5D5 Trash Can Liners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008397 |
WORKQUEST |
1179.06 |
SP R1 0448 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008299 |
WORKQUEST |
645.37 |
WL-PLPH-WorkQuest-Arlene chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008402 |
UNIVERSITY OF TEXAS AT AUSTIN |
5341.58 |
210431 TxDMV countrmat qty 800 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008346 |
WORKQUEST |
120.24000000000001 |
SP - Hand Sanit. for LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008414 |
GT DISTRIBUTORS INC |
38.49 |
SP-HQ Security Belts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008349 |
GT DISTRIBUTORS INC |
537.46 |
SP-Uniforms C. Chaney HQ Polic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008419 |
GT DISTRIBUTORS INC |
1052.51 |
SPR1 0451 Uniform Order Balmor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008384 |
BOOT BARN INC |
84.75 |
SP-Straw Het_Waller, Greg SPPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008504 |
WORKQUEST |
4249.3 |
SPR1 0022 WorkQuest-2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008487 |
WORKQUEST |
1182.33 |
SPR1 0022 WorkQuest-1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008436 |
GT DISTRIBUTORS INC |
1773.99 |
SPR1 0145 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008307 |
GT DISTRIBUTORS INC |
953.79 |
SP: Uniforms-Resaca SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008459 |
GT DISTRIBUTORS INC |
544.05 |
SP-Uniform DGilbert - 0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008454 |
WORKQUEST |
270.24 |
SP-TDCJ - Broom/Dustpan @INKS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008469 |
WORKQUEST |
37.2 |
WL-FY21 R1 BATTERIES D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008334 |
TEXAS DEPARTMENT OF TRANSPORTATION |
800.87 |
210432 TPWD Letterhead qty 10k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008467 |
WORKQUEST |
14.88 |
WL-FY21 R1 BATTERIES YDWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008453 |
BUMPER MFG CO. |
1281.45 |
WL- Reg2 Dist4 Truck Toolboxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008310 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2296.8 |
210418 eOSR Signs - Guadalupe |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008481 |
GT DISTRIBUTORS INC |
375.1 |
SP-Uniforms JShamburger - 0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008313 |
WORKQUEST |
113.18 |
SP: AC Filters-Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008292 |
APOLLO WATER SERVICES LLC |
280.73 |
SP_IDB_Apollo_Test Kit |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008385 |
WORKQUEST |
501.37 |
SP- Office Supplies - Nails |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008316 |
TEXAS DEPARTMENT OF TRANSPORTATION |
9243.380000000001 |
210257 SPRackCards qty425,077 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008391 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
386.6 |
SP R1 0602 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008317 |
GT DISTRIBUTORS INC |
62.99 |
LE-R3D3 5.11 Vests Eddins/Barg |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008474 |
POLLOCK PAPER DISTRIBUTORS |
165.70000000000002 |
SP - Paper Towels @ Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008396 |
GT DISTRIBUTORS INC |
2643.4500000000003 |
LE R7 BASEBALL & WATCH CAPS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008397 |
WORKQUEST |
1179.06 |
SP R1 0448 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008330 |
HORNY TOAD DISTRIBUTORS |
1129.59 |
SP R1 0616 - Horny Toad Dist |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008319 |
CARL ZEISS MICROSCOPY LLC |
3536.85 |
CF-POC Microscope |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008401 |
BTAC ACQUISITION DBA BAKER & TAYLOR LLC |
462.78000000000003 |
SP-Reg book order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008404 |
WORKQUEST |
177.12 |
LE R4/D2 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008365 |
WORKQUEST |
317.24 |
SP-Consumable at Blanco SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008320 |
WORKQUEST |
2713.19 |
SP_0797_chairs,cables,offspply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008320 |
WORKQUEST |
2713.19 |
SP_0797_chairs,cables,offspply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008413 |
GT DISTRIBUTORS INC |
740.41 |
SPR1 0529 Gt Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008413 |
GT DISTRIBUTORS INC |
740.41 |
SPR1 0529 Gt Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008414 |
GT DISTRIBUTORS INC |
38.49 |
SP-HQ Security Belts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008419 |
GT DISTRIBUTORS INC |
1052.51 |
SPR1 0451 Uniform Order Balmor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008352 |
GT DISTRIBUTORS INC |
4288.88 |
SP-0279-5.28.21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008423 |
WORKQUEST |
149.99 |
SP-KLeBlanc Boots - MTSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008425 |
GT DISTRIBUTORS INC |
80.48 |
SPR1 0671 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008425 |
GT DISTRIBUTORS INC |
80.48 |
SPR1 0671 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008504 |
WORKQUEST |
4249.3 |
SPR1 0022 WorkQuest-2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008463 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
180 |
WL-R3 TX FLAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008504 |
WORKQUEST |
4249.3 |
SPR1 0022 WorkQuest-2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008300 |
BUMPER MFG CO. |
427.15000000000003 |
WL-Truck Toolbox-065-A2-Kerr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008392 |
WORKQUEST |
71 |
WL-ELECTROLYTE MIX |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008359 |
GT DISTRIBUTORS INC |
1053 |
LE R7D1 AMMUNITION .223 REM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008308 |
POLLOCK PAPER DISTRIBUTORS |
51.14 |
WL-Paper Towels-640-A1-Mason |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008436 |
GT DISTRIBUTORS INC |
1773.99 |
SPR1 0145 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008361 |
GT DISTRIBUTORS INC |
1065 |
LE R7D1 AMMUNITION 9MM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008436 |
GT DISTRIBUTORS INC |
1773.99 |
SPR1 0145 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008381 |
GT DISTRIBUTORS INC |
3269.37 |
LE_GWTC SUREFIRE REAR CAP ASSY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008490 |
GT DISTRIBUTORS INC |
759.34 |
SP-Jim Daugherty Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008376 |
POLLOCK PAPER DISTRIBUTORS |
334.35 |
SP - Toilet Paper @ Blanco |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003531 |
GT DISTRIBUTORS INC |
534.0600000000001 |
SP-Cadet Class A Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003622 |
TEXAS WORKFORCE COMMISSION |
333.5 |
CM-CIS 210122 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003537 |
WORKQUEST |
1077.56 |
SP-Annual Cosumables-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003568 |
WORKQUEST |
224.75 |
SP- Gloves/Earplugs (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003580 |
BEEPSMART COMMUNICATIONS INC. |
551.73 |
LE-R6 FY20 PRINTER INK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003533 |
WORKQUEST |
57.45 |
SP-Binders-Galveston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003537 |
WORKQUEST |
1077.56 |
SP-Annual Cosumables-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003636 |
TEXAS DEPARTMENT OF TRANSPORTATION |
942.02 |
CM21013 QTY 11,500 6X9 env |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003735 |
WORKQUEST |
358.04 |
SP_ATL_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003655 |
BRIDGE COMMUNICATIONS LLC |
3840.7000000000003 |
WL-Standard Pelleted Deer Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003577 |
FRIEDRICH AIR CONDITIONING CO |
1435 |
SP R1 0602 Friedrich |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003537 |
WORKQUEST |
1077.56 |
SP-Annual Cosumables-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003706 |
WORKQUEST |
297.27 |
SP: office/Maint supp Palmetto |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003735 |
WORKQUEST |
358.04 |
SP_ATL_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003706 |
WORKQUEST |
297.27 |
SP: office/Maint supp Palmetto |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003695 |
WORKQUEST |
55.04 |
SP_LT_MAINTENANCE GLOVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003706 |
WORKQUEST |
297.27 |
SP: office/Maint supp Palmetto |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003579 |
WORKQUEST |
1885 |
SP-Reg 3 COVID Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003576 |
WORKQUEST |
644.65 |
SP-Maint. Supplies-Reg IV HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003585 |
AHI ENTERPRISES LLC |
39.02 |
SP_0219_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003638 |
GT DISTRIBUTORS INC |
5380.06 |
LE R4 Ammunition |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003588 |
WORKQUEST |
1223.92 |
SP R1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003697 |
WORKQUEST |
118.76 |
SP_DAI_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003646 |
WORKQUEST |
2238.84 |
SP-Consumables - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003557 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1414.4 |
LE R2 body armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003576 |
WORKQUEST |
644.65 |
SP-Maint. Supplies-Reg IV HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003646 |
WORKQUEST |
2238.84 |
SP-Consumables - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003653 |
TAYLOR COMMUNICATIONS INC |
1001.6 |
CM210136 LEGAL DEER TAG QTY50 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003596 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP R1 0602 Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003596 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP R1 0602 Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003664 |
GT DISTRIBUTORS INC |
374.65000000000003 |
LE-R8D3 Web Gear Catalog |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003541 |
WORKQUEST |
222.08 |
WL-JUMPER CABLES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003561 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
567.5 |
CM210132 AngEd Tkl signs qty50 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003569 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
161 |
CM210133AngEdTkle decal qty 50 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003570 |
WORKQUEST |
1057.14 |
WL-R3 Office Chairs for OSB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003599 |
UNIVERSITY OF TEXAS AT AUSTIN |
8746 |
CM210110 BBRSPTOPO MAP QTY3000 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003586 |
POLLOCK PAPER DISTRIBUTORS |
677.8000000000001 |
SP - Toilet Paper for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003577 |
FRIEDRICH AIR CONDITIONING CO |
1435 |
SP R1 0602 Friedrich |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003663 |
WORKQUEST |
474.84000000000003 |
LE-R8 OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003577 |
FRIEDRICH AIR CONDITIONING CO |
1435 |
SP R1 0602 Friedrich |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003556 |
WORKQUEST |
597.63 |
SP-Boots - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003534 |
WORKQUEST |
533.96 |
SP-LkCC maint supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008655 |
GT DISTRIBUTORS INC |
5291.32 |
SP_0018_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008629 |
LIBERTY DATA PRODUCTS INC |
51.32 |
WL- Reg2 D4 Office supplies L |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008718 |
GT DISTRIBUTORS INC |
650.0500000000001 |
SP-Uniforms-McMullen, Abby |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008635 |
GT DISTRIBUTORS INC |
2234.51 |
SP_0515_Uniforms 5.21.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008584 |
WORKQUEST |
1824.67 |
WL - D3 TSB supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008660 |
GT DISTRIBUTORS INC |
1310.05 |
SPR1 0404 060921SanAngeloSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008555 |
POLLOCK PAPER DISTRIBUTORS |
66.28 |
LE-R5D5 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008557 |
AHI ENTERPRISES LLC |
25.2 |
LE-R5D3 File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008721 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SOP-Uniforms-Geer, Jeff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008648 |
GT DISTRIBUTORS INC |
1394.07 |
SP R1 0176 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008516 |
WORKQUEST |
3850.4700000000003 |
WL- Reg 2 D4 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008687 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms-Elvis Hernandez |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008706 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1928.24 |
210292 OutbrdMotor144M Qty 50K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008714 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniforms_Jeremy Gann |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008559 |
STAPLES CONTRACT & COMMERCIAL LLC |
17.8 |
LE-R5 SARO Staplers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008515 |
GT DISTRIBUTORS INC |
1908.32 |
SP: Uniforms-Palmetto SP FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008731 |
GT DISTRIBUTORS INC |
1741.96 |
SP_0018_Uniforms_FY21_NewEmp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008538 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4761.03 |
SP_EIS_TCI_Desks & Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008633 |
LAKE COUNTRY CHEVROLET INC |
30164.46 |
CM-CIS Tahoe for Photog/Chase |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008635 |
GT DISTRIBUTORS INC |
2234.51 |
SP_0515_Uniforms 5.21.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008570 |
GT DISTRIBUTORS INC |
2130.54 |
SP- Employee Uniforms -SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008705 |
STAPLES CONTRACT & COMMERCIAL LLC |
26.61 |
WL-Reg2 D4 Office- Staples |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008513 |
POLLOCK PAPER DISTRIBUTORS |
141.6 |
CF-SCT June Cleaning Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008541 |
STAPLES CONTRACT & COMMERCIAL LLC |
76.63 |
SP_LBS_Staples_Hole Punches |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008509 |
GT DISTRIBUTORS INC |
335.56 |
SP_0264_06.08.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008673 |
WORKQUEST |
149.99 |
SP_0515_Boots, R Schaffer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008581 |
WORKQUEST |
198.04 |
WL-COPY PAPER FOR LAS PALOMAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008654 |
WORKQUEST |
406.08 |
IF-TFFC Bottled Water |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008655 |
GT DISTRIBUTORS INC |
5291.32 |
SP_0018_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008591 |
GT DISTRIBUTORS INC |
2238.19 |
LE_GWTC 65TH TOURNIQUETS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008661 |
GT DISTRIBUTORS INC |
1101.55 |
SP R1 0506 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008595 |
AHI ENTERPRISES LLC |
2074.41 |
WL- Reg2 D4 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008667 |
GT DISTRIBUTORS INC |
2005.16 |
SP-0228-6/11/21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008514 |
WORKQUEST |
282.90000000000003 |
FR-June Supplies WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008553 |
GT DISTRIBUTORS INC |
192.4 |
SP-Cadet Nameplates + |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008675 |
WORKQUEST |
406.75 |
WL-R1 Batteries & Shop Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008676 |
WORKQUEST |
104.45 |
CF - Dawn, Latex Gloves - CCB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008731 |
GT DISTRIBUTORS INC |
1741.96 |
SP_0018_Uniforms_FY21_NewEmp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008609 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
WL-PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008704 |
TEXAS DEPARTMENT OF TRANSPORTATION |
5589.75 |
210290 Outboard PWD144 Qty150K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008713 |
DELTA OFFICE PRODUCTS |
199.92000000000002 |
SP_0178_THERMAL PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008716 |
GT DISTRIBUTORS INC |
2395.52 |
SP-0475-5.19.21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008621 |
UNIVERSITY OF TEXAS AT AUSTIN |
33917.93 |
210243 BTTH SUM-MAILINGS FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008565 |
WORKQUEST |
582.2 |
LE-R5D5 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008730 |
GT DISTRIBUTORS INC |
468.87 |
SP - Uniforms - Trailway |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008568 |
WORKQUEST |
582.78 |
LE R7 PENS & FLASH DRIVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008635 |
GT DISTRIBUTORS INC |
2234.51 |
SP_0515_Uniforms 5.21.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008694 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
14144 |
LE:Spec Ops body armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008638 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
19801.600000000002 |
LE R7 BODY ARMOR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008571 |
WORKQUEST |
504.40000000000003 |
LE-R5 SARO Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008521 |
STAPLES CONTRACT & COMMERCIAL LLC |
68.89 |
FR-Toner for Revenue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008715 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms-David Modgling |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008608 |
WORKQUEST |
1219.26 |
WL-SUPPLIES CCWEP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008725 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_McGarry, Mark |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008575 |
WORKQUEST |
549.45 |
LE-R5D3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008692 |
TEXAS DEPARTMENT OF TRANSPORTATION |
6197.58 |
210426 VesBoat(PWD143)qty 150K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008524 |
WORKQUEST |
1070.3 |
SP - Consumables @ GRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008710 |
POLLOCK PAPER DISTRIBUTORS |
70.32000000000001 |
SP_0178_HAND TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008541 |
STAPLES CONTRACT & COMMERCIAL LLC |
76.63 |
SP_LBS_Staples_Hole Punches |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008625 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
418 |
SP_0797_File Cabinet |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008648 |
GT DISTRIBUTORS INC |
1394.07 |
SP R1 0176 GT Distributors Inc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008512 |
POLLOCK PAPER DISTRIBUTORS |
127.85000000000001 |
SP-BBSP-Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008538 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4761.03 |
SP_EIS_TCI_Desks & Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008545 |
WORKQUEST |
1274.8 |
DML supplies Hand Soap and TP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008586 |
WORKQUEST |
1043.89 |
WL-TABLES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008655 |
GT DISTRIBUTORS INC |
5291.32 |
SP_0018_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008655 |
GT DISTRIBUTORS INC |
5291.32 |
SP_0018_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008655 |
GT DISTRIBUTORS INC |
5291.32 |
SP_0018_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008520 |
WORKQUEST |
99.48 |
SP: Covid Cleaning Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008547 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
LE-R5D3 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008700 |
TEXAS DEPARTMENT OF TRANSPORTATION |
5111.49 |
210428 VesBoatMain Qty 150K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008660 |
GT DISTRIBUTORS INC |
1310.05 |
SPR1 0404 060921SanAngeloSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008661 |
GT DISTRIBUTORS INC |
1101.55 |
SP R1 0506 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008596 |
GT DISTRIBUTORS INC |
440.18 |
SP Uniforms KLeBlanc-0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008731 |
GT DISTRIBUTORS INC |
1741.96 |
SP_0018_Uniforms_FY21_NewEmp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008551 |
GT DISTRIBUTORS INC |
16969.53 |
WLR3 Shooting Range Equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008617 |
GT DISTRIBUTORS INC |
310.76 |
SP_0797_Uniforms_ADAMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008613 |
WORKQUEST |
406.08 |
WL-BOTTLED WATER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008707 |
GT DISTRIBUTORS INC |
363.95 |
SP-Uniforms D. Metcalf - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008723 |
WORKQUEST |
331.09000000000003 |
SP_0178_OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008617 |
GT DISTRIBUTORS INC |
310.76 |
SP_0797_Uniforms_ADAMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008849 |
GT DISTRIBUTORS INC |
1144.24 |
SP_0588_Uniforms 06.14.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008800 |
GT DISTRIBUTORS INC |
1896.95 |
SP_0384_Uniforms 6.12.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008774 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Ray Langley |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008958 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, DE Smith |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008742 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniforms_Tompkins, Brian |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008891 |
WORKQUEST |
427.88 |
SP: Lockhart Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008918 |
GT DISTRIBUTORS INC |
680.97 |
SP-Uniforms-Buckley-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008761 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniforms_Noe Zartuche |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008797 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Jeremy Velazquez |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008952 |
GT DISTRIBUTORS INC |
770.84 |
SP-Uniforms-Ramirez-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008917 |
GT DISTRIBUTORS INC |
819.14 |
SP-Uniforms-Broussard-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008848 |
GT DISTRIBUTORS INC |
810.91 |
SP-Uniforms_Cedar Hill SPPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008854 |
INGRAM LIBRARY SERVICES |
28.76 |
CF FY21 Research Book MF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008764 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniforms_Carlos Rivas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008868 |
WORKQUEST |
1698.99 |
SP: Custodial supply-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008731 |
GT DISTRIBUTORS INC |
1741.96 |
SP_0018_Uniforms_FY21_NewEmp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008808 |
WORKQUEST |
103.5 |
IF-TFFC Batteries & Notes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008960 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Rorie |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008901 |
WORKQUEST |
2978.7000000000003 |
SP-TOF Multi Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008909 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
30.71 |
IF_Info&Reg Archive Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008922 |
WORKQUEST |
394.71000000000004 |
WL-R2 Safety Items CTPEMP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008938 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
241.43 |
SP_0384_TCI Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008938 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
241.43 |
SP_0384_TCI Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008828 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6580 |
SP-TCI R. Tipton 06.16.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008783 |
GT DISTRIBUTORS INC |
1552.94 |
SP_0609_Uniforms_6.17.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008948 |
GT DISTRIBUTORS INC |
425.53000000000003 |
SP-Uniforms-Kocurek - MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008757 |
WORKQUEST |
1837.5 |
SP - Consumables for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008843 |
BUMPER MFG CO. |
427.15000000000003 |
WL-R1 FY21 TOOLBOX D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008846 |
GT DISTRIBUTORS INC |
807.21 |
SP-Uniforms_Cooper Lake SPPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008788 |
YANKEE BOOK PEDDLER DBA GOBI LIBRARY SER |
187.70000000000002 |
WL-Reg2 D4 books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008849 |
GT DISTRIBUTORS INC |
1144.24 |
SP_0588_Uniforms 06.14.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008911 |
WORKQUEST |
35.5 |
IF-FIELD WORK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008856 |
GT DISTRIBUTORS INC |
3113.31 |
SP: Uniforms FY 21 Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008780 |
WORKQUEST |
71 |
IF-RS prog drink mix |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008795 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Justin Sooter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008783 |
GT DISTRIBUTORS INC |
1552.94 |
SP_0609_Uniforms_6.17.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008767 |
GT DISTRIBUTORS INC |
607.45 |
SP_Uniforms_EJ Rivera |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008750 |
GT DISTRIBUTORS INC |
2105.55 |
LE R8 Mag Holder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008800 |
GT DISTRIBUTORS INC |
1896.95 |
SP_0384_Uniforms 6.12.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008882 |
POLLOCK PAPER DISTRIBUTORS |
127.85000000000001 |
SP_Reg 6_Pollock Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008770 |
GT DISTRIBUTORS INC |
607.45 |
SP-Uniforms_Stephen Gober |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008886 |
WORKQUEST |
239.79 |
SP: Boots-Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008783 |
GT DISTRIBUTORS INC |
1552.94 |
SP_0609_Uniforms_6.17.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008889 |
WORKQUEST |
262.34000000000003 |
IF-HOH JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008915 |
GT DISTRIBUTORS INC |
491.19 |
SP: Uniforms-LCB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008893 |
HELENA AGRI-ENTERPRISES LLC |
306 |
SP: liq. Herbicide-Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008748 |
WORKQUEST |
26.14 |
FR.AP-June Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008897 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
361 |
SP-TOF Contract Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008776 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniforms_Kyle Ware |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008920 |
GT DISTRIBUTORS INC |
594.19 |
SP-Uniforms-Hubbard-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008780 |
WORKQUEST |
71 |
IF-RS prog drink mix |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008939 |
GT DISTRIBUTORS INC |
1012.2900000000001 |
SP-Uniforms-Johnson-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008754 |
GT DISTRIBUTORS INC |
1913.32 |
SP- Uniforms - Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008783 |
GT DISTRIBUTORS INC |
1552.94 |
SP_0609_Uniforms_6.17.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008946 |
GT DISTRIBUTORS INC |
759.41 |
SP-Uniforms-Johnston-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008950 |
GT DISTRIBUTORS INC |
585.39 |
SP-Uniforms-Musgrove-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008954 |
GT DISTRIBUTORS INC |
219.04 |
SP-Uniforms-Stowell-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008945 |
WORKQUEST |
200.28 |
WL-R3 Consumables D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008909 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
30.71 |
IF_Info&Reg Archive Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008839 |
INTOXIMETERS INC |
1843 |
LE R7D4 INTOXIMETERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008849 |
GT DISTRIBUTORS INC |
1144.24 |
SP_0588_Uniforms 06.14.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008789 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniforms_Camden Barlow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008849 |
GT DISTRIBUTORS INC |
1144.24 |
SP_0588_Uniforms 06.14.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008908 |
UNIVERSITY OF TEXAS AT AUSTIN |
328.65000000000003 |
210439 GWTC 9x12catenvqty500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008850 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Ray Rob IDB SPPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008855 |
UNIVERSITY OF TEXAS AT AUSTIN |
1666.88 |
210372 SaltwtrBagLimit qty20K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008919 |
GT DISTRIBUTORS INC |
882.11 |
SP-Uniforms-Gonzales-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008840 |
WORKQUEST |
336.78000000000003 |
CF-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008869 |
MALLORY SAFETY AND SUPPLY LLC |
54.96 |
SP-TOF Carabiners, non-locking |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008953 |
GT DISTRIBUTORS INC |
920.6 |
SP-Uniforms-Shofner-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008800 |
GT DISTRIBUTORS INC |
1896.95 |
SP_0384_Uniforms 6.12.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008769 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Joshua Dean |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008883 |
BEEPSMART COMMUNICATIONS INC. |
79.12 |
SP-TOF Contract HP Toners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008885 |
WORKQUEST |
682.67 |
SP: Safety supplies-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008747 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniforms_Collis Park |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008890 |
CON10GENCY CONSULTING LLC |
240 |
SP-TOF Locking Carabiners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008892 |
WORKQUEST |
1822.95 |
SP_0018_WQ_CONSUMABLES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008894 |
HORNY TOAD DISTRIBUTORS |
821.58 |
SP: replace/appliance-Choke |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008772 |
WORKQUEST |
688.8000000000001 |
LE- R8 WorkQuest CCLEO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008780 |
WORKQUEST |
71 |
IF-RS prog drink mix |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008753 |
GT DISTRIBUTORS INC |
209.99 |
SP-Chaney Jacket |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008958 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, DE Smith |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000143 |
AHI ENTERPRISES LLC |
31.78 |
SP-Choke Canyon File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000155 |
WORKQUEST |
226.8 |
WL-NETEP Calendar & Planners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000103 |
WORKQUEST |
8.3 |
FR-Highlighters for Licenses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000161 |
POLLOCK PAPER DISTRIBUTORS |
215.41 |
SP_0384_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000112 |
TEXAS DEPARTMENT OF TRANSPORTATION |
4440 |
CM 210007 #10STAN.WIN.ENV-REPR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000125 |
FEDERAL EXPRESS CORPORATION |
24.02 |
IF - Overnight delivery ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000151 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
627.62 |
SP-Choke Canyon Flags Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000127 |
BEEPSMART COMMUNICATIONS INC. |
135.16 |
SP-Choke Canyon HP 61 Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000256 |
WORKQUEST |
394.05 |
SP_PPE&Expansion File_PBM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000244 |
WORKQUEST |
35.46 |
LE TAPE FOR FT WORTH LEO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000154 |
WORKQUEST |
118.73 |
WL-D5 Planners & Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000257 |
WORKQUEST |
48.36 |
IF-Pottsboro DO-Roach / Filter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000149 |
AHI ENTERPRISES LLC |
209.09 |
SP-Classification Folders (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000126 |
FEDEX GROUND PACKAGE SYSTEM |
15.450000000000001 |
IF-HOH OVERNIGHT DELIVERY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000174 |
WORKQUEST |
1838.53 |
SP-Choke Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000257 |
WORKQUEST |
48.36 |
IF-Pottsboro DO-Roach / Filter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000116 |
UNIVERSITY OF TEXAS AT AUSTIN |
990.62 |
CM CWD SAMPLE RECEIPT TAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000256 |
WORKQUEST |
394.05 |
SP_PPE&Expansion File_PBM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000123 |
POLLOCK PAPER DISTRIBUTORS |
988.84 |
SP - Choke Canyon Paper Prdcts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000253 |
WORKQUEST |
26.03 |
FR-Supplies for AP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000180 |
WORKQUEST |
27.87 |
IF- Pens for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001212 |
POLLOCK PAPER DISTRIBUTORS |
49.71 |
IF- Paper towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001255 |
POLLOCK PAPER DISTRIBUTORS |
178.99 |
SP_0440_Pollock_Ppr Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001274 |
WORKQUEST |
460.7 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001351 |
LIBERTY DATA PRODUCTS INC |
29.71 |
SP-Choke Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001272 |
WORKQUEST |
1948.3700000000001 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001399 |
NUTRIEN AG SOLUTIONS INC |
448.40000000000003 |
SP-Nutrien Ag Solutions(MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001267 |
WORKQUEST |
206.64000000000001 |
WL-MTREP Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001272 |
WORKQUEST |
1948.3700000000001 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001348 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Nametag Order_Ibarra HQ Sec |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001274 |
WORKQUEST |
460.7 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001243 |
GT DISTRIBUTORS INC |
18.17 |
LE - GW Web Gear D1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001346 |
GT DISTRIBUTORS INC |
4585.56 |
LE - Ammunition for Region 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001325 |
WORKQUEST |
4369.43 |
SP_0545 TOILET PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001253 |
WORKQUEST |
282.76 |
SP_0609_File Boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001388 |
WORKQUEST |
47.21 |
IF-SanMarcos-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001251 |
WORKQUEST |
982.72 |
SP_0440_WorkQuest,Office&Glove |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001256 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR-Name Plate, Revenue Control |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001235 |
TEXAS WORKFORCE COMMISSION |
258 |
CM-CIS # 210015 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001388 |
WORKQUEST |
47.21 |
IF-SanMarcos-2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001259 |
AHI ENTERPRISES LLC |
81.84 |
SP_0440_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001395 |
WORKQUEST |
129.63 |
SP - INKS Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001216 |
WORKQUEST |
574.92 |
SP_0219_WorkQuest_HandSoap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001252 |
WORKQUEST |
400.38 |
FR-October Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001216 |
WORKQUEST |
574.92 |
SP_0219_WorkQuest_HandSoap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001239 |
WORKQUEST |
120.52 |
LE-FY20 OFFICE SUPPLIES R6D3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001274 |
WORKQUEST |
460.7 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001350 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
35.92 |
SP_0440_Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001276 |
WORKPLACE RESOURCE, LLC |
8287.99 |
LP-RecGrants Reconfiguration |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001295 |
WORKQUEST |
39.68 |
IF- 2021 Calendars for lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001274 |
WORKQUEST |
460.7 |
SPR1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001281 |
WORKQUEST |
175.74 |
IF- Consumables for ETFH. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001303 |
STAPLES CONTRACT & COMMERCIAL LLC |
119.88 |
CF-Staples Ink (P. Silva) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001221 |
WORKQUEST |
173.68 |
IF- 2021 Calendars for ETFH. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001266 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
55.04 |
IF- Dish soap & handle - ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001353 |
BOOT BARN INC |
84.75 |
LE - GW Uniform Hat R4D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001417 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
245 |
SP_0178_FLAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001280 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
616.22 |
LE-GWTC Postage Meter FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001242 |
WORKQUEST |
59.1 |
LE-GWTC Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001264 |
FEDERAL EXPRESS CORPORATION |
1500 |
LE-FY21 R6 FEDEX CONTRACT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001383 |
WORKQUEST |
542.0600000000001 |
SP-Lockhart Safety & Cleaning |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001303 |
STAPLES CONTRACT & COMMERCIAL LLC |
119.88 |
CF-Staples Ink (P. Silva) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001352 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE - GW Uniforms R4D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001416 |
STAPLES CONTRACT & COMMERCIAL LLC |
126.06 |
SP_0440_Toner Cartridges |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001260 |
WORKQUEST |
1566.91 |
SR-FY21-Sanitizer Disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001238 |
BUMPER MFG CO. |
75 |
CM: EDU: BMC Installation fee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003897 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
SP-Paper Towels-Ft.Boggy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003818 |
AHI ENTERPRISES LLC |
335.01 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003804 |
WORKQUEST |
2625.76 |
SP_CSS_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003772 |
WORKQUEST |
92.26 |
WL-Office Supplies - R2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003857 |
WORKQUEST |
8.49 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003756 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
LE-R8D5 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003809 |
INTOXIMETERS INC |
2008 |
LE R2 D3 intoxilyzers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003813 |
AHI ENTERPRISES LLC |
11.98 |
SP-File Folders Color |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003804 |
WORKQUEST |
2625.76 |
SP_CSS_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003949 |
WORKQUEST |
1392.76 |
SP-Office/Maint. Supplies-FB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003805 |
WORKQUEST |
2858.26 |
SP_CDC_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003867 |
WORKQUEST |
1453.3500000000001 |
SP - Supplies for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003957 |
LIBERTY DATA PRODUCTS INC |
7.5200000000000005 |
SP-Office Supplies, Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003813 |
AHI ENTERPRISES LLC |
11.98 |
SP-File Folders Color |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003957 |
LIBERTY DATA PRODUCTS INC |
7.5200000000000005 |
SP-Office Supplies, Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003759 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
LE-R8 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003783 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Minter Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003905 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1190 |
SP - Office Chairs for Garner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003745 |
NUTRIEN AG SOLUTIONS INC |
1121 |
SP_CHSP_ROUNDUP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003794 |
WORKQUEST |
80.5 |
LE-R3D4 Workquest folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003794 |
WORKQUEST |
80.5 |
LE-R3D4 Workquest folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003946 |
LAKE COUNTRY CHEVROLET INC |
45168 |
SP-Suburbans |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003764 |
WORKQUEST |
1566.8400000000001 |
SP_RR_WQ_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003754 |
POLLOCK PAPER DISTRIBUTORS |
102.28 |
LE-R8D2 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003804 |
WORKQUEST |
2625.76 |
SP_CSS_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003862 |
WORKQUEST |
67.92 |
SP-BB 2021 Desk Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003805 |
WORKQUEST |
2858.26 |
SP_CDC_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003796 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
19801.600000000002 |
LE-R3 Body Armor Replacement |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003803 |
WORKQUEST |
1449.88 |
SP_MC_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003876 |
BRIDGE COMMUNICATIONS LLC |
5860.92 |
SP_0831_ Bison Cubes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003748 |
POLLOCK PAPER DISTRIBUTORS |
204.56 |
SP R1 0164 Pollack Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003878 |
WORKQUEST |
278.76 |
SP_0405_Air Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003790 |
POLLOCK PAPER DISTRIBUTORS |
1330.3 |
SP_JB_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003885 |
WORKQUEST |
52.56 |
SP - Calendars for HillCountry |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003749 |
POLLOCK PAPER DISTRIBUTORS |
409.12 |
SP R1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003888 |
WORKQUEST |
58.06 |
WL-HAND SOAP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003778 |
WORKQUEST |
178.3 |
WL - Frames and Pens for R1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003817 |
LIBERTY DATA PRODUCTS INC |
29.580000000000002 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003893 |
WORKQUEST |
645.32 |
SP - Blanco Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003822 |
WORKQUEST |
34.4 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003907 |
BEEPSMART COMMUNICATIONS INC. |
75.63 |
SP-Ink-RF Printer-SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003901 |
WORKQUEST |
1386.91 |
SP-Mission Tejas - Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003857 |
WORKQUEST |
8.49 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003837 |
POLLOCK PAPER DISTRIBUTORS |
255.70000000000002 |
SP-MT - Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003751 |
DELTA OFFICE PRODUCTS |
199.92000000000002 |
SP_0405_Receipt Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003839 |
WORKQUEST |
152.44 |
WL-OFFICE SUPPLIES MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003752 |
WORKQUEST |
156.37 |
SP_0178_FOOTWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003958 |
GT DISTRIBUTORS INC |
2898.48 |
SP_0797_Night Vision |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003840 |
POLLOCK PAPER DISTRIBUTORS |
383.55 |
SP-BB Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003944 |
BOOT BARN INC |
360 |
SP-Forrest Felt Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003821 |
STAPLES CONTRACT & COMMERCIAL LLC |
35.6 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003951 |
WORKQUEST |
1431.6000000000001 |
SP_0219_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003907 |
BEEPSMART COMMUNICATIONS INC. |
75.63 |
SP-Ink-RF Printer-SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003799 |
WORKQUEST |
432.1 |
SP- CSC Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003854 |
WORKQUEST |
1759.18 |
0545 - Office/Laundry sup. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003861 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
55 |
SP-0122 - Glass Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003804 |
WORKQUEST |
2625.76 |
SP_CSS_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003863 |
WORKQUEST |
33.96 |
LE-D5 Desk Calendars for Staff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003755 |
POLLOCK PAPER DISTRIBUTORS |
102.28 |
LE-R8D1 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003805 |
WORKQUEST |
2858.26 |
SP_CDC_WQ_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003938 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
249.36 |
SP-Brooms & Mops-Ft. Boggy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003876 |
BRIDGE COMMUNICATIONS LLC |
5860.92 |
SP_0831_ Bison Cubes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003808 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
869.74 |
SP_0405_Field Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003876 |
BRIDGE COMMUNICATIONS LLC |
5860.92 |
SP_0831_ Bison Cubes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003741 |
WORKQUEST |
862.62 |
SP_CHSP_HAND SANITIZER, GLOVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003810 |
WORKQUEST |
388.03000000000003 |
SP_0405_Field Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003879 |
POLLOCK PAPER DISTRIBUTORS |
301.5 |
SP - Consumables for BastropSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003881 |
WORKQUEST |
232.24 |
WL-HAND SOAP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003812 |
GT DISTRIBUTORS INC |
343.12 |
LE R2 D4 flashlights |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003883 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
115.3 |
SP - Cleaning Supplies Bastrop |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003782 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Barlow Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003813 |
AHI ENTERPRISES LLC |
11.98 |
SP-File Folders Color |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003950 |
STAPLES CONTRACT & COMMERCIAL LLC |
251.79 |
WL-Ink for El Paso Div Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003777 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
19 |
WL-RF Supplies-Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003814 |
WORKQUEST |
706.11 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003780 |
WORKQUEST |
259.44 |
SP_0018_Office Sup_WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003818 |
AHI ENTERPRISES LLC |
335.01 |
SP_0405_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009073 |
TEXAS DEPARTMENT OF TRANSPORTATION |
4709.33 |
210371 Comm.FishGuide qty13606 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009168 |
GT DISTRIBUTORS INC |
603.32 |
SP_Federal Shotgun Ammo SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008990 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, McClanahan |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009141 |
WORKQUEST |
153.3 |
SP_LT_Workquest_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008983 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Haglund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009155 |
GT DISTRIBUTORS INC |
183.35 |
SPR1 0404 06182021SanAngeloSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008991 |
GT DISTRIBUTORS INC |
603.75 |
SP-Uniform, Gold |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008993 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Hester |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009030 |
WORKQUEST |
330.16 |
SP-Boot Order - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008969 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniforms Palo Duro SPPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009136 |
WORKQUEST |
286.2 |
SP_TYL_Workquest_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009148 |
GT DISTRIBUTORS INC |
1185.75 |
LE-R5 UNIFORM ACCESSORIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009136 |
WORKQUEST |
286.2 |
SP_TYL_Workquest_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008966 |
WORKQUEST |
794.16 |
SP_0384_Dividers_Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008976 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Waters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009031 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
60.25 |
