Contracts and Purchase Orders

This page includes all TMD contracts and purchase orders awarded to private vendors and purchases.

Copies of contracts and purchase orders on this page are in PDF format.
 

Contract # PONumber PCC Year Amount Vendor Name Description Link
18-00753 I 2018 $2,500.00 AT&T CORP

WIRELESS SERVICE, 10/01/2017 - 09/30/2018

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18-00775 E 2018 $2896.20 LITE A RAY INC

MATERIALS TO REPAIR PARKING LOT LIGHTS AT LUBBOCK AFRC

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18-00724 E 2018 $2,700.00 BASTROP TREE SERVICE INC

NEEDED TO REMOVE (2) LARGE PINE TREES FROM TAII NEAR DEFAC.

(2) LARGE PINE TREES FOR REMOVAL STRUCK BY LIGHTENING.

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DP401-8-64 A 2018 $3,743.80 TIBH INDUSTRIES

TOILET PAPER AND TRASH BAGS

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18-00800 L 2018 $4,287.97 SYSCO

RATIONS FOR CHALLENGE ACADEMY-EAST CADETS

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18-00895 A 2018 92.52 TIBH INDUSTRIES

Commodity Code: 39380351302

Item Detail: Garlic Powder, Granulated, 1-1/2 Lb/PKG, 12 PKG/CS, Freight Included
 
QTY: 1
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18-00896 E 2018 $4,800.00 Trane US Inc.

HVAC Repairs (Time and Materials) at the Lubbock AFRC.

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18-00884 E 2018 $2,458.65 Atlas Copco USA Holdings, Inc.

ANNUAL SERVICE / PM FOR ATLAS COPCO COMPRESSOR LOCATED AT ABIA JVMF FOR AMSA SHOP / USAR.

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18-00902 E 2018 2275.00 Glendale Parade Store LLC

Pistol Belts

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18-00906 I 2018 $1,852.20 Preferred Technologies, Inc.

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PELCO IXE11 IP SARIX E BOX POE SUPERVISION WDR LL ANL 1MP DN

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18-00908 E 2018 $4,995.00 Texhoma Door and Gate

LABOR AND MATERIAL TO REPLACE OVERHEAD DOOR WICHITA FALLS RC

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18-00910 E 2018 $1,306.00 The Local Choice Services LLC

Reversing Valve, 3.6lbs refrigerant, weld fee, truck charge, welding fee, labor

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18-00916 E 2018 $4,754.11 Techni-Tool, Inc.

Tools needed for JSD Elect Security System.

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18-00921 I 2018 $782.51 GTS Technology Solutions Inc.

Monitors and Stylus for JSD

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18-00923 E 2018 $2,157.13 Elk Products, Inc.

NATIONAL GUARD, MILCON, SINGLE VAULT KIT (New Installs)

Freight

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18-00938 D 2018 $236.40 Grainger

WEBOOST - MULTIBAND MAGNET MOUNT

ANTENNA

Mfr Brand Name WILSON

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18-00916 POCN1 E 2018 $4,754.11 Techni-tool, Inc.

Tools needed for JSD Elect Security System.

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18-00944 A 2018 $750.00 Texas Department of Criminal Justice

Description: Chair, Task, DANA, Black Bonded Leather Seat and Back, PVC Back/Sides, Embossed Arms, Adjustable Height, Butterfly Seat

Plate, Overall Size: 25.59"W x 27.56"D x 38.78"H, Seat: 19.29"W x 18.90"D, Freight Dock Delivery Included

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18-00354 POCN2 L 2018 $1,777.07 LABATT FOOD SERVICE

CREDITS APPLIED TO CHW FOOD ORDER

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18-00840 POCN1 E 2018 $1,144.00 Texas State Directory Inc.

Added Shipping charges to Directory order.

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18-00354 POCN3 L 2018 $1.827.07 LABATT FOOD SERVICE

CHW FOOD ORDER ADJUSTED FOR DELIVERY FEE

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18-00670 POCN1 L 2018 $5,605.44 LABATT FOOD SERVICE

CHW FOOD ORDER ADJUSTED BY CREDIT

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18-00956 E 2018 $35.40 V QUEST OFFICE MACHINES & SUPPLIES LTD

Smead Three-Ring Binder Index Dividers, 1/5-Cut Tabs, Letter Size, White, 5 TAB per Set, 20 Sets per Box (89415)

Item# SMD89415

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18-00959 E 2018 $1,379.74 Excell FUELING SYSTEMS

Labor and materials to replace 3" X 16' type C aircraft rated fuel fill hose at AASF fuel farm.

