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emergency patient care</contract_name><purchase_order>DO930025011305254</purchase_order><award_date>2025-01-13T00:00:00</award_date><vendor_code>HEN8311513</vendor_code><lgl_nm>HENRY SCHEIN INC</lgl_nm><ad_ln_1>135 DURYEA RD E270</ad_ln_1><city>MELVILLE</city><st>NY</st><zip>11747-3834</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8yi3.s3df_p2vm" _uuid="00000000-0000-0000-FF8D-96B1156F8E72" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8yi3.s3df_p2vm"><commodity>72582</commodity><commodity_description>Two-Way Radio Supplies, Parts, and Accessories</commodity_description><extended_description>IMPRES MULTI UNIT CHARGER - 110V  [WPLN4108BR]</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>575.24</unit_price><itm_tot_am>575.24</itm_tot_am><master_agreement>MA6400GA120000043</master_agreement><contract_name>RZ COMMUNICATIONS  $10,014.57 SEE ATTACHED</contract_name><purchase_order>DO640014072417465</purchase_order><award_date>2014-07-24T00:00:00</award_date><vendor_code>VC0000102824</vendor_code><lgl_nm>RZ COMMUNICATIONS INC</lgl_nm><ad_ln_1>1400 SMITH RD STE 101B</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78721-3563</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-uycn.cumh-vw6d" _uuid="00000000-0000-0000-AD02-8BD0B49A603B" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-uycn.cumh-vw6d"><commodity>2046874</commodity><commodity_description>STATIONS, DOCKING, MICROCOMPUTER</commodity_description><extended_description>AA472928: Havis DS-DELL-414-3 - 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clients</contract_name><purchase_order>PO820017021401468</purchase_order><award_date>2017-02-14T00:00:00</award_date><vendor_code>THO8312395</vendor_code><lgl_nm>THOMAS REPROGRAPHICS INC</lgl_nm><ad_ln_1>304 EAST 3RD STREET</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78701-</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-f6wy-ypew.wuhn" _uuid="00000000-0000-0000-86DF-E33E7B6B2763" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-f6wy-ypew.wuhn"><commodity>40531</commodity><commodity_description>Lubricants, Industrial Type</commodity_description><quantity>3</quantity><unit_of_measure>DRUM</unit_of_measure><unit_of_meas_desc>Drum</unit_of_meas_desc><unit_price>1292.72</unit_price><itm_tot_am>3878.16</itm_tot_am><master_agreement>MA2200GA160000043</master_agreement><contract_name>Mobil Products for Ullrich WTP</contract_name><purchase_order>DO220022081510962</purchase_order><award_date>2022-08-15T00:00:00</award_date><vendor_code>ALL0141000</vendor_code><lgl_nm>FS Holdings, Inc.</lgl_nm><ad_ln_1>5005 E 7th St</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78702</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-u7et.hpad-kwjr" _uuid="00000000-0000-0000-465B-D611654BFDDD" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-u7et.hpad-kwjr"><commodity>2045405</commodity><commodity_description>ACCESSORIES FOR LAPTOP COMPUTER</commodity_description><extended_description>PR0014573  DIR-TSO-3763  e-quote 3000128804337.3  Dell Thunderbolt 4 Dock- WD22TB4</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>337.99</unit_price><itm_tot_am>675.98</itm_tot_am><master_agreement>MA5000NC220000084</master_agreement><contract_name>Laptop, backpack, docking station</contract_name><purchase_order>DO560022081310952</purchase_order><award_date>2022-08-13T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8heb.7ryi~xs3b" _uuid="00000000-0000-0000-0A0E-FBFEC38B8B6D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8heb.7ryi~xs3b"><commodity>45037</commodity><commodity_description>Hardware Accessories: Mounts, Patches, Plates, Sea</commodity_description><extended_description>18856-  DIR-SDD-1463  50-Panduit UTPCH7BUY 24-4PR stranded cat5e 7ft</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>193.5</itm_tot_am><master_agreement>MA5600NC140000006</master_agreement><contract_name>18856-Patch cords/Cleaning Dustin Miertschin ABIA</contract_name><purchase_order>DO560014031209643</purchase_order><award_date>2014-03-12T00:00:00</award_date><vendor_code>ANI0261000</vendor_code><lgl_nm>ANIXTER INC</lgl_nm><ad_ln_1>2301 PATRIOT BLVD</ad_ln_1><city>GLENVIEW</city><st>IL</st><zip>60025-8020</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-xa3g_cixv~u9cp" _uuid="00000000-0000-0000-01F3-CF3C9A588878" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-xa3g_cixv~u9cp"><commodity>20003</commodity><commodity_description>CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK</commodity_description><extended_description>McBeth Rec Center T-shirts for participants preforming during Art in the Park    Requester Sara Carlson    Refer to quote 16833 for details  G500B Gildan YOUTH Heavy Cotton 5.3 Oz. T-Shirt Safety 1XL Green 1@$4.70=$4.70  G500 Gildan Adult Heavy Cotton 5.3 oz. Short Sleeve T-Shirt Safety 5S, 9M, 9LG, 9XL Green 32@$4.70=$150.40  G500_2x Gildan Adult Heavy Cotton 5.3 oz. Short Sleeve T-Shirt Safety 2XXL Green 2@$5.80=$11.60  G500_3x Gildan Adult Heavy Cotton 5.3 oz. 