SP_0797_Dust Mops,Toilet Brush |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009114 |
WORKQUEST |
95.82000000000001 |
IF-HOH JANITORIAL SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009010 |
WORKQUEST |
67.91 |
LE R4/D3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009043 |
GT DISTRIBUTORS INC |
950 |
SP-GLOCK G17 Gen 5 Magazines |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009146 |
AHI ENTERPRISES LLC |
91.4 |
SP_EIS_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009147 |
POLLOCK PAPER DISTRIBUTORS |
124.14 |
SP_MC_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009143 |
HELENA AGRI-ENTERPRISES LLC |
2448 |
WL-Roundup for CTPEMP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008987 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Greene |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008962 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Weeks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008965 |
WORKQUEST |
475.43 |
WL-TMN Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009017 |
WORKQUEST |
60.24 |
CF-FY21 NITRILE GLOVES ERP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008984 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Durst |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009019 |
INTOXIMETERS INC |
392 |
LE R4/D3 Alcohol Testing Senso |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008974 |
WORKQUEST |
396.17 |
SPR1 0404 Boots/Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008970 |
CENTRAL POLICE SUPPLY LTD |
23 |
SPR10023 CentralPoliceSupply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008993 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Hester |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009155 |
GT DISTRIBUTORS INC |
183.35 |
SPR1 0404 06182021SanAngeloSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008995 |
GT DISTRIBUTORS INC |
11322.35 |
LE_GWTC SCOUT LIGHTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009026 |
NUTRIEN AG SOLUTIONS INC |
2744 |
WL-R3 HERBICIDE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008976 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Waters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008966 |
WORKQUEST |
794.16 |
SP_0384_Dividers_Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009102 |
POLLOCK PAPER DISTRIBUTORS |
528.96 |
SP - Consumables @ Bastrop SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009030 |
WORKQUEST |
330.16 |
SP-Boot Order - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008962 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Weeks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008960 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Rorie |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008967 |
HORNY TOAD DISTRIBUTORS |
212.3 |
WL-R1 Microwave-EMWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009112 |
WORKQUEST |
70.69 |
CF_Archive Boxes_A.Whisenant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009033 |
GT DISTRIBUTORS INC |
1960.9 |
SP_0603_Uniforms_6.23.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009160 |
WORKQUEST |
9.290000000000001 |
SP_SPP_OFFICE SUPPLIES FOR TK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009129 |
GT DISTRIBUTORS INC |
2813.01 |
LW-GWTC OHT TOOL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009135 |
WORKQUEST |
386 |
LE R2 Garland Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009157 |
DAYSTAR ELECTRI-COMM INC |
500 |
SP_TYL_IR_Daystar Electric_AC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009044 |
WORKQUEST |
211.6 |
SPR1 0451 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009044 |
WORKQUEST |
211.6 |
SPR1 0451 WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009141 |
WORKQUEST |
153.3 |
SP_LT_Workquest_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009144 |
DELTA OFFICE PRODUCTS |
249.9 |
SP_MC_Delta Ofce_Thermal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009146 |
AHI ENTERPRISES LLC |
91.4 |
SP_EIS_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009007 |
WORKQUEST |
476.5 |
LE R4/D4 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009150 |
WORKQUEST |
36.480000000000004 |
WL-R3 Consumables D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008983 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Haglund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009161 |
STAPLES CONTRACT & COMMERCIAL LLC |
3.84 |
SP_SPP_OFFICE SUPPLIES FOR TK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009145 |
LIBERTY DATA PRODUCTS INC |
31.080000000000002 |
SP_EIS_Liberty_Binder Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008988 |
GT DISTRIBUTORS INC |
596.35 |
SP-Unifrom, Alvis |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009065 |
TEXAS DEPARTMENT OF TRANSPORTATION |
83775.84 |
210158 PublHuntLandBklt Qty60K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008988 |
GT DISTRIBUTORS INC |
596.35 |
SP-Unifrom, Alvis |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008973 |
WORKQUEST |
296.95 |
SP_0797_Janitorial Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008990 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, McClanahan |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008965 |
WORKQUEST |
475.43 |
WL-TMN Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008973 |
WORKQUEST |
296.95 |
SP_0797_Janitorial Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008991 |
GT DISTRIBUTORS INC |
603.75 |
SP-Uniform, Gold |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009079 |
WORKQUEST |
507.48 |
SP_MC_WQ_Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008971 |
GT DISTRIBUTORS INC |
3806.9700000000003 |
SP-0195 5.24.21 uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008966 |
WORKQUEST |
794.16 |
SP_0384_Dividers_Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008992 |
TEXAS DEPARTMENT OF TRANSPORTATION |
1670 |
210415 PubHuntBroQty20kE 5kSp. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009056 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1634 |
SPR1 0448 Desk & Coat Rack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009024 |
GT DISTRIBUTORS INC |
5614.650000000001 |
LE-R1-511 Tac Tec Carriers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008996 |
WORKQUEST |
150.9 |
WLR3 PEP Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009094 |
GT DISTRIBUTORS INC |
15263.5 |
LE-R1 Class B 2nd order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009146 |
AHI ENTERPRISES LLC |
91.4 |
SP_EIS_AHI_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008979 |
GT DISTRIBUTORS INC |
756.33 |
LE R4 Simmunition Ammunition |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009008 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
255.71 |
SP - Consumables for BastropSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009030 |
WORKQUEST |
330.16 |
SP-Boot Order - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008987 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Greene |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009048 |
WORKQUEST |
367.6 |
SP R1 0448 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009033 |
GT DISTRIBUTORS INC |
1960.9 |
SP_0603_Uniforms_6.23.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008984 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Durst |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009142 |
POLLOCK PAPER DISTRIBUTORS |
344.62 |
SP_LT_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009202 |
WORKQUEST |
6589.68 |
SP_0588_Consubmes_WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009348 |
GT DISTRIBUTORS INC |
1654 |
LE_GWTC SCABBARD SOLID |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009241 |
AHI ENTERPRISES LLC |
73.65 |
SP- Folders-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009230 |
GT DISTRIBUTORS INC |
599.94 |
SPR1 0437 GT Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009225 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Jarrett |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009215 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
162.4 |
SP_BON_TCI_Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009341 |
WORKQUEST |
2090.7 |
SP-HSP Workquest 06.23.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009278 |
GT DISTRIBUTORS INC |
596.35 |
SP - Uniform, Waller |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009235 |
WORKQUEST |
71 |
WL-PWDHN ELECTROLYTE MIX |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009378 |
GT DISTRIBUTORS INC |
1298.5 |
SPR1 0367 062221 LCCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009295 |
WORKQUEST |
1776.88 |
SP_LBS_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009224 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Creacy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009215 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
162.4 |
SP_BON_TCI_Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009325 |
WORKQUEST |
3989.52 |
SP - Toilet Paper for GSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009219 |
TEXAS WORKFORCE COMMISSION |
388.68 |
CM.CIS 210435 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009360 |
GT DISTRIBUTORS INC |
115.47 |
SP-Uniforms - T. Arnold |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009191 |
GT DISTRIBUTORS INC |
769.4 |
SPR10023 UNIFORMS21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009374 |
UNIVERSITY OF TEXAS AT AUSTIN |
800.95 |
210453 WMADailyForm Qty10K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009280 |
WORKQUEST |
2538.41 |
WL-R3 D5 NETEP MTREP CWD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009175 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3231 |
WL-R1 Conf. Table and Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009233 |
INTOXIMETERS INC |
372.2 |
SP_LBS_Intoximeters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009240 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4570.01 |
SPR1_0145_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009257 |
WORKQUEST |
2499.76 |
SP_CSS_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009303 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
9193.6 |
LE-R3 Body Armor - 13 Each |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009347 |
WORKQUEST |
426.26 |
SP: Uniform Boots-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009305 |
GT DISTRIBUTORS INC |
2240.2200000000003 |
SP: Uniform-Choke |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009314 |
WORKQUEST |
4638.4800000000005 |
WL - BGP CWD FY21 Dist 7 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009185 |
WORKQUEST |
199.76 |
CF-POC Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009258 |
WORKQUEST |
65.95 |
LG - Chair Mat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009254 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4950 |
SPR1 0022 TCI 6ft Picnic-1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009203 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
90 |
SP_0588_LimeDepositRmvr_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009257 |
WORKQUEST |
2499.76 |
SP_CSS_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009221 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Londenberg |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009346 |
WORKQUEST |
119.9 |
SP: Uniform Boots-Choke |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009341 |
WORKQUEST |
2090.7 |
SP-HSP Workquest 06.23.2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009181 |
AHI ENTERPRISES LLC |
99.72 |
LE R4 Electric Stapler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009354 |
GT DISTRIBUTORS INC |
285.01 |
LE_GWTC BELT KEEPERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009224 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Creacy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009358 |
GT DISTRIBUTORS INC |
528.42 |
SP_0440_Uniforms, 6.23.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009268 |
WORKQUEST |
244.44 |
WL-R1 FY21 SHOVELS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009262 |
WORKQUEST |
943.5 |
SP_0219_Ppr,Gloves,AFrsh,UrnlB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009365 |
FORT BEND SERVICES INC |
1937.16 |
SP_0588_WtrTrmnntChemicals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009271 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
SP_0797_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009208 |
WORKQUEST |
335.65000000000003 |
IF-R2 TRASH BAGS (AHE) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009181 |
AHI ENTERPRISES LLC |
99.72 |
LE R4 Electric Stapler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009279 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP - Uniform, Anderson |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009196 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
264 |
WL-R1 FY21 TEXAS FLAGS PHWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009281 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
163.5 |
LE R4 GW Uniforms from FY20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009221 |
GT DISTRIBUTORS INC |
592.65 |
SP-Uniform, Londenberg |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009191 |
GT DISTRIBUTORS INC |
769.4 |
SPR10023 UNIFORMS21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009225 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP-Uniform, Jarrett |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009182 |
WORKQUEST |
225.84 |
CF-PFS Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009211 |
LAKE COUNTRY CHEVROLET INC |
42145.75 |
SP-LE Trucks FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009357 |
GT DISTRIBUTORS INC |
230.54 |
SP-MTSP-Uniform-R. Pitts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009230 |
GT DISTRIBUTORS INC |
599.94 |
SPR1 0437 GT Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009286 |
WORKQUEST |
2447.96 |
SP_0219_TP,offsppl,gloves,etc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009292 |
WORKQUEST |
10489.6 |
SP-Curatorial Scanning Clerk |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009228 |
GT DISTRIBUTORS INC |
802.6800000000001 |
SP R1 0259 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009295 |
WORKQUEST |
1776.88 |
SP_LBS_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009240 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4570.01 |
SPR1_0145_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009269 |
CAPITAL PRINTING CO LTD |
3417.39 |
210265 ProngToothHarv.Qty 7100 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009271 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
SP_0797_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009303 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
9193.6 |
LE-R3 Body Armor - 13 Each |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009358 |
GT DISTRIBUTORS INC |
528.42 |
SP_0440_Uniforms, 6.23.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009309 |
WORKQUEST |
6522.91 |
WL- Reg2 D4 CWD supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009361 |
GT DISTRIBUTORS INC |
3757.65 |
LE_GWTC ASP POLY TRIAD LIGHT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009177 |
GT DISTRIBUTORS INC |
4199.2 |
LE R2 Stryke Shorts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009314 |
WORKQUEST |
4638.4800000000005 |
WL - BGP CWD FY21 Dist 7 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009249 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
118.51 |
210448 LasPalomasVinBannerQty7 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009201 |
UNIVERSITY OF TEXAS AT AUSTIN |
993.8100000000001 |
210446 TMN CertificateQTY3500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009324 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
336.5 |
SP_0515_Flags and Mops_TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009187 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
650.0500000000001 |
SP_IDB_TCI_Brooms & Mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009376 |
WORKQUEST |
67.21000000000001 |
IF- Supplies for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009228 |
GT DISTRIBUTORS INC |
802.6800000000001 |
SP R1 0259 GT Distributors |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009378 |
GT DISTRIBUTORS INC |
1298.5 |
SPR1 0367 062221 LCCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004073 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
20508.8 |
SP-Ballistic Order (2nd) SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004029 |
TEXAS WORKFORCE COMMISSION |
208 |
cm-cis 210135 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004117 |
WORKQUEST |
2834.4 |
SP_0588_HandSoap&FreeDspnsrs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004087 |
WORKQUEST |
213.87 |
SP: Calendars for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004087 |
WORKQUEST |
213.87 |
SP: Calendars for Bentsen SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004139 |
WORKQUEST |
2170.55 |
SP - Consumables for BastropSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004042 |
AHI ENTERPRISES LLC |
22.09 |
FR.Purch-File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004059 |
POLLOCK PAPER DISTRIBUTORS |
49.71 |
TSB# 21047008 - Paper towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004071 |
WORKQUEST |
394.63 |
EO-Paper & Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004019 |
WORKQUEST |
15598.23 |
WL-Temp Employee-Data Entry |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004110 |
WORKQUEST |
156.72 |
CM: OR: Calendars & Labels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004117 |
WORKQUEST |
2834.4 |
SP_0588_HandSoap&FreeDspnsrs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004057 |
WORKQUEST |
351.41 |
SP_0588_Admin Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004029 |
TEXAS WORKFORCE COMMISSION |
208 |
cm-cis 210135 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004006 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
114.46000000000001 |
SP- Name Tags -CSR- SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004026 |
WORKQUEST |
42.45 |
LE-R5D3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004024 |
POLLOCK PAPER DISTRIBUTORS |
99.42 |
LE-R5D5 Multi Fold Paper Towel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004102 |
WORKQUEST |
81.21000000000001 |
WL-SHOP TOWELS YDWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004043 |
BEEPSMART COMMUNICATIONS INC. |
665.9 |
FR.AP-Toner Cartridges |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003987 |
WORKQUEST |
73.49 |
WL-R3 GE Copy Paper (Legal) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004120 |
GLASFLOSS INDUSTRIES INC |
400.17 |
IF-TFFC Pleated Filters HVAC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003977 |
GLASFLOSS INDUSTRIES INC |
121.32000000000001 |
SP_0405_ Residence Air Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003996 |
BEEPSMART COMMUNICATIONS INC. |
121.68 |
INADMIN Ink Cartridges for AL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004048 |
WORKQUEST |
148.35 |
FR-January Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004025 |
POLLOCK PAPER DISTRIBUTORS |
47.74 |
LE-R5D3 Disposable Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004004 |
WORKQUEST |
249.52 |
LE R4/D5 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003990 |
WORKQUEST |
630.04 |
WL - FY21 Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004064 |
BOOT BARN INC |
444.75 |
LE R2 hats for Major Murray |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003989 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP - Name Tags for SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004067 |
WORKQUEST |
158.92000000000002 |
TSB# 21047072 TP & markers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004058 |
WORKQUEST |
473.52 |
LE R4 Hand Sanitizer Refill |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004085 |
WORKQUEST |
427.88 |
SP - Boots for Empl. @ SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004089 |
AHI ENTERPRISES LLC |
11.98 |
SP: File Folders-Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004022 |
WORKQUEST |
331.94 |
LE-R5D5 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004014 |
WORKQUEST |
2772.6 |
SP_0609_Hand Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004100 |
WORKQUEST |
2018.9 |
SP_0104_Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004085 |
WORKQUEST |
427.88 |
SP - Boots for Empl. @ SLRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004099 |
WORKQUEST |
656.5 |
SP_0104_Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004062 |
THE PITNEY BOWES BANK DBA PITNEY BOWES |
169.98 |
LE R2 postage ink |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004051 |
WORKQUEST |
149.99 |
SP- Boots- K. Romero- VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003964 |
WORKQUEST |
591.9 |
SP - Supplies for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004113 |
WORKQUEST |
979.89 |
INFAD_WrkQst_SafetyVests |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004006 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
114.46000000000001 |
SP- Name Tags -CSR- SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004089 |
AHI ENTERPRISES LLC |
11.98 |
SP: File Folders-Falcon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004047 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2957.88 |
FR.DS-Postage Meter Ink |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009583 |
WORKQUEST |
625.97 |
SP - Consumables for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009494 |
WORKQUEST |
2661.53 |
WL - D3 cwd & safety supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009582 |
BTAC ACQUISITION DBA BAKER & TAYLOR LLC |
495.15000000000003 |
SP - Books for R3 Interp Prog. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009585 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
38 |
IF-DFW-Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009529 |
HORNY TOAD DISTRIBUTORS |
903.44 |
SP - Fridge for Bastrop SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009551 |
WORKQUEST |
924.2 |
SP_ATL_Workquest_Hand Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009554 |
WORKQUEST |
620.33 |
SP_MC_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009502 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
723 |
SP: Staffwear R2 FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009514 |
NATIVE AMERICAN SEED |
24574 |
SP-Seed for Tyler/Houston 0481 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009544 |
WORKQUEST |
99.85000000000001 |
SP_DGR_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009547 |
DELTA OFFICE PRODUCTS |
149.94 |
SP_DGR_Delta Office_Rcpt Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009427 |
GT DISTRIBUTORS INC |
600.0500000000001 |
SP Uniforms, Region 6 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009575 |
WORKQUEST |
4069.33 |
SPR1_0145_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009567 |
GT DISTRIBUTORS INC |
1464.76 |
LE_GWTC S&W HANDCUFFS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009573 |
GT DISTRIBUTORS INC |
835.9200000000001 |
LE_GWTC G&G SINGLE MAG |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009575 |
WORKQUEST |
4069.33 |
SPR1_0145_Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009511 |
GT DISTRIBUTORS INC |
1887.76 |
SP-BBSP-200-M2 Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009399 |
PROMAXIMA MANUFACTURING LTD |
2075 |
LE:Spec Ops equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009465 |
WORKQUEST |
307.98 |
SPR10023 WorkQuest boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009403 |
TAYLOR COMMUNICATIONS INC |
72471.7 |
210216 BoatDecal IDCrd qty190K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009526 |
NUTRIEN AG SOLUTIONS INC |
254.72 |
LE-R8D5 Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009402 |
TAYLOR COMMUNICATIONS INC |
39424 |
210215 BoatRegDecals qty3200 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009532 |
WORKQUEST |
306.37 |
SPREG10023 WorkQuest Boots AJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009537 |
WORKQUEST |
220.20000000000002 |
WL-CWD Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009469 |
GT DISTRIBUTORS INC |
577.0500000000001 |
SPR1 0404 7/6/21SASPJackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009554 |
WORKQUEST |
620.33 |
SP_MC_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009559 |
WORKQUEST |
259.49 |
SR-FY21-PaperShredder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009418 |
GT DISTRIBUTORS INC |
822.01 |
SP Uniforms, Lake Arrowhead SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009430 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1892 |
SPR1 0404 070621OfficeChairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009585 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
38 |
IF-DFW-Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009435 |
WORKQUEST |
924.9200000000001 |
WL- Reg D4 Flashlights |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009488 |
GT DISTRIBUTORS INC |
8036.83 |
LE R4 Hard Plate Carriers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009442 |
ALLIGARE LLC |
6300 |
SP-HerbicideforWildlandFirePrg |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009504 |
WORKQUEST |
1365.92 |
SP: Palmetto-Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009462 |
UNIVERSITY OF TEXAS AT AUSTIN |
6413.150000000001 |
210450 DigstTXWatSafActQty250K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009398 |
WORKQUEST |
3103.12 |
SP - Consumables for Lost Pine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009467 |
WORKQUEST |
521.5 |
CF-Janitorial Supplies for VC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009507 |
POLLOCK PAPER DISTRIBUTORS |
165.70000000000002 |
SP - Paper Towels @ HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009520 |
WORKQUEST |
568.5 |
IF-TFFC Copy Paper/Ofc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009561 |
GT DISTRIBUTORS INC |
76.98 |
SP R1 0451 Edith Pena |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009523 |
WORKQUEST |
2084.46 |
SP: Office Supplies-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009538 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
11.6 |
FR-Nameplate for CFO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009465 |
WORKQUEST |
307.98 |
SPR10023 WorkQuest boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009521 |
WORKQUEST |
75.4 |
SP - Hand Sanitizer @ LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009420 |
GT DISTRIBUTORS INC |
596.35 |
SP Uniform, Adams |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009530 |
GT DISTRIBUTORS INC |
2601.2200000000003 |
LE_GWTC ASP CHAIN HANDCUFFS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009539 |
POLLOCK PAPER DISTRIBUTORS |
49.71 |
SP_CAD_Pollock_Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009510 |
WORKQUEST |
32.56 |
LE R4 State Wall Clock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009541 |
WORKQUEST |
5102.38 |
SP_RRIDB_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009544 |
WORKQUEST |
99.85000000000001 |
SP_DGR_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009465 |
WORKQUEST |
307.98 |
SPR10023 WorkQuest boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009408 |
UNIVERSITY OF TEXAS AT AUSTIN |
3899.88 |
210451 TXWaterSafetyBktQty6006 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009469 |
GT DISTRIBUTORS INC |
577.0500000000001 |
SPR1 0404 7/6/21SASPJackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009550 |
WORKQUEST |
552.9 |
SP_BON_Workquest_Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009561 |
GT DISTRIBUTORS INC |
76.98 |
SP R1 0451 Edith Pena |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009541 |
WORKQUEST |
5102.38 |
SP_RRIDB_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009566 |
GT DISTRIBUTORS INC |
1061.24 |
LE-GWTC S&W HANDCUFFS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009429 |
GT DISTRIBUTORS INC |
596.35 |
SP Uniform, M Smith |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009474 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
LE-R3 Balkcom Belt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009577 |
WORKQUEST |
805.59 |
IF-TFFC Soap & T.P. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009544 |
WORKQUEST |
99.85000000000001 |
SP_DGR_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009483 |
GT DISTRIBUTORS INC |
3272.87 |
SP_0219_Uniforms 05.05.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009487 |
GT DISTRIBUTORS INC |
1762.83 |
SP: FY 21 Uniforms Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009488 |
GT DISTRIBUTORS INC |
8036.83 |
LE R4 Hard Plate Carriers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009391 |
WORKQUEST |
2015.91 |
WL-R1 FY21 CWD SUPPLIES D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009392 |
WORKQUEST |
983.13 |
SP - Consumables @ HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009407 |
TAYLOR COMMUNICATIONS INC |
4440 |
210218 BoatRegRenNot qty 300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009483 |
GT DISTRIBUTORS INC |
3272.87 |
SP_0219_Uniforms 05.05.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009497 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
10016 |
WL-R3 CAMPFIRE RINGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009395 |
WORKQUEST |
167.17000000000002 |
IF- Batteries for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009499 |
UNIVERSITY OF TEXAS AT AUSTIN |
2416.01 |
210332 HuntFishBoatSpanQty4206 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009443 |
NUTRIEN AG SOLUTIONS INC |
6622.72 |
SP-Herbicide SPWF Program |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009532 |
WORKQUEST |
306.37 |
SPREG10023 WorkQuest Boots AJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009396 |
NUTRIEN AG SOLUTIONS INC |
651 |
WL - D3 Tw Buttes Br Mgmt Herb |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009517 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1300 |
SP R1 0616 - TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009389 |
GT DISTRIBUTORS INC |
1820 |
LE_GWTC TAC LIGHT CASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009536 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1740 |
SP_BON_TCI_Picnic Tables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009543 |
WORKQUEST |
80 |
SP_LT_WQ_Records Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009476 |
INTOXIMETERS INC |
450 |
LE-R5D5 Mouthpieces Intoximete |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009650 |
STAPLES CONTRACT & COMMERCIAL LLC |
76.42 |
EO-Tote for Computer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009733 |
AHI ENTERPRISES LLC |
39.6 |
WL-D7 Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009621 |
STAPLES CONTRACT & COMMERCIAL LLC |
46.08 |
SP - Office Supplies @ Bastrop |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009755 |
AHI ENTERPRISES LLC |
119.48 |
SP - Folders for Blanco SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009657 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
145.88 |
SP: Cleaning Supplies-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009661 |
WORKQUEST |
2754 |
SP: Safety Equip. R2 Rockport |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009629 |
WORKQUEST |
420.98 |
WL-R3 RX Burn Supplies D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009670 |
STAPLES CONTRACT & COMMERCIAL LLC |
15.36 |
FR.BOATS-Steno Pads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009675 |
BOOT BARN INC |
84.75 |
LE-R1-D1 Frey Straw Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009763 |
WORKQUEST |
355 |
LE-R3 Document Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009764 |
WORKQUEST |
166.72 |
SP_EIS_Workquest_Hand Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009778 |
WORKQUEST |
112.99000000000001 |
SP_R6_Workquest_Office Supply |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009691 |
BEEPSMART COMMUNICATIONS INC. |
137.78 |
FR-Toner for Revenue |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009801 |
WORKQUEST |
5003.35 |
SP_RR_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009645 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
4684.35 |
SP - Bobcat Auger for HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009598 |
GT DISTRIBUTORS INC |
3491.13 |
SP-0236-070521-Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009716 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1600 |
LE_GWTC FLAG PINS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009659 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
3060.37 |
LE_GWTC GALLS SPEED PLATES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009610 |
POLLOCK PAPER DISTRIBUTORS |
204.56 |
IF-HOH PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009589 |
GT DISTRIBUTORS INC |
17985 |
SP-Equipment Order FY21 SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009767 |
GLASFLOSS INDUSTRIES INC |
42.07 |
WL-R1 AC Filters BGWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009766 |
UNIVERSITY OF TEXAS AT AUSTIN |
3596.17 |
210469 CWDReceiptTagsQty4K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009606 |
UNIVERSITY OF TEXAS AT AUSTIN |
1443.75 |
210466 TPW#10RegEnvqty37,500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009820 |
WORKQUEST |
38.81 |
SP: Trash Bags R2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009804 |
WORKQUEST |
735.48 |
SP_EIS_Workquest_Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009706 |
BEEPSMART COMMUNICATIONS INC. |
58.03 |
SP: Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009759 |
GT DISTRIBUTORS INC |
1171.2 |
LE R7D3 HORNADY 9MM AMMO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009756 |
POLLOCK PAPER DISTRIBUTORS |
17.46 |
SPR1 0404 SASP_PaperTowels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009721 |
WORKQUEST |
1167.8 |
WL-D7 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009651 |
WORKQUEST |
3593.71 |
FR-July Workquest Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009609 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Belicek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009728 |
WORKQUEST |
214.93 |
LE R4/D2 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009636 |
WORKQUEST |
86.42 |
IF_Info&Reg_Paper,Letter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009595 |
POLLOCK PAPER DISTRIBUTORS |
387.36 |
IF-TFFC Multifold Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009664 |
BEEPSMART COMMUNICATIONS INC. |
399.54 |
FR.BOATS-Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009745 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
715 |
SP - Chair/parts for Blanco SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009749 |
WORKQUEST |
366.14 |
SP - Consumables at CBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009682 |
NUTRIEN AG SOLUTIONS INC |
108.5 |
IF-TFFC Herbicide Surfactant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009676 |
GT DISTRIBUTORS INC |
304.93 |
SP-D. Thach uniform 7.12.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009769 |
UNIVERSITY OF TEXAS AT AUSTIN |
2032.8 |
210374 HunFishBagLamn.Qty24200 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009669 |
TEXAS DEPARTMENT OF TRANSPORTATION |
6732.93 |
210464 TPW#10RegWinEnv Qty300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009751 |
GT DISTRIBUTORS INC |
460.47 |
SP-Stephen Stern Uniform-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009780 |
GT DISTRIBUTORS INC |
346.41 |
SP: Uniforms-Goliad Jenkins |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009783 |
OFFICE DEPOT |
122.12 |
SP: Calculators-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009791 |
NUTRIEN AG SOLUTIONS INC |
127.36 |
IF-Pottsboro DO-RoundUp Herbic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009773 |
WORKQUEST |
321.96 |
WL-R3 Batteries NETEP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009637 |
TEXAS WORKFORCE COMMISSION |
272.7 |
cm.cis 210449 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009813 |
CROSSROADS DESIGNS LLC |
52.47 |
WL-STEP UNIFORM BG & FLEECE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009703 |
WORKQUEST |
267.24 |
LE R4/D5 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009624 |
CENTRAL POLICE SUPPLY LTD |
69 |
SPR1 0451 Central police suppl |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009700 |
WORKQUEST |
1304.08 |
WL-D8 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009625 |
WORKQUEST |
156.37 |
SR-FY21-Boots |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009647 |
GT DISTRIBUTORS INC |
8983.44 |
LE R7 511 TAC TEC CARRIER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009626 |
AHI ENTERPRISES LLC |
104.87 |
SP - Consumables @ Bastrop SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009614 |
LIBERTY OFFICE PROFESSIONAL |
4.74 |
SP - Clips for Buescher SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009650 |
STAPLES CONTRACT & COMMERCIAL LLC |
76.42 |
EO-Tote for Computer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009724 |
AHI ENTERPRISES LLC |
39.6 |
WL-D8 folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009654 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR.BOATS-Employee Name Plate |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009618 |
WORKQUEST |
113.60000000000001 |
WL-Electrolyte Replacement Mix |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009641 |
BOOT BARN INC |
84.75 |
LE-R3D1 Kessel Straw Hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009660 |
WORKQUEST |
19.32 |
SP - Folders for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009609 |
GT DISTRIBUTORS INC |
596.35 |
SP-Uniform, Belicek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009636 |
WORKQUEST |
86.42 |
IF_Info&Reg_Paper,Letter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009663 |
WORKQUEST |
496.8 |
SP-Safety Glasses for SPWFP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009748 |
WORKQUEST |
545.89 |
SP - Consumables for Blanco SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009678 |
WORKQUEST |
1415.94 |
WL-R1 CWD and WMA Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009782 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
301.6 |
SP: flags and mops-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001450 |
TEXAS WORKFORCE COMMISSION |
388.5 |
CM-CIS 210015 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001490 |
WORKQUEST |
364.7 |
SP-Work Quest - 0594 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001469 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
70.3 |
SP-MTejas Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001493 |
WORKQUEST |
567.5500000000001 |
WL Diversity Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001521 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1725 |
SP-LXO Chairs for BusMangmt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001625 |
CALDWELL COUNTRY FORD LLC |
43617 |
SP FY21 866D SP Rg1 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001519 |
WORKQUEST |
404.55 |
SP_0210_Office Supplies, Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001495 |
WORKQUEST |
42.45 |
LE-Office Supplies R4D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001616 |
BEEPSMART COMMUNICATIONS INC. |
126.34 |
SP-Ink Toner (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001601 |
LAKE COUNTRY CHEVROLET INC |
233480.1 |
SP-FY21 SP PPO Trucks 864E |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001441 |
POLLOCK PAPER DISTRIBUTORS |
1007.9 |
SP-Paper Goods-Pollock (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001546 |
POLLOCK PAPER DISTRIBUTORS |
387.36 |
SP-Paper Towels (SFA) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001447 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SP - Pants for Cullen S. @ BSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001615 |
WORKQUEST |
78.87 |
SP-LE Admin. Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001498 |
STAPLES CONTRACT & COMMERCIAL LLC |
264.22 |
LE - Toner Cartridge N.Houston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001496 |
WORKQUEST |
58.74 |
LE - Office Supplies Beaumont |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001598 |
SUPPLY INNOVATION CO LLC |
139.8 |
CM:EDU: Reinforced Kraft Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001533 |
WORKQUEST |
52.39 |
SP-Office Supplies Reg Hdqts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001509 |
WORKQUEST |
801.4 |
CF-FY21-MDC Misc WQ Items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001456 |
WORKQUEST |
1908.8 |
SP_0104_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001439 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.98 |
SP_0405_Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001453 |
WORKQUEST |
47.84 |
IF-San Antonio-Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001556 |
WORKQUEST |
91.38 |
IF-Pottsboro DO-Disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001458 |
WORKQUEST |
253.78 |
LE - USB Flash Drives R4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001556 |
WORKQUEST |
91.38 |
IF-Pottsboro DO-Disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001492 |
WORKQUEST |
352.27 |
LE-R1 Calendars 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001453 |
WORKQUEST |
47.84 |
IF-San Antonio-Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001501 |
WORKQUEST |
646.3000000000001 |
LE - Copy Paper and Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001437 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
135.3 |
SP-TCI-Mop Heads (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001519 |
WORKQUEST |
404.55 |
SP_0210_Office Supplies, Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001608 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
622 |
CM 210040 SP 14 veh.decals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001618 |
CALDWELL COUNTRY CHEVROLET |
30648 |
SP-FY21 760E Van Rg6 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001438 |
WORKQUEST |
157.99 |
SP - Boots for Cory E. @ Inks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001624 |
CALDWELL COUNTRY FORD LLC |
46783 |
SP-FY21 881D Rg3 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001493 |
WORKQUEST |
567.5500000000001 |
WL Diversity Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001441 |
POLLOCK PAPER DISTRIBUTORS |
1007.9 |
SP-Paper Goods-Pollock (MDJSP) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001487 |
POLLOCK PAPER DISTRIBUTORS |
253.6 |
SP_0178_PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001525 |
LIBERTY DATA PRODUCTS INC |
25.89 |
WL-OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001558 |
WORKQUEST |
345.68 |
FR-Copy paper for Licenses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001537 |
WORKQUEST |
406.08 |
WL-BOTTLED WATER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001483 |
WORKQUEST |
1579.72 |
SP_0178_CONSUMABLES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001554 |
GT DISTRIBUTORS INC |
3818.88 |
SP-64th SPP Cadet Equip Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001457 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
LE - Paper Towels for Region 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001552 |
WORKQUEST |
2237.9900000000002 |
SPR1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001621 |
BTAC ACQUISITION DBA BAKER & TAYLOR LLC |
183.03 |
CF FY21 Rockport Lab Books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001623 |
LAKE COUNTRY CHEVROLET INC |
30699 |
SP-FY21 864E Chevy Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001562 |
POLLOCK PAPER DISTRIBUTORS |
2213.41 |
SP-Lk CC Papertowels TP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001493 |
WORKQUEST |
567.5500000000001 |
WL Diversity Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001509 |
WORKQUEST |
801.4 |
CF-FY21-MDC Misc WQ Items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001626 |
SAM PACK'S FIVE STAR FORD |
78506.75 |
SP FY21 970D Rg2 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004233 |
WORKQUEST |
195.45000000000002 |
CF-*SB*-MiscOfficeSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004392 |
WORKQUEST |
306.37 |
SP - Boots for P-Falls Emp. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004380 |
SAM PACK'S FIVE STAR FORD |
66414 |
IF_HOH,TFFCHatchery_F250 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004310 |
WORKQUEST |
149.82 |
SP_0603_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004192 |
WORKQUEST |
156.38 |
SP - Boots for keith B. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004334 |
SILSBEE FORD INC |
46165 |
SP-F350 Wildland Fire |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004283 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
475.61 |
SP_0219_Mops and Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004254 |
WORKQUEST |
67.56 |
CF-PENCILS FOR GALV BAY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004258 |
WORKQUEST |
2732.23 |
SP_0405_Cleaning and Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004262 |
VOSS LIGHTING |
210.6 |
IF-TFFC Electrical Lamps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004171 |
POLLOCK PAPER DISTRIBUTORS |
152.96 |
SP_0603_Roll Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004283 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
475.61 |
SP_0219_Mops and Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004335 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
19 |
IF-Pottsboro DO-Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004195 |
POLLOCK PAPER DISTRIBUTORS |
229.44 |
IF-PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004223 |
WORKQUEST |
149.99 |
SP - Boots for Alan Scott |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004178 |
WORKQUEST |
1133.76 |
SP_0219_HandSoap, WQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004208 |
WORKQUEST |
465.42 |
WL- Office chair for D4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004337 |
WORKQUEST |
296.55 |
LE-R8 DVDs & Sleeves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004170 |
AHI ENTERPRISES LLC |
31.5 |
SP_0603_file folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004389 |
WORKQUEST |
86 |
SP-Shred-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004339 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
210 |
SP_0570_Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004354 |
WORKQUEST |
15 |
CF- Cindy B 3-ring Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004224 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
215.70000000000002 |
SP - Volunteer Hats - E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004376 |
SILSBEE FORD INC |
35994 |
IF_KAST F150 4x4 SRW |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004336 |
WORKQUEST |
1014.58 |
SP_0570_Gloves,Soap,Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004222 |
WORKQUEST |
71.2 |
SP- Binders for Teresa Krumnow |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004193 |
WORKQUEST |
133.95 |
SP - Inks Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004241 |
WORKQUEST |
48.89 |
LP-anti fatigue mat for MHV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004260 |
ELLIOTT ELECTRIC SUPPLY INC |
121.25 |
IF-TFFC Electrical Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004243 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.98 |
SP-SLSP-Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004314 |
WORKQUEST |
859.41 |
SP - P-Falls Maint. Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004318 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
520 |
CM210151 SP 9 VEHDECAL qty 200 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004370 |
AHI ENTERPRISES LLC |
18.580000000000002 |
IF- File folders for Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004282 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE R2 body armor- Kidder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004230 |
WORKQUEST |
153.3 |
LE R4/D5 Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004362 |
RICOCHET FUEL DISTRIBUTORS INC |
2148.7 |
SP_0018_Bulk Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004254 |
WORKQUEST |
67.56 |
CF-PENCILS FOR GALV BAY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004255 |
POLLOCK PAPER DISTRIBUTORS |
32.480000000000004 |