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18-00967 L 2018 $6,589.90 SYSCO

CHE NON-CONTRACT FOOD ORDER FOR DELIVERY ON 01/11/2018

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18-00962 P 2018 $39,831.10 Sun Coast Resources, Inc.

Fuel Deliveries for Texas Military Department during Hurricane Harvey 2017.

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18-00968 E 2018 $89.26 SYSCO

CHE Kitchen utensils

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18-00965 E 2018 $2,557.02 Lawson Implement

Shredder Parts

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18-00928 POCN1 L 2018 $80.46 LABATT FOOD SERVICE

CHW POCN REQUIRED TO CHANGE NON-CONTRACT FOOD ORDER 

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18-00970 L 2018 $4,694.48 SYSCO

CHE NON-CONTRACT FOOD ORDER FOR 01/18/2018

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18-00353 POCN1 L 2018 $3,098.31 LABATT FOOD SERVICE

CHW NON-STATE FOOD ORDER POCN FOR RECEIVED CREDIT

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18-00916 POCN2 E 2018 $4,754.11 Techni-tool, Inc.

POCN# 2 to correct Vendor Address. All other items remain the same.

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18-00964 N/A 2018 2586.81 Citibank

Citibank Purchasing Card PO

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18-00961 H 2018 4667.53 Citibank

Citibank Purchasing Card PO

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18-00979 E 2018 $1,519.80 IDN ACME

 

Pinning for stock (Locksmith Parts and Supplies)- CFMO

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18-00981 E 2018 $400.00 Storm Tex Services LLC

Labor and material to service (maintain) retention ponds at 900 W. Rankin Road Houston, Texas . NWH

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18-00983 E 2018 $3,215.00 Efficient Air Conditioning Inc.

 

  Sheet metal ductwork hookup return supply lines to existing ac units on slab at Camp Swift.

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18-00978 H 2018 3373.36 Citibank

Citibank Purchasing Card PO

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18-00980 H 2018 1401.44 Citibank

Citibank Purchasing Card PO

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18-00982 H 2018 2576.79 Citibank

Citibank Purchasing Card PO

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18-00976 Doc Type 9 2018 $16,000.00 TIBH Industries

Labor/Material to perform ground maintenance at Cobb Park RC as needed.

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18-00996 E 2018 $1,183.85 Bullchase Inc.

Window Unit A/C and Heater for Camp Swift Training Site Headquarters.

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18-00987 H 2018 71.92 Citibank

Citibank Purchasing Card

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18-00984 H 2018 2188.75 Citibank

Citibank Purchasing Card

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18-00989 H 2018 21669.21 Citibank

Citibank Purchasing Card

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18-00990 H 2018 3914.95 Citibank

Citibank Purchasing Card

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18-00991 H 2018 432.16 Citibank

Citibank Purchasing Card

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KL401-8-92 MOD4 E 2018 $4,189.00 POWERHORSE CONSTRUCTION LLC

SPALL REPAIRS ON TAXIWAY AND APRON AT LACKLAND AFB

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18-00993 H 2018 500.00 Citibank

Citibank Purchasing Card

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18-00994 H 2018 1177.70 Citibank

Citibank Purchasing Card

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18-00995 H 2018 79.47 Citibank

Citibank Purchasing Card

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18-001002 E 2018 $5,000.00 COLLINS PROPANE COMPANY

PROPANE GAS FOR WYLIE RESERVE CENTER

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TMD-18-01003-ENV 18-01003 C 2018 $30,780.00 TIBH INDUSTRIES INC

TIBH Contract Number 962-M3; Temporary Personnel; TIBH Managed

TIBH Job Class Code 0152; Administrative Assistant II

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18-01009 E 2018 $814.00 OVERHEAD DOOR COMPANY OF AUSTIN

REPAIRS TO THE OVERHEAD DOOR AT CAMP MABRY BLDG 21

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18-01008 E 2018 $1,917.57 Bullchase Inc.

Various electrical parts for Kilgore Readiness Center.

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18-00353 POCN2 L 2018 $3,103.49 LABATT FOOD SERVICE

POCN#2 CREATED TO COVER THE COST OF ONIONS DELIVERED TO CHW

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18-01013 E 2018 $611.00 RM ELECTRICAL CONTRACTOR

SERVICE CALL TO ASSESS PERIMETER GATE REPAIR NEEDS AT CHW.

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