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3000020156327.1  27191 -ARR Latitude 12 5285</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1788.49</unit_price><itm_tot_am>1788.49</itm_tot_am><master_agreement>MA1100NC170000021</master_agreement><contract_name>27191 -ARR laptop for employee to take home for telework</contract_name><purchase_order>DO560017121904436</purchase_order><award_date>2017-12-19T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-6mec~ae9w-ujfb" _uuid="00000000-0000-0000-A9A9-07780FDE4F64" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-6mec~ae9w-ujfb"><commodity>20072</commodity><commodity_description>CLOTHING: TROUSERS, SUPV AND UNIFORM</commodity_description><extended_description>Qty 100 Pair @ $5.29 Gold  Qty 100 Pair @ $5.29 Red</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>1058</itm_tot_am><master_agreement>MA8700GA120000021</master_agreement><contract_name>E1077 Loop Braid Shoulder Straps - GLD &amp; Red</contract_name><purchase_order>DO870019092015793</purchase_order><award_date>2019-09-20T00:00:00</award_date><vendor_code>VC0000100722</vendor_code><lgl_nm>GALLS LLC</lgl_nm><ad_ln_1>1340 Russell Cave Rd</ad_ln_1><city>LEXINGTON</city><st>KY</st><zip>40505</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-v4mb.wb9j-th3f" _uuid="00000000-0000-0000-B878-FDB313D3D270" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-v4mb.wb9j-th3f"><commodity>39035</commodity><commodity_description>Ice</commodity_description><extended_description>BAGGED ICE</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>375</itm_tot_am><contract_name>BAGGED ICE</contract_name><purchase_order>PO860010060307045</purchase_order><award_date>2010-06-03T00:00:00</award_date><vendor_code>FLA8314424</vendor_code><lgl_nm>FLASH CUBES ICE SERVICE L L C</lgl_nm><ad_ln_1>PO BOX 6933</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78762-6933</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-mwkm~puij.8mjc" _uuid="00000000-0000-0000-5111-6F93396DCEAE" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-mwkm~puij.8mjc"><commodity>89050115008</commodity><commodity_description>Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____    DELIVERY DATE SHALL BE NO LATER THAN 1/23/2018</extended_description><quantity>200</quantity><unit_of_measure>FT</unit_of_measure><unit_of_meas_desc>Foot</unit_of_meas_desc><unit_price>4.61</unit_price><itm_tot_am>922</itm_tot_am><master_agreement>MA2200GA170000049</master_agreement><contract_name>Ferguson material for Glen Bell warehouse</contract_name><purchase_order>DO220018010805179</purchase_order><award_date>2018-01-08T00:00:00</award_date><vendor_code>FER1841250</vendor_code><lgl_nm>FERGUSON ENTERPRISES INC</lgl_nm><ad_ln_1>FERGUSON WATERWORKS #1105</ad_ln_1><ad_ln_2>200 PARK CENTRAL BLVD</ad_ln_2><city>GEORGETOWN</city><st>TX</st><zip>78626-9999</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-35ke-hjv3.3ktr" _uuid="00000000-0000-0000-A001-46A846D00890" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-35ke-hjv3.3ktr"><commodity>8018318</commodity><commodity_description>SIGNS, ALUMINUM, MISCELLANEOUS</commodity_description><quantity>200</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>3.12</unit_price><itm_tot_am>624</itm_tot_am><contract_name>Various Signs/E Munoz</contract_name><purchase_order>CT620009101400066</purchase_order><award_date>2009-10-14T00:00:00</award_date><vendor_code>VUL5018500</vendor_code><lgl_nm>VULCAN SIGNS INC</lgl_nm><ad_ln_1>PO BOX 1850</ad_ln_1><city>FOLEY</city><st>AL</st><zip>36536-1850</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8i6x-m55v.xrpm" _uuid="00000000-0000-0000-4428-7480976E6644" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8i6x-m55v.xrpm"><commodity>12025</commodity><commodity_description>Bridges, Passenger Loading</commodity_description><extended_description>10 each Ring SK 1'6ID SST # 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Estimated amount not to exceed $200,000.00 for 12 month period, with one 12-month extension option in an amount not to exceed $200,000.00 for a total estimated contract amount not to exceed $400,000.00.  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Main Street, Suite 100</ad_ln_1><city>Round Rock</city><st>TX</st><zip>78664</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8j3j-bxry_hvex" _uuid="00000000-0000-0000-F122-6AC04EDEBFC8" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8j3j-bxry_hvex"><commodity>7657254</commodity><commodity_description>PAINT STRIPING MACHINES AND PARTS (MISC.)</commodity_description><extended_description>2 ea Cable #51759 @ 56.93 = $113.86  2 ea Swivel Cable # 51755 @34.20 = $68.40</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>182.26</itm_tot_am><master_agreement>MA8100NA100000107</master_agreement><contract_name>Cable &amp; Swivel Cable for Spray Gun</contract_name><purchase_order>DO810011101701169</purchase_order><award_date>2011-10-17T00:00:00</award_date><vendor_code>PAT7004575</vendor_code><lgl_nm>PATHMARK TRAFFIC PRODUCTS</lgl_nm><ad_ln_1>OF TEXAS INC</ad_ln_1><ad_ln_2>PO BOX 1066</ad_ln_2><city>SAN MARCOS</city><st>TX</st><zip>78667-1066</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-puqd~54ms_qv3f" _uuid="00000000-0000-0000-D156-EDA57179D0B0" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-puqd~54ms_qv3f"><commodity>20811</commodity><commodity_description>Application Software, Microcomputer</commodity_description><extended_description>30198 - Quote # 221082860  Contract DIR-TSO-4052    Adobe Acrobat Pro 2017 - License - 1 user - GOV - CLP - level 2 (300000+) - Win, Mac - Universal English    Material # 65280374AC02A00  License # 4400699709</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>306.04</unit_price><itm_tot_am>306.04</itm_tot_am><master_agreement>MA5600NC190000001</master_agreement><contract_name>30198 - Acrobat - PARD</contract_name><purchase_order>DO560019042509536</purchase_order><award_date>2019-04-25T00:00:00</award_date><vendor_code>COM7062925</vendor_code><lgl_nm>INSIGHT PUBLIC SECTOR INC</lgl_nm><ad_ln_1>2525 BROCKTON STE 390</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-rcb7-qbi9-et95" _uuid="00000000-0000-0000-A128-74E19E3C5F65" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-rcb7-qbi9-et95"><commodity>4759903</commodity><commodity_description>LABORATORY SUPPLIES PER PRICE AGREEMENT</commodity_description><extended_description>Laboratory supplies for EAS Lab</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>328</itm_tot_am><master_agreement>MA2200GA150000008</master_agreement><contract_name>Laboratory supplies for EAS Lab</contract_name><purchase_order>DO220018040508942</purchase_order><award_date>2018-04-05T00:00:00</award_date><vendor_code>IDE7041100</vendor_code><lgl_nm>IDEXX