| 0000005628 |
OFFICE DEPOT |
76.5 |
FR.Boats-Thermal Labels |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 534820 |
JOHN DEERE |
21072.760000000002 |
SP-John Deere Aercore 800 |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000005886 |
OFFICE DEPOT |
62.4 |
FR.AP-Printer Ink Cartridges |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 535699 |
JOHN DEERE |
50965.17 |
WL_Utility Tractor-Kerr WMA |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 535999 |
OFFICE DEPOT |
31.44 |
FR-receipt books TXMAS-20-7501 |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 535772 |
APC EQUIPMENT & MANUFACTURING INC |
54578 |
SP_Various Trailers for Parks |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006045 |
MORNINGSTAR INDUSTRIES, INC. |
4143 |
IF-R2 TXMAS-20-7301 Surfactant |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006279 |
MORNINGSTAR INDUSTRIES, INC. |
9943.2 |
IF-R2 TXMAS-20-7301 SUNSET SUR |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000000765 |
MORNINGSTAR INDUSTRIES, INC. |
10495.6 |
IF-R2 Surfactant_AHE (TXMAS) |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002564 |
MONO MACHINES LLC |
98.28 |
FR-Supply Order November |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002560 |
STAPLES CONTRACT & COMMERCIAL LLC |
161.15 |
FR-Supply Order, Nov |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002562 |
OFFICE DEPOT |
434.95 |
FR-Supply Order Nov |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002565 |
MONO MACHINES LLC |
15.69 |
FR-Calendar Refills |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006539 |
METRO GOLF CARS INC |
11710.79 |
WL-FY21CE R3 UTV D5 |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006771 |
DREAM RANCH OFFICE SUPPLIES |
263.17 |
FR-Toner & Drum |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006773 |
OFFICE DEPOT |
134.48 |
FR-April Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006772 |
MONO MACHINES LLC |
102.17 |
FR-April Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000006772 |
MONO MACHINES LLC |
102.17 |
FR-April Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002787 |
MILLENIUM PRODUCTS INC |
56910 |
WL-Full Mtrx Mssge Brd Trailer |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000002746 |
OFFICE DEPOT |
148.59 |
FR-Printer Toner |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007191 |
METRO GOLF CARS INC |
18178 |
WL-FY21CE R4 KAWASAKI MULE |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007191 |
METRO GOLF CARS INC |
18178 |
WL-FY21CE R4 KAWASAKI MULE |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000000086 |
OFFICE DEPOT |
159.03 |
FR-Supplies Revenue & License |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000000095 |
STAPLES CONTRACT & COMMERCIAL LLC |
41.06 |
FR-Tape & Steno Pads |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003066 |
MORIDGE MANUFACTURING INC |
16224.710000000001 |
WL-FY21CE R1 Grasshopper Mower |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007298 |
MSC INDUSTRIAL SUPPLY CO |
32295.8 |
SP-Shelving&Maint Items-TXMAS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007587 |
MONO MACHINES LLC |
29.05 |
FR-Facial Tissue |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007591 |
STAPLES CONTRACT & COMMERCIAL LLC |
137.28 |
FR-May Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007586 |
DREAM RANCH OFFICE SUPPLIES |
63.870000000000005 |
FR-Shredder Bags |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007588 |
OFFICE DEPOT |
8.47 |
FR-Legal Pads |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003207 |
MORIDGE MANUFACTURING INC |
5190.59 |
IF-TFFC TXMAS-18-51V02 |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003290 |
HD SUPPLY FACILITIES MAINTENANCE LTD |
4997.51 |
SR-FY21-Nitrile Gloves-HDSup. |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007681 |
METRO GOLF CARS INC |
31563.56 |
WL-FY21CE R3 UTVs |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007681 |
METRO GOLF CARS INC |
31563.56 |
WL-FY21CE R3 UTVs |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000007983 |
APC EQUIPMENT & MANUFACTURING INC |
10086.960000000001 |
IF-AEW Dump Trailer TXMAS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003421 |
MONO MACHINES LLC |
397.6 |
FR.LIC-Thermal Printer Labels |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003435 |
STAPLES CONTRACT & COMMERCIAL LLC |
10.540000000000001 |
FR.BOATS-CARDSTOCK |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008315 |
AEGISMRO INC |
9404.5 |
SP-Rent Skidsteer for 0744 |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003703 |
MORIDGE MANUFACTURING INC |
35325.64 |
SP-FY21 Mid-year Mowers, TXMAS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000003703 |
MORIDGE MANUFACTURING INC |
35325.64 |
SP-FY21 Mid-year Mowers, TXMAS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008522 |
STAPLES CONTRACT & COMMERCIAL LLC |
7.94 |
FR-June Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008627 |
JOHN DEERE |
11164.710000000001 |
