Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website. This page contains information about current contracts valued between $0.00 and $50,000.00. Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database. This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.
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format.
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Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0004708 | BEN E KEITH COMPANY | 7/6/2021 | $558.04 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0004708 |
| 21-0004709 | BEN E KEITH COMPANY | 7/6/2021 | $145.87 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000470921-0004709 1 |
| 21-0004710 | DREAM RANCH OFFICE SUPPLIES | 7/6/2021 | $385.88 | LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE | 21-0004710 |
| 21-0004712 | BEN E KEITH COMPANY | 7/6/2021 | $116.82 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0004712 |
| 21-0004713 | BEN E KEITH COMPANY | 7/6/2021 | $1,180.91 | REFRIGERATION EQUIPMENT AND ACCESSORIES | 21-0004713 |
| 21-0004714 | CLASSICAL CONCEPTS CONSTRUCTION LLC | 7/6/2021 | $4,990.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004714 |
| 21-0004715 | BEN E KEITH COMPANY | 7/6/2021 | $75.21 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0004715 |
| 21-0004716 | DREAM RANCH OFFICE SUPPLIES | 7/6/2021 | $521.52 | TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND | 21-0004716 |
| 21-0004717 | MAXI AIDS INC | 7/6/2021 | $139.00 | PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT | 21-000471721-0004717 1 |
| 21-0004720 | OFFICE DEPOT | 7/6/2021 | $44.46 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000472021-0004720 S |
| 21-0004721 | BULLCHASE INC | 7/6/2021 | $160.27 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 21-000472121-0004721 1 |
| 21-0004722 | CDW GOVERNMENT INC | 7/6/2021 | $948.78 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0004722 |
| 21-0004723 | OFFICE DEPOT | 7/7/2021 | $107.66 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000472321-0004723 S |
| 21-0004724 | OFFICE DEPOT | 7/7/2021 | $41.74 | OFFICE SUPPLIES, GENERAL | 21-000472421-0004724 S |
| 21-0004725 | MD MACHINE | 7/7/2021 | $75.20 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0004725 |
| 21-0004726 | BEN E KEITH COMPANY | 7/7/2021 | $470.90 | PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINAT | 21-0004726 |
| 21-0004727 | MONO MACHINES LLC | 7/7/2021 | $156.80 | OFFICE SUPPLIES, GENERAL | 21-000472721-0004727 S |
| 21-0004728 | STAPLES PRINT SOLUTIONS | 7/7/2021 | $12.68 | OFFICE SUPPLIES, GENERAL | 21-000472821-0004728 S |
| 21-0004729 | CDW GOVERNMENT INC | 7/7/2021 | $495.00 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0004729 |
| 21-0004730 | BEN E KEITH COMPANY | 7/7/2021 | $99.43 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0004730 |
| 21-0004731 | DREAM RANCH OFFICE SUPPLIES | 7/7/2021 | $404.08 | OFFICE SUPPLIES, GENERAL | 21-0004731 |
| 21-0004732 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/7/2021 | $133.68 | OFFICE SUPPLIES, GENERAL | 21-000473221-0004732 S |
| 21-0004733 | FLUID METER SERVICE CORPORATION | 7/7/2021 | $1,160.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 21-0004733 |
| 21-0004734 | COMPLETE BOOK & MEDIA SUPPLY INC | 7/7/2021 | $325.92 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0004734 |
| 21-0004735 | PROJECT MANAGEMENT INSTITUTE | 7/7/2021 | $139.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0004735 |
| 21-0004736 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 7/7/2021 | $2,091.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, | 21-0004736 |
| 21-0004738 | BEN E KEITH COMPANY | 7/7/2021 | $914.93 | FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS | 21-0004738 |
| 21-0004739 | STAPLES PRINT SOLUTIONS | 7/7/2021 | $53.69 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000473921-0004739 S |
| 21-0004740 | BEN E KEITH COMPANY | 7/7/2021 | $845.90 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0004740 |
| 21-0004741 | WORKQUEST | 7/7/2021 | $89.32 | OFFICE SUPPLIES, GENERAL | 21-000474121-0004741 S |
| 21-0004746 | STAPLES PRINT SOLUTIONS | 7/7/2021 | $18.60 | TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND | 21-000474621-0004746 121-0004746 S |
| 21-0004747 | WORKQUEST | 7/7/2021 | $22.28 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000474721-0004747 S |
| 21-0004748 | MONO MACHINES LLC | 7/7/2021 | $144.28 | OFFICE SUPPLIES, GENERAL | 21-000474821-0004748 S |
| 21-0004749 | P D MORRISON ENTERPRISES INC | 7/7/2021 | $46.13 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-0004749 |
| 21-0004751 | DREAM RANCH OFFICE SUPPLIES | 7/7/2021 | $20.35 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-0004751 |
| 21-0004752 | AHI ENTERPRISES LLC | 7/7/2021 | $47.37 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-000475221-0004752 S |
| 21-0004753 | DREAM RANCH OFFICE SUPPLIES | 7/7/2021 | $109.85 | RADIO COMMUNICATION AND TELECOMMUNICATION TESTING, MEASURING | 21-0004753 |
| 21-0004754 | WORKQUEST | 7/7/2021 | $82.14 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000475421-0004754 121-0004754 S |
| 21-0004755 | MONO MACHINES LLC | 7/7/2021 | $1,101.32 | OFFICE SUPPLIES, GENERAL | 21-000475521-0004755 S |
| 21-0004756 | PERFORMANCE FOOD GROUP INC | 7/7/2021 | $198.00 | CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) | 21-0004756 |
| 21-0004757 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 7/7/2021 | $31.20 | OFFICE SUPPLIES, GENERAL | 21-000475721-0004757 S |
| 21-0004759 | GAMMA ELECTRIC | 7/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0004759 |
| 21-0004760 | OFFICE DEPOT | 7/7/2021 | $742.21 | FURNITURE: OFFICE | 21-0004760 |
| 21-0004761 | FASTENAL COMPANY | 7/7/2021 | $87.48 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000476121-0004761 S |
| 21-0004764 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/8/2021 | $88.38 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000476421-0004764 S |
| 21-0004765 | FASTENAL COMPANY | 7/8/2021 | $7.65 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000476521-0004765 S |
| 21-0004767 | OFFICE DEPOT | 7/8/2021 | $28.65 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000476721-0004767 S |
| 21-0004769 | STAPLES PRINT SOLUTIONS | 7/8/2021 | $11.38 | OFFICE SUPPLIES, GENERAL | 21-000476921-0004769 S |
| 21-0004770 | MONO MACHINES LLC | 7/8/2021 | $14.06 | OFFICE SUPPLIES, GENERAL | 21-000477021-0004770 S |
| 21-0004771 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/8/2021 | $45.35 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000477121-0004771 S |