SP_0017_Waco HQ Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004383 |
POLLOCK PAPER DISTRIBUTORS |
102.28 |
WL - R1 - Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004335 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
19 |
IF-Pottsboro DO-Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004261 |
WORKQUEST |
64.4 |
SP_0405_Cleaning and Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004186 |
WORKQUEST |
149.84 |
WL-OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004341 |
WORKQUEST |
42.660000000000004 |
SP_0570_Index Tabs, Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004376 |
SILSBEE FORD INC |
35994 |
IF_KAST F150 4x4 SRW |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004271 |
WORKQUEST |
128.44 |
IF-Pottsboro DO-Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004271 |
WORKQUEST |
128.44 |
IF-Pottsboro DO-Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004196 |
WORKQUEST |
162.42000000000002 |
WL-SHOP TOWELS MWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004276 |
FACILITY SOLUTIONS GROUP INC |
167.6 |
IF-TFFC Electrical Ballasts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004279 |
WORKQUEST |
134.68 |
LE R2 dvd+wr/pencils |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004375 |
POLLOCK PAPER DISTRIBUTORS |
258.24 |
IF-TFFC Multifold Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004283 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
475.61 |
SP_0219_Mops and Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004378 |
SAM PACK'S FIVE STAR FORD |
43595 |
IF_AEW,TFFC F350 DRW Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004252 |
WORKQUEST |
170.04 |
SP_0017_Waco HQ Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004380 |
SAM PACK'S FIVE STAR FORD |
66414 |
IF_HOH,TFFCHatchery_F250 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004391 |
LAWMEN'S & SHOOTERS SUPPLY |
136.68 |
LE-R8D3 Web Gear Radio Carrier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004355 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.98 |
SP-Name Tags - VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004249 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8486.4 |
LE R4 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004182 |
WORKQUEST |
162.42000000000002 |
IF-SHOP TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004380 |
SAM PACK'S FIVE STAR FORD |
66414 |
IF_HOH,TFFCHatchery_F250 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004278 |
GLASFLOSS INDUSTRIES INC |
77.23 |
SP_0570_AC Filter Media |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004378 |
SAM PACK'S FIVE STAR FORD |
43595 |
IF_AEW,TFFC F350 DRW Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004334 |
SILSBEE FORD INC |
46165 |
SP-F350 Wildland Fire |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004317 |
WORKQUEST |
14.61 |
SP_2021 Calendar for SP DD Ofc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009893 |
HORNY TOAD DISTRIBUTORS |
1129.59 |
SP - Refridgerator for MFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009948 |
GT DISTRIBUTORS INC |
352.68 |
SP_0603_UNIFORMS 7.20.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010025 |
GT DISTRIBUTORS INC |
1266.7 |
SP-SRSP Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009962 |
WORKQUEST |
1108.2 |
SP-Toilet Paper - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009872 |
WORKQUEST |
74.02 |
SP: Destruction-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010015 |
GT DISTRIBUTORS INC |
347.1 |
SP-Kira Rebbe Uniform - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009983 |
GT DISTRIBUTORS INC |
189.96 |
SP-A. Lonergan Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009833 |
GT DISTRIBUTORS INC |
1021.3100000000001 |
LE_GWTC BIANCHI DBL MAG POUCH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009858 |
WORKQUEST |
47.54 |
IF-Abilene DO-Pencils-Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010021 |
HORNY TOAD DISTRIBUTORS |
729.29 |
SP- Refrigerator- Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009826 |
AHI ENTERPRISES LLC |
11.450000000000001 |
SP R1 0616 - AHI Enterprises |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009867 |
GLASFLOSS INDUSTRIES INC |
114.26 |
SP: Pleated airfilters-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009825 |
LIBERTY DATA PRODUCTS INC |
17.53 |
SP R! 0616 - Liberty Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009957 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
98.66 |
210477 TMNvinylBanners qty2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009966 |
WORKQUEST |
53.19 |
SP - Tape @ LMNSA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009849 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
485 |
SP_IS_CHAIR FOR TARA HUMPHREYS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009998 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1296 |
210479 TPW14 StateSealQty450 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009834 |
GT DISTRIBUTORS INC |
1008.4200000000001 |
LE_GWTC ROTHCO CARGO BAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009836 |
WORKQUEST |
12372 |
FR.Purch-Temp Employee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009824 |
BOOT BARN INC |
444.75 |
LE-R8D1 Western Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010014 |
GT DISTRIBUTORS INC |
209.99 |
SP - Uniform Jacket - SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010021 |
HORNY TOAD DISTRIBUTORS |
729.29 |
SP- Refrigerator- Birch Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009858 |
WORKQUEST |
47.54 |
IF-Abilene DO-Pencils-Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009926 |
WORKQUEST |
153.9 |
SP - copy paper @ CGSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009871 |
CROSSROADS DESIGNS LLC |
48.300000000000004 |
WL-HQ UNIFORMS - BG |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009946 |
WORKQUEST |
52.08 |
WL-R3 Batteries OSB WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009948 |
GT DISTRIBUTORS INC |
352.68 |
SP_0603_UNIFORMS 7.20.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010062 |
GT DISTRIBUTORS INC |
22638.600000000002 |
LE-R5 UNIFORM 2ND ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009823 |
GT DISTRIBUTORS INC |
593.85 |
LE_GWTC TACTICAL BOOTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009845 |
POLLOCK PAPER DISTRIBUTORS |
129.12 |
SP - Papertowels @ GCNSA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009895 |
SILSBEE FORD INC |
55469 |
SP-New Truck for Trails |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009832 |
GT DISTRIBUTORS INC |
785.69 |
LE_GWTC SAFARILAND MACE HOLDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009822 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1277.54 |
LE_GWTC 511 DUTY BELTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009991 |
GT DISTRIBUTORS INC |
324.94 |
SP-Kim Joubert Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009859 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
13436.800000000001 |
LE R4 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009992 |
GT DISTRIBUTORS INC |
335.52 |
SP-Robin Plunk Uniform - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009856 |
CROSSROADS DESIGNS LLC |
25.400000000000002 |
WL- D8 Fleece Jacket |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010008 |
GT DISTRIBUTORS INC |
552.8000000000001 |
SP-Jeff Haygood Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010020 |
GT DISTRIBUTORS INC |
4079.3 |
LE R7D2 CLASS B UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010022 |
GT DISTRIBUTORS INC |
270.82 |
SP-Justin Greene Uniform-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010035 |
AHI ENTERPRISES LLC |
259.49 |
LE-R6D1 SHREDDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009864 |
CROSSROADS DESIGNS LLC |
25.400000000000002 |
WL-D8 Caitlyn Harlan Fleece |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010046 |
UNIVERSITY OF TEXAS AT AUSTIN |
450 |
210480 Indiv.AlligatorTagQty2K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010034 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1421 |
LG - Chairs & Sit/Stand |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010051 |
WORKQUEST |
1628.7 |
SP - Consumables @ PFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010055 |
WORKQUEST |
108.18 |
SPR1 Interp Supplies for R1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009859 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
13436.800000000001 |
LE R4 Body Armor |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010060 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
330 |
SPR1 Chair for Cassie |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009826 |
AHI ENTERPRISES LLC |
11.450000000000001 |
SP R1 0616 - AHI Enterprises |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009948 |
GT DISTRIBUTORS INC |
352.68 |
SP_0603_UNIFORMS 7.20.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009827 |
WORKQUEST |
1713.8 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010019 |
WORKQUEST |
795.07 |
SP - Consumables @ Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009828 |
POLLOCK PAPER DISTRIBUTORS |
548.1 |
SP R1 0241 Pollock Paper Distr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009958 |
GT DISTRIBUTORS INC |
26630.4 |
SP-Daniel Defense Rifles SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009961 |
TEXAS WORKFORCE COMMISSION |
352.63 |
CM.CIS 210467 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010001 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
59.9 |
WL-R1 Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009963 |
AHI ENTERPRISES LLC |
79.47 |
SP-Easel Pad Flip Chart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009830 |
GT DISTRIBUTORS INC |
1911 |
LE_GWTC ASP HANDCUFF CASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009967 |
GT DISTRIBUTORS INC |
5760 |
LE HQ Uniform Patches Class C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009865 |
DELTA OFFICE PRODUCTS |
499.8 |
SP - Thermal Paper @ GCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010004 |
GT DISTRIBUTORS INC |
330 |
LE-GWTC SAFARILAND BELT LOOPS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009980 |
GT DISTRIBUTORS INC |
254.95000000000002 |
SP-Pam Horn Uniform Order-401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009982 |
AHI ENTERPRISES LLC |
47.37 |
LE-R5 FILE FOLDERS SGT MCCALL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009852 |
WORKQUEST |
216.05 |
LE-HQ-FY21 PAPER ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010027 |
WORKQUEST |
32.39 |
SP_R6_Workquest_Gloves & Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009825 |
LIBERTY DATA PRODUCTS INC |
17.53 |
SP R! 0616 - Liberty Office |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010009 |
GT DISTRIBUTORS INC |
657.48 |
SP-Uniforms 2-VCSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010013 |
GT DISTRIBUTORS INC |
494.71000000000004 |
SP-Joseph Green Uniform-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010024 |
GT DISTRIBUTORS INC |
314.91 |
SP-Joel Janssen Uniform - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010204 |
WORKQUEST |
1699.75 |
WL-CWD Gloves Uvalde Station |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010146 |
GT DISTRIBUTORS INC |
29.39 |
SP-Stephen Stern Uniform -0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010098 |
GT DISTRIBUTORS INC |
151.15 |
SP-K.Joubert Uniform Shirt-401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010217 |
STAPLES CONTRACT & COMMERCIAL LLC |
45.52 |
SPR1 0404 3 hole punch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010247 |
WORKQUEST |
33.96 |
IF-Abilene DO- Desk Cal 2022 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010283 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
365 |
SP-LXO Drafting Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010081 |
GT DISTRIBUTORS INC |
397.46000000000004 |
LE_GWTC G&G GLOVE POUCH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010225 |
POLLOCK PAPER DISTRIBUTORS |
304.72 |
SP - Paper Towels @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010239 |
WORKQUEST |
1280.73 |
SP: Trash Can Liners-MISP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010253 |
WORKQUEST |
193.18 |
SP: Flashlights-Choke |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010186 |
WORKQUEST |
52.300000000000004 |
WL-CWD GLOVES FOR STEP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010089 |
GT DISTRIBUTORS INC |
382.79 |
SP-Candy Walker Uniform - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010295 |
CLARK EQUIPMENT DBA BOBCAT COMPANY |
1754.6000000000001 |
SP-SkidSteerBucket_W-land Fire |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010184 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
83.76 |
WL-R1 FY21 BROOMS PHWMAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010208 |
WORKQUEST |
209.20000000000002 |
WL-LAS PALOMAS CABLE TIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010101 |
GT DISTRIBUTORS INC |
33.59 |
SP-Uniform Shirts-J. Green-401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010229 |
HORNY TOAD DISTRIBUTORS |
492.68 |
WL-R1 FY21 STOVE GHWMA RESIDEN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010244 |
WORKQUEST |
241.37 |
WLR3 D6 Supplies Batteries etc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010130 |
WORKQUEST |
1209.73 |
SP - Consumables @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010155 |
WORKQUEST |
346.89 |
IF-Chair (A England) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010284 |
CROSSROADS DESIGNS LLC |
45.800000000000004 |
WL-PLPH-Crossroads-TimSiegmund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010265 |
GT DISTRIBUTORS INC |
16417.36 |
LE-R3 Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010278 |
CROSSROADS DESIGNS LLC |
78.7 |
WL-PLPH-Crossroads-Will Newman |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010175 |
WORKQUEST |
64.46000000000001 |
WLR3 D6 WorkQuest Batteries |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010299 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
56.06 |
CF- Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010092 |
GT DISTRIBUTORS INC |
3484.75 |
SP-Vortex binoculars SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010306 |
WORKQUEST |
248.42000000000002 |
WL-CWD Supplies Matt Reidy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010301 |
GT DISTRIBUTORS INC |
3103.56 |
LE R4 Safariland Rifle Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010131 |
WORKQUEST |
612.71 |
SP: Boots_Supplies Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010196 |
WORKQUEST |
100.99000000000001 |
WLR3 PEP WorkQuest Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010126 |
WORKQUEST |
925.7 |
SP - Consumables @ ERSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010223 |
LABATT FOOD SERVICE, LLC |
13.51 |
SP - Cleaning Vinegar @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010145 |
LIBERTY DATA PRODUCTS INC |
4.87 |
SP: Paper Clips-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010148 |
POLLOCK PAPER DISTRIBUTORS |
74.28 |
SP: Toilet Seat Cover-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010241 |
WORKQUEST |
72.72 |
SP: Safety Glasses-Bentsen |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010246 |
HORNY TOAD DISTRIBUTORS |
1638.64 |
SP R1 ORG 0616 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010191 |
WORKQUEST |
156.9 |
WL-CWD Gloves Las Palomas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010111 |
WORKQUEST |
6014.5 |
WL BGP - Gloves for Dist 7 CWD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010251 |
WORKQUEST |
119.12 |
SP: Office Supplies-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010086 |
WORKQUEST |
95.44 |
SP_0170_Toilet Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010114 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP: Frige for Supt LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010316 |
GT DISTRIBUTORS INC |
6309.64 |
LE-R5 5.11 Plate Carriers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010169 |
GT DISTRIBUTORS INC |
447.87 |
SP-Kris Simmons Uniform-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010284 |
CROSSROADS DESIGNS LLC |
45.800000000000004 |
WL-PLPH-Crossroads-TimSiegmund |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010175 |
WORKQUEST |
64.46000000000001 |
WLR3 D6 WorkQuest Batteries |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010281 |
GT DISTRIBUTORS INC |
237.23000000000002 |
SP-C. Kenyon Uniform-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010297 |
WORKQUEST |
308.71 |
CF-ConeCups, Batteries, Liners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010179 |
GT DISTRIBUTORS INC |
505.54 |
LE_GWTC BIANCHI KNIFE POUCH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010301 |
GT DISTRIBUTORS INC |
3103.56 |
LE R4 Safariland Rifle Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010068 |
DELTA OFFICE PRODUCTS |
99.96000000000001 |
IF-TFFC Thermal Rolls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010304 |
POLLOCK PAPER DISTRIBUTORS |
52.14 |
CF-Paper Cone Cups |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010181 |
BUMPER MFG CO. |
854.3000000000001 |
SPR1 0404 SASP Toolboxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010094 |
GT DISTRIBUTORS INC |
2893.75 |
LE-R5 Uniform Capps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010195 |
WORKQUEST |
15.620000000000001 |
WL-R3 Batteries OSB WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010095 |
TEXAS WORKFORCE COMMISSION |
283.67 |
cm.cis 210476 business cards |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010070 |
WORKQUEST |
97.59 |
LE-R6D1 OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010134 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
271.7 |
SP - Consumables @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010205 |
GT DISTRIBUTORS INC |
790.83 |
SP-Uniforms Roper Lee - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010278 |
CROSSROADS DESIGNS LLC |
78.7 |
WL-PLPH-Crossroads-Will Newman |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010207 |
WORKQUEST |
3922.5 |
WL-CWD Gloves D8 & Hondo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010100 |
GT DISTRIBUTORS INC |
157.59 |
LE-R5 Hero's American Flag Pin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010313 |
WORKQUEST |
194.56 |
SR-FY21-HandSaop for Aug Use |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010217 |
STAPLES CONTRACT & COMMERCIAL LLC |
45.52 |
SPR1 0404 3 hole punch |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010218 |
WORKQUEST |
1552.4 |
SP R1 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010140 |
GT DISTRIBUTORS INC |
489.86 |
SP-Uniform Melissa Long - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010294 |
INGRAM LIBRARY SERVICES |
55.77 |
SP-Leadership Books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010222 |
WORKQUEST |
1423.88 |
SP: cleaning_office_supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010082 |
GT DISTRIBUTORS INC |
1226.28 |
LE_GWTC 7390 HOLSTERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010178 |
GT DISTRIBUTORS INC |
3178 |
LE_GWTC GLOCK SIGHTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010107 |
WORKQUEST |
325.8 |
SP: Dispenser_gloves_Goliad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010108 |
WORKQUEST |
939.94 |
SP - Consumables @ LBJ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010243 |
WORKQUEST |
30.5 |
WL-R3 Batteries Caddo Lake WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010067 |
GT DISTRIBUTORS INC |
650.79 |
SP-BBSP-Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010152 |
GT DISTRIBUTORS INC |
151.15 |
SP-Uniform R. Plunk - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010246 |
HORNY TOAD DISTRIBUTORS |
1638.64 |
SP R1 ORG 0616 Horny Toad |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010153 |
GT DISTRIBUTORS INC |
205.74 |
SP-V.Taylor Uniforms-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010087 |
WORKQUEST |
392.25 |
WLR3 D6 CWD Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010113 |
GT DISTRIBUTORS INC |
155.35 |
SP-J.Janssen Uniform shirt 401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004470 |
WORKQUEST |
22.6 |
WL-Admin/Research Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004478 |
POLLOCK PAPER DISTRIBUTORS |
153.42000000000002 |
WL-PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004451 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1500 |
SPR1 0164 TCI SB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004421 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH Seed TangeRanch-Conley |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004612 |
NATIONAL BAND AND TAG CO |
945 |
210155 METAL LICTAGS qty 4700 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004534 |
WORKQUEST |
112.42 |
LE R4/D2 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004548 |
AHI ENTERPRISES LLC |
211.05 |
SP_0018_Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004572 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
160 |
CF - VC Flags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004419 |
WORKQUEST |
49.24 |
SP-Region office tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004472 |
WORKQUEST |
715.8000000000001 |
SP: Toilet Paper-Resaca |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004449 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3874 |
WL - TCI Storage Cabinets-BGP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004413 |
TEXAS WORKFORCE COMMISSION |
315.5 |
COM-CIS AGENCY BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004476 |
POLLOCK PAPER DISTRIBUTORS |
424.35 |
SP: Paper towels-Estero |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004476 |
POLLOCK PAPER DISTRIBUTORS |
424.35 |
SP: Paper towels-Estero |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004472 |
WORKQUEST |
715.8000000000001 |
SP: Toilet Paper-Resaca |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004476 |
POLLOCK PAPER DISTRIBUTORS |
424.35 |
SP: Paper towels-Estero |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004445 |
POLLOCK PAPER DISTRIBUTORS |
109.85000000000001 |
CF FY21 PRB Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004615 |
DELTA OFFICE PRODUCTS |
99.96000000000001 |
SP-Thermal Roll Paper-MDJSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004555 |
WORKQUEST |
208.83 |
SP-Wipes,Gericide-Rg IV Hdqts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004526 |
WORKQUEST |
20.79 |
IF-San Angelo DO- Hanging File |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004491 |
AHI ENTERPRISES LLC |
16 |
Staffwear for LP Staff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004442 |
POLLOCK PAPER DISTRIBUTORS |
76.71000000000001 |
LE R4 Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004541 |
WORKQUEST |
67.8 |
EO-Chair Mat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004428 |
WORKQUEST |
1196.76 |
SP-Maint. Supplies -SFA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004490 |
WORKQUEST |
36.96 |
Calendars for Rec Grants staff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004440 |
WORKQUEST |
460.78000000000003 |
CF-Shovels & Cable Ties_SCT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004476 |
POLLOCK PAPER DISTRIBUTORS |
424.35 |
SP: Paper towels-Estero |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004421 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH Seed TangeRanch-Conley |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004541 |
WORKQUEST |
67.8 |
EO-Chair Mat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004557 |
WORKQUEST |
619.45 |
LE:Dispatch/Comm copy paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004607 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
395 |
SP_Computer Desk for SP DD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004455 |
WORKQUEST |
34.980000000000004 |
LE-R6D4 OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004583 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
960 |
WL - R1_D1 Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004521 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
190 |
WL-SG TCI Chair for D.Wiley |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004526 |
WORKQUEST |
20.79 |
IF-San Angelo DO- Hanging File |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004435 |
WORKQUEST |
74.4 |
LE R4/D5 Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004597 |
TAYLOR COMMUNICATIONS INC |
18225 |
210159 HONORENVFRM QTY300K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004445 |
POLLOCK PAPER DISTRIBUTORS |
109.85000000000001 |
CF FY21 PRB Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004488 |
WORKQUEST |
326.71 |
CF- Sanitizer-Covid prevention |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010402 |
CENTRAL POLY CORP |
41.800000000000004 |
WL-CWD Trash Bags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010457 |
POLLOCK PAPER DISTRIBUTORS |
198.84 |
CF-SB papertowels 21137773 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010337 |
WORKQUEST |
49.24 |
CF_ Packing Tape Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010387 |
GT DISTRIBUTORS INC |
1140.88 |
LE_R2_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010395 |
GT DISTRIBUTORS INC |
197.46 |
LE_GWTC_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010433 |
GT DISTRIBUTORS INC |
2514.62 |
LE_GWTC_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010418 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
18.96 |
IF- Brushes for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010335 |
WORKQUEST |
667.73 |
WL-R1 FY21 DESK CHAIR SSO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010412 |
GT DISTRIBUTORS INC |
3867.87 |
LE-R3 511 Plate Carriers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010426 |
GT DISTRIBUTORS INC |
18099.43 |
LE_R5_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010441 |
NUTRIEN AG SOLUTIONS INC |
12607.2 |
IF-R2 ROUNDUP CUSTOM - AHE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010547 |
GT DISTRIBUTORS INC |
2058.78 |
LE_GWTC RIFLE MAG POUCH AR 15 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010385 |
GT DISTRIBUTORS INC |
241.34 |
LE_HQ_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010391 |
GT DISTRIBUTORS INC |
1250.58 |
LE_R6_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010359 |
GT DISTRIBUTORS INC |
108.33 |
LE-R3D2 Yeates Leather Rig |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010498 |
GT DISTRIBUTORS INC |
3518.26 |
SP_0277_07-07-2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010505 |
WORKQUEST |
163.36 |
SP - Consumables @ ERSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010430 |
GT DISTRIBUTORS INC |
19420.100000000002 |
LE_R7_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010420 |
GT DISTRIBUTORS INC |
3329.16 |
LE_HQ_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010422 |
GT DISTRIBUTORS INC |
14703.79 |
LE_R2_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010424 |
GT DISTRIBUTORS INC |
16090.94 |
LE_R3_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010368 |
WORKQUEST |
1076.16 |
CF-CORPUS MOVING SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010531 |
BOOT BARN INC |
84.75 |
LE-GWTC HAT-MAJOR BUSSEY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010431 |
GT DISTRIBUTORS INC |
18598.89 |
LE_R8_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010539 |
GT DISTRIBUTORS INC |
3214.71 |
LE R7D1 CLASS B UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010550 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
66.01 |
LE-R6 LUB STORAGE BOXES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010432 |
GT DISTRIBUTORS INC |
5826.03 |
LE_SPOP_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010408 |
WORKQUEST |
67.8 |
P-Chair Mat for Kate Lype |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010571 |
PITNEY BOWES INC |
237.98000000000002 |
LE-R5 SARO RED INK CARTRIDGE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010558 |
POLLOCK PAPER DISTRIBUTORS |
1237.6000000000001 |
SP - Toilet Paper @ PFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010384 |
WORKQUEST |
1792.49 |
SP - Maint. Supplies @ GRSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010386 |
GT DISTRIBUTORS INC |
987.3000000000001 |
LE_R1_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010389 |
GT DISTRIBUTORS INC |
1272.52 |
LE_R4_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010467 |
HELENA AGRI-ENTERPRISES LLC |
99144 |
IF-R2 SEMARA HERBICIDE (AHE) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010394 |
GT DISTRIBUTORS INC |
482.68 |
LE_SPOP_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010569 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
707.2 |
LE R7D3 COOK BODY ARMOR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010407 |
GT DISTRIBUTORS INC |
41.36 |
LE-R3D2 Yeates Leather Quote |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010492 |
BOOT BARN INC |
444.75 |
SP-Harper Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010425 |
GT DISTRIBUTORS INC |
18876.32 |
LE_R4_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010413 |
NUTRIEN AG SOLUTIONS INC |
980.25 |
IF- Herbicide for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010421 |
GT DISTRIBUTORS INC |
12805.800000000001 |
LE_R1_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010534 |
POLLOCK PAPER DISTRIBUTORS |
21.52 |
LE-R6D4 PAPER GOODS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010529 |
WORKQUEST |
565.2 |
LE-R6D4 OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010429 |
POLLOCK PAPER DISTRIBUTORS |
66.28 |
IF- Paper towels for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010365 |
HORNY TOAD DISTRIBUTORS |
439.76 |
SP - Washing Mach. @ Buescher |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010515 |
HELENA AGRI-ENTERPRISES LLC |
253550 |
IF-R2 SEMARA HERBICIDE (AHE) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010435 |
WORKQUEST |
492.78000000000003 |
IF- Office supplies for ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010501 |
POLLOCK PAPER DISTRIBUTORS |
25.57 |
LE-R6D3 PAPER GOODS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010548 |
WORKQUEST |
153.93 |
LE-R6 LUB OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010368 |
WORKQUEST |
1076.16 |
CF-CORPUS MOVING SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010371 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
648 |
IF-Amarillo DO-TCI Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010375 |
WORKQUEST |
1434.97 |
IF-Amarillo DO-Chairs WorkQues |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010561 |
HORNY TOAD DISTRIBUTORS |
492.68 |
IF-Pottsboro DO-Electric Range |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010491 |
WORKQUEST |
296.51 |
LE-R6D3 OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010437 |
NUTRIEN AG SOLUTIONS INC |
7081.2 |
IF-R2 TRIBUNE LIQUID HERB-AHE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010551 |
WORKQUEST |
200.8 |
SP_R6_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010330 |
PUEBLO HOTEL SUPPLY DBA GRADY'S |
4597.6900000000005 |
LE-R3 Ice Machine for Tyler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010326 |
WORKQUEST |
645.37 |
FR.Purch-Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010383 |
HORNY TOAD DISTRIBUTORS |
1129.59 |
SP - Fridge for HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010565 |
INTOXIMETERS INC |
367.7 |
LE-R3D1 and D2 PBT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010372 |
GT DISTRIBUTORS INC |
1885.49 |
SP: Choke Uniforms FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010388 |
GT DISTRIBUTORS INC |
1272.52 |
LE_R3_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010390 |
GT DISTRIBUTORS INC |
1206.7 |
LE_R5_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010392 |
GT DISTRIBUTORS INC |
1535.8 |
LE_R7_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010393 |
GT DISTRIBUTORS INC |
1469.98 |
LE_R8_Boonies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010334 |
CROSSROADS DESIGNS LLC |
96.60000000000001 |
WL-SG Uniforms TSB FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010538 |
GT DISTRIBUTORS INC |
4165.45 |
LE R7D5 CLASS B UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010479 |
WORKQUEST |
132.88 |
CF_Hand Sanitizer Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010428 |
GT DISTRIBUTORS INC |
15813.51 |
LE_R6_Class_C |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010572 |
GT DISTRIBUTORS INC |
1571.15 |
LE_GWTC SIGHTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010484 |
WORKQUEST |
1370 |
CF-SB-Misc 21137877 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010487 |
WORKQUEST |
350.15000000000003 |
LE-R3 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010489 |
WORKQUEST |
36.93 |
LE R4/D4 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010358 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
LE-R3D2 Yeates Belt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010338 |
TEXAS WORKFORCE COMMISSION |
336.96 |
CM.CIS 210482 BUSINES CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010617 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
33610.75 |
SP- Campsite Equip.-Reg IV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010703 |
BOOT BARN INC |
3600 |
LE R7D4 FELT HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010795 |
WORKQUEST |
292.36 |
WL-R3 LED Cooper WM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010711 |
GT DISTRIBUTORS INC |
2534.7200000000003 |
SP_CDC_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010787 |
GT DISTRIBUTORS INC |
879.49 |
LE_GWTC UNIV. RADIO CARRIER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010627 |
1ST CHOICE RESTAURANT EQUIPMENT & SUPPLYLLC |
3161.73 |
LE R2 Garland ice machine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010801 |
CENTRAL POLICE SUPPLY LTD |
34.5 |
SP: Name Tags_LCC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010649 |
BOOT BARN INC |
1800 |
LE R7D2 & D3 FELT HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010654 |
FRIEDRICH AIR CONDITIONING CO |
660.33 |
SP-FY19 Air Conditioners |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010588 |
GT DISTRIBUTORS INC |
572 |
LE_GWTC MK3 MACE HOLDERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010760 |
WORKQUEST |
60.24 |
IF-DFW DO-Latex Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010842 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
LE-R3D3 Waist Belt - Shanafelt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010704 |
BRODART CO |
6241.3 |
CM: OR: TAS and Mole Books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010781 |
GT DISTRIBUTORS INC |
1776.58 |
LE_GWTC ASP NYLON HDCUFF CASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010681 |
GT DISTRIBUTORS INC |
2208.25 |
SP_CH_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010791 |
GOOLSBEE TIRE SERVICE INC |
3397.08 |
LE-R3 863-C1 Tires |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010629 |
HORNY TOAD DISTRIBUTORS |
1309.74 |
SPR1 0367 Washer & Dryer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010836 |
CENTRAL POLICE SUPPLY LTD |
34.5 |
SP: Name Tags-Choke Canyon SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010604 |
WORKQUEST |
157.99 |
SP: Uniform Boots-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010686 |
GT DISTRIBUTORS INC |
44.4 |
SP-Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010593 |
WORKQUEST |
18.6 |
WL-R3 Supplies OSBWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010653 |
WORKQUEST |
230.1 |
IF-HOH COVID SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010661 |
GT DISTRIBUTORS INC |
1644.2 |
SP_BON_FY21 Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010758 |
HORNY TOAD DISTRIBUTORS |
924.21 |
SP - Fridge for Buescher |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010761 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1780 |
SP - Chairs for MFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010626 |
WORKQUEST |
89.46000000000001 |
SP: Office Supplies-MISP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010672 |
GT DISTRIBUTORS INC |
714.48 |
SP_LT_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010673 |
GT DISTRIBUTORS INC |
4096.75 |
SP_CSS_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010675 |
WORKQUEST |
221.18 |
LE_Boaters ED Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010600 |
WORKQUEST |
1184.6000000000001 |
SP R1 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010789 |
GT DISTRIBUTORS INC |
1000 |
LE_GWTC GAME WARDEN PATCHES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010683 |
AHI ENTERPRISES LLC |
76.49 |
LE_HQ_FY21 BOATER ED AHI ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010790 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
3400.41 |
LE_GWTC REDMAN SUITS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010686 |
GT DISTRIBUTORS INC |
44.4 |
SP-Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010632 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2214.7000000000003 |
SPR1 0367 Mattresses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010814 |
GT DISTRIBUTORS INC |
4121.11 |
SP: Uniforms for LCC SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010821 |
POLLOCK PAPER DISTRIBUTORS |
33.14 |
LE R2 Texoma paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010825 |
LAWMEN'S & SHOOTERS SUPPLY |
11968.37 |
LE-R5D4 NIGHT VISION |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010694 |
WORKQUEST |
39.88 |
FR.GL-Post it notes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010839 |
CENTRAL POLICE SUPPLY LTD |
115 |
LE-R3D4 Name plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010843 |
GT DISTRIBUTORS INC |
108.33 |
LE-R3D3 Leather Duty Rig |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010710 |
GT DISTRIBUTORS INC |
3677.66 |
SP_LBS_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010800 |
WORKQUEST |
3989.52 |
SP - Toilet Paper @ Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010712 |
GT DISTRIBUTORS INC |
1984.64 |
SP_DAI_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010574 |
GT DISTRIBUTORS INC |
496.86 |
LE_GWTC BIANCHI 7328 GLOVE HDR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010838 |
GT DISTRIBUTORS INC |
2922.26 |
SP_CAD_GT_Bulk Uniform Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010577 |
WORKQUEST |
1122.16 |
FR-August WQ Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010612 |
WORKQUEST |
162.28 |
CF-FY21 GB Batteries/Pencils |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010786 |
GT DISTRIBUTORS INC |
252.85 |
LE_GWTC LASER POCKET KEY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010613 |
GT DISTRIBUTORS INC |
769.09 |
SP-Uniforms-Lockhart 200M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010594 |
AHI ENTERPRISES LLC |
14.17 |
WL-R3 Supplies D5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010601 |
GT DISTRIBUTORS INC |
411.47 |
SP: FY 21 Uniforms-Goose |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010615 |
GT DISTRIBUTORS INC |
436.66 |
SP: Uniforms-Goliad 200M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010788 |
GT DISTRIBUTORS INC |
402.05 |
LE_GWTC BELT KEEPER 4 PACK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010750 |
GT DISTRIBUTORS INC |
801.9300000000001 |
SP-SRSP Uniform Class A Shirts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010578 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1900 |
FR.REV-Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010583 |
WORKQUEST |
152.82 |
LE-R5 DESK CALENDARS 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010618 |
WORKQUEST |
281.15000000000003 |
LE R2 Mt P office supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010667 |
GT DISTRIBUTORS INC |
2756 |
LE R7D4 CLASS B UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010760 |
WORKQUEST |
60.24 |
IF-DFW DO-Latex Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010669 |
GT DISTRIBUTORS INC |
603.9300000000001 |
SP_BON_GT_Uniform Bulk Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010764 |
HORNY TOAD DISTRIBUTORS |
924.21 |
CF-Refrigerator Residence_SCT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010631 |
TEXAS WORKFORCE COMMISSION |
272.7 |
CM.CIS 210486 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010621 |
HORNY TOAD DISTRIBUTORS |
424.6 |
SP: Microwave Ovens MISP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010834 |
GT DISTRIBUTORS INC |
629.6 |
LR-R3D1 and R3D3 Uniform |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000460 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
5.86 |
WL -TERM CNTRCT 485-A1; Handle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000404 |
WORKQUEST |
197.99 |
IF - Consumables for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000311 |
WORKQUEST |
362.40000000000003 |
LE-GWTC Binders for Cadets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000459 |
FEDERAL EXPRESS CORPORATION |
11.52 |
SP_RO_FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000415 |
WORKQUEST |
381.43 |
SP - Copy Paper for LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000363 |
WORKQUEST |
136.74 |
LE-R5-Laredo FO O/S-09/17/20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000306 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
12.26 |
WL-Dust Mop Handle Clips YDWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000355 |
LABATT FOOD SERVICE, LLC |
270.2 |
IF - Vinegar for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000370 |
WORKQUEST |
14.49 |
scissors needed by fleet staff |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000421 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3161.86 |
FR-Postage Meter Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000423 |
WORKQUEST |
2160.5 |
FR.DS-copy paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000326 |
WORKQUEST |
289.51 |
CF-HQ Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000348 |
GT DISTRIBUTORS INC |
688.35 |
SP-Dummy/Practice Ammo SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000424 |
WORKQUEST |
1029.92 |
SP - Trash Bags for E-Rock |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000303 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.68 |
SP-Choke Canyon Spirals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000346 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
45 |
IF- Lime deposit removal - PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000279 |
WORKQUEST |
174.28 |
LE R8D5 Supplies 091620 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000293 |
WORKQUEST |
1747.94 |
SP-Janit. Supplies-Palmetto SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000386 |
POLLOCK PAPER DISTRIBUTORS |
76.48 |
WL - PAPER TOWELS MAT & GH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000417 |
POLLOCK PAPER DISTRIBUTORS |
33.14 |
CF-Poll P FY20 SBPO not in BIS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000444 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE-FY2020 Pants Bird |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000279 |
WORKQUEST |
174.28 |
LE R8D5 Supplies 091620 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000369 |
POLLOCK PAPER DISTRIBUTORS |
43.04 |
IF- Paper towels for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000375 |
WORKQUEST |
246.42000000000002 |
WL - Hand Sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000326 |
WORKQUEST |
289.51 |
CF-HQ Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000302 |
GLASFLOSS INDUSTRIES INC |
63.22 |
WL-Pleated Filters Matador |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001694 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
19 |
IF- Dish soap for Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001747 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
44 |
SPR1 0602 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001760 |
WORKQUEST |
700.2 |
SP-Office Supplies - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001648 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
511.06 |
SP_0440_511pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001701 |
WORKQUEST |
359.14 |
IF- Items for Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001800 |
CALDWELL COUNTRY FORD LLC |
43898 |
SP-881D Ford F350, Bastrop |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001834 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP - Pants for Jesse S @HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001642 |
WORKQUEST |
438.1 |
SP-Wasp/Ant - WorkQuest - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001767 |
WORKQUEST |
4446.86 |
SP R1 0616 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001799 |
SILSBEE FORD INC |
44735.65 |
SP-866D Ford F250, SP Rg 6 PPO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001834 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
92.92 |
SP - Pants for Jesse S @HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001648 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
511.06 |
SP_0440_511pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001807 |
WORKQUEST |
149.99 |
SP - Boots for Liz Cook @HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001681 |
UNIVERSITY OF TEXAS AT AUSTIN |
5023.09 |
CM 210016 Christmas in Parks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001752 |
WORKQUEST |
149.99 |
SP - Boots for D. Allen PFSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001656 |
WORKQUEST |
2756.25 |
SP_0210_TP,Cleaners,Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001686 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
107.76 |
SP - Nametags for employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001763 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
141.16 |
SP-Cleaning Items - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001692 |
WORKQUEST |
17.490000000000002 |
CF - Office Supplies PML |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001759 |
AHI ENTERPRISES LLC |
939.84 |
SP-Shredder-0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001730 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.73 |
SP R1 0602 Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001704 |
FEDERAL EXPRESS CORPORATION |
17.73 |
WL-FedEx Inv.7-099-80992 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001803 |
CALDWELL COUNTRY FORD LLC |
41612 |
SP-866D Ford F250, Rg 6 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001720 |
AHI ENTERPRISES LLC |
11.98 |
SP_BON_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001675 |
POLLOCK PAPER DISTRIBUTORS |
248.28 |
SP_MC_Pollock Paper Dist. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001814 |
OFFICE DEPOT |
183.18 |
LE R2 CALCULATORS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001822 |
WORKQUEST |
1171.81 |
SP-Lk CC Maint/Safety supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001719 |
WORKQUEST |
1200.49 |
SP_0384_Workquest_Maint |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001778 |
WORKQUEST |
544.9 |
SP-Reg 2 HQ copy paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001648 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
511.06 |
SP_0440_511pants |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001798 |
CALDWELL COUNTRY FORD LLC |
34078 |
SP-882E Ford F350, SP Rg 5 HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001631 |
WORKQUEST |
85.68 |
WL-XL GLOVES YDWMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001681 |
UNIVERSITY OF TEXAS AT AUSTIN |
5023.09 |
CM 210016 Christmas in Parks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001640 |
WORKQUEST |
52.67 |
LE-FY20 July Shredding SARO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001745 |
WORKQUEST |
426.25 |
SPR1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001683 |
WORKQUEST |
1002.85 |
SP-Choke maint. supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001686 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
107.76 |
SP - Nametags for employees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001656 |
WORKQUEST |
2756.25 |
SP_0210_TP,Cleaners,Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001760 |
WORKQUEST |
700.2 |
SP-Office Supplies - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001712 |
WORKQUEST |