IF-Gator for PK |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008517 |
OFFICE DEPOT |
230.16 |
FR-June Supplies |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008626 |
METRO GOLF CARS INC |
7050.6 |
IF-Golf Cart for PK |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008782 |
METRO GOLF CARS INC |
12554.69 |
CF-Kawasaki Mule_SCT |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008796 |
METRO GOLF CARS INC |
9776.64 |
IF-Mule for ETFH |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008768 |
MORNINGSTAR INDUSTRIES, INC. |
6710.400000000001 |
IF-R2TXMAS-20-7301 2,4-DHRB |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000008749 |
OFFICE DEPOT |
62.4 |
FR.AP-Ink Cartridges |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009009 |
STAPLES CONTRACT & COMMERCIAL LLC |
109.52 |
FR.LIC-Thermal Label Printers |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009001 |
MSC INDUSTRIAL SUPPLY CO INC |
1332 |
LE_GWTC TOW STRAPS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009120 |
OFFICE DEPOT |
155.59 |
FR.LIC-Toner |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004046 |
OFFICE DEPOT |
69.3 |
FR-January Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004045 |
DREAM RANCH OFFICE SUPPLIES |
180.03 |
FR.AP-Toner Cartridges |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009458 |
EVCO PARTNERS LP |
6067.75 |
SP-Shelving TXMAS Order, WFire |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009475 |
BULLCHASE, INC. |
108106.2 |
SP-AED for SPLE Vehicles |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009776 |
EVCO PARTNERS LP |
3818.12 |
SP-Maint Shop Items, WF Prgrm |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009731 |
STAPLES CONTRACT & COMMERCIAL LLC |
13.34 |
FR.BOAT-Office Supplies |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009672 |
OFFICE DEPOT |
664.1800000000001 |
FR-July Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009689 |
DREAM RANCH OFFICE SUPPLIES |
248.93 |
FR.BOAT-Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009704 |
MONO MACHINES LLC |
79.14 |
FR.AP-Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009788 |
BULLCHASE, INC. |
11624.16 |
SP-Wildland Fire Packs, TXMAS |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009902 |
DONATINI INC |
10458.43 |
LE PSG 2021 R4 Axiom Installed |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009918 |
MAVICH, LLC |
7547.52 |
SP-Generators for R5 Parks |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009901 |
DONATINI INC |
35120.5 |
LE PSG 2021 R8 Axiom Pro Airbt |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009904 |
DONATINI INC |
6599.85 |
LE JEA 2021 R4 Axiom Pro |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000009898 |
DONATINI INC |
97171.08 |
LE PSG 2021 Axiom Pro Console |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000010083 |
SUNBELT RENTALS INC |
2006.22 |
SP-Rent Manlift - Abilene SP |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000010080 |
APC EQUIPMENT & MANUFACTURING INC |
13312.68 |
SP-Trailers Rg 5 Tilt Utility |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004596 |
METRO GOLF CARS INC |
8670.57 |
CF-Kawasaki Mules SCT/MDC/PRB |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004596 |
METRO GOLF CARS INC |
8670.57 |
CF-Kawasaki Mules SCT/MDC/PRB |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000010776 |
JOHN DEERE |
9334.710000000001 |
LE-R5 ZERO TURN MOWER (CHOKE) |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000010614 |
EVCO PARTNERS LP |
26488.06 |
SP-Tyler Shelving & Maint Item |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004753 |
METRO GOLF CARS INC |
19622.14 |
WL-FY21 CE R1 UTV Matador WMA |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004948 |
HD SUPPLY FACILITIES MAINTENANCE LTD |
9.44 |
FR.Grants-Calculator Rolls |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004971 |
OFFICE DEPOT |
22.69 |
FR-February Supply Order |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000004892 |
JOHN DEERE |
21577.920000000002 |
WL-FY21CE R4 BATWING SHREDDER |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000005206 |
JOHN DEERE |
85997.92 |
WL-FY21CE R3 Tractor |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000005206 |
JOHN DEERE |
85997.92 |
WL-FY21CE R3 Tractor |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 0000005349 |
JOHN DEERE |
22192.48 |
IF-TXMAS-18-51V05-Denison-Trac |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 530535 |
JOHN DEERE |
34373 |
SP-John Deere 5055E w/ loader |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 530976 |
DONATINI INC |
11719 |
LE-Corpus marine imaging equip |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 533115 |
COLLEGE STATION AUTO PARTS DBA NAPA AUTO |
1316.83 |
SP - TXMAS-18-23V04 SPLE Light |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |
| 531914 |
JOHN DEERE |
21953.5 |
SP_JD Tractor, Jimmy Watson |
|
|
X |
X Purchases of items from TXMAS Contracts. See 34 Texas Administrative Code 20.47 Multiple Award Schedule. |
Purchase Order |