LABORATORIES INC</lgl_nm><ad_ln_1>PO BOX 615</ad_ln_1><city>WESTBROOK</city><st>ME</st><zip>04098-0615</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8ktt_pdpb.98e7" _uuid="00000000-0000-0000-515B-722235B3E280" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8ktt_pdpb.98e7"><commodity>44500</commodity><commodity_description>HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES</commodity_description><extended_description>QTY:6  COST: $42.12</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>252.72</itm_tot_am><master_agreement>MA7400GC150000004</master_agreement><contract_name>PR 2019-0785 Safety Harness for bucket trucks; tools for sig</contract_name><purchase_order>DO240019072413308</purchase_order><award_date>2019-07-24T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-i8c6~nvck.yq4b" _uuid="00000000-0000-0000-6467-96FE33E697D8" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-i8c6~nvck.yq4b"><commodity>0555444</commodity><commodity_description>LIGHTS, EMERGENCY</commodity_description><extended_description>nForce Surface Mount- Amber</extended_description><quantity>40</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>80.685</unit_price><itm_tot_am>3227.4</itm_tot_am><master_agreement>MA6400GA110000076</master_agreement><contract_name>LONE STAR PRODUCTS $7,630.96 SEE ATTACHED</contract_name><purchase_order>DO640015110502644</purchase_order><award_date>2015-11-05T00:00:00</award_date><vendor_code>VS0000025138</vendor_code><lgl_nm>Lone Star Products &amp; Equipment llc</lgl_nm><ad_ln_1>2048 FM 1960 Rd. West</ad_ln_1><city>Houston</city><st>TX</st><zip>77090</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-uf5p-8ish~6x82" _uuid="00000000-0000-0000-82E3-D3E5760BF838" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-uf5p-8ish~6x82"><commodity>47599</commodity><commodity_description>MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT</commodity_description><extended_description>This order is placed via MMCAP Contract # MMS18016 under HENRY SCHEIN INC. City Contract MA 5000 GC230000005 and complies with the requirements set forth in 42 C.F.R.  1001.952(j)."    ETA: 2024-10-25 - PR246129-Oct Medical Supplies    1. ITEM# 9023793 Kimberly Clark Healthcare (308220) - Wipers WypAll X60 Pop-Up Box 9 1/10 in x 16 4/5 in 126/Box 1/PK -- QTY: 2 EACH @ $12.99 EACH.  2. ITEM# 1005911 Kimberly Clark Professional (21270) - Kleenex Boutique Facial Tissue White 2 Ply 90/Bx, 36 BX/CA -- QTY: 4 BOX @ $2.71 EACH.  3. ITEM# 3600844 Sempermed USA, Inc (SUNF202) - SemperSure Nitrile Exam Gloves Small Cobalt Blue Non-Sterile, 10 BX/CA -- QTY: 5 BX @ $13.70 EACH. *********THIS ITEM # 3600844 WAS DISCONTINUED BY THE VENDOR**** ***  *****REPLACEMENT ITEM # 2610305, Glove Exam PF Nitrile Small Blue StarMed Ultra 250/box, Qty. 5 boxes @ $17.15 EACH *******  4. ITEM# 1271279 Dukal LLC (15210) - Stat Strip Adhesive Bandage Fabric 3/4x3" Tan Sterile 100/Bx, 12 BX/CA -- QTY: 4 BX @ $4.48 EACH.  5. ITEM# 1152676 Cardinal Health (31143665) - Monoject Sharps Container 10gal Red/Clear 21-1/2x12x15-1/2" Hng Splt Ld PP 1/Ea, 6 EA/CA -- QYT: 1 EACH @ $13.83 EACH  6. ITEM# 5900066 Gojo Industries Inc (3639-12) - Purell Advanced Gel Sanitizer 12 oz 12oz/Bt, 12 BT/CA -- QTY: 1 CA @ $54.48 EACH.  7. ITEM# 1127364 Henry Schein Inc. (1127364) - Self-Adherent Bandage Non-Woven Fabric 2"x5yd Assorted Non-Sterile 36/Bx -- QTY: 1 BX @ $35.49 EACH.  8. ITEM# 1411334 Myco Medical Supplies (SBCTH-ORANGE) - Reli Blood Collection Tube Holder Orange 50/Bg, 16 BG/CA -- QTY: 5 BG @ $7.09 EACH.</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>279.74</itm_tot_am><master_agreement>MA5000GC230000005</master_agreement><contract_name>PR246129-Oct Medical Supplies</contract_name><purchase_order>DO830024110402806</purchase_order><award_date>2024-11-04T00:00:00</award_date><vendor_code>HEN8311513</vendor_code><lgl_nm>HENRY SCHEIN INC</lgl_nm><ad_ln_1>135 DURYEA RD E270</ad_ln_1><city>MELVILLE</city><st>NY</st><zip>11747-3834</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-uun3~c2tv_v5jw" _uuid="00000000-0000-0000-3F55-628E88E82F6D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-uun3~c2tv_v5jw"><commodity>55088800011</commodity><commodity_description>Signal head, 3-section, yellow, aluminum, without backplate</commodity_description><quantity>100</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>245</unit_price><itm_tot_am>24500</itm_tot_am><master_agreement>MA2400GA230000080</master_agreement><contract_name>3, 4, &amp; 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71049, Black, Size Small, w/ABIA Logo in Blue background w/White "A", Security Embroidered above Logo in White Lettering. @45.69 = $91.38  2 each Men's 5.11 Tactical Performance Polo # 71049, Black, Size Medium, w/ABIA Logo in Blue background w/White "A", Security Embroidered above Logo in White Lettering. @45.69 = $91.38  4 each Men's 5.11 Tactical Performance Polo # 71049, Black, Size Large, w/ABIA Logo in Blue background w/White "A", Security Embroidered above Logo in White Lettering.@45.69 = 182.76  4 ea Men's 5.11 Tactical Performance Polo # 71049, Black, Size X-Large, w/ABIA Logo in Blue background w/White "A", Security Embroidered above Logo in White Lettering.