770.25 |
SP_MC_Cleaner, Glasses, Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001691 |
POLLOCK PAPER DISTRIBUTORS |
389.69 |
SP - SLRSP Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001692 |
WORKQUEST |
17.490000000000002 |
CF - Office Supplies PML |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001693 |
UNIVERSITY OF TEXAS AT AUSTIN |
1650 |
CM 210046 LAR report |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001693 |
UNIVERSITY OF TEXAS AT AUSTIN |
1650 |
CM 210046 LAR report |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001832 |
HELENA AGRI-ENTERPRISES LLC |
408 |
SP-Lk CC Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001650 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
57.9 |
SP_0440_uniform caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001760 |
WORKQUEST |
700.2 |
SP-Office Supplies - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001719 |
WORKQUEST |
1200.49 |
SP_0384_Workquest_Maint |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001709 |
WORKQUEST |
373.44 |
SP_BON_Office/Safety Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001805 |
WORKQUEST |
494 |
LE-R6 BLOOD ALCOHOL TEST KITS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001802 |
SILSBEE FORD INC |
40171.16 |
SP-875E Ford F350 Crew |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001807 |
WORKQUEST |
149.99 |
SP - Boots for Liz Cook @HCSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001735 |
WORKQUEST |
169.63 |
IF-HQ Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001715 |
WORKQUEST |
3398.29 |
SP-SFP-Consumable-Safety |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001718 |
ALLIGARE LLC |
190 |
SP_BON_Alligare LLC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001719 |
WORKQUEST |
1200.49 |
SP_0384_Workquest_Maint |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001659 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
4243.2 |
LE-R6 BODY ARMOR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001709 |
WORKQUEST |
373.44 |
SP_BON_Office/Safety Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001721 |
BUMPER MFG CO. |
816.15 |
WL- 218169 tool box and rack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001729 |
NUTRIEN AG SOLUTIONS INC |
1535 |
SP_GBLT_Herbicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001726 |
NUTRIEN AG SOLUTIONS INC |
289.6 |
SP_BON_Herbicides |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001715 |
WORKQUEST |
3398.29 |
SP-SFP-Consumable-Safety |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001839 |
WORKQUEST |
560.16 |
SR-FY21-Workquest-Chair-KirkA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001767 |
WORKQUEST |
4446.86 |
SP R1 0616 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001733 |
OFFICE DEPOT |
8.76 |
SP_BON_Portfolio Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001835 |
WORKQUEST |
153.3 |
CF-SCT Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001735 |
WORKQUEST |
169.63 |
IF-HQ Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001652 |
WORKQUEST |
419.88 |
SP_0440_BOOTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001654 |
WORKQUEST |
801.23 |
SP_0603_filters and flashlight |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001666 |
WORKQUEST |
199.93 |
LE - Angleteton Freight Oil |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001739 |
WORKQUEST |
4087.96 |
SP - SLRSP Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001725 |
STAPLES CONTRACT & COMMERCIAL LLC |
25.6 |
SP_JB_Steno Pads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001656 |
WORKQUEST |
2756.25 |
SP_0210_TP,Cleaners,Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001745 |
WORKQUEST |
426.25 |
SPR1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001656 |
WORKQUEST |
2756.25 |
SP_0210_TP,Cleaners,Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001656 |
WORKQUEST |
2756.25 |
SP_0210_TP,Cleaners,Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001684 |
BOOT BARN INC |
84.75 |
LE-GW UNIFORMS-STRAW HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001755 |
WORKQUEST |
507.64 |
IF - FY 21 Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001723 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
195.56 |
SP_0384_TCI_Maint |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001691 |
POLLOCK PAPER DISTRIBUTORS |
389.69 |
SP - SLRSP Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001717 |
NUTRIEN AG SOLUTIONS INC |
11102.4 |
IF-R2 AHE LIQUID HERBICIDE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001768 |
GT DISTRIBUTORS INC |
336.34000000000003 |
SP-Uniforms_ field test SPLE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001722 |
AHI ENTERPRISES LLC |
73.46000000000001 |
SP_JB_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004754 |
CLAMPITT PAPER COMPANY AUSTIN |
20.93 |
EO-11x17 Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004754 |
CLAMPITT PAPER COMPANY AUSTIN |
20.93 |
EO-11x17 Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004636 |
GT DISTRIBUTORS INC |
1407.97 |
SP_0797_Rifle,Suppresor,Scope |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004765 |
WORKQUEST |
741.1 |
SP_PC_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004793 |
UNIVERSITY OF TEXAS AT AUSTIN |
415.73 |
210162 TRIPTICKETFORM QTY 2500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004729 |
WORKQUEST |
275.98 |
CF-POC Paper Feb 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004647 |
WORKQUEST |
28.47 |
CM: HED 2021 Planner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004678 |
AHI ENTERPRISES LLC |
40.24 |
SP_0570_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004637 |
WORKQUEST |
67.84 |
IF- TSB# 21053853 Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004686 |
WORKQUEST |
114.24000000000001 |
SP_RO-R6_WORKQUEST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004759 |
WORKQUEST |
6757.29 |
SP_RRJB_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004636 |
GT DISTRIBUTORS INC |
1407.97 |
SP_0797_Rifle,Suppresor,Scope |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004652 |
PRECISION DELTA CORP |
424.77 |
SP-00 Buckshot ammo HQ Police |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004786 |
WORKQUEST |
149.99 |
SP - Boots for employees @ GSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004669 |
WORKQUEST |
15.76 |
WL-SG WQ Markers for J.Hardin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004677 |
POLLOCK PAPER DISTRIBUTORS |
132.56 |
SP_0609_Brown Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004679 |
POLLOCK PAPER DISTRIBUTORS |
204.56 |
IF-PAPER TOWELS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004781 |
WORKQUEST |
554.16 |
SP - Boots for Employees @ GSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004762 |
AHI ENTERPRISES LLC |
92.27 |
SP_0570_Paper Shredder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004765 |
WORKQUEST |
741.1 |
SP_PC_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004650 |
WORKQUEST |
747.88 |
SP - Supplies for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004810 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
260.6 |
SP_0603 LE equipment |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004779 |
BUMPER MFG CO. |
699.75 |
SP-Bumper for Prop 219813 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004782 |
BTAC ACQUISITION DBA BAKER & TAYLOR LLC |
63.71 |
WL-SG 715-M2 Managed Books O.F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004788 |
DELTA OFFICE PRODUCTS |
499.8 |
SP-Receipt Paper-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004655 |
WORKQUEST |
322.88 |
SP - Boots and Pens for INKS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004792 |
WORKQUEST |
800.28 |
LE-R7 & R1 BLOOD KITS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004795 |
TAYLOR COMMUNICATIONS INC |
785.12 |
210160 HuntCkVerfForm qty4000 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004809 |
POLLOCK PAPER DISTRIBUTORS |
430.40000000000003 |
SP-Paper Towels - 401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004815 |
WORKQUEST |
702.49 |
SP-Consumable Supplies - 401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004796 |
WORKQUEST |
1037.25 |
CF-*WQ* MiscSafe |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004676 |
BEEPSMART COMMUNICATIONS INC. |
311.68 |
SP_0570_Ink Cartridges |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004668 |
WORKQUEST |
593.3100000000001 |
SP_0570_Paper, Pens, File Fold |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004822 |
GT DISTRIBUTORS INC |
772.85 |
LE-R8 5.11 Watch Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004647 |
WORKQUEST |
28.47 |
CM: HED 2021 Planner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004626 |
WORKQUEST |
157.99 |
SP - Boots for Brian P @ LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004765 |
WORKQUEST |
741.1 |
SP_PC_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485606-1 |
CANON FINANCIAL SERVICES INC |
265.77 |
SP_Copier, 60mo, Misty Santel |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469845 |
KIRBO'S OFFICE SYSTEMS LLC |
404.52 |
LE_Canon IR C7260_GWTC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469322 |
CANON FINANCIAL SERVICES INC |
155.92000000000002 |
LE-Canon IRC2225 Nita |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485562-1 |
CANON FINANCIAL SERVICES INC |
177.12 |
CF_Canon 60mo Lease (B Allen) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010878 |
GT DISTRIBUTORS INC |
108.33 |
LE-R3D2 Bragg Duty Rig |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010880 |
ACE MART RESTAURANT SUPPLY COMPANY |
23.64 |
SP-TOF Term Tongs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485235-1 |
KONICA MINOLTA BUSINESS SOLUTION |
143.39000000000001 |
IF_KonicaMinolta 60mo MSchmidt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
470073-1 |
QUADIENT INC |
110.99000000000001 |
LE - Neopost IS350RFB 60 month |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485765-1 |
CANON FINANCIAL SERVICES INC |
152.62 |
LE_Copier, 60mo, Cindy Dean |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485573-1 |
CANON FINANCIAL SERVICES INC |
136.79 |
LE_Canon 60mo Lease (C Dean) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486050-1 |
QUADIENT INC |
4.63 |
LE - Neopost IN600HF 36 month |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469329 |
CANON FINANCIAL SERVICES INC |
155.92000000000002 |
LE_DIR Contract: DIR-TSO3101 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010881 |
STAPLES CONTRACT & COMMERCIAL LLC |
189.36 |
SP-TOF Term Toner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010860 |
GT DISTRIBUTORS INC |
124.77 |
LE-R3D3 and R3D1 5.11 Tac vest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010887 |
WORKQUEST |
332.45 |
SP-TOF Term Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010876 |
LAWMEN'S & SHOOTERS SUPPLY |
25.85 |
KE-R3D2 Bragg Leather Duty Rig |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469305 |
CANON FINANCIAL SERVICES INC |
80.22 |
SP-Canon IR1435IF |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010854 |
GT DISTRIBUTORS INC |
1213.75 |
SP_0210_Uniforms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
485987-1 |
CANON FINANCIAL SERVICES INC |
136.79 |
SP_Copier, 60mo, Cindy Dean |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010884 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
152 |
SP-TOF Term Dish Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486402-1 |
CANON FINANCIAL SERVICES INC |
177.02 |
SP_Copier, 60 mo, Becky Cagle |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
500611-1 |
QUADIENT LEASING USA INC |
108.92 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
487395-1 |
CANON FINANCIAL SERVICES INC |
307.66 |
SP_Copier, 48 mo, Cedar Hill |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486620-1 |
XEROX CORPORATION |
75.52 |
SP_Copier, 48mo, Meridian |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
488571-2 |
XEROX CORPORATION |
1198.05 |
WL-Xerox Matador WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
489578-1 |
XEROX CORPORATION |
0 |
WL_Copier, 60mo, Brownwood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
487636-1 |
CANON FINANCIAL SERVICES INC |
136.03 |
SP_Copier, 60 mo, Ft Richardso |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004961 |
WORKQUEST |
885.08 |
SP_LTSP_CHAIRS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004903 |
WORKQUEST |
103.5 |
WL-R3 MTREP Admin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004834 |
WORKQUEST |
200 |
SP-Shredding- REG IV HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004926 |
LAKE COUNTRY CHEVROLET INC |
33726 |
IF_Truck,Jasper Dist Ofc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005050 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
225 |
SP_0644_OFFICE CHAIR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004956 |
WORKQUEST |
245.91 |
SP_DSP_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005011 |
GT DISTRIBUTORS INC |
17714.4 |
LE:ROG ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004852 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
340 |
SP_0603_flags & dish soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004882 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
699.34 |
SP - Hats and Name Tags Garner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004881 |
WORKQUEST |
98.22 |
CF - CCB Safety Items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004953 |
WORKQUEST |
627.6 |
SP_CHSP_CHAIR MATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005056 |
LAKE COUNTRY CHEVROLET INC |
22177 |
FR-FY21-Vehicle for Mailroom |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004964 |
WORKQUEST |
606.35 |
SP_CLDC_FOOTWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004886 |
WORKQUEST |
239.71 |
LE-R8 Flash Drives & Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005001 |
WORKQUEST |
44.9 |
FR.AP-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004916 |
POLLOCK PAPER DISTRIBUTORS |
76.48 |
IF-Abilene DO- Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005014 |
QUADIENT INC |
12.46 |
FR-Envelope Sealer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004943 |
WORKQUEST |
26.48 |
IF-WELDING GLOVES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005026 |
UNIVERSITY OF TEXAS AT AUSTIN |
469.94 |
210176 FlyFisher Cert qty 1000 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004847 |
WORKQUEST |
136.6 |
IF-Amarillo DO-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005068 |
NATIVE AMERICAN SEED |
1117 |
WL-PLPH-NativeAmerSeed-Mueller |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004954 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH-NativeAmericaSeed-Roam |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004856 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
700 |
210168 RESP.HUN.DECAL QTY10K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004963 |
WORKQUEST |
3029.94 |
SP_TSP_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004969 |
WORKQUEST |
149.99 |
SP_DAI_FOOTWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004974 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
6.75 |
FR.DS-Employee Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005049 |
WORKQUEST |
149.99 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004977 |
WORKQUEST |
105.66 |
SP - Binders and Cable Ties |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004980 |
WORKQUEST |
661.24 |
SP_0545 Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004983 |
LIBERTY DATA PRODUCTS INC |
96.08 |
INFAD_OfficeSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004833 |
TEXAS WORKFORCE COMMISSION |
328.5 |
CM-CIS 210157 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004915 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
11.14 |
SP-Name Plates - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004999 |
GT DISTRIBUTORS INC |
4064.9500000000003 |
LE-R5 Extra Ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005005 |
WORKQUEST |
261.34000000000003 |
SP - Laundry Soap for GarnerSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004925 |
WORKQUEST |
178.08 |
IF-TFFC WorkQuest Goods |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004847 |
WORKQUEST |
136.6 |
IF-Amarillo DO-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004875 |
WORKQUEST |
2877.38 |
SP_0603_ file boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005025 |
WORKQUEST |
21.6 |
SP-Dry Erase Kits for Ron/Adam |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004875 |
WORKQUEST |
2877.38 |
SP_0603_ file boxes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004932 |
WORKQUEST |
976.44 |
SP_0644_MAINT SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005024 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
135 |
FR-Coat Rack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004828 |
WORKQUEST |
307.98 |
SP-Boots-T.A/J.J-Reg IV HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005049 |
WORKQUEST |
149.99 |
SP R1 0602 Workquest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005057 |
LAKE COUNTRY CHEVROLET INC |
44325.11 |
FR-FY21-Box Truck for Mailroom |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004823 |
GT DISTRIBUTORS INC |
112.35000000000001 |
LE R4 Uniform-Summer Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005063 |
TAYLOR COMMUNICATIONS INC |
10347.25 |
210178 OHVdecalsFY21 qty12,500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004954 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH-NativeAmericaSeed-Roam |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004889 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
10500 |
210164 TSP logosticker qty 50k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004877 |
WORKQUEST |
323.96 |
LP Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004956 |
WORKQUEST |
245.91 |
SP_DSP_PARK SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004857 |
POLLOCK PAPER DISTRIBUTORS |
165.52 |
LE R2 paper towels FtW |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004960 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
29.5 |
Contract No. 952-M1 Alcohol A |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004964 |
WORKQUEST |
606.35 |
SP_CLDC_FOOTWEAR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004939 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
172.56 |
SP - Volunteer Caps at LMSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004966 |
DELTA OFFICE PRODUCTS |
299.88 |
SP_LT_THERMAL PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005068 |
NATIVE AMERICAN SEED |
1117 |
WL-PLPH-NativeAmerSeed-Mueller |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004968 |
DELTA OFFICE PRODUCTS |
199.92000000000002 |
SP_PC_THERMAL PAPER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004972 |
STAPLES CONTRACT & COMMERCIAL LLC |
15.36 |
FR.DS Steno Books |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004853 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2000 |
210170 TXHUNTED.DECAL QTY10K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004975 |
WORKQUEST |
86.83 |
FR-February Supply Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005060 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
241.25 |
SP - Uniform Hats @ Gov. Can |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004909 |
BOOT BARN INC |
1588.5 |
SP-64th SPPO Cadet Class Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004881 |
WORKQUEST |
98.22 |
CF - CCB Safety Items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004915 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
11.14 |
SP-Name Plates - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004991 |
WORKQUEST |
52.85 |
CF-A/C Filters - Palacios |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004915 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
11.14 |
SP-Name Plates - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004916 |
POLLOCK PAPER DISTRIBUTORS |
76.48 |
IF-Abilene DO- Paper Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005021 |
WORKQUEST |
213.6 |
SP-Flagging Tape & Gloves-BC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-3 |
FEDERAL EXPRESS CORPORATION |
107.77 |
WL - FY19 DELIVERY SVC 44357 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
513080-1 |
REDDY ICE CORPORATION |
490.5 |
SP-Bagged Ice for Resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
512473 |
WORKQUEST |
66.9 |
FR - 962-M3 Temporary employee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-1 |
FEDERAL EXPRESS CORPORATION |
54.93 |
WL - Fed Ex Inv 7-079-81491 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-4 |
FEDERAL EXPRESS CORPORATION |
84.59 |
WL- Fed Ex 7-093-31829 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-5 |
FEDERAL EXPRESS CORPORATION |
14.44 |
WL-Fed Ex 7-100-15703 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-6 |
FEDERAL EXPRESS CORPORATION |
4.3500000000000005 |
WL-Fed Ex 7-106-46503 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503977-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
170.85 |
CF-FY20PortArthurPostageMeter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-7 |
FEDERAL EXPRESS CORPORATION |
18.64 |
WL-Fed Ex 7-106-46504 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514278-2 |
FEDERAL EXPRESS CORPORATION |
13.56 |
WL-FY19 Delivery Svc 44358 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
515499-1 |
ENGIE INSIGHT SERVICES INC DBA ENGIE IMP |
9960.75 |
SR_Utility Invoice Proc 958-M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002073 |
CALDWELL COUNTRY CHEVROLET |
96729 |
WL-FY21 Fleet 869E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001941 |
POLLOCK PAPER DISTRIBUTORS |
442.26 |
SPR1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001854 |
WORKQUEST |
219.99 |
WL-Diversity WQ Sub. mailers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001990 |
WORKQUEST |
156.37 |
SPR1 0164 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002048 |
LAKE COUNTRY CHEVROLET INC |
28745 |
WL-FY21 Fleet 862E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001864 |
WORKQUEST |
16.29 |
WL-CALENDAR 2021 CRISTY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001879 |
GT DISTRIBUTORS INC |
700.47 |
SP-HQ Security Jacket Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001985 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SPR1 0164 Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002012 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-T. Deardorff Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001880 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
631.77 |
SP - Name Tags/Pants ERSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001994 |
WORKQUEST |
74.35000000000001 |
IF-DFW 2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002051 |
LAKE COUNTRY CHEVROLET INC |
61980 |
WL-FY21 Fleet 864E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001963 |
STAPLES CONTRACT & COMMERCIAL LLC |
18.38 |
CF- File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002064 |
COWBOY MOTOR COMPANY LC |
30408 |
CF- Vehicle 866E |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002050 |
LAKE COUNTRY CHEVROLET INC |
143725 |
WL-FY21 Fleet 862E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001854 |
WORKQUEST |
219.99 |
WL-Diversity WQ Sub. mailers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001907 |
WORKQUEST |
2842.98 |
SP_PC_WORKQUEST FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002057 |
LAKE COUNTRY CHEVROLET INC |
61980 |
WL-FY21 Fleet 864E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001860 |
WORKQUEST |
118.7 |
SPR1 0022 Lens Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001994 |
WORKQUEST |
74.35000000000001 |
IF-DFW 2021 Calendars |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002043 |
CALDWELL COUNTRY FORD LLC |
70416 |
WL-FY21 Fleet 882E Ford Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001866 |
WORKQUEST |
170.41 |
WL-CALENDARS 2021 PHWMAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002013 |
TEXAS WORKFORCE COMMISSION |
232.5 |
CM-CIS 210035 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002065 |
COWBOY MOTOR COMPANY LC |
33792.7 |
CF-Cap Eq-New Dodge Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001941 |
POLLOCK PAPER DISTRIBUTORS |
442.26 |
SPR1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001964 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
372.24 |
CF FY21 PRB Shirt Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002041 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS LLC |
217770 |
WL-FY21 Fleet 990D Dump Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001951 |
WORKQUEST |
331.2 |
SP-0744 Safety Glasses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001892 |
WORKQUEST |
4638.2300000000005 |
SP-WorkQuest-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001941 |
POLLOCK PAPER DISTRIBUTORS |
442.26 |
SPR1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002046 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-Lk Corpus Christi Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001853 |
POLLOCK PAPER DISTRIBUTORS |
43.04 |
IF-R2 3FOLD TOWELS-MARSHALL DO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001897 |
WORKQUEST |
107.03 |
WL - Safety Items for WOC WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001860 |
WORKQUEST |
118.7 |
SPR1 0022 Lens Cleaner |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001892 |
WORKQUEST |
4638.2300000000005 |
SP-WorkQuest-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001868 |
WORKQUEST |
61.92 |
WL-CALENDARS 2021 D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001999 |
WORKQUEST |
131.96 |
WL-2021 Planners for D1/TPWMAs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002059 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
202.41 |
SP_0515_TCI Mops 10.23.2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001909 |
WORKQUEST |
816.4 |
SP - Consumables for Garner SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001931 |
WORKQUEST |
131.54 |
WL-Calendars R2 & CTPEMP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002014 |
WORKQUEST |
33.980000000000004 |
IF-Pottsboro-A/C Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001985 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
185.84 |
SPR1 0164 Galls |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001941 |
POLLOCK PAPER DISTRIBUTORS |
442.26 |
SPR1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001947 |
WORKQUEST |
432.1 |
SP-Division Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002068 |
CALDWELL COUNTRY FORD LLC |
27699 |
CF-PalaciousFS Truck Replaceme |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001941 |
POLLOCK PAPER DISTRIBUTORS |
442.26 |
SPR1 241 Pollock Paper Distri |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002049 |
LAKE COUNTRY CHEVROLET INC |
201215 |
WL-FY21 Fleet 862E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002014 |
WORKQUEST |
33.980000000000004 |
IF-Pottsboro-A/C Filters |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002063 |
LAKE COUNTRY CHEVROLET INC |
91305 |
WL-FY21 Fleet 868E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002066 |
WORKQUEST |
233.52 |
IF-SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002069 |
LAKE COUNTRY CHEVROLET INC |
30435 |
WL-FY21 Fleet 868E Chevy Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002012 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.96 |
SP-T. Deardorff Name Plates |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005197 |
WORKQUEST |
188.79 |
SP_TSP_OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005246 |
WORKQUEST |
941.87 |
CM: OR: PPE, masks & hand sani |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005185 |
AHI ENTERPRISES LLC |
55.2 |
SP_IDB_AHI_File Pocket |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005208 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
8.98 |
SP_DAI_NAME TAG N. MARTINEZ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005186 |
WORKQUEST |
130.67000000000002 |
SP_DAI_DETERGENT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005124 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1657 |
SP-R1 0616 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005165 |
WORKQUEST |
637.49 |
SP_CAD_WQ_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005204 |
BOOT BARN INC |
84.75 |
SP_LBS_STRAW HAT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005124 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1657 |
SP-R1 0616 TCI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005188 |
WORKQUEST |
4505.06 |
SP_IDB_WQ_Toilet Paper/Towels |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005292 |
GT DISTRIBUTORS INC |
4979.82 |
LE:MTOG ammo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005210 |
WORKQUEST |
882 |
SP_IDB_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005085 |
UNIVERSITY OF TEXAS AT AUSTIN |
4104 |
210182 HabitatMats Qty25 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005174 |
LIBERTY DATA PRODUCTS INC |
12.540000000000001 |
SP_CAD_Lib Data_Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005242 |
WORKQUEST |
51.18 |
SP-Tape Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005141 |
WORKQUEST |
512.28 |
WL-Diversity Craig OfficeChair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005092 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109.82000000000001 |
SP REG1 0023 Galls Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005175 |
DELTA OFFICE PRODUCTS |
149.94 |
SP_CAD_Delta Off_Thermal Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005193 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1140 |
SP_MC_TCI_Task Chairs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005101 |
GT DISTRIBUTORS INC |
6920 |
LE- GW Shoulder Patches 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005196 |
WORKQUEST |
32.2 |
IF-Waco RO-Expand File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005078 |
TAYLOR COMMUNICATIONS INC |
12865 |
210156 CommBoatDisplay qty8300 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005096 |
AHI ENTERPRISES LLC |
9.89 |
SP - Pencil Sharpener for R3O |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005210 |
WORKQUEST |
882 |
SP_IDB_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005141 |
WORKQUEST |
512.28 |
WL-Diversity Craig OfficeChair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005173 |
AHI ENTERPRISES LLC |
65.04 |
SP_CAD_AHI_Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005106 |
GT DISTRIBUTORS INC |
202.5 |
LE- Chaplain Patches FY 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005071 |
WORKQUEST |
584.25 |
SP - Boots for Emply. @ GRSNA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005159 |
UNIVERSITY OF TEXAS AT AUSTIN |
1756.82 |
210180 AngEDFishStkr qty2500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005174 |
LIBERTY DATA PRODUCTS INC |
12.540000000000001 |
SP_CAD_Lib Data_Clips |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005092 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109.82000000000001 |
SP REG1 0023 Galls Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005284 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
200 |
SP_0219_FY21_TCI Chair |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005116 |
WORKQUEST |
116.12 |
IF-Abilene DO-Hand Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005209 |
GT DISTRIBUTORS INC |
12399.9 |
LE:ROG optics laser |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005210 |
WORKQUEST |
882 |
SP_IDB_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005083 |
UNIVERSITY OF TEXAS AT AUSTIN |
1295 |
210181 COMM.SUNFISH QTY25K |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005219 |
UNIVERSITY OF TEXAS AT AUSTIN |
590.36 |
210196 1st FishCert qty 2000 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005283 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
890 |
210186 BSHP BKLT QTY500 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005243 |
WORKQUEST |
1650.18 |
SP R1 0283 WorkQuest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005125 |
WORKQUEST |
374.84000000000003 |
SP - Office Supplies for BSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005241 |
WORKQUEST |
151.34 |
IF-TFFC Tape & Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005179 |
CENTRAL POLICE SUPPLY LTD |
23 |
LE:HmSec uniform name plate |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005187 |
WORKQUEST |
464.36 |
SP_IDB_WQ_Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005099 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1062 |
210183 WSFR decals qty 600 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005191 |
WORKQUEST |
337.75 |
SP_MC_WQ_Copy Paper |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005187 |
WORKQUEST |
464.36 |
SP_IDB_WQ_Footwear |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005100 |
TAYLOR COMMUNICATIONS INC |
28625.4 |
210179 OHV FY22 decals qty 45k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005195 |
OFFICE DEPOT |
122.12 |
SP_TSP_CALCULATORS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005196 |
WORKQUEST |
32.2 |
IF-Waco RO-Expand File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005210 |
WORKQUEST |
882 |
SP_IDB_WQ_Gloves |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005199 |
INTOXIMETERS INC |
90 |
SP_TSP_INTOXIMETERS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005092 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109.82000000000001 |
SP REG1 0023 Galls Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005088 |
WORKQUEST |
1595.3700000000001 |
SP R1 0176 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005116 |
WORKQUEST |
116.12 |
IF-Abilene DO-Hand Soap |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005237 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
380 |
WL-Admin TCI Chair for DDD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005092 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109.82000000000001 |
SP REG1 0023 Galls Caps |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525650 |
SILSBEE FORD INC |
46314 |
LE_Covert Vehicles |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
524701-1 |
WORKQUEST |
108 |
SP - Document Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525577 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
144.69 |
LE - Class A/B shirts |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525531-1 |
THE BAIT BARN FISHERIESTRANELLA |
1226.25 |
IF-CATFISH STOCKING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526171-1 |
TRITON SEA PRODUCTS INC |
3726.17 |
CF-325-M1 Feed POC: Ashely Fin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527209 |
BOOT BARN INC |
360 |
SP-FELT HAT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528625 |
SILSBEE FORD INC |
36363 |
CM_1 Ton Crew Cab Pickup |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527189 |
C&G WHOLESALE |
52.44 |
LE - MTOG: J Duke webgear (SBP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525789-1 |
WORKQUEST |
656.42 |
SP-FY20 Pest Control Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528202 |
CALDWELL COUNTRY FORD LLC |
59297 |
SP_Ford F450 Dump Bed R4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527548 |
GT DISTRIBUTORS INC |
357.2 |
LE-SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527216 |
BOOT BARN INC |
84.75 |
SP-UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526849 |
WORKQUEST |
16.64 |
WL-OFFICE SUPPLIES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526239-1 |
TRITON SEA PRODUCTS INC |
3080.58 |
CF-Contract Details # 325-M1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528252 |
BOOT BARN INC |
24821.25 |
LE - Straw and Felt Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528194 |
LAKE COUNTRY CHEVROLET INC |
44067.950000000004 |
LE_LE Vehcile Special OP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526718 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.68 |
SP-NAME TAGS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527437 |
WORKQUEST |
3948.39 |
SR_Pest Control, Austin MntBdg |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526239 |
TRITON SEA PRODUCTS INC |
735.25 |
CF - Feed for Sea Center TX |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526976 |
CROSSROADS DESIGNS LLC |
164.48 |
SP-UNIFORMS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
527411 |
BOOT BARN INC |
84.75 |
LE-HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528233 |
SAM PACK'S FIVE STAR FORD |
21487 |
IF_Ford Escape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528199 |
SAM PACK'S FIVE STAR FORD |
19452 |
Vehicles for State Parks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526548 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
73623 |
SP-Campfire Rings |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526379 |
CROSSROADS DESIGNS LLC |
127 |
SP-Staff Jackets Budget Team |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526304-1 |
QUADIENT INC |
61.85 |
SP - Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005372 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
17.71 |
SP_IDB_Galls_Hat & Name Tags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005315 |
WORKQUEST |
3074.27 |
SP R1 0404 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005470 |
CROSSROADS DESIGNS LLC |
47.47 |
SP-Admin jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005312 |
BUMPER MFG CO. |
442.15000000000003 |
SP-Toolbox - Nail Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005376 |
WORKQUEST |
1482 |
LE R4 Blood Alcohol Kits |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005401 |
WORKQUEST |
153.62 |
SP-BBSP-Office Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005419 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH-NativeA-Siefert-Damron |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005450 |
AHI ENTERPRISES LLC |
120.86 |
SP - Office Supplies GarnerSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005510 |
WORKQUEST |
1902.6000000000001 |
SP_0609_Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005340 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
445 |
CF-OFFICE CHAIR FOR ABALLINGER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005451 |
WORKQUEST |
210.89000000000001 |
SP - Consumables for GarnerSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005470 |
CROSSROADS DESIGNS LLC |
47.47 |
SP-Admin jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005373 |
WORKQUEST |
362.47 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005470 |
CROSSROADS DESIGNS LLC |
47.47 |
SP-Admin jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005408 |
TEXAS WORKFORCE COMMISSION |
220.5 |
CM-CIS 210172 BUSINESS CARDS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005311 |
STAPLES CONTRACT & COMMERCIAL LLC |
38.4 |
SP- Notebooks - Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005421 |
NATIVE AMERICAN SEED |
731.25 |
WL-PLPH-NativeA-Newsome-Sadler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005456 |
WORKQUEST |
181.05 |
SP_R6_WQ_Binders and Ink Pens |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005423 |
NATIVE AMERICAN SEED |
2925 |
WL-PLPH-NativeA-Circle K-Kryge |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005448 |
WORKQUEST |
32.230000000000004 |
SP-Pens and Pencils - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005470 |
CROSSROADS DESIGNS LLC |
47.47 |
SP-Admin jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005321 |
WORKQUEST |
40.76 |
WL - R1 Tape Measures |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005379 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
114.48 |
CF-Palacios Mops |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005383 |
WORKQUEST |
29.94 |
IF-Pottsboro DO-Duct Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005383 |
WORKQUEST |
29.94 |
IF-Pottsboro DO-Duct Tape |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005491 |
WORKQUEST |
163.58 |
SP - Office Supplies CBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005312 |
BUMPER MFG CO. |
442.15000000000003 |
SP-Toolbox - Nail Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005510 |
WORKQUEST |
1902.6000000000001 |
SP_0609_Consumables |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005373 |
WORKQUEST |
362.47 |
SP R1 0241 Work Quest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005409 |
GT DISTRIBUTORS INC |
216 |
LE-R1-GT Glock Mag |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005313 |
ALLIGARE LLC |
4900 |
WL-R3 GE Herbicide (Dry) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005412 |
WORKQUEST |
47072.48 |
SP-TempSvc Digitize Surveys NR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005350 |
AHI ENTERPRISES LLC |
19.8 |
SP_0545_File Folders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005375 |
NUTRIEN AG SOLUTIONS INC |
2802.5 |
WL-R3 GE Roundup Liquid |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005399 |
UNIVERSITY OF TEXAS AT AUSTIN |
10987.84 |
210131 SP Guide Span qty 50k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530875 |
SILSBEE FORD INC |
42396 |
WL_FY20 WL 665C Utility Vehicl |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531218 |
BOOT BARN INC |
84.75 |
LE-uniform hat for D Mauppin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529222 |
CALDWELL COUNTRY FORD LLC |
32531 |
IF_Vehicle 1/2 ton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530881 |
LAKE COUNTRY CHEVROLET INC |
201383 |
WL_Full Size, 1/2 Ton Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531553-1 |
QUADIENT INC |
111.94 |
SP- Postage Meter Lease Reg 5 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530543 |
BOOT BARN INC |
444.75 |
SP-James Harden felt straw hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528704 |
WORKQUEST |
96.88 |
WL-Cleaning supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531589 |
WORKQUEST |
8.700000000000001 |
SPR1 0023 Binders |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530887 |
LAKE COUNTRY CHEVROLET INC |
60870 |
WL_3/4 T Ext Cab Pickup |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530879 |
LAKE COUNTRY CHEVROLET INC |
143845 |
WL_Full Size, 1/2 Ton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530888 |
LAKE COUNTRY CHEVROLET INC |
30435 |
WL-3/4 T Ext Cab Pickup |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530245 |
NUECES POWER EQUIPMENT |
105660.88 |
SP_Tractor with Implements |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531424 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
483.61 |
SP - Mattresses & Box Springs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530666 |
CROSSROADS DESIGNS LLC |
58.300000000000004 |
WL-Staffwear for WL Div Adm |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530688 |
LAKE COUNTRY CHEVROLET INC |
27960 |
SP_SUV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530238 |
BOOT BARN INC |
360 |
LE-R3D4 Permenter felt hat |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529021 |
AMERICAN TEX-CHEM CORP |
22.580000000000002 |
LE R4 Plastic utensils Houston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530983 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
559.2 |
LE-Class AB LS Shirts Trousers |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530880 |
LAKE COUNTRY CHEVROLET INC |
28769 |
WL_Full Size, 1/2 Ton Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530905 |
LAKE COUNTRY CHEVROLET INC |
195506.75 |
SP_LE Trucks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528790 |
WORKQUEST |
895.82 |
WL - Office furniture for Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529847 |
WORKQUEST |
564.3000000000001 |
SP-Mustang chairs, ties, sanit |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530354 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
1364.93 |
CF-Shirts for Lower C Region 2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530891 |
DOGGETT FREIGHTLINER OF SOUTH TEXAS LLC |
217770 |
WL-FY20 Cab Chassis, 35K GVWR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530889 |
CALDWELL COUNTRY CHEVROLET |
96729 |
WL_3/4 T Ext. Cab Pickup |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529381 |
SILSBEE FORD INC |
35262 |
IF_Vehicle F 250 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529193 |
BOOT BARN INC |
444.75 |
SP - FY20 Maloukis, Nic Hat O |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531571 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
815.9 |
LE - A/B uniforms for D2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531569-1 |
WORKQUEST |
9374.98 |
SP-HQ Temp Emp for Purch/SP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530632 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3618 |
SP-Guadalupe bookcase |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529195 |
BOOT BARN INC |
360 |
SP FY20 Merrit, R Hat Order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530822 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
1204 |
LE - Uniforms for Cadets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530878 |
LAKE COUNTRY CHEVROLET INC |
57538 |
WL_Full Size, 1/2 Ton |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530010 |
BOOT BARN INC |
444.75 |
LE-R6D4 warden felt straw hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530882 |
LAKE COUNTRY CHEVROLET INC |
28769 |
WL_ Full Size, 1/2 Ton Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531165 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
935 |
LE-Office furniture R6 D3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530836 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
109 |
LE - Uniform order |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531114 |
LAWMEN'S & SHOOTERS SUPPLY |
227.8 |
SP- Equipment 64th Cadet Class |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528877 |
BOOT BARN INC |
360 |
LE-Felt Hats |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531028 |
GT DISTRIBUTORS INC |
1648.82 |
WL-R3 MTREP firearm purchase |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531271 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
394.40000000000003 |
LE - Rain Jackets for Lt. Dowd |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530883 |
LAKE COUNTRY CHEVROLET INC |
57538 |
WL_ Full Size, 1/2 Ton Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530257-1 |
WORKQUEST |
5447.82 |
SP_FY20 Rec Grants Temp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531593 |
BOOT BARN INC |
360 |
LE - Silver Belly hat for BC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530877 |
LAKE COUNTRY CHEVROLET INC |
29825 |
WL-FY20 1 Ton Full Size Truck |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530061 |
WORKQUEST |
2508.71 |
SP_962-M3 Temp Emp, AA IV D14 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528934 |
BOOT BARN INC |
360 |
LE-Felt Hat C Fried |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531963 |
WORKQUEST |
69.16 |
CF-Rockport RML hand sanitizer |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532376 |
WORKQUEST |
51.870000000000005 |
SP-Blanco PPE for Maintenance |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532784 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2512 |
SP_Office Desks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533440 |
WORKQUEST |
691.0500000000001 |
SP-Hand Sanitizer- Gov. Canyon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533395 |
STAPLES CONTRACT & COMMERCIAL LLC |
71.82000000000001 |
SP-HP INK CARTRIDGES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532457 |
BOOT BARN INC |
84.75 |
SP_Hat,Victor Rivera,ID#105386 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532136 |
WORKQUEST |
63.34 |
IF_COVID-19_Germicide |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531986 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
3930 |
LG-Chairs for the Law Library |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533041 |
PACIFIC QUEST INTERNATIONAL DBA FIRSTWAT |
197.20000000000002 |
LE-Rain Jackets |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531793 |
WORKQUEST |
103.74000000000001 |
IN-disinfectant |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532303 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
890.02 |
SP_Chairs, SFAustin Nature Cnt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533314 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
46.46 |
SP-Staffwear for Jason Chamber |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532085 |
WORKQUEST |
69.16 |
CF_CleanSupplies_A Fincannon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532811 |
WORKQUEST |
118.19 |
EO_COVID19&OfficeSupplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531740 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
204.57 |
SP - Mattress and Boxspring |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532922 |
BOOT BARN INC |
444.75 |
LE-FELT & STRAW HATS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533451 |
WORKQUEST |
144.48 |
WL-Supplies & Equip |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532784 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
2512 |
SP_Office Desks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533450 |
LABATT FOOD SERVICES LP |
27.02 |
IF-Distilled vinegar |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533266 |
CAPITAL PRINTING CO LTD |
4242.66 |
SP-April 2020 Monthly Copy Job |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532098 |
WORKQUEST |
11004.52 |
SP-Reg 3 COVID cleaning items |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533256 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
367 |
SP - Chair for James Arno |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532333 |
K & H PORTABLE TOILETS INC |
125 |
SP-5 month rental for Potable |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531880 |
BOOT BARN INC |
360 |
LE-FELT HAT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531804 |
GT DISTRIBUTORS INC |
587.88 |
SP - Ammunition and Scount |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532462 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
73.68 |
SP_Replace Stock,Push Brooms |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531862 |
BOOT BARN INC |
360 |
LE-Felt Hat for Eric Howard |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532508 |
GT DISTRIBUTORS INC |
1800 |
SP_QuickLockSystm_GlockMags |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532074 |
WORKQUEST |
1939.32 |
LE-Covid-19 Cleaning Reg 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532946 |
WORKQUEST |
133.7 |
SP-Locking Bins |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533378 |
WORKQUEST |
85.64 |
WL-FY20 SOAP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532039 |
WORKPLACE RESOURCE, LLC |
2965.2000000000003 |
LE_NewPanels/Install_Enlrg Off |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532134 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
330.41 |
SP-R3 Bastrop Mop Heads |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531988 |
WORKQUEST |
251.6 |
WL-MTREP Cleaning supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532767 |
BOOT BARN INC |
360 |
SP-HAT ORDER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532049 |
WORKQUEST |
130.62 |
SP_Disinfectant_Clean Supplies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531969 |
BOOT BARN INC |
444.75 |
LE_Hats, R6D4 GW Reed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532887 |
VULCAN CONSTRUCTION MATERIALS LP |
12229.460000000001 |
SP_Road Base, Galveston Island |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
531892 |
WORKQUEST |
195.97 |
SP-RESTROOM SUPPLIES INKS LAKE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532942 |
HEALTH AND HUMAN SERVICES COMMISSION |
3349.32 |
FR, SP-Printed Envelopes |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
532896 |
GALLS LCC DBA MILLER UNIFORMS & EQUIPMEN |
327 |
LE-CLASS A/B UNIFORM PANTS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003461 |
CANON FINANCIAL SERVICES INC |
720 |
LE R2 Ft W copier 9/1-12/31/20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469289 |
CANON FINANCIAL SERVICES INC |
151.15 |
CF-Canon iRADV C5235A |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469322-1 |
CANON FINANCIAL SERVICES INC |
54.550000000000004 |
LE-COPY RENTAL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469329-1 |
CANON FINANCIAL SERVICES INC |
54.57 |
LE-COPY RENTAL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
469501 |
CANON FINANCIAL SERVICES INC |
9355.2 |
LE-Canon Irc2225 60 Month |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
469512 |
CANON FINANCIAL SERVICES INC |
9355.2 |
LE-Canon Irc2225 60 Month |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001794 |
QUADIENT INC |
152.22 |
Neopost Is350rfb 60 Month Leas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001912 |
CANON FINANCIAL SERVICES INC |
1014.12 |
SP_BON_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
474125 |
XEROX CORPORATION |
451.74 |
HR_CO_XeroxW7845PT_APC_HunterE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
475206-1 |
XEROX CORPORATION |
340 |
WL-COPY RENTAL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000462 |
QUADIENT INC |
202.96 |
LE - 60 MONTH LEASE, IS350RFP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000462 |
QUADIENT INC |
3044.1 |
Neopost 60 Month Lease, Is350r |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
475281-1 |
QUADIENT INC |
50.74 |
LE - Neopost 60 month lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
475281-1 |
QUADIENT INC |
3044.1 |
Neopost 60 Month Lease, Is350r |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
475281 |
QUADIENT INC |
3044.1 |
Neopost 60 Month Lease, Is350r |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484449-1 |
CANON FINANCIAL SERVICES INC |
139.78 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484449-1 |
CANON FINANCIAL SERVICES INC |
8386.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001116 |
CANON FINANCIAL SERVICES INC |
1677.3600000000001 |
SP_CAD_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001116 |
CANON FINANCIAL SERVICES INC |
8386.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001847 |
CANON FINANCIAL SERVICES INC |
2194.56 |
SP_R6-RO_CANON |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001847 |
CANON FINANCIAL SERVICES INC |
10972.800000000001 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484468-1 |
CANON FINANCIAL SERVICES INC |
182.88 |
SPCanon 60 month lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484468-1 |
CANON FINANCIAL SERVICES INC |
10972.800000000001 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484497-1 |
CANON FINANCIAL SERVICES INC |
127.41 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484497-1 |
CANON FINANCIAL SERVICES INC |
7644.6 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001314 |
CANON FINANCIAL SERVICES INC |
7644.6 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001314 |
CANON FINANCIAL SERVICES INC |
1528.92 |
SP_ATL_CANON - FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001144 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001144 |
CANON FINANCIAL SERVICES INC |
1469.76 |
SP_CSS_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484508-1 |
CANON FINANCIAL SERVICES INC |
244.96 |
SP-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484508-1 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484519-1 |
CANON FINANCIAL SERVICES INC |
8934.6 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484519-1 |
CANON FINANCIAL SERVICES INC |
148.91 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001149 |
CANON FINANCIAL SERVICES INC |
1786.92 |
SP_MC_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001149 |
CANON FINANCIAL SERVICES INC |
8934.6 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484538-1 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484538-1 |
CANON FINANCIAL SERVICES INC |
122.48 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001812 |
CANON FINANCIAL SERVICES INC |
1469.76 |
SP_LBS_CANON |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001812 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484568-1 |
CANON FINANCIAL SERVICES INC |
122.48 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484568-1 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001135 |
CANON FINANCIAL SERVICES INC |
1469.76 |
SP_CDC_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001135 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484577-1 |
CANON FINANCIAL SERVICES INC |
122.48 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484577-1 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001826 |
CANON FINANCIAL SERVICES INC |
1469.76 |
SP_DAI_CANON |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001826 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001833 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001833 |
CANON FINANCIAL SERVICES INC |
1469.76 |
SP_LTSP_CANON FINANCIAL |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484592-1 |
CANON FINANCIAL SERVICES INC |
7348.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
484592-1 |
CANON FINANCIAL SERVICES INC |
122.48 |
SP Canon 60 month lease Model |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484626-1 |
CANON FINANCIAL SERVICES INC |
12039 |
Canon 60 Month Lease Model Ira |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002284 |
CANON FINANCIAL SERVICES INC |
53.410000000000004 |
SP_FY21_IDB_Canon_484644 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
484644-1 |
CANON FINANCIAL SERVICES INC |
160.23 |
SP-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000106 |
KONICA MINOLTA BUSINESS SOLUTION |
1720.68 |
IF - AE Wood copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000106 |
KONICA MINOLTA BUSINESS SOLUTION |
8603.4 |
Konica Minolta 60 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
485250-1 |
XEROX CORPORATION |
3878.3 |
SP-S Llano 60 Mo Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
485250-1 |
XEROX CORPORATION |
119.3 |
SP-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001577 |
XEROX CORPORATION |
3878.3 |
SP-S Llano 60 Mo Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
485377-1 |
XEROX CORPORATION |
339.12 |
CF-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006802 |
CANON FINANCIAL SERVICES INC |
10627.2 |
CF-Canon 60 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001057 |
CANON FINANCIAL SERVICES INC |
8207.4 |
Canon 60 Month Lease, Model No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000817 |
CANON FINANCIAL SERVICES INC |
15946.2 |
Canon 60 Month Lease, Model No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001051 |
CANON FINANCIAL SERVICES INC |
9157.800000000001 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001060 |
CANON FINANCIAL SERVICES INC |
8207.4 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486305-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
554.54 |
EO-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486329-1 |
XEROX CORPORATION |
151.04 |
SP-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000590 |
CANON FINANCIAL SERVICES INC |
10621.2 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003073 |
CANON FINANCIAL SERVICES INC |
19026 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486444-1 |
CANON FINANCIAL SERVICES INC |
317.1 |
LE-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486444-1 |
CANON FINANCIAL SERVICES INC |
9513 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486456-1 |
CANON FINANCIAL SERVICES INC |
317.1 |
LE-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486456-1 |
CANON FINANCIAL SERVICES INC |
9513 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003074 |
CANON FINANCIAL SERVICES INC |
19026 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486495-1 |
XEROX CORPORATION |
7362 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486495-1 |
XEROX CORPORATION |
245.4 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000241 |
XEROX CORPORATION |
7362 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000241 |
XEROX CORPORATION |
1472.4 |
SP_0135_FY21 Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486855-1 |
DYNASYSTEMS |
411 |
SP-COPY LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486855-1 |
DYNASYSTEMS |
8220 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000390 |
DYNASYSTEMS |
8220 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
486857-1 |
DYNASYSTEMS |
293.43 |
IF-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486859-1 |
XEROX CORPORATION |
272.85 |
FR-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
486859-1 |
XEROX CORPORATION |
8185.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001110 |
XEROX CORPORATION |
8185.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001370 |
CANON FINANCIAL SERVICES INC |
615.32 |
SP_CH_CANON_HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000203 |
CANON FINANCIAL SERVICES INC |
1632.3600000000001 |
SP_0440_FY21 Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000203 |
CANON FINANCIAL SERVICES INC |
8161.8 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001061 |
DYNASYSTEMS |
8207.4 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487663-1 |
DYNASYSTEMS |
410.37 |
LE-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
487663-1 |
DYNASYSTEMS |
8207.4 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487722-1 |
XEROX CORPORATION |
81.34 |
WL-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
487722-1 |
XEROX CORPORATION |
9792.91 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487722 |
XEROX CORPORATION |
9792.91 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487722 |
XEROX CORPORATION |
1301.44 |
WL - Xerox ALpine HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009289 |
XEROX CORPORATION |
162.68 |
WL - Xerox for R1 Alpine Offic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009289 |
XEROX CORPORATION |
9792.91 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487754-1 |
XEROX CORPORATION |
7533.6 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487754-1 |
XEROX CORPORATION |
251.12 |
SP-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001147 |
XEROX CORPORATION |
7533.6 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001147 |
XEROX CORPORATION |
1506.72 |
SP_EIS_FY21 Xerox Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000621 |
CANON FINANCIAL SERVICES INC |
10564.2 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
487962-1 |
CANON FINANCIAL SERVICES INC |
176.01 |
LE_Canon,60 mo lease, N Boyd |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
487962-1 |
CANON FINANCIAL SERVICES INC |
10564.2 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
488102-1 |
XEROX CORPORATION |
298 |
SP-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
488102-1 |
XEROX CORPORATION |
8940 |
Xerox 60 Month Lease Mocel No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001846 |
XEROX CORPORATION |
8940 |
Xerox 60 Month Lease Mocel No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001846 |
XEROX CORPORATION |
1788 |
SP_TSP_XEROX CORP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
488571-1 |
XEROX CORPORATION |
159.74 |
WL-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
488571-1 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003268 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003268 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001486 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001486 |
XEROX CORPORATION |
79.87 |
WL- Matador WMA Xerox |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
488745-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
13590.24 |
Sharp 48 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
488745-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
224.13 |
CF-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001862 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
13590.24 |
Sharp 48 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001862 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
13590.24 |
Sharp 48 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000317 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000240 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000240 |
XEROX CORPORATION |
958.44 |
WL - Xerox Services R2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003401 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Mocdel No |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
490989-1 |
XEROX CORPORATION |
106.44 |
WL-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
490989-1 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003302 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001473 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001473 |
XEROX CORPORATION |
79.87 |
WL-Xerox Canyon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002335 |
XEROX CORPORATION |
4792.2 |
Xerox 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
491291-1 |
KIRBO'S OFFICE SYSTEMS LLC |
271.34000000000003 |
SP-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
491291-1 |
KIRBO'S OFFICE SYSTEMS LLC |
8140.2 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000226 |
KIRBO'S OFFICE SYSTEMS LLC |
1628.04 |
SP_0210_FY21 Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000226 |
KIRBO'S OFFICE SYSTEMS LLC |
8140.2 |
Canon 60 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
492034-1 |
XEROX CORPORATION |
467.7 |
LE-COPIER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000904 |
QUADIENT INC |
2614.08 |
Neopost 48 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000904 |
QUADIENT INC |
653.52 |
LE - Neopost 48 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502252-1 |
XEROX CORPORATION |
307.26 |
SP-Copier lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502252-1 |
XEROX CORPORATION |
7374.24 |
Xerox 48 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000586 |
XEROX CORPORATION |
7374.24 |
Xerox 48 Month Lease Model No. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002232 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
60 Month Lease Model No. Dm125 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002232 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
636.6 |
60 Month Lease Model No. Dm125 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502779-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
60 Month Lease Model No. Dm125 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502779-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
53.050000000000004 |
SP-Digital Mailing System |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502835-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502835-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
53.050000000000004 |
SP - Pitney Bowes 60 Month Lea |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002107 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002107 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
636.6 |
SP-Garner Pitney Bowes 60 Mon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002261 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002261 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
636.6 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502840 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
3183 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502840 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
53.050000000000004 |
SP-Pitney Digital Mailing Sys |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502862-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
88.09 |
CF- Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502862-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5280 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004350 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5280 |
Pitney Bowes 60 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004350 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1056 |
CF-Palacios Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001078 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001078 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502869-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
114 |
LE- Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502869-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502898-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
57.050000000000004 |
LE-Pitney Bowes 48 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502898-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001076 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001076 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001077 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001077 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502914-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502914-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
57.050000000000004 |
LE-POSTAGE METER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502914 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502927-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
29.150000000000002 |
LE-POSTAGE METER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502927-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000917 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000917 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
349.8 |
LE-PITNEY BOWES-ABILENE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502936-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502936-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
29.150000000000002 |
LE-POSTAGE METER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000323 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000323 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
349.8 |
LE-PITNEY BOWES-LUBBOCK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502982-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502982-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
325.62 |
LE- Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000215 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000215 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
LE-R3D1 502982 Rusk Post Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000208 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
10419.84 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000208 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
LE-R3 Tyler LEO Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502988-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502988-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
108.54 |
LE-Pitney Digital Meter System |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
502997-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
502997-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
58.300000000000004 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000671 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
349.8 |
LE-PITNEY BOWES-AMARILLO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000671 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503011-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
375.39 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503011-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
4503.36 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000184 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
4503.36 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000184 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1125.84 |
LE-R3D3 FY21 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503028-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
29.150000000000002 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503028-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000926 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1399.2 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000926 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
349.8 |
LE-PITNEY BOWES-WICHITA FALLS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503044-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
113.98 |
CF-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503044-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007663 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005690 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005690 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001229 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001229 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503055-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
434.16 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503055-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503119-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503119-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
108.54 |
LE-Pitney DM300C Digital Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003668 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003668 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503165-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease, M |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503165-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
57.02 |
IF-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
00001190 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
IF-FY21 Pitney Bowes Postal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
00001190 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease, M |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
00001190 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
IF-FY21 Pitney Bowes Postal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
00001190 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease, M |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503170-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
108.54 |
LE-Pitney DM300C Digital Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503170-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006763 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006763 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
LE-R8D5 FY21 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000883 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
6533.28 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503186-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
136.08 |
CF-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503186-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
6533.28 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000492 |
QUADIENT INC |
864.6 |
LE - FY21 TEMPLE POSTAGE METER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000492 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002342 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002342 |
QUADIENT INC |
72.05 |
LE-Neopost 60 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503241-1 |
QUADIENT INC |
72.05 |
LE-POSTAGE METER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503241-1 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000805 |
QUADIENT INC |
864.6 |
LE - FY21 R7D5 POSTAGE METER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000805 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002374 |
QUADIENT INC |
72.05 |
LE-R7 NEOPOST WACO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002374 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503260-1 |
QUADIENT INC |
4323 |
Neopost 60 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503260-1 |
QUADIENT INC |
72.05 |
LE-POSTAGE METER LEASE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503271-1 |
QUADIENT INC |
6468.4800000000005 |
Neopost 48 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503271-1 |
QUADIENT INC |
134.76 |
LE-Neopost IN600 Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000902 |
QUADIENT INC |
6468.4800000000005 |
Neopost 48 Month Lease Model N |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000902 |
QUADIENT INC |
1617.1200000000001 |
LE - Neopost 48 Month Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003669 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1302.48 |
LE-FY21 R5 Pitney Bowes SARO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003669 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503751-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5209.92 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503751-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
217.08 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
503958-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2688.96 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
503958-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
168.16 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001280 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
56.02 |
LE-GWTC Postage Meter FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001280 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2688.96 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007380 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007380 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.4 |
CF-FY21 PortArthur PostageMetr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000493 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
56.96 |
LE-FY21 El Paso Postage 48 mon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000510 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
LE-FY21-Midland Postage |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000510 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000493 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
Pitney Bowes 48 Month Lease Mo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
504354 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2791.04 |
985-L1 Contract: Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001649 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
6853.2 |
985-L1 Contract: 60 Month Post |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002033 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
6853.2 |
985-L1 Contract: 60 Month Post |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002033 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1370.64 |
SP: Postage Multi Div FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
504981-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
228.44 |
LE- Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
504981-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
6853.2 |
985-L1 Contract: 60 Month Post |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
505277-2 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
4976.16 |
985-L1 Contract: Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
505277-2 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1244.04 |
985-L1 Contract: Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
505277-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
4976.16 |
985-L1 Contract: Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
505277-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
207.34 |
CF-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
505305-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
985-L1 Contract, Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
505305-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
114.02 |
LE-Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003670 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
683.52 |
985-L1 Contract, Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003670 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2734.08 |
985-L1 Contract, Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001476 |
XEROX CORPORATION |
92.11 |
WL - Xerox Elephant Mtn WMA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001406 |
FEDERAL EXPRESS CORPORATION |
35.64 |
WL-FedEx Admin Research |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
510524-1 |
QUADIENT LEASING USA INC |
4183.2 |
510425 985-L1 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
510524-1 |
QUADIENT LEASING USA INC |
69.72 |
LE-Postage Meter Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005036 |
QUADIENT LEASING USA INC |
4183.2 |
510425 985-L1 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005032 |
QUADIENT LEASING USA INC |
4183.2 |
510425 985-L1 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005032 |
QUADIENT LEASING USA INC |
836.64 |
LE-R8D1 FY21 Mail Machine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005036 |
QUADIENT LEASING USA INC |
69.72 |
LE-R8D1 FY20 Mail Machine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000463 |
QUADIENT INC |
3280.8 |
985-L1 60 Month Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000463 |
QUADIENT INC |
656.16 |
LE-FY21 Postage San Angelo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003009 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010747 |
FEDERAL EXPRESS CORPORATION |
88.16 |
SP: Freight Services Region 2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010747 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002036 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003680 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000446 |
FEDERAL EXPRESS CORPORATION |
19.29 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000446 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008087 |
FEDERAL EXPRESS CORPORATION |
223.09 |
SP: Shipping for Region 2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008087 |
FEDERAL EXPRESS CORPORATION |
3000 |
962-C1 Fedex Services For Smal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000105 |
CANON FINANCIAL SERVICES INC |
1742.28 |
Dir-Tso-3101 36 Month Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
67 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
16.88 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
17.16 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
13.57 |
SP_0017_FedEx 9.10.2020 (2) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000454 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000454 |
FEDERAL EXPRESS CORPORATION |
25.060000000000002 |
SP_0017_FY20 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004691 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004691 |
FEDERAL EXPRESS CORPORATION |
103.04 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003096 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003096 |
FEDERAL EXPRESS CORPORATION |
15.1 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
47.52 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006049 |
FEDERAL EXPRESS CORPORATION |
17.34 |
SP_0017_R5 Overnight Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006049 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
21.54 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010886 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010886 |
FEDERAL EXPRESS CORPORATION |
23.26 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003922 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003922 |
FEDERAL EXPRESS CORPORATION |
28.1 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
67 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
16.88 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
17.16 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
13.57 |
SP_0017_FedEx 9.10.2020 (2) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000454 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000454 |
FEDERAL EXPRESS CORPORATION |
25.060000000000002 |
SP_0017_FY20 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004691 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004691 |
FEDERAL EXPRESS CORPORATION |
103.04 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003096 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003096 |
FEDERAL EXPRESS CORPORATION |
15.1 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
47.52 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006049 |
FEDERAL EXPRESS CORPORATION |
17.34 |
SP_0017_R5 Overnight Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006049 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
21.54 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010886 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010886 |
FEDERAL EXPRESS CORPORATION |
23.26 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003922 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003922 |
FEDERAL EXPRESS CORPORATION |
28.1 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
67 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007549 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010006 |
FEDERAL EXPRESS CORPORATION |
16.88 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
17.16 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002110 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000457 |
FEDERAL EXPRESS CORPORATION |
13.57 |
SP_0017_FedEx 9.10.2020 (2) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000454 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000454 |
FEDERAL EXPRESS CORPORATION |
25.060000000000002 |
SP_0017_FY20 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004691 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004691 |
FEDERAL EXPRESS CORPORATION |
103.04 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003096 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003096 |
FEDERAL EXPRESS CORPORATION |
15.1 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
47.52 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009169 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006049 |
FEDERAL EXPRESS CORPORATION |
17.34 |
SP_0017_R5 Overnight Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006049 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002306 |
FEDERAL EXPRESS CORPORATION |
21.54 |
SP_0017_FY21 Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010886 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010886 |
FEDERAL EXPRESS CORPORATION |
23.26 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003922 |
FEDERAL EXPRESS CORPORATION |
1350.06 |
SP_0017_962-C1 FedEx Overnite |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003922 |
FEDERAL EXPRESS CORPORATION |
28.1 |
SP_0017_Shipping |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
513906-1 |
BLUE BELL CREAMERIES, L.P. |
162.75 |
SP-380-M2 Ice Cream resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000660 |
BLUE BELL CREAMERIES, L.P. |
15.5 |
SP-Inks FY'20 Blue Bell invoic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000659 |
BLUE BELL CREAMERIES, L.P. |
62 |
SP-Inks FY'20 Blue Bell invoic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001403 |
WORKQUEST |
3320.56 |
SP-Pest Control-MISP FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
514695 |
FEDERAL EXPRESS CORPORATION |
3250 |
Fedex Small Package (150lbs Or |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001464 |
ENGIE INSIGHT SERVICES INC DBA ENGIE IMP |
288000 |
Spd Managed Contract 958m2-234 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001464 |
ENGIE INSIGHT SERVICES INC DBA ENGIE IMP |
72000 |
Spd Managed Contract 958m2-234 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
517541-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
97.10000000000001 |
SP-Postage meter rental |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
517541-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Rental, Reg 6 St |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001848 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Rental, Reg 6 St |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001848 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
582.6 |
SP_R6-RO_PITNEY BOWES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
518537-1 |
WORKQUEST |
632 |
SP - Grounds Maintenance Servi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
518537-1 |
WORKQUEST |
7206.4400000000005 |
Grounds Maintenance Service At |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002028 |
WORKQUEST |
7206.4400000000005 |
Grounds Maintenance Service At |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002028 |
WORKQUEST |
2686 |
SP:Ground Maint-Reg2 Multi Div |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010504 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
162371.4 |
985-L1 Postage Meter And Inse |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010504 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
8118.570000000001 |
FR-PB Lease Inv# 3313797318 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001177 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
8118.570000000001 |
FR.DS Postage meter lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001177 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
162371.4 |
985-L1 Postage Meter And Inse |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004846 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
8118.570000000001 |
FR-PB LEASE INV# 3312708073 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004846 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
162371.4 |
985-L1 Postage Meter And Inse |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007382 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
162371.4 |
985-L1 Postage Meter And Inse |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007382 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
8118.570000000001 |
FR-EOM PB Lease Inv#3313261451 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
519714 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy 20 And Fy 21 Package Delive |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
519922 |
FEDERAL EXPRESS CORPORATION |
0 |
962-C1 -- Fy20-Fy21 Overnight, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
520029-1 |
WORKQUEST |
11054.08 |
IT-IT CONTRACTOR-R DURDEN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008264 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
122.21000000000001 |
210420 LE decals region4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008631 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
27.95 |
210438 LE decals Reg8 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007394 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
4079.64 |
BPA 520744 LE Decals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005877 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
22.76 |
210225 LE DECALS REG2 QTY 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001335 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
14.27 |
CM 210037 LE DECALS REG2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001334 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
466 |
CM 210030 LE DECALS REG6 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001331 |
TEXAS CORRECTIONAL INDUSTRIESCJ) |
61.800000000000004 |
CM 210024 LE DECALS REG3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008124 |
KONICA MINOLTA BUSINESS SOLUTION |
240 |
Dir-Tso-3082 Annette Sudyka-If |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
521611-1 |
WORKQUEST |
813.4200000000001 |
LE - FY20 Janitorial Service f |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
522211-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
682.77 |
LE - Postage Meter Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
522211-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000888 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000888 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1024.08 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000906 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1024.08 |
LE - Postage Meter Lease R4D4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000906 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522216-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
85.44 |
LE - Postage Meter Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
522216-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522217-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522217-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
170.79 |
LE - Postage Meter Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000898 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
1024.08 |
Postage Meter Lease S.Houston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000898 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5120.400000000001 |
Postage Meter Lease For South |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522232 |
FEDERAL EXPRESS CORPORATION |
2400 |
962-C1 Overnight & Small Pack |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522324 |
FEDERAL EXPRESS CORPORATION |
2400 |
962-C1 Delivery Service For Le |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522327 |
FEDERAL EXPRESS CORPORATION |
2400 |
962-C1 Delivery Services For D |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
522360 |
FEDERAL EXPRESS CORPORATION |
2400 |
962-C1 Delivery Service For R |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000204 |
CANON FINANCIAL SERVICES INC |
2273.88 |
IF-R2 Copier (CC/Houston) FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000165 |
CANON FINANCIAL SERVICES INC |
2273.88 |
IF-R2 RO COPIER (FY21) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000200 |
CANON FINANCIAL SERVICES INC |
2273.88 |
IF-R2 Copier_Marshall DO fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010508 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010508 |
FEDERAL EXPRESS CORPORATION |
8.74 |
IF-Abilene DO-FedEx $8.74 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010506 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010506 |
FEDERAL EXPRESS CORPORATION |
433.47 |
IF-Abilene-Pottsboro-FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000825 |
FEDERAL EXPRESS CORPORATION |
21.73 |
IF-SanAngelo-FedEx Inv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000825 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006669 |
FEDERAL EXPRESS CORPORATION |
14.16 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006669 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000522 |
FEDERAL EXPRESS CORPORATION |
13.01 |
IF-FedEx- 7-125-07534-Waco RO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000522 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005986 |
FEDERAL EXPRESS CORPORATION |
17.86 |
IF-SanAngelo-Waco-FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005986 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005606 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005606 |
FEDERAL EXPRESS CORPORATION |
46.43 |
IF-Waco RO-San Ang-Abilene FeX |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004878 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004878 |
FEDERAL EXPRESS CORPORATION |
27.94 |
IF-Waco RO-SanAngelo DO-FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003615 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003615 |
FEDERAL EXPRESS CORPORATION |
18.59 |
IF-Abilene DO-FedEx-$18.59 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002432 |
FEDERAL EXPRESS CORPORATION |
51.4 |
IF-Waco RO-FedExIn 7-100-19370 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002432 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002431 |
FEDERAL EXPRESS CORPORATION |
7.09 |
IF-DFW DO-FedEx In 7-165-18411 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002431 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006542 |
FEDERAL EXPRESS CORPORATION |
13.97 |
IF-San Angelo DO-FedEx $13.97 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006542 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005135 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005135 |
FEDERAL EXPRESS CORPORATION |
13.81 |
IF-San Angelo DO-FedEx $13.81 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005198 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005198 |
FEDERAL EXPRESS CORPORATION |
29.59 |
IF-Abilene DO-FedEx $29.59 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007551 |
FEDERAL EXPRESS CORPORATION |
7.97 |
IF-Waco DO-FedEx- 7-363-02386 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007551 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000071 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000065 |
FEDERAL EXPRESS CORPORATION |
51.4 |
IF-R1-FedEx Inv- 19370 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000071 |
FEDERAL EXPRESS CORPORATION |
11.3 |