@45.69 = $182.76  8 each Men's 5.11 Tactical Performance Polo # 71049, Black, Size 2X-Large, w/ABIA Logo in Blue background w/White "A", Security Embroidered above Logo in White Lettering. @45.69 = $365.52  2 each Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size Small, W/ABIA Logo in Blue Background w/White "A", SECURITY Embroidered above Logo in White Lettering @50.19 = $100.38  2 each  Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size Medium, w/ABIA Logo in Blue Background w/White "A", SECURITY Embroidered above Logo in White Lettering @50.19 = $100.38  2 each  Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size Large, w/ABIA Logo in Blue Background w/White "A", SECURITY Embroidered above Logo in White Lettering  @50.19 = $100.38  2 each  Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size X-Large, w/ABIA Logo in Blue Background w/White "A", SECURITY Embroidered above Logo in White Lettering @50.19 = $100.38  4 each  Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size 2X-Large , w/ABIA Logo in Blue Background w/White "A", SECURITY Embroidered above Logo in White Lettering @50.19 = $200.76  4 each  Men's 5.11 Tactical Performance Polo Long Sleeve #72049 , Black, Size Large, W/ABIA Logo in Blue Background W/White "A", OPSEC Embroidered above Logo in White Lettering @50.19 = $200.76  4 each Men's 5.11 Tactical Pants #74273, Black, Size 38"W X 32"L @49.49 = $197.96  4 each Men's Tru-Spec 24-7 Pants #3800, Black, Size 42"W X 30"L @40.49 = $161.96</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2076.76</itm_tot_am><master_agreement>MA8700GA140000116</master_agreement><contract_name>Uniforms for Security/Opsec  MAX PO# 5148</contract_name><purchase_order>DO810015010505994</purchase_order><award_date>2015-01-05T00:00:00</award_date><vendor_code>MIL3235500</vendor_code><lgl_nm>MILLER UNIFORMS &amp; EMBLEMS INC</lgl_nm><ad_ln_1>826 Rutland Dr</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4xhp.s6qt-qyeb" _uuid="00000000-0000-0000-D36D-4ED5F0DB5357" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4xhp.s6qt-qyeb"><commodity>54523</commodity><commodity_description>Impact Tools, Air Powered (Not Road Building)</commodity_description><extended_description>2025-01-0261 / bag mix for Central District    Grainger Web Order # 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CTR.</contract_name><purchase_order>DO860011041114292</purchase_order><award_date>2011-04-11T00:00:00</award_date><vendor_code>AUS0485500</vendor_code><lgl_nm>AUSTIN SCREEN PRINTING L P</lgl_nm><ad_ln_1>4204 MEDICAL PARKWAY</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78756-3310</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-kxmk_2kpm~bu8u" _uuid="00000000-0000-0000-8C15-D18C3854A609" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-kxmk_2kpm~bu8u"><commodity>20553</commodity><commodity_description>Microcomputers, Desktop or Towerbased, Environmentally Certi</commodity_description><extended_description>Req. #21086 - Precision M3800, E-Quote #1017488948079</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>2121.02</unit_price><itm_tot_am>2121.02</itm_tot_am><master_agreement>MA5600NC150000003</master_agreement><contract_name>Req. #21086 - PC's - DIR-SDD-1951</contract_name><purchase_order>DO560015033110979</purchase_order><award_date>2015-03-31T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-gw6i-zadw-p7h4" _uuid="00000000-0000-0000-C0FD-6123106552C7" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-gw6i-zadw-p7h4"><commodity>55031</commodity><commodity_description>Markers, Traffic, Concrete</commodity_description><extended_description>Net Order:   $29,000.00  Discount:     10%  Freight:        $0.00  Sales Tax:    $0.00  Order Total:  $26,100.00</extended_description><quantity>1000</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>26.1</unit_price><itm_tot_am>26100</itm_tot_am><contract_name>Concrete Domes</contract_name><purchase_order>CT240022081800824</purchase_order><award_date>2022-08-18T00:00:00</award_date><vendor_code>CEN8308381</vendor_code><lgl_nm>CENTERLINE SUPPLY, INC.</lgl_nm><ad_ln_1>530 JESSE ST</ad_ln_1><city>GRAND PRAIRIE</city><st>TX</st><zip>75051-1142</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-dewr_xnfw~m2nt" _uuid="00000000-0000-0000-9A30-5529A4A9E739" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-dewr_xnfw~m2nt"><commodity>8109586</commodity><commodity_description>TIPS, SPRAYER, STANDARD FLAT 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(FESO4)</commodity_description><extended_description>Qty:5407.997@1.1167</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>6039.11</itm_tot_am><master_agreement>MA2200GA090000145</master_agreement><contract_name>Liquid Ferric Sulfate</contract_name><purchase_order>DO220010071525746</purchase_order><award_date>2010-07-15T00:00:00</award_date><vendor_code>GEN8316787</vendor_code><lgl_nm>GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC</lgl_nm><ad_ln_1>90 EAST HALSEY RD</ad_ln_1><city>PARSIPPANY</city><st>NJ</st><zip>07054-3709</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ec62~dqw3-qxh5" _uuid="00000000-0000-0000-1B0D-ECA35F41F24B" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ec62~dqw3-qxh5"><commodity>39330570012</commodity><commodity_description>BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ 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Lidocaine 1% vial 10mg/ml 5 ml - 2 boxes #5863840 - OCMO</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>21.96</itm_tot_am><master_agreement>MA5000GC230000005</master_agreement><contract_name>Lidocaine 1% vial 10mg/ml 5 ml - OCMO</contract_name><purchase_order>DO930024121304416</purchase_order><award_date>2024-12-13T00:00:00</award_date><vendor_code>VC0000102509</vendor_code><lgl_nm>Cardinal Health, Inc</lgl_nm><ad_ln_1>7000 CARDINAL PLACE</ad_ln_1><city>DUBLIN</city><st>OH</st><zip>43017</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ia9m.c9si_qsvp" _uuid="00000000-0000-0000-08E5-B01AA88254D0" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ia9m.c9si_qsvp"><commodity>54523</commodity><commodity_description>Impact Tools, Air Powered (Not Road Building)</commodity_description><extended_description>Lubriplate Gear Oil L0886-062/Davis WTP/ Sept 2016  6 Drums @ $1589.34</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>9536.04</itm_tot_am><master_agreement>MA7400GC130000008</master_agreement><contract_name>Lubriplate Gear Oil L0886-062/Davis WTP/ Sept 