IF-R1-FedEx Inv # 00065 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000065 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003033 |
FEDERAL EXPRESS CORPORATION |
27.79 |
IF-Abilene DO-FedEx-Nov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003033 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003819 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003819 |
FEDERAL EXPRESS CORPORATION |
45.910000000000004 |
IF-Abilene/SanAngelo DO-FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002034 |
FEDERAL EXPRESS CORPORATION |
6.17 |
IF-FedEx-San Angelo $6.17 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002034 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002031 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002031 |
FEDERAL EXPRESS CORPORATION |
10.57 |
IF-FedEx-San Angelo DO $10.57 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008210 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008210 |
FEDERAL EXPRESS CORPORATION |
9.4 |
IF-Waco RO-FedEx $9.40 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009446 |
FEDERAL EXPRESS CORPORATION |
11.26 |
IF-Waco RO-Fed Ex $11.26 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009446 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009445 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009445 |
FEDERAL EXPRESS CORPORATION |
11.49 |
IF-Abilene DO-FedEx $11.49 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009444 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009444 |
FEDERAL EXPRESS CORPORATION |
22.63 |
IF-Waco RO-FedEx - $22.63 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009441 |
FEDERAL EXPRESS CORPORATION |
11.71 |
IF-Abilene DO-FedEx-$11.71 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009441 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004465 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004465 |
FEDERAL EXPRESS CORPORATION |
43.19 |
IF-Abilene-SanAngelo-FedEx Inv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002714 |
FEDERAL EXPRESS CORPORATION |
4.01 |
IF-Waco RO-FedEx $4.01 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002714 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002713 |
FEDERAL EXPRESS CORPORATION |
11.3 |
IF-DFW DO-FedEx $11.30 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002713 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 And Fy21 Fedex Services F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000242 |
XEROX CORPORATION |
1373.04 |
SP_0219_FY21 Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
524162-1 |
WORKQUEST |
734.5600000000001 |
SP-QTRLY PEST CONTRL KICKAPOO |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
524525 |
FEDERAL EXPRESS CORPORATION |
800 |
Fy2020 & Fy2021 Cpa Managed Co |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002732 |
FEDERAL EXPRESS CORPORATION |
15.950000000000001 |
962-M1 Fed-Ex Fy'20 & Fy'21 Re |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002732 |
FEDERAL EXPRESS CORPORATION |
800 |
962-M1 Fed-Ex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002730 |
FEDERAL EXPRESS CORPORATION |
800 |
962-M1 Fed-Ex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002730 |
FEDERAL EXPRESS CORPORATION |
11.83 |
962-M1 Fed-Ex Fy'20 & Fy'21 Re |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000744 |
FEDERAL EXPRESS CORPORATION |
131.94 |
SP-Reg3 FY'20 invoices |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000744 |
FEDERAL EXPRESS CORPORATION |
800 |
962-M1 Fed-Ex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006101 |
FEDERAL EXPRESS CORPORATION |
800 |
962-M1 Fed-Ex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006101 |
FEDERAL EXPRESS CORPORATION |
66.35 |
962-M1 Fed-Ex Fy'20 & Fy'21 Re |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-9 |
FEDERAL EXPRESS CORPORATION |
717.0500000000001 |
FR.DS-FEDEX INV# 7-112-40591 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-8 |
FEDERAL EXPRESS CORPORATION |
49.81 |
FR.DS-FEDEX INV# 3-290-47590 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-7 |
FEDERAL EXPRESS CORPORATION |
4780.91 |
FR.DS-FEDEX INV# 7-106-32731 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-6 |
FEDERAL EXPRESS CORPORATION |
1930.24 |
FR.DS-FEDEX INV# 7-106-32730 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-5 |
FEDERAL EXPRESS CORPORATION |
814.77 |
FR.DS-FEDEX INV# 7-100-01207 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-4 |
FEDERAL EXPRESS CORPORATION |
3465.92 |
FR.DS-FEDEX INV#7-100-01208 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-3 |
FEDERAL EXPRESS CORPORATION |
892.71 |
FR.DS-FEDEX INV#7-092-92390 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-2 |
FEDERAL EXPRESS CORPORATION |
1225.45 |
FR.DS-FEDEX INV 7-092-92389 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124-1 |
FEDERAL EXPRESS CORPORATION |
485.33 |
FR.DS-FEDEX INV#7-086-74751 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525124 |
FEDERAL EXPRESS CORPORATION |
934.44 |
FR.DS-FEDEX INV #7-086-74752 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001000 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
35 |
WL-Alcohol & Drug Invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004960 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
64.5 |
Contract No. 952-M1 Alcohol A |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001290 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
35 |
SP_FY20 Jul/Aug Drug Testing |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004523 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
339 |
WL-952-M1 Alcohol and Drug Scr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004609 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
35 |
Contract No. 952-M1 Alcohol A |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525152-5 |
PITNEY BOWES PRESORT SERVICES INC |
172.59 |
FR.DS-PB EOM PRST FLTS AUG2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525152-4 |
PITNEY BOWES PRESORT SERVICES INC |
1050.31 |
FR.DS-EOM PB PRST LTRS AUG20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525152-3 |
PITNEY BOWES PRESORT SERVICES INC |
655.44 |
FR.DS-EOM PRST FLATS JUL 2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525152-1 |
PITNEY BOWES PRESORT SERVICES INC |
422.12 |
FR.DS- EOM POSTCARDS-JUL2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525152 |
PITNEY BOWES PRESORT SERVICES INC |
795.37 |
FR.DS-END OF THE MONTH INVOICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001036 |
CAPITAL PRINTING CO LTD |
1198.77 |
CM SEPT Copy Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007995 |
CAPITAL PRINTING CO LTD |
1679.1100000000001 |
CPA 525528 May Copy jobs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005324 |
CAPITAL PRINTING CO LTD |
2146.08 |
525528Digital Printing Service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003590 |
CAPITAL PRINTING CO LTD |
2526.89 |
CPA525528 Capital Dec monthly |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004643 |
CAPITAL PRINTING CO LTD |
260.62 |
Jan Digital Printing Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010151 |
CAPITAL PRINTING CO LTD |
3095.81 |
CPA 525528 July Copy Jobs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009011 |
CAPITAL PRINTING CO LTD |
2928.23 |
CPA525528 JuneMonthlyCopyJobs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003040 |
CAPITAL PRINTING CO LTD |
1016.4200000000001 |
CPA525528 Nov2020 copy jobs |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002311 |
CAPITAL PRINTING CO LTD |
3272.73 |
Oct.Digital Printing Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006343 |
CAPITAL PRINTING CO LTD |
3746.67 |
CPA 525528 Mar.2021DigitalCopy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007143 |
CAPITAL PRINTING CO LTD |
2762.2400000000002 |
CPA 525528 APR21 DIGITAL JOBS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008903 |
CAPITAL PRINTING CO LTD |
1650.75 |
CPA 525528 JUNEBIRDCHECKLIST |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000377 |
FEDERAL EXPRESS CORPORATION |
12.06 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000262 |
FEDERAL EXPRESS CORPORATION |
9.42 |
SP-FY20 FedEx Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000973 |
FEDERAL EXPRESS CORPORATION |
5.04 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
525892 |
FEDERAL EXPRESS CORPORATION |
500 |
Fy 2020 And Fy 2021 Contract 9 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
525946 |
FEDERAL EXPRESS CORPORATION |
500 |
Managed Contract 962-C1 Small |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000455 |
FEDERAL EXPRESS CORPORATION |
7.5600000000000005 |
SP_RO_FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000465 |
FEDERAL EXPRESS CORPORATION |
3.99 |
SP_RO_FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526230 |
FEDERAL EXPRESS CORPORATION |
19.78 |
WL - Fed Ex Delivery Service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001028 |
FEDERAL EXPRESS CORPORATION |
18.150000000000002 |
WL Fedex Invoice 7-067-02710 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001062 |
FEDERAL EXPRESS CORPORATION |
69.67 |
WL Div FY20 rem Fedex Invoices |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000995 |
FEDERAL EXPRESS CORPORATION |
640.0500000000001 |
WL-FedEX Inv. 7099-80991 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000731 |
QUADIENT INC |
742.2 |
SP-FY 21 Postage Meter - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000731 |
QUADIENT INC |
2226.6 |
Postage Meter Lease For Brazos |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001393 |
FEDERAL EXPRESS CORPORATION |
7000 |
962-C1 Fed-Ex Fy'20 & Fy'21 Fo |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001393 |
FEDERAL EXPRESS CORPORATION |
189.31 |
WL-Small Game 354278189 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002085 |
FEDERAL EXPRESS CORPORATION |
172.14000000000001 |
SPR1 FY20 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526386-1 |
FEDERAL EXPRESS CORPORATION |
161.73 |
IF - 962-C1: Small package |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
526443 |
FEDERAL EXPRESS CORPORATION |
500 |
Fy 20: Bpa For Overnight / Se |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003974 |
WORKQUEST |
28.8 |
WL-Document Shredding Service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001643 |
WORKQUEST |
299.27 |
Fy20 & Fy 21 Pest Control Serv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001780 |
FORT BEND SERVICES INC |
700 |
SP-PFalls FY'20 chemical invoi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000919 |
FORT BEND SERVICES INC |
405 |
SP-S Llano chemical release |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003903 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Lease For Region |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003903 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
582.6 |
SP-FY 21 Postage Rental 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528891-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
97.10000000000001 |
SP-Postage Meter R4SP HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
528891-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Lease For Region |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
528914-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Rental, Lake Liv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
528914-1 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
145.65 |
SP-postage meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000863 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
582.6 |
Postage Meter Rental, Lake Liv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000863 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2913 |
Postage Meter Rental, Lake Liv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000551 |
XEROX CORPORATION |
2466.08 |
SP_0017_FY21 Copier Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000991 |
FORT BEND SERVICES INC |
1400 |
SP-Inks chemical order invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002310 |
FORT BEND SERVICES INC |
350 |
885-M2 Contract: Chemicals For |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001900 |
FORT BEND SERVICES INC |
1310 |
SP-Inks 885-M2 Contract: invoi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001414 |
FORT BEND SERVICES INC |
2100 |
SP-LBJ chemical release |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002542 |
FORT BEND SERVICES INC |
2100 |
885-M2 Contract: Chemicals Gar |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
529659-1 |
WORKQUEST |
9544.41 |
COM-HE Temp Serv HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000544 |
WORKQUEST |
368.2 |
CM-FY20 WkQ Xcription req800 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530257-2 |
WORKQUEST |
139812.12 |
962-M3 Temporary Employee For |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
530257-2 |
WORKQUEST |
91193.76 |
SP_FY21 Rec Grants Temp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530257-1 |
WORKQUEST |
139812.12 |
962-M3 Temporary Employee For |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
530257-1 |
WORKQUEST |
9018.66 |
SP_FY20 Rec Grants Temp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530280-4 |
FORT BEND SERVICES INC |
219.73000000000002 |
SP Lockhart SP Pool Chem |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530280-4 |
FORT BEND SERVICES INC |
33043.28 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
530280-2 |
FORT BEND SERVICES INC |
33043.28 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008841 |
FORT BEND SERVICES INC |
99129.84 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008841 |
FORT BEND SERVICES INC |
1365.64 |
SP: Pool Chemicals-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001775 |
FORT BEND SERVICES INC |
1155.52 |
SP-Lockhart pool chem 10.20.20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001775 |
FORT BEND SERVICES INC |
66086.56 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009884 |
FORT BEND SERVICES INC |
66086.56 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007296 |
FORT BEND SERVICES INC |
2313.76 |
SP: Pool Chemicals-Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007296 |
FORT BEND SERVICES INC |
66086.56 |
885-M2 Lockhart Sp Pool Chemic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
530650 |
FEDERAL EXPRESS CORPORATION |
0 |
962-C1 -- Fy2021 Overnight, Se |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003935 |
WORKQUEST |
1477 |
SP: Qtly Pest Control Lockhart |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
530949 |
AIRGAS USA LLC |
4800 |
Contract No. 430-M3. Cylinder |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000476 |
QUADIENT INC |
1343.28 |
SP_0017_FY21 Postage Machine |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000476 |
QUADIENT INC |
6716.400000000001 |
In-600hf Postage Meter, 60 Mon |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000746 |
QUADIENT INC |
3401.4 |
Is 350 Postage Meter, 60 Month |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000746 |
QUADIENT INC |
680.28 |
LE - FY21 R7D2 POSTAGE METER |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000221 |
APOLLO WATER SERVICES LLC |
6730 |
SP_0609_FY21 Sodium Bisulfate |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000091 |
TRITON SEA PRODUCTS INC |
92190 |
Managed Contract # 325-M1. Fy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000091 |
TRITON SEA PRODUCTS INC |
92190 |
CF-FY2021 Frozen fish food |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000091 |
TRITON SEA PRODUCTS INC |
92190 |
Managed Contract # 325-M1. Fy |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000091 |
TRITON SEA PRODUCTS INC |
92190 |
CF-FY2021 Frozen fish food |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000650 |
FEDERAL EXPRESS CORPORATION |
1800 |
LE - FY21 R7 FEDEX SERVICES |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000650 |
FEDERAL EXPRESS CORPORATION |
1800 |
962-C1 Delivery Services For L |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001155 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
881.76 |
SP_RR_FY21 Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001197 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
188.76 |
SP_RR_FY21 Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000557 |
CANON FINANCIAL SERVICES INC |
1665 |
LE-R1 D3 Copier FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000607 |
CANON FINANCIAL SERVICES INC |
1665 |
LE-FY21 R1 Copier Midland |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000715 |
FEDERAL EXPRESS CORPORATION |
19.990000000000002 |
SP-FY 21 FedEx Sea Rim |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000715 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006576 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006576 |
FEDERAL EXPRESS CORPORATION |
37.11 |
SP-FY21 Fedex -0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006451 |
FEDERAL EXPRESS CORPORATION |
30.580000000000002 |
SP-FY21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006451 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000250 |
FEDERAL EXPRESS CORPORATION |
4.42 |
SP-FY21 FedEX Martin Dies |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000250 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008942 |
FEDERAL EXPRESS CORPORATION |
12.790000000000001 |
SP-FY21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008942 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007233 |
FEDERAL EXPRESS CORPORATION |
33.480000000000004 |
SP-FY21 - Fedex - 0075 & 401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007154 |
FEDERAL EXPRESS CORPORATION |
4.43 |
SP-FY21 Fedex - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007154 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007233 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004986 |
FEDERAL EXPRESS CORPORATION |
6.32 |
SP-FY 21 - Fedex-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004986 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010357 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010357 |
FEDERAL EXPRESS CORPORATION |
7.69 |
SP-FY21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007431 |
FEDERAL EXPRESS CORPORATION |
5.09 |
SP-FY21- Fedex-0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007571 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007571 |
FEDERAL EXPRESS CORPORATION |
14.040000000000001 |
SP-FY21 Fedex - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007645 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007645 |
FEDERAL EXPRESS CORPORATION |
11.39 |
SP-FY 21 Fedex - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007643 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007643 |
FEDERAL EXPRESS CORPORATION |
5.05 |
SP-FY21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007431 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006803 |
FEDERAL EXPRESS CORPORATION |
5.5200000000000005 |
SP-FY21 Fedex-0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006803 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002320 |
FEDERAL EXPRESS CORPORATION |
20.650000000000002 |
SP-FY21 FedEx - BB/SR |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002320 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003601 |
FEDERAL EXPRESS CORPORATION |
10.88 |
SP-FY21 Fedex - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003601 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005093 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005093 |
FEDERAL EXPRESS CORPORATION |
4.57 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004772 |
FEDERAL EXPRESS CORPORATION |
9.5 |
SP-FY21 Fedex-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004772 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005395 |
FEDERAL EXPRESS CORPORATION |
19.650000000000002 |
SP-FY 21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005395 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008077 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008077 |
FEDERAL EXPRESS CORPORATION |
74.60000000000001 |
SP-FY21 Fedex - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004345 |
FEDERAL EXPRESS CORPORATION |
8.78 |
SP-FY21 Fedex-0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004345 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004180 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004180 |
FEDERAL EXPRESS CORPORATION |
5.42 |
SP-FY 21 Fedex - NC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001872 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001872 |
FEDERAL EXPRESS CORPORATION |
11.48 |
SP-FY21 Fedex - 0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006877 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006877 |
FEDERAL EXPRESS CORPORATION |
4.22 |
SP-FY21 Fedex - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009923 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009923 |
FEDERAL EXPRESS CORPORATION |
4.21 |
SP-FY21 Fedex-0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002915 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002915 |
FEDERAL EXPRESS CORPORATION |
103.56 |
SP-FY 21 Fedex - 401/504 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002810 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002810 |
FEDERAL EXPRESS CORPORATION |
9.01 |
SP-FY 21 Fedex - Gal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009265 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009265 |
FEDERAL EXPRESS CORPORATION |
11.14 |
SP-FY21 Fedex - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009335 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009335 |
FEDERAL EXPRESS CORPORATION |
9.5 |
SP-FY21-Fedex-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007854 |
FEDERAL EXPRESS CORPORATION |
13.92 |
SP-FY21 Fedex - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007854 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006125 |
FEDERAL EXPRESS CORPORATION |
4.24 |
SP-FY 21 Fedex - 434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006125 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006044 |
FEDERAL EXPRESS CORPORATION |
8.86 |
SP-FY 21 Fedex -0236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006044 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006042 |
FEDERAL EXPRESS CORPORATION |
39.43 |
SP-FY21 Fedex - 0075 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006042 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006039 |
FEDERAL EXPRESS CORPORATION |
750 |
962-C1 Cpa Manged Term Contrac |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006039 |
FEDERAL EXPRESS CORPORATION |
4.67 |
SP-FY21 Fedex - 0434 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533009-1 |
WORKQUEST |
77978.15000000001 |
962-M3 Temporary Administrati |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
533009-1 |
WORKQUEST |
77978.15000000001 |
962-M3 Temporary Administrati |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
533009-1 |
WORKQUEST |
77978.15000000001 |
962-M3 Temporary Administrati |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
533009-1 |
WORKQUEST |
77978.15000000001 |
962-M3 Temporary Administrati |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
533315 |
UNITED SITE SERVICES OF TEXAS INC |
2639 |
SP-COVID-19 Related hand washi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533322 |
AIRGAS USA LLC |
0 |
Service: Cylinder Rental Go |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002452 |
WORKQUEST |
7596 |
CF-Dickinson Janitorial Serv |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000403 |
FORT BEND SERVICES INC |
8792.800000000001 |
SP_0588_FY21 Chemicals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
533757 |
FEDERAL EXPRESS CORPORATION |
4500 |
962-C1 Cpa Managed Term Contra |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005511 |
ACTION CLEANING SYSTEMS INCORPORATED |
295 |
SP_0515_Bleach Drum Action Cln |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000651 |
FEDERAL EXPRESS CORPORATION |
1500 |
Fy2021 Fedex Services For Regi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000651 |
FEDERAL EXPRESS CORPORATION |
1500 |
LE-Fy2021 Fedex Ser. For R 1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001186 |
CANON FINANCIAL SERVICES INC |
1539.45 |
SP_IDB_FY21 Canon Copier Admin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001201 |
CANON FINANCIAL SERVICES INC |
2899.6 |
SP_IDB_FY21 Canon Copier HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001154 |
CANON FINANCIAL SERVICES INC |
3147.7200000000003 |
SP_JB_FY21 Canon Copier |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002438 |
WORKQUEST |
1781.98 |
Fy21 Exterminating Service For |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002438 |
WORKQUEST |
1781.98 |
WL-R3 PEP Pest Control |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001369 |
CANON FINANCIAL SERVICES INC |
2543.7000000000003 |
SP_CH_CANON_PARK HQ |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
534232 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20 962-M1 Shipping Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
534247 |
AIRGAS USA LLC |
150 |
430-M2, Fy21 Cylinder Rental/L |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
534301 |
FEDERAL EXPRESS CORPORATION |
2000 |
Fy20-Fy21: Shipping For Hatche |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
534527 |
FEDERAL EXPRESS CORPORATION |
2000 |
IF-Fy21 Fedex 962-C1 Delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
1859.93 |
FR-FEDEX INV# 7-260-07424 1-28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
425.03000000000003 |
FR-FEDEX INV# 7-260-07423 1/28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005912 |
FEDERAL EXPRESS CORPORATION |
2267.86 |
FR-FEDEX EXPRESS INV#7-311-206 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005912 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
646.23 |
FR-FedEx Ground Inv#7-311-2060 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
1722.04 |
FR-FedEx Express Inv#7-302-981 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005767 |
FEDERAL EXPRESS CORPORATION |
860.12 |
FR-FedEx Ground Inv#7-302-9814 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005767 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005949 |
FEDERAL EXPRESS CORPORATION |
33.13 |
FR-FEDEX INV#3-355-98193 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005949 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001176 |
FEDERAL EXPRESS CORPORATION |
23.71 |
FR.DS-FedEx CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001176 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
5784.12 |
FR.DS-Fedex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
1175 |
FR.DS-FedEx, CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001042 |
FEDERAL EXPRESS CORPORATION |
2852.42 |
FR.DS- FedEx, Outgoing Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001042 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
758.41 |
FR-FedEx Exp Inv# 7-429-36235 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
599.62 |
FR-FedEx Grd Inv# 7-429-36236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
1102.22 |
FR.DS-FEDEX INV#7-159-13831 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001910 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001910 |
FEDERAL EXPRESS CORPORATION |
2644.59 |
FR.DS-FEDEX INV#7-159-13830 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
1109.79 |
FR-Fedex EXP Inv# 7-451-33844 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
1184.65 |
FR-FedEx Grd Inv# 7-451-33843 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
1285.41 |
FR-FedEx Exp Inv# 7-443-88366 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010138 |
FEDERAL EXPRESS CORPORATION |
1289.3600000000001 |
FR-FedEx Grd Inv# 7-443-88365 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010138 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
1712.1200000000001 |
FR-Fedex Express Inv# 7-332-74 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
23.6 |
FR-FEDEX INV# 3-324-39005 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003594 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003594 |
FEDERAL EXPRESS CORPORATION |
3177.85 |
FR-FEDEX EXPRESS INV# 7-216-81 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003592 |
FEDERAL EXPRESS CORPORATION |
658.87 |
FR-FEDEX GROUND INV#7-216-8159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
1350.08 |
FR-FedEx Grd Inv# 7-458-22556 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
1257.49 |
FR-FedEx EXP Inv# 7-458-22555 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005170 |
FEDERAL EXPRESS CORPORATION |
523.14 |
FR-FEDEX GROUND INV#7-281-4459 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005169 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005169 |
FEDERAL EXPRESS CORPORATION |
879.75 |
FR-FEDEX EXPRESS INV#7-281-445 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005113 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005113 |
FEDERAL EXPRESS CORPORATION |
1637.3700000000001 |
FR-FEDEX EXPRESS INV# 7-274-58 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005112 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005112 |
FEDERAL EXPRESS CORPORATION |
961.53 |
FR-FedEx Ground Inv #7-274-587 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005170 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007232 |
FEDERAL EXPRESS CORPORATION |
1045.2 |
FR-FedEx Ground Inv# 7-355-078 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
718.61 |
FR-FedEx Ground Inv# 7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007087 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007087 |
FEDERAL EXPRESS CORPORATION |
2616.4900000000002 |
FR-FedEx Express Inv#7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
1625.5900000000001 |
FR-FedEx Express Inv# 7-347-61 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
29.25 |
FR-FEDEX INV# 3-365-35150 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007141 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007141 |
FEDERAL EXPRESS CORPORATION |
1098.23 |
FR-FEDEX GROUND INV#7-347-6160 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
2710.66 |
FR-FEDEX INV# 7-245-31614 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
1559.51 |
FR-FEDEX INV# 7-252-77045 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004338 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
1859.93 |
FR-FEDEX INV# 7-260-07424 1-28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
425.03000000000003 |
FR-FEDEX INV# 7-260-07423 1/28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005912 |
FEDERAL EXPRESS CORPORATION |
2267.86 |
FR-FEDEX EXPRESS INV#7-311-206 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005912 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
646.23 |
FR-FedEx Ground Inv#7-311-2060 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
1722.04 |
FR-FedEx Express Inv#7-302-981 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005767 |
FEDERAL EXPRESS CORPORATION |
860.12 |
FR-FedEx Ground Inv#7-302-9814 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005767 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005949 |
FEDERAL EXPRESS CORPORATION |
33.13 |
FR-FEDEX INV#3-355-98193 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005949 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001176 |
FEDERAL EXPRESS CORPORATION |
23.71 |
FR.DS-FedEx CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001176 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
5784.12 |
FR.DS-Fedex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
1175 |
FR.DS-FedEx, CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001042 |
FEDERAL EXPRESS CORPORATION |
2852.42 |
FR.DS- FedEx, Outgoing Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001042 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
758.41 |
FR-FedEx Exp Inv# 7-429-36235 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
599.62 |
FR-FedEx Grd Inv# 7-429-36236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
1102.22 |
FR.DS-FEDEX INV#7-159-13831 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001910 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001910 |
FEDERAL EXPRESS CORPORATION |
2644.59 |
FR.DS-FEDEX INV#7-159-13830 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
1109.79 |
FR-Fedex EXP Inv# 7-451-33844 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
1184.65 |
FR-FedEx Grd Inv# 7-451-33843 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
1285.41 |
FR-FedEx Exp Inv# 7-443-88366 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010138 |
FEDERAL EXPRESS CORPORATION |
1289.3600000000001 |
FR-FedEx Grd Inv# 7-443-88365 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010138 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
1712.1200000000001 |
FR-Fedex Express Inv# 7-332-74 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
23.6 |
FR-FEDEX INV# 3-324-39005 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003594 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003594 |
FEDERAL EXPRESS CORPORATION |
3177.85 |
FR-FEDEX EXPRESS INV# 7-216-81 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003592 |
FEDERAL EXPRESS CORPORATION |
658.87 |
FR-FEDEX GROUND INV#7-216-8159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
1350.08 |
FR-FedEx Grd Inv# 7-458-22556 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
1257.49 |
FR-FedEx EXP Inv# 7-458-22555 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005170 |
FEDERAL EXPRESS CORPORATION |
523.14 |
FR-FEDEX GROUND INV#7-281-4459 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005169 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005169 |
FEDERAL EXPRESS CORPORATION |
879.75 |
FR-FEDEX EXPRESS INV#7-281-445 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005113 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005113 |
FEDERAL EXPRESS CORPORATION |
1637.3700000000001 |
FR-FEDEX EXPRESS INV# 7-274-58 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005112 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005112 |
FEDERAL EXPRESS CORPORATION |
961.53 |
FR-FedEx Ground Inv #7-274-587 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005170 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007232 |
FEDERAL EXPRESS CORPORATION |
1045.2 |
FR-FedEx Ground Inv# 7-355-078 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
718.61 |
FR-FedEx Ground Inv# 7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007087 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007087 |
FEDERAL EXPRESS CORPORATION |
2616.4900000000002 |
FR-FedEx Express Inv#7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
1625.5900000000001 |
FR-FedEx Express Inv# 7-347-61 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
29.25 |
FR-FEDEX INV# 3-365-35150 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007141 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007141 |
FEDERAL EXPRESS CORPORATION |
1098.23 |
FR-FEDEX GROUND INV#7-347-6160 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
2710.66 |
FR-FEDEX INV# 7-245-31614 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
1559.51 |
FR-FEDEX INV# 7-252-77045 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004338 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004591 |
FEDERAL EXPRESS CORPORATION |
1859.93 |
FR-FEDEX INV# 7-260-07424 1-28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
425.03000000000003 |
FR-FEDEX INV# 7-260-07423 1/28 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005912 |
FEDERAL EXPRESS CORPORATION |
2267.86 |
FR-FEDEX EXPRESS INV#7-311-206 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005912 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005911 |
FEDERAL EXPRESS CORPORATION |
646.23 |
FR-FedEx Ground Inv#7-311-2060 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
1722.04 |
FR-FedEx Express Inv#7-302-981 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005768 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005767 |
FEDERAL EXPRESS CORPORATION |
860.12 |
FR-FedEx Ground Inv#7-302-9814 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005767 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005949 |
FEDERAL EXPRESS CORPORATION |
33.13 |
FR-FEDEX INV#3-355-98193 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005949 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001176 |
FEDERAL EXPRESS CORPORATION |
23.71 |
FR.DS-FedEx CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001176 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001175 |
FEDERAL EXPRESS CORPORATION |
5784.12 |
FR.DS-Fedex |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
1175 |
FR.DS-FedEx, CA-534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001193 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001042 |
FEDERAL EXPRESS CORPORATION |
2852.42 |
FR.DS- FedEx, Outgoing Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001042 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009643 |
FEDERAL EXPRESS CORPORATION |
758.41 |
FR-FedEx Exp Inv# 7-429-36235 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
599.62 |
FR-FedEx Grd Inv# 7-429-36236 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009640 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001913 |
FEDERAL EXPRESS CORPORATION |
1102.22 |
FR.DS-FEDEX INV#7-159-13831 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001910 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001910 |
FEDERAL EXPRESS CORPORATION |
2644.59 |
FR.DS-FEDEX INV#7-159-13830 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
1109.79 |
FR-Fedex EXP Inv# 7-451-33844 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010266 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010264 |
FEDERAL EXPRESS CORPORATION |
1184.65 |
FR-FedEx Grd Inv# 7-451-33843 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
1285.41 |
FR-FedEx Exp Inv# 7-443-88366 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010139 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010138 |
FEDERAL EXPRESS CORPORATION |
1289.3600000000001 |
FR-FedEx Grd Inv# 7-443-88365 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010138 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006851 |
FEDERAL EXPRESS CORPORATION |
1712.1200000000001 |
FR-Fedex Express Inv# 7-332-74 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
23.6 |
FR-FEDEX INV# 3-324-39005 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003594 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003594 |
FEDERAL EXPRESS CORPORATION |
3177.85 |
FR-FEDEX EXPRESS INV# 7-216-81 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003592 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003592 |
FEDERAL EXPRESS CORPORATION |
658.87 |
FR-FEDEX GROUND INV#7-216-8159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003554 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010622 |
FEDERAL EXPRESS CORPORATION |
1350.08 |
FR-FedEx Grd Inv# 7-458-22556 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
1257.49 |
FR-FedEx EXP Inv# 7-458-22555 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010620 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005170 |
FEDERAL EXPRESS CORPORATION |
523.14 |
FR-FEDEX GROUND INV#7-281-4459 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005169 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005169 |
FEDERAL EXPRESS CORPORATION |
879.75 |
FR-FEDEX EXPRESS INV#7-281-445 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005113 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005113 |
FEDERAL EXPRESS CORPORATION |
1637.3700000000001 |
FR-FEDEX EXPRESS INV# 7-274-58 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005112 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005112 |
FEDERAL EXPRESS CORPORATION |
961.53 |
FR-FedEx Ground Inv #7-274-587 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005170 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007232 |
FEDERAL EXPRESS CORPORATION |
1045.2 |
FR-FedEx Ground Inv# 7-355-078 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007088 |
FEDERAL EXPRESS CORPORATION |
718.61 |
FR-FedEx Ground Inv# 7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007087 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007087 |
FEDERAL EXPRESS CORPORATION |
2616.4900000000002 |
FR-FedEx Express Inv#7-340-791 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
1625.5900000000001 |
FR-FedEx Express Inv# 7-347-61 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
29.25 |
FR-FEDEX INV# 3-365-35150 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007141 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007086 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007141 |
FEDERAL EXPRESS CORPORATION |
1098.23 |
FR-FEDEX GROUND INV#7-347-6160 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
2710.66 |
FR-FEDEX INV# 7-245-31614 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004219 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004340 |
FEDERAL EXPRESS CORPORATION |
1559.51 |
FR-FEDEX INV# 7-252-77045 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004338 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004338 |
FEDERAL EXPRESS CORPORATION |
924.11 |
FR-FEDEX INV#7-252-77044 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
445.52 |
FR-FEDEX INV# 7-248-31613 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004137 |
FEDERAL EXPRESS CORPORATION |
181.98 |
FR-FEDEX GROUND INV#7-238-0442 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004137 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
1715.71 |
FR-FEDEX INV# 7-238-04425 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002289 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002289 |
FEDERAL EXPRESS CORPORATION |
3181.63 |
FR.DS-FEDEX INV# 7-166-21178 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002288 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002288 |
FEDERAL EXPRESS CORPORATION |
1435.27 |
FR.DS-FEDEX INV# 7-166-21177 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
82.44 |
FR-FedEx Express Inv# 3-360-57 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006529 |
FEDERAL EXPRESS CORPORATION |
643.47 |
FR-FedEx Ground Inv#7-325-5348 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006529 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
1705.98 |
FR-FedEx Express Inv#7-325-534 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008913 |
FEDERAL EXPRESS CORPORATION |
26.19 |
FR-FEDEX INV# 3-387-29867 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008773 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008773 |
FEDERAL EXPRESS CORPORATION |
1499.39 |
FR-FedEx Exp Inv# 7-406-94331 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
755.02 |
FR-FedEx Grnd Inv# 7-406-94330 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Express Inv#3-370-438 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
1594.33 |
FR-FedEx Express Inv#7-355-079 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
743.51 |
FR-FEDEX GROUND INV#7-266-7738 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
983.96 |
FR-FEDEX EXPRESS INV#7-266-773 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003932 |
FEDERAL EXPRESS CORPORATION |
1660.13 |
FR-FEDEX EXPRESS INV#7-231-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003932 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003931 |
FEDERAL EXPRESS CORPORATION |
826.69 |
FR-FEDEX GROUND INV#7-231-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003931 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
1954.82 |
FR-FEDEX INV# 7-224-96479 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
2084.2400000000002 |
FR-FedEx Inv#7-224-96478 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007868 |
FEDERAL EXPRESS CORPORATION |
1672.15 |
FR-Fedex Express Inv# 7-378-55 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007868 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007870 |
FEDERAL EXPRESS CORPORATION |
948.4300000000001 |
FedEx Ground Inv# 7-378-55618 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007870 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005331 |
FEDERAL EXPRESS CORPORATION |
23.080000000000002 |
FR-FEDEX GROUND INV#7-287-8325 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005331 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
252.89000000000001 |
FR-FedEx Express Inv# 7-287-83 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005495 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005495 |
FEDERAL EXPRESS CORPORATION |
1718.5 |
FR-FedEx Express Inv#7-295-554 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007816 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007816 |
FEDERAL EXPRESS CORPORATION |
507.71000000000004 |
FR-FEDEX GROUND INV#7-371-1192 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
1517.45 |
FR-FEDEX EXPRESS INV# 7-371-11 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
1669.76 |
FR-Fedex Express Inv# 7-363-07 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007763 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007763 |
FEDERAL EXPRESS CORPORATION |
774.98 |
FR-Fedex Ground Inv# 7-363-074 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
851.9300000000001 |
FR-Fedex Ground Inv# 7-332-741 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
1147.49 |
FR.DS FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001379 |
FEDERAL EXPRESS CORPORATION |
5793.4400000000005 |
FR.DS-FedEx invoice 712607123 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
3688.09 |
FR.DS-FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001379 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001378 |
FEDERAL EXPRESS CORPORATION |
5090.09 |
FR.DS-FedEx invoice 711908108 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001378 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
1040.3600000000001 |
FR-FedEx Grd Inv# 7-722-39225 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009492 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009492 |
FEDERAL EXPRESS CORPORATION |
1087.85 |
FR-FedEx Exp Inv# 7-422-39226 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Exp Inv# 3-392-04731 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
1748.5900000000001 |
FR-FedEx Express Inv#7-317-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004338 |
FEDERAL EXPRESS CORPORATION |
924.11 |
FR-FEDEX INV#7-252-77044 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
445.52 |
FR-FEDEX INV# 7-248-31613 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004137 |
FEDERAL EXPRESS CORPORATION |
181.98 |
FR-FEDEX GROUND INV#7-238-0442 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004137 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
1715.71 |
FR-FEDEX INV# 7-238-04425 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002289 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002289 |
FEDERAL EXPRESS CORPORATION |
3181.63 |
FR.DS-FEDEX INV# 7-166-21178 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002288 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002288 |
FEDERAL EXPRESS CORPORATION |
1435.27 |
FR.DS-FEDEX INV# 7-166-21177 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
82.44 |
FR-FedEx Express Inv# 3-360-57 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006529 |
FEDERAL EXPRESS CORPORATION |
643.47 |
FR-FedEx Ground Inv#7-325-5348 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006529 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
1705.98 |
FR-FedEx Express Inv#7-325-534 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008913 |
FEDERAL EXPRESS CORPORATION |
26.19 |
FR-FEDEX INV# 3-387-29867 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008773 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008773 |
FEDERAL EXPRESS CORPORATION |
1499.39 |
FR-FedEx Exp Inv# 7-406-94331 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
755.02 |
FR-FedEx Grnd Inv# 7-406-94330 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Express Inv#3-370-438 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
1594.33 |
FR-FedEx Express Inv#7-355-079 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
743.51 |
FR-FEDEX GROUND INV#7-266-7738 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
983.96 |
FR-FEDEX EXPRESS INV#7-266-773 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003932 |
FEDERAL EXPRESS CORPORATION |
1660.13 |
FR-FEDEX EXPRESS INV#7-231-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003932 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003931 |
FEDERAL EXPRESS CORPORATION |
826.69 |
FR-FEDEX GROUND INV#7-231-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003931 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
1954.82 |
FR-FEDEX INV# 7-224-96479 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
2084.2400000000002 |
FR-FedEx Inv#7-224-96478 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007868 |
FEDERAL EXPRESS CORPORATION |
1672.15 |
FR-Fedex Express Inv# 7-378-55 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007868 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007870 |
FEDERAL EXPRESS CORPORATION |
948.4300000000001 |
FedEx Ground Inv# 7-378-55618 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007870 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005331 |
FEDERAL EXPRESS CORPORATION |
23.080000000000002 |
FR-FEDEX GROUND INV#7-287-8325 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005331 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
252.89000000000001 |
FR-FedEx Express Inv# 7-287-83 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005495 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005495 |
FEDERAL EXPRESS CORPORATION |
1718.5 |
FR-FedEx Express Inv#7-295-554 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007816 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007816 |
FEDERAL EXPRESS CORPORATION |
507.71000000000004 |
FR-FEDEX GROUND INV#7-371-1192 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
1517.45 |
FR-FEDEX EXPRESS INV# 7-371-11 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
1669.76 |
FR-Fedex Express Inv# 7-363-07 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007763 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007763 |
FEDERAL EXPRESS CORPORATION |
774.98 |
FR-Fedex Ground Inv# 7-363-074 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
851.9300000000001 |
FR-Fedex Ground Inv# 7-332-741 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
1147.49 |
FR.DS FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001379 |
FEDERAL EXPRESS CORPORATION |
5793.4400000000005 |
FR.DS-FedEx invoice 712607123 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
3688.09 |
FR.DS-FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001379 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001378 |
FEDERAL EXPRESS CORPORATION |
5090.09 |
FR.DS-FedEx invoice 711908108 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001378 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
1040.3600000000001 |
FR-FedEx Grd Inv# 7-722-39225 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009492 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009492 |
FEDERAL EXPRESS CORPORATION |
1087.85 |
FR-FedEx Exp Inv# 7-422-39226 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Exp Inv# 3-392-04731 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
1748.5900000000001 |
FR-FedEx Express Inv#7-317-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004338 |
FEDERAL EXPRESS CORPORATION |
924.11 |
FR-FEDEX INV#7-252-77044 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
445.52 |
FR-FEDEX INV# 7-248-31613 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004198 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004137 |
FEDERAL EXPRESS CORPORATION |
181.98 |
FR-FEDEX GROUND INV#7-238-0442 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004137 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004136 |
FEDERAL EXPRESS CORPORATION |
1715.71 |
FR-FEDEX INV# 7-238-04425 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002289 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002289 |
FEDERAL EXPRESS CORPORATION |
3181.63 |
FR.DS-FEDEX INV# 7-166-21178 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002288 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002288 |
FEDERAL EXPRESS CORPORATION |
1435.27 |
FR.DS-FEDEX INV# 7-166-21177 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
82.44 |
FR-FedEx Express Inv# 3-360-57 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006530 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006529 |
FEDERAL EXPRESS CORPORATION |
643.47 |
FR-FedEx Ground Inv#7-325-5348 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006529 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006528 |
FEDERAL EXPRESS CORPORATION |
1705.98 |
FR-FedEx Express Inv#7-325-534 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008913 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008913 |
FEDERAL EXPRESS CORPORATION |
26.19 |
FR-FEDEX INV# 3-387-29867 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008773 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008773 |
FEDERAL EXPRESS CORPORATION |
1499.39 |
FR-FedEx Exp Inv# 7-406-94331 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
755.02 |
FR-FedEx Grnd Inv# 7-406-94330 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008771 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007350 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Express Inv#3-370-438 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
1594.33 |
FR-FedEx Express Inv#7-355-079 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007297 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004901 |
FEDERAL EXPRESS CORPORATION |
743.51 |
FR-FEDEX GROUND INV#7-266-7738 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
983.96 |
FR-FEDEX EXPRESS INV#7-266-773 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004942 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003932 |
FEDERAL EXPRESS CORPORATION |
1660.13 |
FR-FEDEX EXPRESS INV#7-231-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003932 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003931 |
FEDERAL EXPRESS CORPORATION |
826.69 |
FR-FEDEX GROUND INV#7-231-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003931 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003924 |
FEDERAL EXPRESS CORPORATION |
1954.82 |
FR-FEDEX INV# 7-224-96479 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
2084.2400000000002 |
FR-FedEx Inv#7-224-96478 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003923 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007868 |
FEDERAL EXPRESS CORPORATION |
1672.15 |
FR-Fedex Express Inv# 7-378-55 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007868 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007870 |
FEDERAL EXPRESS CORPORATION |
948.4300000000001 |
FedEx Ground Inv# 7-378-55618 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007870 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005331 |
FEDERAL EXPRESS CORPORATION |
23.080000000000002 |
FR-FEDEX GROUND INV#7-287-8325 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005331 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005330 |
FEDERAL EXPRESS CORPORATION |
252.89000000000001 |
FR-FedEx Express Inv# 7-287-83 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005495 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005495 |
FEDERAL EXPRESS CORPORATION |
1718.5 |
FR-FedEx Express Inv#7-295-554 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007816 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007816 |
FEDERAL EXPRESS CORPORATION |
507.71000000000004 |
FR-FEDEX GROUND INV#7-371-1192 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
1517.45 |
FR-FEDEX EXPRESS INV# 7-371-11 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007815 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007765 |
FEDERAL EXPRESS CORPORATION |
1669.76 |
FR-Fedex Express Inv# 7-363-07 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007763 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007763 |
FEDERAL EXPRESS CORPORATION |
774.98 |
FR-Fedex Ground Inv# 7-363-074 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
851.9300000000001 |
FR-Fedex Ground Inv# 7-332-741 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006674 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001232 |
FEDERAL EXPRESS CORPORATION |
1147.49 |
FR.DS FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001379 |
FEDERAL EXPRESS CORPORATION |
5793.4400000000005 |
FR.DS-FedEx invoice 712607123 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001231 |
FEDERAL EXPRESS CORPORATION |
3688.09 |
FR.DS-FedEx 534933 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001379 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001378 |
FEDERAL EXPRESS CORPORATION |
5090.09 |
FR.DS-FedEx invoice 711908108 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001378 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009493 |
FEDERAL EXPRESS CORPORATION |
1040.3600000000001 |
FR-FedEx Grd Inv# 7-722-39225 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009492 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009492 |
FEDERAL EXPRESS CORPORATION |
1087.85 |
FR-FedEx Exp Inv# 7-422-39226 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
28.43 |
FR-FedEx Exp Inv# 3-392-04731 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009491 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006208 |
FEDERAL EXPRESS CORPORATION |
1748.5900000000001 |
FR-FedEx Express Inv#7-317-415 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006206 |
FEDERAL EXPRESS CORPORATION |
544.13 |
FR-FedEx Ground Inv#7-317-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006206 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
1911.78 |
FR-FedEx Expr Inv# 7-385-71632 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
559.49 |
FR-Fedex Gr Inv# 7-385-71631 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
2003.6100000000001 |
FR-FedEx EXP Inv# 7-400-28190 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
578.28 |
FR-FedEx Gr Inv# 7-400-28189 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
1150.82 |
FR-FedEx Expr Inv# 7-393-10369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008527 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008527 |
FEDERAL EXPRESS CORPORATION |
388.38 |
FR-FedEx Inv# 7-393-10368 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
1832.02 |
FR-FedEx Exp Inv# 7-414-19218 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009081 |
FEDERAL EXPRESS CORPORATION |
29.080000000000002 |
FR-FedEx Exp Inv# 3-389-68858 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009081 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
763.59 |
FR-FedEx Gr Inv# 7-414-19219 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
794 |
FR.DS-FEDEX INV#7-144-68158 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001700 |
FEDERAL EXPRESS CORPORATION |
1327.71 |
FR.DS-FEDEX INV#7-151-38268 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001700 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
3051.7200000000003 |
FR.DS-FEDEX INV#7-151-38269 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001757 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001757 |
FEDERAL EXPRESS CORPORATION |
1352.13 |
FR.DS-FEDEX INV#7-138-36691 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
1518.15 |
FR.DS-FEDEX INV#7-119-08107 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
4040.9100000000003 |
FR.DS-FEDEX INV#7-144-68159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005518 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005518 |
FEDERAL EXPRESS CORPORATION |
975.8100000000001 |
FR-FedEx Ground Inv#7-295-5546 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
26.53 |
FR.DS-FEDEX# 3-310-50558 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002426 |
FEDERAL EXPRESS CORPORATION |
4942.42 |
FR.DS-FEDEX INV#7-173-47397 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002426 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
1084.1100000000001 |
FR.DS-FEDEX INV#7-173-47396 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002977 |
FEDERAL EXPRESS CORPORATION |
1409.01 |
FedEx Inv# 7-179-55453 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
4017.3 |
FR-FEDEX INV# 7-194-35583 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003105 |
FEDERAL EXPRESS CORPORATION |
840.14 |
FedEx Inv# 7-194-35582 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003105 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
4118.75 |
FEDEX INV# 7-186-62062 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002980 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002980 |
FEDERAL EXPRESS CORPORATION |
451.11 |
FEDEX INV# 7-186-62061 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
4767.14 |
FEDEX INV# 7-179-55454 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002977 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003310 |
FEDERAL EXPRESS CORPORATION |
529.37 |
FR-FEDEX GROUND INV# 7-201-757 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
26.34 |
FR-FEDEX INV# 3-321-98929 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
53.06 |
FR-FedEx Inv# 3-312-84798 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003310 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
541.87 |
FR-FEDEX GROUND INV#7-209-1382 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003417 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003417 |
FEDERAL EXPRESS CORPORATION |
4070.85 |
FR-FEDEX EXPRESS INV# 7-209-13 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003308 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003308 |
FEDERAL EXPRESS CORPORATION |
2661.16 |
FR-FedEx Inv# 7-201-75736 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009839 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009839 |
FEDERAL EXPRESS CORPORATION |
1476.3600000000001 |
FR-FedEx Grd Inv# 7-436-74625 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
1631.43 |
FR-FedEx ExpInv# 7-436-74626 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006206 |
FEDERAL EXPRESS CORPORATION |
544.13 |
FR-FedEx Ground Inv#7-317-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006206 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
1911.78 |
FR-FedEx Expr Inv# 7-385-71632 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
559.49 |
FR-Fedex Gr Inv# 7-385-71631 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
2003.6100000000001 |
FR-FedEx EXP Inv# 7-400-28190 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
578.28 |
FR-FedEx Gr Inv# 7-400-28189 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
1150.82 |
FR-FedEx Expr Inv# 7-393-10369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008527 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008527 |
FEDERAL EXPRESS CORPORATION |
388.38 |
FR-FedEx Inv# 7-393-10368 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
1832.02 |
FR-FedEx Exp Inv# 7-414-19218 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009081 |
FEDERAL EXPRESS CORPORATION |
29.080000000000002 |
FR-FedEx Exp Inv# 3-389-68858 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009081 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
763.59 |
FR-FedEx Gr Inv# 7-414-19219 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
794 |
FR.DS-FEDEX INV#7-144-68158 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001700 |
FEDERAL EXPRESS CORPORATION |
1327.71 |
FR.DS-FEDEX INV#7-151-38268 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001700 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
3051.7200000000003 |
FR.DS-FEDEX INV#7-151-38269 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001757 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001757 |
FEDERAL EXPRESS CORPORATION |
1352.13 |
FR.DS-FEDEX INV#7-138-36691 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
1518.15 |
FR.DS-FEDEX INV#7-119-08107 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
4040.9100000000003 |
FR.DS-FEDEX INV#7-144-68159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005518 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005518 |
FEDERAL EXPRESS CORPORATION |
975.8100000000001 |
FR-FedEx Ground Inv#7-295-5546 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
26.53 |
FR.DS-FEDEX# 3-310-50558 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002426 |
FEDERAL EXPRESS CORPORATION |
4942.42 |
FR.DS-FEDEX INV#7-173-47397 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002426 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
1084.1100000000001 |
FR.DS-FEDEX INV#7-173-47396 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002977 |
FEDERAL EXPRESS CORPORATION |
1409.01 |
FedEx Inv# 7-179-55453 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
4017.3 |
FR-FEDEX INV# 7-194-35583 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003105 |
FEDERAL EXPRESS CORPORATION |
840.14 |
FedEx Inv# 7-194-35582 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003105 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
4118.75 |
FEDEX INV# 7-186-62062 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002980 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002980 |
FEDERAL EXPRESS CORPORATION |
451.11 |
FEDEX INV# 7-186-62061 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
4767.14 |
FEDEX INV# 7-179-55454 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002977 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003310 |
FEDERAL EXPRESS CORPORATION |
529.37 |
FR-FEDEX GROUND INV# 7-201-757 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
26.34 |
FR-FEDEX INV# 3-321-98929 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
53.06 |
FR-FedEx Inv# 3-312-84798 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003310 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
541.87 |
FR-FEDEX GROUND INV#7-209-1382 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003417 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003417 |
FEDERAL EXPRESS CORPORATION |
4070.85 |
FR-FEDEX EXPRESS INV# 7-209-13 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003308 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003308 |
FEDERAL EXPRESS CORPORATION |
2661.16 |
FR-FedEx Inv# 7-201-75736 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009839 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009839 |
FEDERAL EXPRESS CORPORATION |
1476.3600000000001 |
FR-FedEx Grd Inv# 7-436-74625 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
1631.43 |
FR-FedEx ExpInv# 7-436-74626 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006206 |
FEDERAL EXPRESS CORPORATION |
544.13 |
FR-FedEx Ground Inv#7-317-4157 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006206 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008143 |
FEDERAL EXPRESS CORPORATION |
1911.78 |
FR-FedEx Expr Inv# 7-385-71632 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
559.49 |
FR-Fedex Gr Inv# 7-385-71631 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008142 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008671 |
FEDERAL EXPRESS CORPORATION |
2003.6100000000001 |
FR-FedEx EXP Inv# 7-400-28190 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
578.28 |
FR-FedEx Gr Inv# 7-400-28189 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008670 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008528 |
FEDERAL EXPRESS CORPORATION |
1150.82 |
FR-FedEx Expr Inv# 7-393-10369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008527 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008527 |
FEDERAL EXPRESS CORPORATION |
388.38 |
FR-FedEx Inv# 7-393-10368 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
1832.02 |
FR-FedEx Exp Inv# 7-414-19218 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009032 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009081 |
FEDERAL EXPRESS CORPORATION |
29.080000000000002 |
FR-FedEx Exp Inv# 3-389-68858 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009081 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009080 |
FEDERAL EXPRESS CORPORATION |
763.59 |
FR-FedEx Gr Inv# 7-414-19219 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
794 |
FR.DS-FEDEX INV#7-144-68158 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001703 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001700 |
FEDERAL EXPRESS CORPORATION |
1327.71 |
FR.DS-FEDEX INV#7-151-38268 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001700 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001758 |
FEDERAL EXPRESS CORPORATION |
3051.7200000000003 |
FR.DS-FEDEX INV#7-151-38269 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001757 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001757 |
FEDERAL EXPRESS CORPORATION |
1352.13 |
FR.DS-FEDEX INV#7-138-36691 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
1518.15 |
FR.DS-FEDEX INV#7-119-08107 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001738 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001737 |
FEDERAL EXPRESS CORPORATION |
4040.9100000000003 |
FR.DS-FEDEX INV#7-144-68159 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005518 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005518 |
FEDERAL EXPRESS CORPORATION |
975.8100000000001 |
FR-FedEx Ground Inv#7-295-5546 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
26.53 |
FR.DS-FEDEX# 3-310-50558 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002427 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002426 |
FEDERAL EXPRESS CORPORATION |
4942.42 |
FR.DS-FEDEX INV#7-173-47397 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002426 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002424 |
FEDERAL EXPRESS CORPORATION |
1084.1100000000001 |
FR.DS-FEDEX INV#7-173-47396 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002977 |
FEDERAL EXPRESS CORPORATION |
1409.01 |
FedEx Inv# 7-179-55453 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
4017.3 |
FR-FEDEX INV# 7-194-35583 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003107 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003105 |
FEDERAL EXPRESS CORPORATION |
840.14 |
FedEx Inv# 7-194-35582 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003105 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002981 |
FEDERAL EXPRESS CORPORATION |
4118.75 |
FEDEX INV# 7-186-62062 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002980 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002980 |
FEDERAL EXPRESS CORPORATION |
451.11 |
FEDEX INV# 7-186-62061 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
4767.14 |
FEDEX INV# 7-179-55454 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002978 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002977 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003310 |
FEDERAL EXPRESS CORPORATION |
529.37 |
FR-FEDEX GROUND INV# 7-201-757 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
26.34 |
FR-FEDEX INV# 3-321-98929 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003342 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
53.06 |
FR-FedEx Inv# 3-312-84798 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003310 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003339 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003419 |
FEDERAL EXPRESS CORPORATION |
541.87 |
FR-FEDEX GROUND INV#7-209-1382 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003417 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003417 |
FEDERAL EXPRESS CORPORATION |
4070.85 |
FR-FEDEX EXPRESS INV# 7-209-13 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003308 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003308 |
FEDERAL EXPRESS CORPORATION |
2661.16 |
FR-FedEx Inv# 7-201-75736 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009839 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009839 |
FEDERAL EXPRESS CORPORATION |
1476.3600000000001 |
FR-FedEx Grd Inv# 7-436-74625 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
1631.43 |
FR-FedEx ExpInv# 7-436-74626 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009838 |
FEDERAL EXPRESS CORPORATION |
225000 |
FR.DS-FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001143 |
REDDY ICE CORPORATION |
2280 |
SP_CSS_FY21 Reddy Ice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008912 |
WORKQUEST |
2450 |
FR-WQ/SVA Inv# SINV0165313 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008912 |
WORKQUEST |
6000 |
962-M5 Contract: Large Packag |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005234 |
WORKQUEST |
700 |
FR-WorkQuest/SVA Inv# SINV0158 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005234 |
WORKQUEST |
6000 |
962-M5 Contract: Large Packag |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006856 |
PITNEY BOWES PRESORT SERVICES INC |
1087.05 |
FR-PB EOM Prst Ltrs #101787887 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006856 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006854 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006854 |
PITNEY BOWES PRESORT SERVICES INC |
140.02 |
FR-PB EOM Prst Flts #101787887 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005948 |
PITNEY BOWES PRESORT SERVICES INC |
77.05 |
FR-EOM (FEB2021)PB Prst Flt In |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005948 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005946 |
PITNEY BOWES PRESORT SERVICES INC |
680.4 |
FR-EOM PB PRST LTRS FEB2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005946 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005232 |
PITNEY BOWES PRESORT SERVICES INC |
566.42 |
FR-PB EOM PRST LTRS JAN 2021 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005232 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005231 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005231 |
PITNEY BOWES PRESORT SERVICES INC |
116.72 |
FR-PB EOM Presort Flts 01-21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009739 |
PITNEY BOWES PRESORT SERVICES INC |
134.42000000000002 |
FR-EOM JUN 21 PB PRST FLTS INV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009739 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009738 |
PITNEY BOWES PRESORT SERVICES INC |
926.7 |
FR-EOM JUN 21 PB PRSRT LTR INV |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009738 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002880 |
PITNEY BOWES PRESORT SERVICES INC |
671.97 |
EOM PRESORT LTRS OCT 2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002880 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002864 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002864 |
PITNEY BOWES PRESORT SERVICES INC |
231.1 |
PB EOM PRESORT FLTS OCT 2020 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004152 |
PITNEY BOWES PRESORT SERVICES INC |
545.52 |
FR-PB EOM PRST LTRS INV DEC 20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004151 |
PITNEY BOWES PRESORT SERVICES INC |
122.86 |
FR-PB EOM Prst Flts Inv DEC 20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004151 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004152 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003509 |
PITNEY BOWES PRESORT SERVICES INC |
195.94 |
FR-PB EOM PRSRT INV# 101698153 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003509 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003507 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003507 |
PITNEY BOWES PRESORT SERVICES INC |
476.89 |
FR-PB EOM PRESORT INV# 1016981 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007813 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007813 |
PITNEY BOWES PRESORT SERVICES INC |
167.35 |
FR-PB EOM PRST FLTS #101807322 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007811 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007811 |
PITNEY BOWES PRESORT SERVICES INC |
1197.38 |
FR-EOM PB PRST LTRS #101807322 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001791 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001791 |
PITNEY BOWES PRESORT SERVICES INC |
1341.58 |
FR.DS-PB PRST INV#1016584770 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001789 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001789 |
PITNEY BOWES PRESORT SERVICES INC |
161.79 |
FR.DS-PB PRST INV#1016584769 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008697 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008697 |
PITNEY BOWES PRESORT SERVICES INC |
98.07000000000001 |
FR-EOM PB INV# 1018305961 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008695 |
PITNEY BOWES PRESORT SERVICES INC |
884.32 |
FR-EOM PB Prsrt Inv#1018305960 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008695 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
915-M1 Contract: Pre-Sort Mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006786 |
AQUATOX INC |
85 |
IF-Fathead minnows, Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535039-1 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535039-1 |
REDDY ICE CORPORATION |
136.8 |
SP-BAGGED ICE FOR RESALE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005980 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005980 |
REDDY ICE CORPORATION |
1995 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000070 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000070 |
REDDY ICE CORPORATION |
136.8 |
SP-ERock ice release #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005818 |
REDDY ICE CORPORATION |
114 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005818 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004237 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004237 |
REDDY ICE CORPORATION |
91.2 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002152 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002152 |
REDDY ICE CORPORATION |
148.20000000000002 |
SP-ERock Ice resale 390-M2 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001500 |
REDDY ICE CORPORATION |
91.2 |
SP-ERock ice for resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001500 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001563 |
REDDY ICE CORPORATION |
7500.04 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001563 |
REDDY ICE CORPORATION |
119.7 |
SP-ERock FY'20 Ice invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005817 |
REDDY ICE CORPORATION |
629.28 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005817 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003149 |
REDDY ICE CORPORATION |
438.90000000000003 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003149 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004403 |
REDDY ICE CORPORATION |
290.7 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004403 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005964 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005964 |
REDDY ICE CORPORATION |
11400 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000724 |
REDDY ICE CORPORATION |
416.1 |
SP-Inks FY'20 Ice resale invoi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000724 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002158 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002158 |
REDDY ICE CORPORATION |
474.24 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002157 |
REDDY ICE CORPORATION |
381.90000000000003 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002157 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002153 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002153 |
REDDY ICE CORPORATION |
102.60000000000001 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002474 |
REDDY ICE CORPORATION |
393.3 |
SP-Inks Ice Invoice 8-011711 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002474 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002473 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002472 |
REDDY ICE CORPORATION |
238.26 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002473 |
REDDY ICE CORPORATION |
410.40000000000003 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002472 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002467 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002467 |
REDDY ICE CORPORATION |
376.2 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001071 |
REDDY ICE CORPORATION |
416.1 |
SP-Inks Reddy Ice 8.4 invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001071 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001067 |
REDDY ICE CORPORATION |
40000.16 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001067 |
REDDY ICE CORPORATION |
923.4 |
SP-Inks Aug Ice invoices |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006157 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006157 |
REDDY ICE CORPORATION |
570 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001793 |
REDDY ICE CORPORATION |
148.20000000000002 |
SP-Guad Ice resale release |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001793 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008296 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008296 |
REDDY ICE CORPORATION |
2850 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000310 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000310 |
REDDY ICE CORPORATION |
142.5 |
SP-Guad Ice resale release |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010451 |
REDDY ICE CORPORATION |
324.90000000000003 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010451 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001629 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001629 |
REDDY ICE CORPORATION |
142.5 |
SP-Guad Ice for resale invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006444 |
REDDY ICE CORPORATION |
2052 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006444 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002841 |
REDDY ICE CORPORATION |
74.10000000000001 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002841 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004871 |
REDDY ICE CORPORATION |
101.46000000000001 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004871 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004070 |
REDDY ICE CORPORATION |
114 |
SP-Bastrop ice for resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004070 |
REDDY ICE CORPORATION |
18000.3 |
Managed Term Contract 390-M2 F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535068 |
FEDERAL EXPRESS CORPORATION |
1500 |
Fedex Package Shipping Service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000387 |
REDDY ICE CORPORATION |
1247.16 |
SP_0178_FY21 BAG ICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000387 |
REDDY ICE CORPORATION |
1247.16 |
SP_0178_FY21 BAG ICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000422 |
REDDY ICE CORPORATION |
473.1 |
SP_0104_FY20 ICE CONTRACT |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535167-1 |
REDDY ICE CORPORATION |
153.9 |
SP_0104_FY20 ICE FOR RESALE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000647 |
REDDY ICE CORPORATION |
2473.8 |
SP_0104_FY21 ICE FOR RESALE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010058 |
REDDY ICE CORPORATION |
461.7 |
SP_0104_ICE FOR RESALE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000102 |
REDDY ICE CORPORATION |
1710 |
SP_0570_ Reddy Ice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000507 |
THE BAIT BARN FISHERIESTRANELLA |
225819.80000000002 |
IF- Catfish for NFP stockings |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000507 |
THE BAIT BARN FISHERIESTRANELLA |
244638.16 |
Fy2021 Nfp Catfish Stockings, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000054 |
THE BAIT BARN FISHERIESTRANELLA |
3902.64 |
IF- Bait Barn 014 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000054 |
THE BAIT BARN FISHERIESTRANELLA |
244638.16 |
Fy2021 Nfp Catfish Stockings, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000050 |
THE BAIT BARN FISHERIESTRANELLA |
4589.4400000000005 |
IF- Bait Barn 013 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000050 |
THE BAIT BARN FISHERIESTRANELLA |
244638.16 |
Fy2021 Nfp Catfish Stockings, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000047 |
THE BAIT BARN FISHERIESTRANELLA |
244638.16 |
Fy2021 Nfp Catfish Stockings, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000047 |
THE BAIT BARN FISHERIESTRANELLA |
5163.12 |
IF- Bait Barn 012 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000011 |
THE BAIT BARN FISHERIESTRANELLA |
3442.08 |
IF- Bait Barn 011 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000011 |
THE BAIT BARN FISHERIESTRANELLA |
244638.16 |
Fy2021 Nfp Catfish Stockings, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535223 |
AIRGAS USA LLC |
2736.38 |
Cpa Contract No. 430-M2 Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003982 |
FEDERAL EXPRESS CORPORATION |
37.12 |
SPR1 FY21 R1 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003982 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005914 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005914 |
FEDERAL EXPRESS CORPORATION |
72.41 |
SPR1 FY21 FedEx 7-294-96204 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004713 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001988 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001988 |
FEDERAL EXPRESS CORPORATION |
222.92000000000002 |
SPR1 0022 FY21 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007471 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007471 |
FEDERAL EXPRESS CORPORATION |
36.02 |
SPR1 FedEx 7-347-29407 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007512 |
FEDERAL EXPRESS CORPORATION |
57.86 |
SPR1 FY21 FedEx 7-354-35197 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007512 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007508 |
FEDERAL EXPRESS CORPORATION |
10.450000000000001 |
SPR1 FY21 FedEx WAT 735515839 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007508 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003921 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003921 |
FEDERAL EXPRESS CORPORATION |
102.91 |
SPR1 FY21 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003920 |
FEDERAL EXPRESS CORPORATION |
53.980000000000004 |
SPR1 FY21 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003920 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008335 |
FEDERAL EXPRESS CORPORATION |
51.08 |
SPR1 FY21 FedEx Seminole |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008335 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010630 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010630 |
FEDERAL EXPRESS CORPORATION |
14.85 |
SPR1 FedEx 7-450-13445 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008815 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008815 |
FEDERAL EXPRESS CORPORATION |
25.54 |
SPR1 0448 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008620 |
FEDERAL EXPRESS CORPORATION |
10.42 |
SPR1 0022 FedEx 7-391-2221 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008620 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008619 |
FEDERAL EXPRESS CORPORATION |
25.54 |
SPR1 FedEx 7-391-22220 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008619 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005152 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005152 |
FEDERAL EXPRESS CORPORATION |
6.37 |
SPR1 0022 FedEx 7-273-54907 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006571 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006571 |
FEDERAL EXPRESS CORPORATION |
61.88 |
SPR1 FY21 FedEx 7-316-73825 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006945 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006945 |
FEDERAL EXPRESS CORPORATION |
15.58 |
SPR1 FY21 FedEx 7-331-39938 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002916 |
FEDERAL EXPRESS CORPORATION |
4.3500000000000005 |
SPR1 FY21 FedEx invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002916 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002094 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002094 |
FEDERAL EXPRESS CORPORATION |
11.94 |
SPR10022 FedEx Inv 7-144-37887 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005355 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002454 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006699 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003239 |
FEDERAL EXPRESS CORPORATION |
84.8 |
SPR1 0022 FY21 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003239 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008121 |
FEDERAL EXPRESS CORPORATION |
10.92 |
SPR1 FedEx Hueco Tanks |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008121 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006330 |
FEDERAL EXPRESS CORPORATION |
13.870000000000001 |
SPR1 0022 FedEx |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006330 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007881 |
FEDERAL EXPRESS CORPORATION |
4.24 |
SPR1 FY21 FedEx Invoice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007881 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010159 |
FEDERAL EXPRESS CORPORATION |
70.87 |
SPR1 FedEx 7-413-88453 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010159 |
FEDERAL EXPRESS CORPORATION |
1200 |
Managed Contract 962-C1: Fy21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535230 |
FEDERAL EXPRESS CORPORATION |
3500 |
962-C1 Small Package Overnight |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001555 |
FEDERAL EXPRESS CORPORATION |
500 |
Com: Outreach: Fy 21 Fedex Shi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001555 |
FEDERAL EXPRESS CORPORATION |
500 |
Com: Outreach: Fy 21 Fedex Shi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008394 |
REDDY ICE CORPORATION |
250.8 |
SP-FY21-Reddy Ice -0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008394 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005636 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005636 |
REDDY ICE CORPORATION |
376.2 |
SP-FY 21 Reddy Ice - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000312 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001426 |
REDDY ICE CORPORATION |
171 |
Fy 20-21 Ice Contract For Hunt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001429 |
REDDY ICE CORPORATION |
216.6 |
SP-FY20 Ice Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001429 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001426 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006131 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006131 |
REDDY ICE CORPORATION |
438.90000000000003 |
SP-FY21- ReddyIce-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007723 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007723 |
REDDY ICE CORPORATION |
342 |
SP-FY21 - Reddy Ice - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001398 |
REDDY ICE CORPORATION |
148.20000000000002 |
SP-FY21 ICE - Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001398 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010765 |
REDDY ICE CORPORATION |
239.4 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010765 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010662 |
REDDY ICE CORPORATION |
176.70000000000002 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010662 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010093 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010093 |
REDDY ICE CORPORATION |
250.8 |
Fy 21 ICE - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002679 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002679 |
REDDY ICE CORPORATION |
148.20000000000002 |
Fy 20-21 Ice Contract For Hunt |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006486 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006486 |
REDDY ICE CORPORATION |
142.5 |
SP-FY21-Reddyice-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007949 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007949 |
REDDY ICE CORPORATION |
96.9 |
Fy 20-21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010325 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010325 |
REDDY ICE CORPORATION |
136.8 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010328 |
REDDY ICE CORPORATION |
279.3 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010328 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010324 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010333 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010333 |
REDDY ICE CORPORATION |
302.1 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010324 |
REDDY ICE CORPORATION |
45.6 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004327 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004327 |
REDDY ICE CORPORATION |
193.8 |
SP-FY21-Reddy Ice-0369-$193.80 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004325 |
REDDY ICE CORPORATION |
273.6 |
SP-FY21-ReddyIce-0369-$273.60 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004325 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004308 |
REDDY ICE CORPORATION |
393.3 |
SP-FY21 ReddyIce-0369-$393.30 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004308 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004302 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004302 |
REDDY ICE CORPORATION |
239.4 |
SP-FY21_ReddyIce_0369-$239.40 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004301 |
REDDY ICE CORPORATION |
228 |
SP-FY21-ReddyIce_0369-$228 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004301 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004300 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004300 |
REDDY ICE CORPORATION |
171 |
SP-FY21_Reddy Ice_0369-$313.50 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004296 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004296 |
REDDY ICE CORPORATION |
313.5 |
SP-FY21 ReddyIce-0369-$313.50 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009245 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009245 |
REDDY ICE CORPORATION |
353.40000000000003 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009242 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009242 |
REDDY ICE CORPORATION |
296.40000000000003 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009288 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009288 |
REDDY ICE CORPORATION |
250.8 |
SP-FY21-Reddy Ice - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007023 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007023 |
REDDY ICE CORPORATION |
410.40000000000003 |
SP-FY21-ReddyIce-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009091 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009091 |
REDDY ICE CORPORATION |
216.6 |
SP-FY21 - Reddyice-0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008185 |
REDDY ICE CORPORATION |
7182 |
Fy 21 Ice Contract For 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008185 |
REDDY ICE CORPORATION |
68.4 |
SP-FY21-Reddy Ice - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009525 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009525 |
REDDY ICE CORPORATION |
302.1 |
SP-FY21-Reddy Ice- 0401-740011 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009522 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009522 |
REDDY ICE CORPORATION |
171 |
SP-FY21-Reddy Ice-0401-875007 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009519 |
REDDY ICE CORPORATION |
91.2 |
SP-FY21-Reddy Ice-0401-422072 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009519 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009518 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009518 |
REDDY ICE CORPORATION |
342 |
SP-FY21-Reddy Ice-401-150986 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009515 |
REDDY ICE CORPORATION |
125.4 |
SP-FY21-Reddy Ice- 970056 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009515 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009929 |
REDDY ICE CORPORATION |
171 |
SP-FY21 -Reddy Ice LL- 7.15.21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009929 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
000012773 |
REDDY ICE CORPORATION |
79.8 |
SP-FY21 Ice - 0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
000012773 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010275 |
REDDY ICE CORPORATION |
199.5 |
SP-FY 21 Reddy Ice-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010275 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009740 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009740 |