2016</contract_name><purchase_order>DO220016092120282</purchase_order><award_date>2016-09-21T00:00:00</award_date><vendor_code>BEA0622750</vendor_code><lgl_nm>APPLIED INDUSTRIAL TECHNOLOGIES INC</lgl_nm><ad_ln_1>4616 W Howard Ln Ste 965</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78728-6326</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-iwsd.7gyv_bauj" _uuid="00000000-0000-0000-5CB1-A9BFE003122B" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-iwsd.7gyv_bauj"><commodity>34056100001</commodity><commodity_description>HOSE FIRE 1-1/2 IN DBL JACKET</commodity_description><extended_description>RC LN______ QTY DEL_____ P/F______ B/O_____ DEL DATE___________</extended_description><quantity>8</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>89</unit_price><itm_tot_am>712</itm_tot_am><master_agreement>MA2200GA120000023</master_agreement><contract_name>MATERIAL NEEDED AT WBSC</contract_name><purchase_order>DO220012060615444</purchase_order><award_date>2012-06-06T00:00:00</award_date><vendor_code>AAA0002500</vendor_code><lgl_nm>AAA FIRE &amp; 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980.24 Tons of quicklime for 09/10 ULLRICH WTP</extended_description><quantity>115418.76</quantity><unit_of_measure>TON</unit_of_measure><unit_of_meas_desc>Ton</unit_of_meas_desc><unit_price>1</unit_price><itm_tot_am>115418.76</itm_tot_am><master_agreement>MA2200GA100000044</master_agreement><contract_name>39 Loads &amp; 980.24 Tons of quicklime for 09/10 ULLRICH WTP</contract_name><purchase_order>DO220010090830581</purchase_order><award_date>2010-09-08T00:00:00</award_date><vendor_code>AUS0505250</vendor_code><lgl_nm>AUSTIN WHITE LIME CO</lgl_nm><ad_ln_1>PO BOX 9556</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78766-9556</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-97mm-32ay~jh6v" _uuid="00000000-0000-0000-B09A-9B91EC969543" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-97mm-32ay~jh6v"><commodity>48574</commodity><commodity_description>Oil, Chemical, and Hazardous Material Spill Absorb</commodity_description><extended_description>A barrier boom shall have a three-layer conduction.  The outer two layers shall be made from an ultraviolet resistant geo-textile material with a density of at least 12 ounces per square yard.  The center layer shall be a non-toxic, non-hazardous hydrocarbon solidifying cross-linking polymer granular powder.  This powder shall form a solid barrier when it comes in contact will any hydrocarbon based fluid.  The barrier boom assembly shall have a water flow rate of at least 10 gallons per minute per square foot of surface area.  It shall be able to remove at least 90% of a 30,000 PPM hydrocarbon contamination per 2.64 gallons of water per square of surface area.  Each barrier boom shall be the supplied rolled individually.  Each barrier boom shall be supplied with the height and length specified.  Each barrier boom shall be individually marked as shown.  Each barrier boom shall have a 4 inch flap the entire length for ground sealing.  Height = 12 inches; Length = 8 feet  Label = JE-12?-8?.  Recommend Manufacturers or buyer approved equal:  Immediate Response Spill Technologies? 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Protection</commodity_description><quantity>12</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>5.95</unit_price><itm_tot_am>71.4</itm_tot_am><contract_name>Ace Contractors Supply/Byron Carter/Seal Coat I</contract_name><purchase_order>PO620011030803507</purchase_order><award_date>2011-03-18T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-e8r8~6ikv.ymbi" _uuid="00000000-0000-0000-FD6E-8EFAAB14F444" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-e8r8~6ikv.ymbi"><commodity>0606090</commodity><commodity_description>HOSE FITTINGS, BRASS AND/OR COPPER</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____   DELIVERY DATE SHALL BE NO LATER 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LEAK</commodity_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>827</unit_price><itm_tot_am>1654</itm_tot_am><contract_name>leak locator plug</contract_name><purchase_order>CT630010083001542</purchase_order><award_date>2010-08-30T00:00:00</award_date><vendor_code>FMW1899500</vendor_code><lgl_nm>FMW DISTRIBUTORS INC</lgl_nm><ad_ln_1>58 BROOKGREEN CIR S</ad_ln_1><city>MONTGOMERY</city><st>TX</st><zip>77356-8360</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-amij-nspc-dg73" _uuid="00000000-0000-0000-2590-A54D56AD9A93" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-amij-nspc-dg73"><commodity>36022</commodity><commodity_description>Installation Supplies: Adhesive Edge Strip, Seam T</commodity_description><extended_description>22524 10 Ventev  UPC: 729198225247 Split loom automotive grade 1"" 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Item# DC25-1 OOOFT. Quote#15176</extended_description><quantity>2</quantity><unit_of_measure>UNIT</unit_of_measure><unit_of_meas_desc>Unit</unit_of_meas_desc><unit_price>415</unit_price><itm_tot_am>830</itm_tot_am><contract_name>Explosive Products for EOD Demo &amp; Operations - Spec Ops</contract_name><purchase_order>PO870024121600514</purchase_order><award_date>2024-12-16T00:00:00</award_date><vendor_code>V00000980721</vendor_code><lgl_nm>OMNI DISTRIBUTION INC</lgl_nm><ad_ln_1>5141 HWY 218</ad_ln_1><city>CRAWFORDSVILLE</city><st>AR</st><zip>72327</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-jigh~w64q-xdnf" _uuid="00000000-0000-0000-8980-7A2CB21A28DC" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-jigh~w64q-xdnf"><commodity>44538104001</commodity><commodity_description>HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB</commodity_description><extended_description>C LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____    DELIVERY DATE SHALL BE NO LATER THAN 3/30/2018</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>14.03</unit_price><itm_tot_am>56.12</itm_tot_am><master_agreement>MA7400GC150000004</master_agreement><contract_name>Grainger material for Webberville warehouse</contract_name><purchase_order>DO220018031608192</purchase_order><award_date>2018-03-16T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8vg6-hnqv.avi4" _uuid="00000000-0000-0000-86D3-E4D1E76D3CF6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8vg6-hnqv.avi4"><commodity>20003</commodity><commodity_description>CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK</commodity_description><extended_description>Turner-Roberts Recreation center FTE staff Shirts; To provide uniform shirts to permanent staff.    