REDDY ICE CORPORATION |
171 |
Fy 20-21 Ice for 401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010519 |
REDDY ICE CORPORATION |
199.5 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010519 |
REDDY ICE CORPORATION |
4275 |
Fy 20-21 Ice Contract For Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001559 |
FEDERAL EXPRESS CORPORATION |
500 |
Com: Outreach: Fy 21 Fedex Shi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001559 |
FEDERAL EXPRESS CORPORATION |
500 |
Com: Outreach: Fy 21 Fedex Shi |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535420 |
FEDERAL EXPRESS CORPORATION |
600 |
Spd Term Contract 962-C1 - Ove |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535424 |
FEDERAL EXPRESS CORPORATION |
600 |
Spd Term Contract 962-C1 - Ove |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535426 |
FEDERAL EXPRESS CORPORATION |
600 |
Spd Term Contract 962-C1 - Ove |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535438 |
WORKQUEST |
388.08 |
LE-Fy21 R8 Record Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535649 |
FEDERAL EXPRESS CORPORATION |
5000 |
962-C1 Tpass Managed Term Cont |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000136 |
FEDERAL EXPRESS CORPORATION |
1200 |
962-C1, 962-24: Small Package |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000136 |
FEDERAL EXPRESS CORPORATION |
500 |
IF-R2 FedEx (FY21) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000025 |
FEDERAL EXPRESS CORPORATION |
1200 |
962-C1, 962-24: Small Package |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535694 |
AIRGAS USA LLC |
3504.34 |
IF-Fy21 Airgas 430-M2 Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535695-1 |
FIRST DATA MERCHANT SERVICES LLC |
2190 |
FR-Card readers & fees |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
535761 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-962-C1 Tpass Managed Term |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535763 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-962-C1 Tpass Managed Term |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
535964 |
FEDERAL EXPRESS CORPORATION |
4000 |
962-C1 Fy21 & Fy22 Overnight, |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001788 |
WORKQUEST |
468 |
SP- Region FY'21 Document dest |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001788 |
WORKQUEST |
468 |
Contract 962-M9 Document Destr |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000019 |
WORKQUEST |
13551.76 |
FR-License Temps FY 21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000010 |
WORKQUEST |
3110.2400000000002 |
FR-License Temp Employee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000384 |
WORKQUEST |
5776.16 |
FR-License Temps FY 20 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001180 |
FEDERAL EXPRESS CORPORATION |
26.42 |
IF- Overnight deliveries - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001180 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001165 |
FEDERAL EXPRESS CORPORATION |
13.42 |
IF- Overnight delivery - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001165 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003877 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003877 |
FEDERAL EXPRESS CORPORATION |
21.91 |
IF- Overnight delivery - Lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005658 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005658 |
FEDERAL EXPRESS CORPORATION |
38.5 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005641 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005641 |
FEDERAL EXPRESS CORPORATION |
31.17 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001852 |
FEDERAL EXPRESS CORPORATION |
51.69 |
IF- Overnight delivery, lab. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003052 |
FEDERAL EXPRESS CORPORATION |
17.16 |
IF- Overnight delivery, lab. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003052 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008630 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008630 |
FEDERAL EXPRESS CORPORATION |
4.57 |
IF- Overnight mail, lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004138 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004138 |
FEDERAL EXPRESS CORPORATION |
10.07 |
IF- Overnight delivery - lab. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008265 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008265 |
FEDERAL EXPRESS CORPORATION |
8.69 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009482 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009482 |
FEDERAL EXPRESS CORPORATION |
11.18 |
IF- Overnight mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002602 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002602 |
FEDERAL EXPRESS CORPORATION |
32.57 |
IF- Reg.1 Overnight delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010221 |
FEDERAL EXPRESS CORPORATION |
22.89 |
IF- Overnight mail service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010221 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007022 |
FEDERAL EXPRESS CORPORATION |
68.51 |
IF- Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007022 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001644 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001644 |
FEDERAL EXPRESS CORPORATION |
32.08 |
IF- Overnight delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001852 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002149 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002149 |
FEDERAL EXPRESS CORPORATION |
8.45 |
IF- Overnight delivery - lab. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007429 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007429 |
FEDERAL EXPRESS CORPORATION |
51.65 |
IF- Overnight mail - LAB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007633 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007633 |
FEDERAL EXPRESS CORPORATION |
60.21 |
IF- Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007258 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007258 |
FEDERAL EXPRESS CORPORATION |
22.46 |
IF- Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009999 |
FEDERAL EXPRESS CORPORATION |
13.56 |
IF- Overnight mail, lab. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009999 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002396 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002396 |
FEDERAL EXPRESS CORPORATION |
69.49 |
IF- Reg 1 Overnight delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010687 |
FEDERAL EXPRESS CORPORATION |
20.6 |
IF- Overnight mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010687 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005884 |
FEDERAL EXPRESS CORPORATION |
17.67 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005884 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007851 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007851 |
FEDERAL EXPRESS CORPORATION |
17.7 |
IF- Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006129 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006129 |
FEDERAL EXPRESS CORPORATION |
31.490000000000002 |
IF- Overnight mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006083 |
FEDERAL EXPRESS CORPORATION |
13.18 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006083 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001480 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001480 |
FEDERAL EXPRESS CORPORATION |
63.57 |
IF- Overnight delivery for lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009023 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009023 |
FEDERAL EXPRESS CORPORATION |
27.53 |
IF- Overnight mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008068 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008068 |
FEDERAL EXPRESS CORPORATION |
4.67 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003582 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003582 |
FEDERAL EXPRESS CORPORATION |
128.9 |
IF- Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006686 |
FEDERAL EXPRESS CORPORATION |
13.200000000000001 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006686 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006685 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006685 |
FEDERAL EXPRESS CORPORATION |
47.12 |
IF- Overnight mail - ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006798 |
FEDERAL EXPRESS CORPORATION |
27.150000000000002 |
IF- Overnight mail, lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006798 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006573 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006573 |
FEDERAL EXPRESS CORPORATION |
77.61 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005227 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005227 |
FEDERAL EXPRESS CORPORATION |
14.23 |
IF- Overnight delivery, lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005086 |
FEDERAL EXPRESS CORPORATION |
4.22 |
IF- Overnight mail |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005086 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005294 |
FEDERAL EXPRESS CORPORATION |
16.15 |
IF- Overnight mail, lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005294 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006384 |
FEDERAL EXPRESS CORPORATION |
18.23 |
IF- Overnight mail - Lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006384 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003380 |
FEDERAL EXPRESS CORPORATION |
56.78 |
IF- Overnight deliveries lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003380 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000701 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000701 |
FEDERAL EXPRESS CORPORATION |
39.93 |
IF- Overnight delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005468 |
FEDERAL EXPRESS CORPORATION |
10.21 |
IF- Overnight mail - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005468 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004544 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004544 |
FEDERAL EXPRESS CORPORATION |
55.81 |
IF- Overnight shipping - lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008736 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008736 |
FEDERAL EXPRESS CORPORATION |
23.14 |
IF- Overnight mail, lab |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002843 |
FEDERAL EXPRESS CORPORATION |
28.98 |
IF- Overnight delivery AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002843 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004976 |
FEDERAL EXPRESS CORPORATION |
14.69 |
IF-Overnight mail delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004976 |
FEDERAL EXPRESS CORPORATION |
5000 |
Cpa Managed Contract, 962-C1 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005668 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005668 |
FEDERAL EXPRESS CORPORATION |
49.03 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001158 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001158 |
FEDERAL EXPRESS CORPORATION |
13.86 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001873 |
FEDERAL EXPRESS CORPORATION |
41.53 |
IF-HOH SHIPPING TO IT-AUSTIN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001873 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003064 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003064 |
FEDERAL EXPRESS CORPORATION |
73.63 |
IF-SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008266 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008266 |
FEDERAL EXPRESS CORPORATION |
28.72 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009480 |
FEDERAL EXPRESS CORPORATION |
85.64 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009480 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008485 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008485 |
FEDERAL EXPRESS CORPORATION |
75.57000000000001 |
IF-HOH WATER SAMPLES SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002163 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002163 |
FEDERAL EXPRESS CORPORATION |
26.18 |
IF-HOH OVERNIGHT SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010690 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010690 |
FEDERAL EXPRESS CORPORATION |
18.06 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007323 |
FEDERAL EXPRESS CORPORATION |
10.72 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007323 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007636 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007636 |
FEDERAL EXPRESS CORPORATION |
21.03 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010038 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010038 |
FEDERAL EXPRESS CORPORATION |
102.85000000000001 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004982 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004982 |
FEDERAL EXPRESS CORPORATION |
93.39 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009029 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009029 |
FEDERAL EXPRESS CORPORATION |
6.61 |
IF-HOH SHIPPING/PETTY CASH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000380 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000380 |
FEDERAL EXPRESS CORPORATION |
33.4 |
IF-HOH SHIPPING REQ 711 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001597 |
FEDERAL EXPRESS CORPORATION |
13.49 |
IF-SHIPPING TO IT_AUSTIN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001597 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001425 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001425 |
FEDERAL EXPRESS CORPORATION |
13.46 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006652 |
FEDERAL EXPRESS CORPORATION |
46.44 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006652 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003584 |
FEDERAL EXPRESS CORPORATION |
117.24000000000001 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003584 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008740 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008740 |
FEDERAL EXPRESS CORPORATION |
18.82 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003385 |
FEDERAL EXPRESS CORPORATION |
5.98 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003385 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009741 |
FEDERAL EXPRESS CORPORATION |
14.47 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009741 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003138 |
FEDERAL EXPRESS CORPORATION |
71.12 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003138 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006385 |
FEDERAL EXPRESS CORPORATION |
17.51 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006385 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004533 |
FEDERAL EXPRESS CORPORATION |
303 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004533 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000698 |
FEDERAL EXPRESS CORPORATION |
9.55 |
IF-HOH SHIPPING |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000698 |
FEDERAL EXPRESS CORPORATION |
4000 |
Fy2020 Fedex Small Package, Ov |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001482 |
REDDY ICE CORPORATION |
1202.7 |
SP_ATL_REDDY ICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001482 |
REDDY ICE CORPORATION |
1202.7 |
SP_ATL_REDDY ICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001482 |
REDDY ICE CORPORATION |
1202.7 |
SP_ATL_REDDY ICE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000078 |
TRITON SEA PRODUCTS INC |
33942.74 |
Fy21 325-M1 Feed Poc: Ashely F |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
536084 |
AIRGAS USA LLC |
4732.67 |
430-M1 Oxygen Poc: Shanon Qua |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
536106 |
FEDERAL EXPRESS CORPORATION |
600 |
Term: Fedex Overnight Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001141 |
REDDY ICE CORPORATION |
1140 |
SP_CDC_FY21 Reddy Ice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536159-1 |
WORKQUEST |
54721.450000000004 |
SP_FY21 Temp Svc - Nat Resourc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
536159-1 |
WORKQUEST |
54721.450000000004 |
962-M3 Temporary Employee For |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
536211 |
FEDERAL EXPRESS CORPORATION |
0 |
962-C1 Overnight & Small Packa |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
536215 |
FEDERAL EXPRESS CORPORATION |
0 |
962-C1 Overnight & Small Packa |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
536220 |
FEDERAL EXPRESS CORPORATION |
0 |
962-C1 Overnight & Small Packa |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
705.87 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
459.63 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
705.87 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
459.63 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
705.87 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
459.63 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
705.87 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000000131 |
BLUE BELL CREAMERIES, L.P. |
459.63 |
SP-FY21 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007028 |
BLUE BELL CREAMERIES, L.P. |
166.8 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007028 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009125 |
BLUE BELL CREAMERIES, L.P. |
302.82 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009125 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008135 |
BLUE BELL CREAMERIES, L.P. |
314.19 |
SP-FY21 - Blue Bell - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008135 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010329 |
BLUE BELL CREAMERIES, L.P. |
167.49 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010329 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004253 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004253 |
BLUE BELL CREAMERIES, L.P. |
382.41 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010321 |
BLUE BELL CREAMERIES, L.P. |
261.78000000000003 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010321 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006705 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP - FY21 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009736 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009736 |
BLUE BELL CREAMERIES, L.P. |
112.17 |
SP-Blue Bell 07082021-401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009552 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009552 |
BLUE BELL CREAMERIES, L.P. |
190.23 |
SP-FY21-Blue Bell-401-31541132 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009548 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009548 |
BLUE BELL CREAMERIES, L.P. |
97.89 |
SP-FY21-Blue Bell-401-31681225 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009545 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009545 |
BLUE BELL CREAMERIES, L.P. |
113.28 |
SP-FY21-Blue Bell-401-1751272 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009542 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009542 |
BLUE BELL CREAMERIES, L.P. |
116.19 |
SP-FY21-Blue Bell-401-31331882 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009540 |
BLUE BELL CREAMERIES, L.P. |
154.32 |
SP-FY21-Blue Bell-401-31471073 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009540 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009505 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009505 |
BLUE BELL CREAMERIES, L.P. |
463.8 |
SP-Blue Bell - 4.28-21-0401 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010743 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010743 |
BLUE BELL CREAMERIES, L.P. |
114.39 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009931 |
BLUE BELL CREAMERIES, L.P. |
81.39 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009931 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010517 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010517 |
BLUE BELL CREAMERIES, L.P. |
145.17000000000002 |
SP-FY21Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007306 |
BLUE BELL CREAMERIES, L.P. |
101.91 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007306 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003150 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003150 |
BLUE BELL CREAMERIES, L.P. |
152.52 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005536 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005536 |
BLUE BELL CREAMERIES, L.P. |
41.04 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005532 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005532 |
BLUE BELL CREAMERIES, L.P. |
15.39 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010448 |
BLUE BELL CREAMERIES, L.P. |
227.25 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010448 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010544 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010544 |
BLUE BELL CREAMERIES, L.P. |
130.89000000000001 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002504 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002504 |
BLUE BELL CREAMERIES, L.P. |
102.60000000000001 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002503 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002503 |
BLUE BELL CREAMERIES, L.P. |
92.76 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002505 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002505 |
BLUE BELL CREAMERIES, L.P. |
61.56 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002853 |
BLUE BELL CREAMERIES, L.P. |
210.06 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002853 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009794 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009794 |
BLUE BELL CREAMERIES, L.P. |
167.91 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005414 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005414 |
BLUE BELL CREAMERIES, L.P. |
78.3 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006211 |
BLUE BELL CREAMERIES, L.P. |
187.32 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006211 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007642 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007642 |
BLUE BELL CREAMERIES, L.P. |
59.76 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007920 |
BLUE BELL CREAMERIES, L.P. |
112.17 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007920 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007910 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007910 |
BLUE BELL CREAMERIES, L.P. |
33 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004069 |
BLUE BELL CREAMERIES, L.P. |
109.26 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000004069 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003967 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009985 |
BLUE BELL CREAMERIES, L.P. |
142.26 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009985 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006845 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006845 |
BLUE BELL CREAMERIES, L.P. |
15.39 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008651 |
BLUE BELL CREAMERIES, L.P. |
154.32 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008651 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010133 |
BLUE BELL CREAMERIES, L.P. |
194.67000000000002 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010133 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008374 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008374 |
BLUE BELL CREAMERIES, L.P. |
158.34 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002318 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002318 |
BLUE BELL CREAMERIES, L.P. |
95.67 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002317 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002317 |
BLUE BELL CREAMERIES, L.P. |
260.7 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002466 |
BLUE BELL CREAMERIES, L.P. |
85.41 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002466 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009216 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009216 |
BLUE BELL CREAMERIES, L.P. |
225.45000000000002 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007105 |
BLUE BELL CREAMERIES, L.P. |
91.65 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007105 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007101 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007101 |
BLUE BELL CREAMERIES, L.P. |
59.76 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007100 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007100 |
BLUE BELL CREAMERIES, L.P. |
99 |
Ice Cream Novelties For Resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005955 |
BLUE BELL CREAMERIES, L.P. |
35.910000000000004 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005955 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005835 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005835 |
BLUE BELL CREAMERIES, L.P. |
174.15 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009014 |
BLUE BELL CREAMERIES, L.P. |
125.76 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009014 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004820 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000004820 |
BLUE BELL CREAMERIES, L.P. |
82.8 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006439 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006439 |
BLUE BELL CREAMERIES, L.P. |
66 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009455 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009455 |
BLUE BELL CREAMERIES, L.P. |
164.58 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008134 |
BLUE BELL CREAMERIES, L.P. |
188.43 |
SP- FY'21 IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008134 |
BLUE BELL CREAMERIES, L.P. |
13000 |
SP- IceCream-Inks Lake |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001324 |
WORKQUEST |
406 |
SR-FY21-WQ-Paper Destruction |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001324 |
WORKQUEST |
2000 |
HQ-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005736 |
WORKQUEST |
2000 |
HQ-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005736 |
WORKQUEST |
180 |
HQ-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006352 |
WORKQUEST |
2000 |
HQ-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006352 |
WORKQUEST |
180 |
IN-Document Destruction Svc |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006560 |
WORKQUEST |
1000 |
FR-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006560 |
WORKQUEST |
2000 |
HQ-Document Destruction Servic |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000001605 |
BLUE BELL CREAMERIES, L.P. |
68.91 |
SP- BlueBell Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001605 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008075 |
BLUE BELL CREAMERIES, L.P. |
85.41 |
SP- Blue Bell - Nails |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008075 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005480 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010755 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010755 |
BLUE BELL CREAMERIES, L.P. |
83.08 |
SP - Blue Bell - Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001605 |
BLUE BELL CREAMERIES, L.P. |
68.91 |
SP- BlueBell Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001605 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008075 |
BLUE BELL CREAMERIES, L.P. |
85.41 |
SP- Blue Bell - Nails |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008075 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005480 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010755 |
BLUE BELL CREAMERIES, L.P. |
424.3 |
SP-FY21 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010755 |
BLUE BELL CREAMERIES, L.P. |
83.08 |
SP - Blue Bell - Nails Creek |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0000782 |
FEDERAL EXPRESS CORPORATION |
3000 |
WL Div. 962-C1 FedEx FY'21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002060 |
FEDERAL EXPRESS CORPORATION |
212.4 |
WL-962-C1 FedEx FY21 BGP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002060 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-962-C1 FedEx FY21 BGP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003575 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-962-C1 FedEx FY21 BGP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003575 |
FEDERAL EXPRESS CORPORATION |
204.34 |
WL-BGP 962-C1 FedEx FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000001613 |
WORKQUEST |
1571.04 |
SPR1 FY21 0529 Pest Control |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0000804 |
FEDERAL EXPRESS CORPORATION |
1500 |
LE-GWTC FedEx FY21 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000002337 |
WORKQUEST |
2212.93 |
CM:HED Warehouse Temp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000002275 |
WORKQUEST |
21672.64 |
FR-Temp Employee Licenses |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003152 |
WORKQUEST |
22799.79 |
FR.AP-Temp Emp 1 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003152 |
WORKQUEST |
22799.79 |
AP Temp Data Entry Operator #1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003153 |
WORKQUEST |
9247.68 |
FR.AP-Temp Emp 2 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003153 |
WORKQUEST |
9247.68 |
FR.AP-Temp Emp 2 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003153 |
WORKQUEST |
9247.68 |
FR.AP-Temp Emp 2 of 3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003363 |
WORKQUEST |
19309.4 |
HR-Clerk III temporary emp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003363 |
WORKQUEST |
19309.4 |
HR-Clerk III temporary emp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003363 |
WORKQUEST |
19309.4 |
HR-Clerk III temporary emp |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003587 |
WORKQUEST |
26733.2 |
WL-Temp Worker WL Diversity |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003587 |
WORKQUEST |
34395 |
WL-Temp Worker WL Diversity |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003602 |
QUADIENT INC |
456.08 |
LE-R7D3 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003602 |
QUADIENT INC |
3420.6 |
LE-R7D3 Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003852 |
WORKQUEST |
34033.56 |
CM: HED Temp for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003852 |
WORKQUEST |
33739.520000000004 |
CM: HED Temp for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000003852 |
WORKQUEST |
34033.56 |
CM: HED Temp for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000003852 |
WORKQUEST |
33739.520000000004 |
CM: HED Temp for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008211 |
WORKQUEST |
294.04 |
CM: HED TEMP Travel Reimb. |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008211 |
WORKQUEST |
34033.56 |
CM: HED Temp for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0000998 |
AIRGAS USA LLC |
2000 |
CF FY 21 22 Mang Cont 430-M2 - |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000005134 |
BRIDGE COMMUNICATIONS LLC |
31372.5 |
IF - Cottonseed Meal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005134 |
BRIDGE COMMUNICATIONS LLC |
43995 |
IF - Cottonseed Meal |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010819 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
134 |
WL-952-M1 Drug/Alcohol Testing |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010819 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
2340 |
Drug Screening for TPWD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007122 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
2340 |
Drug Screening for TPWD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007122 |
TEXAS ALCOHOL & DRUG TESTING SERVICE INC |
35 |
WL-Alcohol and Drug Screening |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005436 |
RANGEN |
30480 |
IF- Fish Feed - PK/Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005406 |
RANGEN |
4882 |
IF- Fish Feed - PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005403 |
RANGEN |
1740 |
IF- Fish Feed - TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005398 |
RANGEN |
9240 |
IF- Fish Feed, ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005396 |
RANGEN |
859 |
IF- Fish Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005394 |
RANGEN |
9177.5 |
IF- Fish Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000005390 |
RANGEN |
16459 |
IF- Fish Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007090 |
RANGEN |
2180 |
IF- Fish Feed for AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007089 |
RANGEN |
1140 |
IF- Fish Feed for PK |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006121 |
WORKQUEST |
9760 |
IF- Pest Control Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006121 |
WORKQUEST |
4240 |
IF- Pest Control Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007153 |
APOLLO WATER SERVICES LLC |
970 |
SP_FY21_CAD_Apollo Water |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007153 |
APOLLO WATER SERVICES LLC |
11898.6 |
SP_CAD_FY21-22_Water Chemicals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007153 |
APOLLO WATER SERVICES LLC |
970 |
SP_FY21_CAD_Apollo Water |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007153 |
APOLLO WATER SERVICES LLC |
11898.6 |
SP_CAD_FY21-22_Water Chemicals |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006799 |
PRECISION WATER TECHNOLOGIES |
2685.44 |
WATER TREATMENT AND CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006799 |
PRECISION WATER TECHNOLOGIES |
1342.72 |
SP_TSP_WATER TREATMENT & CHEM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006799 |
PRECISION WATER TECHNOLOGIES |
2685.44 |
WATER TREATMENT AND CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006799 |
PRECISION WATER TECHNOLOGIES |
1342.72 |
SP_TSP_WATER TREATMENT & CHEM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006799 |
PRECISION WATER TECHNOLOGIES |
2685.44 |
WATER TREATMENT AND CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006799 |
PRECISION WATER TECHNOLOGIES |
1342.72 |
SP_TSP_WATER TREATMENT & CHEM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000006799 |
PRECISION WATER TECHNOLOGIES |
2685.44 |
WATER TREATMENT AND CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000006799 |
PRECISION WATER TECHNOLOGIES |
1342.72 |
SP_TSP_WATER TREATMENT & CHEM |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001204 |
AIRGAS USA LLC |
357.12 |
SP-Airgas-Cylinder Rent - 0122 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001213 |
AIRGAS USA LLC |
272.74 |
SP-Gas Refills for BBSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001233 |
FEDERAL EXPRESS CORPORATION |
9000 |
LE-R3 FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007224 |
BRENNTAG SOUTHWEST INC |
3519 |
SP_0405_FY21-22_CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010481 |
BRENNTAG SOUTHWEST INC |
684.75 |
SP_0405_SODIUM HYPOCHLORITE |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010481 |
BRENNTAG SOUTHWEST INC |
3519 |
SP_0405_FY21-22_CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008465 |
BRENNTAG SOUTHWEST INC |
3519 |
SP_0405_FY21-22_CHEMICALS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001262 |
FEDEX GROUND PACKAGE SYSTEM |
700 |
FY2022 FedEx Overnight Service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001266 |
FEDERAL EXPRESS CORPORATION |
1800 |
LE R7 FEDEX FY22 REQ #0008824 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001267 |
FEDERAL EXPRESS CORPORATION |
2000 |
LE-R1-FedEx FY22 Req # 000882 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007794 |
AIRGAS USA LLC |
158.66 |
SP_BON_FY21-22_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007794 |
AIRGAS USA LLC |
14.72 |
SP_EIS_FY21_Arigas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007794 |
AIRGAS USA LLC |
158.66 |
SP_BON_FY21-22_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007794 |
AIRGAS USA LLC |
14.72 |
SP_EIS_FY21_Arigas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007788 |
AIRGAS USA LLC |
1845.76 |
SP_CAD_FY21-22_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007788 |
AIRGAS USA LLC |
134.06 |
SP_EIS_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007788 |
AIRGAS USA LLC |
1845.76 |
SP_CAD_FY21-22_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007788 |
AIRGAS USA LLC |
134.06 |
SP_EIS_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007793 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
4975.38 |
SP_RRJB_FY21-22_Matheson |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007793 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
325.02 |
SP_JB_FY21_Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007793 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
4975.38 |
SP_RRJB_FY21-22_Matheson |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007793 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
325.02 |
SP_JB_FY21_Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007790 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
385.74 |
SP_IDB_FY21_Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007790 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
7146.72 |
SP_RRIDB_FY21-22_Matheson |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007790 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
385.74 |
SP_IDB_FY21_Matheson Tri-Gas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007790 |
MATHESON TRI GAS DBA AUSTIN OXYGEN CO |
7146.72 |
SP_RRIDB_FY21-22_Matheson |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008380 |
AIRGAS USA LLC |
14.72 |
SP_DAI_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008380 |
AIRGAS USA LLC |
156.94 |
SP_FY21-22 AIRGAS_DAI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008380 |
AIRGAS USA LLC |
14.72 |
SP_DAI_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008380 |
AIRGAS USA LLC |
156.94 |
SP_FY21-22 AIRGAS_DAI |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008427 |
AIRGAS USA LLC |
14.72 |
SP_LBS_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008427 |
AIRGAS USA LLC |
158.66 |
SP_FY21-22 AIRGAS_LBS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008427 |
AIRGAS USA LLC |
14.72 |
SP_LBS_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008427 |
AIRGAS USA LLC |
158.66 |
SP_FY21-22 AIRGAS_LBS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008377 |
AIRGAS USA LLC |
116.8 |
SP_FY21-22_AIRGAS_PC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008377 |
AIRGAS USA LLC |
14.72 |
SP_FY21_PC_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008377 |
AIRGAS USA LLC |
116.8 |
SP_FY21-22_AIRGAS_PC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008377 |
AIRGAS USA LLC |
14.72 |
SP_FY21_PC_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008431 |
AIRGAS USA LLC |
14.72 |
SP_TYL_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008431 |
AIRGAS USA LLC |
100.26 |
SP_FY21-22 AIRGAS_TSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008431 |
AIRGAS USA LLC |
14.72 |
SP_TYL_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008431 |
AIRGAS USA LLC |
100.26 |
SP_FY21-22 AIRGAS_TSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001313 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-R2 FedEx Mailing Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001321 |
AT&T MOBILITY II LLC |
444 |
IF- FY22 I-pad service |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008429 |
AIRGAS USA LLC |
475.98 |
SP_LT_FY21-22_AIRGAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008429 |
AIRGAS USA LLC |
56.58 |
SP_LT_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008429 |
AIRGAS USA LLC |
475.98 |
SP_LT_FY21-22_AIRGAS |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008429 |
AIRGAS USA LLC |
56.58 |
SP_LT_FY21_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007959 |
AIRGAS USA LLC |
14.72 |
SP_FY21_MC_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007959 |
AIRGAS USA LLC |
239.36 |
SP_MC_FY21-FY22_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000007959 |
AIRGAS USA LLC |
14.72 |
SP_FY21_MC_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000007959 |
AIRGAS USA LLC |
239.36 |
SP_MC_FY21-FY22_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001343 |
WORKQUEST |
1618.16 |
SPR1 0529 FY22 Pest Control |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008148 |
AIRGAS USA LLC |
382.92 |
SP_EIS_FY21-FY22_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008148 |
AIRGAS USA LLC |
83.72 |
SP_EIS_FY21_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008148 |
AIRGAS USA LLC |
382.92 |
SP_EIS_FY21-FY22_Airgas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008148 |
AIRGAS USA LLC |
83.72 |
SP_EIS_FY21_Airgas USA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001372 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
5142.6 |
LE-R4/D5 60 Mo Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001403 |
BLUE BELL CREAMERIES, L.P. |
5578.5 |
SP-FY22 Ice Cream Huntsville |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001404 |
BLUE BELL CREAMERIES, L.P. |
3632.7000000000003 |
SP-FY22Ice Cream Lk Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001408 |
BLUE BELL CREAMERIES, L.P. |
580.53 |
SP-FY22 Ice Cream/Resale (NC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001409 |
REDDY ICE CORPORATION |
4902 |
SP- FY22 Reddy Ice - 0369 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001411 |
REDDY ICE CORPORATION |
4275 |
SP-FY 22 Reddy Ice -Livingston |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001412 |
BLUE BELL CREAMERIES, L.P. |
998.28 |
SP-FY22 Ice Cream/Resale (BC) |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001417 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2632.32 |
LE-R2 48 Mo Postage Meter Leas |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000008880 |
WILBURELLIS NUTRITION LLC RANGEN |
1007.6 |
IF- Fish Feed |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008799 |
WILBURELLIS NUTRITION LLC RANGEN |
13780.4 |
IF- June feed - ETFH |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008745 |
WILBURELLIS NUTRITION LLC RANGEN |
24349.31 |
IF- June catfish feed, Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008763 |
WILBURELLIS NUTRITION LLC RANGEN |
2557.2000000000003 |
IF- June HP feed - AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008743 |
WILBURELLIS NUTRITION LLC RANGEN |
401.16 |
IF- June Fish Feed, Dundee |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008756 |
WILBURELLIS NUTRITION LLC RANGEN |
2094.8 |
IF- June feed - TFFC |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000008827 |
WILBURELLIS NUTRITION LLC RANGEN |
27926 |
IF- June feed-AE Wood |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010322 |
TAYLOR COMMUNICATIONS INC |
6612 |
210201 TPW Boat Title qty 120k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010322 |
TAYLOR COMMUNICATIONS INC |
6612 |
210201 TPW Boat Title qty 120k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010322 |
TAYLOR COMMUNICATIONS INC |
6612 |
210201 TPW Boat Title qty 120k |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010249 |
WILBURELLIS NUTRITION LLC RANGEN |
13425.300000000001 |
CF-Managed Contract 325-M1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001523 |
FEDERAL EXPRESS CORPORATION |
750 |
SP-FY22 Fedex -Reg 4 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001533 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
2632.32 |
LE-Garland 48 Mo Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001537 |
AIRGAS USA LLC |
305.1 |
SP-Cylinder rental and refills |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010692 |
REDDY ICE CORPORATION |
769.5 |
SP_0104_ICE for RESALE_WHITNEY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010692 |
REDDY ICE CORPORATION |
4560 |
SP_0104_ICE FOR RESALE,WHITNEY |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010844 |
REDDY ICE CORPORATION |
1368 |
BAGGED ICE RESALE_LK ARROWHEAD |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010844 |
REDDY ICE CORPORATION |
142.5 |
BAGGED ICE, RESALE_LK ARROWHEA |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010581 |
REDDY ICE CORPORATION |
1710 |
BAGGED ICE RESALE_MERIDIAN |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010581 |
REDDY ICE CORPORATION |
85.5 |
SP_0570_Ice for Resale, MeriSP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001581 |
PITNEY BOWES PRESORT SERVICES INC |
20000 |
FR-Presort Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000009840 |
WORKQUEST |
5296.32 |
CM: HED Temp 2 for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000009840 |
WORKQUEST |
5296.32 |
CM: HED Temp 2 for ACP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001587 |
AIRGAS USA LLC |
0 |
CF FY22 PRB Gas and Cylin Rent |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001597 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-962-C1 FedEx FY22 BGP |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010587 |
REDDY ICE CORPORATION |
1322.4 |
FY22_ATL_Ice for Resale |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010587 |
REDDY ICE CORPORATION |
96.9 |
SP_ATL_Reddy Ice |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001675 |
FEDERAL EXPRESS CORPORATION |
600 |
Term: Fedex Overnight Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001734 |
PITNEY BOWES INC |
2632.32 |
LE-Mt Pleasant 48 m Post Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001736 |
PITNEY BOWES INC |
1420.8 |
LE-Lubbock 48 Mo Post Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001738 |
PITNEY BOWES INC |
1420.8 |
LE-Amarillo 48 Mo Post Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001740 |
PITNEY BOWES INC |
1420.8 |
LE-Abilene 48 Mo Post Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001741 |
PITNEY BOWES INC |
1420.8 |
LE-WF 48 Mo Postage Meter |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001751 |
WORKQUEST |
30764.16 |
LP.Acct III Temp Employe |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001784 |
PITNEY BOWES INC |
4117.4400000000005 |
LE-Rusk 48 Mo Post Meter Lease |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001794 |
FEDERAL EXPRESS CORPORATION |
600 |
FY22 Freight/Delivery Services |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010857 |
WORKQUEST |
2746.2400000000002 |
FR.LIC-TEMP #1 CA-1799 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010857 |
WORKQUEST |
10004.16 |
FR.Fulfillment-Temp #1 COBB |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010858 |
WORKQUEST |
2746.2400000000002 |
FR.LIC-TEMP #2 CA-1800 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
0000010858 |
WORKQUEST |
6865.6 |
FR.Fulfillment-Temp #2 Vasquez |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010859 |
WORKQUEST |
10984.960000000001 |
FR.Fulfillment-Temp #3 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
0000010859 |
WORKQUEST |
2746.2400000000002 |
FR.LIC-TEMP #3 CA-1801 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Purchase Order |
CA-0001885 |
FEDERAL EXPRESS CORPORATION |
3500 |
WL-R3 FY22 FedEx Delivery |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001886 |
FEDERAL EXPRESS CORPORATION |
5000 |
WL-AdR FY22 SPD Managed 962-C1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001887 |
FEDERAL EXPRESS CORPORATION |
3600 |
LE-R8 FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001889 |
FEDERAL EXPRESS CORPORATION |
3600 |
LE-R8D1 FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001890 |
FEDERAL EXPRESS CORPORATION |
3600 |
LE-R8D2 FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001891 |
FEDERAL EXPRESS CORPORATION |
3600 |
LE-R8D5 FedEx Contract |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001895 |
PITNEY BOWES INC |
4117.4400000000005 |
LE-48 Mo Post Mtr-Tyler |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001897 |
PITNEY BOWES INC |
4117.4400000000005 |
LE-48 Mo Post Mtr-Lufkin |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |
CA-0001912 |
WORKQUEST |
468 |
SP-Reg3 Doc Destruction 962-S1 |
|
|
A |
A Purchases of items from TPASS term contracts using the TPASS automated purchasing system Automated purchase orders. See 34 Texas Administrative Code 20.40 TPASS Term Contract Purchase. |
Contract |