Contact Devon Odems  (512)978-2690    Refer to quote 22529 for details    4 ea Sport TEk Racer Mesh Raglan Heather Med @ $13.69 = $54.76  1 ea Sport TEk Racer Mesh Raglan Heather XL @ $15.09 = $15.09  2 ea Sport TEk Racer Mesh Raglan Heather 2XL @ 17.89 = $35.78  1 ea Sport TEk Racer Mesh Raglan Heather 3LX @ $19.29 = $19.29     Total $124.92</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>124.92</itm_tot_am><master_agreement>MA8600GA160000086</master_agreement><contract_name>Turner-Roberts Recreation center FTE staff Shirts</contract_name><purchase_order>DO860018101201110</purchase_order><award_date>2018-10-12T00:00:00</award_date><vendor_code>AUS0485500</vendor_code><lgl_nm>AUSTIN SCREEN PRINTING L P</lgl_nm><ad_ln_1>4204 MEDICAL PARKWAY</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78756-3310</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-b4xe_zcym-8c8n" _uuid="00000000-0000-0000-A6A0-68C0F6986DA9" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-b4xe_zcym-8c8n"><commodity>42500</commodity><commodity_description>FURNITURE: OFFICE</commodity_description><extended_description>TS7PVWM - Wire manager-Vertical, Plastic, 48H PLASTIC: 6249 PLATINUM SOLID Tag For VWM    Quantity 6 Each</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>70.98</itm_tot_am><master_agreement>MA7400NC180000031</master_agreement><contract_name>Furniture for IT North Offices</contract_name><purchase_order>DO820019100800766</purchase_order><award_date>2019-10-08T00:00:00</award_date><vendor_code>V00000906186</vendor_code><lgl_nm>MCCOY-ROCKFORD INC</lgl_nm><ad_ln_1>211 East Riverside Dr.</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78704</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-nuip.szb9.8h4u" _uuid="00000000-0000-0000-CFD8-E0C14605E97E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-nuip.szb9.8h4u"><commodity>07059</commodity><commodity_description>Trailers, Custom: Personnel, Food Service, Equipme</commodity_description><extended_description>PWS&amp;B  7966, 7967, 7969, 7970  HGAC</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>7870.5</unit_price><itm_tot_am>31482</itm_tot_am><contract_name>MAGNUM TRAILERS FY14</contract_name><purchase_order>CT780014060400596</purchase_order><award_date>2014-06-04T00:00:00</award_date><vendor_code>MAG2992250</vendor_code><lgl_nm>MAGNUM CUSTOM TRAILER MFG CO INC</lgl_nm><ad_ln_1>10806 HWY 620 N</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78726-1709</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qksa.4uri_rjct" _uuid="00000000-0000-0000-BAD2-25E515AE61EE" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qksa.4uri_rjct"><commodity>20085</commodity><commodity_description>Uniforms, Blended Fabric</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>48.92</itm_tot_am><master_agreement>MA7400GC120000002</master_agreement><contract_name>ServiceWear Apparel/uniforms</contract_name><purchase_order>DO620014071016671</purchase_order><award_date>2014-07-10T00:00:00</award_date><vendor_code>VC0000102859</vendor_code><lgl_nm>SERVICEWEAR APPAREL INC</lgl_nm><ad_ln_1>7135 CHARLOTT PIKE STE 100</ad_ln_1><city>NASHVILLE</city><st>TN</st><zip>37209</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-xqce-n6ku_f7yg" _uuid="00000000-0000-0000-4063-EF3B539C923A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-xqce-n6ku_f7yg"><commodity>89040102001</commodity><commodity_description>COVER VALVE CASING 6 IN C-3</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____  DELIVERY DATE SHALL BE NO LATER THAN 3/31/20</extended_description><quantity>30</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>8.64</unit_price><itm_tot_am>259.2</itm_tot_am><master_agreement>MA2200GA180000049</master_agreement><contract_name>Fortiline material for awgbsc</contract_name><purchase_order>DO220020031707428</purchase_order><award_date>2020-03-17T00:00:00</award_date><vendor_code>V00000923020</vendor_code><lgl_nm>Fortiline, Inc.</lgl_nm><ad_ln_1>Fortiline, Inc. aka Fortiline Waterworks</ad_ln_1><ad_ln_2>7025 Northwinds Drive NW</ad_ln_2><city>Concord</city><st>NC</st><zip>28027</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-7ztv.5cqc_n2iu" _uuid="00000000-0000-0000-9505-E7E30B0146B2" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-7ztv.5cqc_n2iu"><commodity>03596</commodity><commodity_description>Unmanned Aerial Vehicles (UAV), Drones</commodity_description><extended_description>Sourcewell Contract - 011223-UNM  [101-138-1207] DJI Matrice 30 Series TB30 Intelligent Flight Battery  Explicitly designed to power the Matrice 30 Series drone, the DJI  TB30 Intelligent Flight Battery is a 6-cell (6S) Ternary Lithium battery  with a maximum capacity of 5880 mAh and a maximum voltage of  26.1 V. With its self-heating ability, the TB30 can perform even in  extreme cold. The TB30 battery can only be charged using the DJI  BS30 Intelligent Battery Station.</extended_description><quantity>12</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>329</unit_price><itm_tot_am>3948</itm_tot_am><contract_name>Drones</contract_name><purchase_order>CT930024031800330</purchase_order><award_date>2024-03-19T00:00:00</award_date><vendor_code>V00000954879</vendor_code><lgl_nm>Unmanned Vehicle Technologies, LLC</lgl_nm><ad_ln_1>1722 N College Avenue</ad_ln_1><ad_ln_2>Suite D</ad_ln_2><city>Fayetteville</city><st>AR</st><zip>72703</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-v3h3.dinv.uxe6" _uuid="00000000-0000-0000-1FB6-11B75F22CB0D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-v3h3.dinv.uxe6"><commodity>47587791006</commodity><commodity_description>HI-D? ?BIG STICK??  SSCOR, Inc. # 44241 Pharyngeal Suction t</commodity_description><extended_description>item # SS44241</extended_description><quantity>330</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1.8</unit_price><itm_tot_am>594</itm_tot_am><contract_name>sam slings &amp; Hi-D stick</contract_name><purchase_order>PO930012021502952</purchase_order><award_date>2012-02-15T00:00:00</award_date><vendor_code>SOU7052910</vendor_code><lgl_nm>SOUTHEASTERN EMERGENCY</lgl_nm><ad_ln_1>EQUIPMENT</ad_ln_1><ad_ln_2>PO BOX 1196</ad_ln_2><city>WAKE FOREST</city><st>NC</st><zip>27588-1196</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-84es~tpzk-2t6w" _uuid="00000000-0000-0000-B922-58791767CABE" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-84es~tpzk-2t6w"><commodity>20560</commodity><commodity_description>Monitors, Color and Monochrome, Environmentally Certified</commodity_description><extended_description>PR0014414  DIR-TSO-3763  e-Quote 3000126365408   22" Monitor</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>191</unit_price><itm_tot_am>382</itm_tot_am><master_agreement>MA5000NC220000084</master_agreement><contract_name>Laptop, backpack, docking station,  keyboard, monitor</contract_name><purchase_order>DO560022072510194</purchase_order><award_date>2022-07-25T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-9947.jzts.g8t5" _uuid="00000000-0000-0000-0590-B741EB7B8EA3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-9947.jzts.g8t5"><commodity>12025</commodity><commodity_description>Bridges, Passenger Loading</commodity_description><extended_description>2 EA TIRE - Solid, Drive Wheel, PBB (TKA) @ $6,750.00 = $13,500</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>13500</itm_tot_am><master_agreement>MA8100NS200000004</master_agreement><contract_name>TKA- Tires for Warehouse Stock</contract_name><purchase_order>DO810024110102735</purchase_order><award_date>2024-11-01T00:00:00</award_date><vendor_code>THY8312557</vendor_code><lgl_nm>TK Airport Solutions, Inc.</lgl_nm><ad_ln_1>3201 NORTH SYLVANIA AVE</ad_ln_1><city>FORT WORTH</city><st>TX</st><zip>76111-3117</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qs9q~2r8e_euzc" _uuid="00000000-0000-0000-9ABB-FC412B8458CC" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qs9q~2r8e_euzc"><commodity>28581101001</commodity><commodity_description>2DFP2 BAG CANVAS FOR RAISING TOOLS ON POLES</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O______ DEL DATE_________</extended_description><quantity>6</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>34.87</unit_price><itm_tot_am>209.22</itm_tot_am><master_agreement>MA7400GC150000004</master_agreement><contract_name>Grainger keepstock for 06/19</contract_name><purchase_order>DO220017062012542</purchase_order><award_date>2017-06-20T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ssy5.akkv~qzks" _uuid="00000000-0000-0000-F593-8AB69F1F3A7A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ssy5.akkv~qzks"><commodity>20142770031</commodity><commodity_description>Glove Utility Fast Fit Size Large</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O_____ DEL DATE__________</extended_description><quantity>40</quantity><unit_of_measure>PR</unit_of_measure><unit_of_meas_desc>Pair</unit_of_meas_desc><unit_price>9.95</unit_price><itm_tot_am>398</itm_tot_am><contract_name>material needed at wbsc</contract_name><purchase_order>PO220011082307213</purchase_order><award_date>2011-08-23T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-y32b.iu2d_n66t" _uuid="00000000-0000-0000-656D-5C553D4537AA" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-y32b.iu2d_n66t"><commodity>20092</commodity><commodity_description>Work Clothes</commodity_description><extended_description>RANDY VICKY</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>83.25</itm_tot_am><master_agreement>MA9300GA110000054</master_agreement><contract_name>UNIFORM RANDY VICKERY</contract_name><purchase_order>DO930012022208722</purchase_order><award_date>2012-02-22T00:00:00</award_date><vendor_code>MIL3235500</vendor_code><lgl_nm>MILLER UNIFORMS &amp; EMBLEMS INC</lgl_nm><ad_ln_1>650 CANION ST</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78752-3510</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-k8rw~yqwz.xnvu" _uuid="00000000-0000-0000-294E-F89B10A52CC3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-k8rw~yqwz.xnvu"><commodity>3456445</commodity><commodity_description>GLASSES, SAFETY</commodity_description><extended_description>Rudy Cruz</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>40</unit_price><itm_tot_am>40</itm_tot_am><master_agreement>MA2200GA170000060</master_agreement><contract_name>Progressive with Frame safety eyewear</contract_name><purchase_order>DO220019021106456</purchase_order><award_date>2019-02-11T00:00:00</award_date><vendor_code>ALL8305442</vendor_code><lgl_nm>ALLAN BAKER INC</lgl_nm><ad_ln_1>4036 DUTCHMANS LN</ad_ln_1><city>LOUISVILLE</city><st>KY</st><zip>40207-4704</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-wncv.34c2-7hpn" _uuid="00000000-0000-0000-B157-865ECE26B5F3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-wncv.34c2-7hpn"><commodity>36510</commodity><commodity_description>Brushes and Pads, Floor Machine Type</commodity_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>221.91</unit_price><itm_tot_am>443.82</itm_tot_am><contract_name>Parts for Convertamatic 28" Cylindrical Scrubber</contract_name><purchase_order>PO810010120301487</purchase_order><award_date>2010-12-03T00:00:00</award_date><vendor_code>PRO8305263</vendor_code><lgl_nm>PRO-SERVE ENTERPRISES INC</lgl_nm><ad_ln_1>4201 S CONGRESS AVE STE 321</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78745-1171</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ra29-c6nw.9g7t" _uuid="00000000-0000-0000-45A0-C8E25793FCBA" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ra29-c6nw.9g7t"><commodity>57028</commodity><commodity_description>Guard Rails and Accessories: Bolts, Posts, Termina</commodity_description><extended_description>SINGLE FUARDRAIL END TREATMENT (SKT)(31")(TY I)  6.00 EA, $2,190.00, Tot:  $13,140.00  7 1/2" X 6' DOME TOP TIMBER POSTS  48.00 EA, $20.25, Tot:  $972.00  6" X 8" X 14" CONCAVE TIMBER BLOCK  48.00 EA, $6.75, Tot:  $324.00  5/8" X 10" BOLT, NUT, WASHER  50.00 EA, $2.45, Tot:  $122.50  12' 6" 12 GA RAIL PANEL  10.00 EA, $151.00, Tot:  $1,510.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>16068.5</itm_tot_am><master_agreement>MA6200GA190000031</master_agreement><contract_name>PR2023-12-7017/South Dist/guardrail and parts for repair</contract_name><purchase_order>DO620024010304714</purchase_order><award_date>2024-01-03T00:00:00</award_date><vendor_code>TEX4790500</vendor_code><lgl_nm>Texas Corrugators - Austin Division, Inc.</lgl_nm><ad_ln_1>PO BOX 938</ad_ln_1><city>ROUND ROCK</city><st>TX</st><zip>78680-0938</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-zr2x_znbq-4dr2" _uuid="00000000-0000-0000-D7C7-1FB39F9C80D1" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-zr2x_znbq-4dr2"><commodity>44591105001</commodity><commodity_description>RATCHET 1/2 IN DRIVE</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O_____ DEL DATE_________</extended_description><quantity>3</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>49.99</unit_price><itm_tot_am>149.97</itm_tot_am><contract_name>material needed at gbsc</contract_name><purchase_order>PO220011190503805</purchase_order><award_date>2011-05-23T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-sja3.tsfm.duza" _uuid="00000000-0000-0000-40CF-59DC664C9B1A" _position="0" 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Box 610</ad_ln_1><city>Buda</city><st>TX</st><zip>78610</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-f69m.sxjf.eg5f" _uuid="00000000-0000-0000-4C40-89D1E1E8777E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-f69m.sxjf.eg5f"><commodity>51530</commodity><commodity_description>Lawn Mowers, Hand, Reel Type (Manual)</commodity_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>370.26</unit_price><itm_tot_am>370.26</itm_tot_am><contract_name>weed eater replacement</contract_name><purchase_order>PO220014082605250</purchase_order><award_date>2014-08-26T00:00:00</award_date><vendor_code>AUS0460750</vendor_code><lgl_nm>AUSTIN OUTDOOR POWER EQUIPMENT</lgl_nm><ad_ln_1>11104 N LAMAR BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78753-3047</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-6e2i.sa3c_8n8s" _uuid="00000000-0000-0000-8256-348FCDFB6144" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-6e2i.sa3c_8n8s"><commodity>43042</commodity><commodity_description>Laboratory Gases: Argon, Carbon Dioxide, Helium, H</commodity_description><extended_description>approximately 6056 CF</extended_description><quantity>2</quantity><unit_of_measure>DEWR</unit_of_measure><unit_of_meas_desc>Dewar</unit_of_meas_desc><unit_price>247.5</unit_price><itm_tot_am>495</itm_tot_am><master_agreement>MA2200GA200000020</master_agreement><contract_name>Walnut Creek August Monthly Order</contract_name><purchase_order>DO220023082812116</purchase_order><award_date>2023-08-28T00:00:00</award_date><vendor_code>TRI7017960</vendor_code><lgl_nm>MATHESON TRI-GAS INC</lgl_nm><ad_ln_1>PO BOX 8775</ad_ln_1><ad_ln_2>107 Starboard Lane</ad_ln_2><city>HORSESHOE BAY</city><st>TX</st><zip>78657-8775</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-rr9p~vaap-4btq" _uuid="00000000-0000-0000-D698-AB2EDC65BDC3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-rr9p~vaap-4btq"><commodity>060</commodity><commodity_description>AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN</commodity_description><extended_description>Repair of unit #08G230</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>3178.58</itm_tot_am><contract_name>Repairs for unit #08G230</contract_name><purchase_order>PO780013021202526</purchase_order><award_date>2013-02-12T00:00:00</award_date><vendor_code>RUS8302768</vendor_code><lgl_nm>RUSH TRUCK CENTER - AUSTIN</lgl_nm><ad_ln_1>17901 IH-35</ad_ln_1><city>BUDA</city><st>TX</st><zip>78610-9999</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-f39y_c4ni-7dif" _uuid="00000000-0000-0000-AAF7-5885F6DE9852" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-f39y_c4ni-7dif"><commodity>65985212003</commodity><commodity_description>TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ</commodity_description><extended_description>RC LN_______ QTY DEL_________P/F_____ B/O____DEL DATE______________    DELIVERY DATE SHALL BE NO LATER THAN  7/3/2019       CIP HORNSBY</extended_description><quantity>3</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>208.8</unit_price><itm_tot_am>626.4</itm_tot_am><master_agreement>MA2200GA140000109</master_agreement><contract_name>Ferguson material for AWWBSC for CIP HORNSBY</contract_name><purchase_order>DO220019061811770</purchase_order><award_date>2019-06-18T00:00:00</award_date><vendor_code>FER1841250</vendor_code><lgl_nm>FERGUSON ENTERPRISES INC</lgl_nm><ad_ln_1>FERGUSON WATERWORKS #1105</ad_ln_1><ad_ln_2>200 PARK CENTRAL BLVD</ad_ln_2><city>GEORGETOWN</city><st>TX</st><zip>78626-9999</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ubqt_srkb-8f2g" _uuid="00000000-0000-0000-5529-4ECD32BB02D4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ubqt_srkb-8f2g"><commodity>47573861053</commodity><commodity_description>NG Salem Sump Tube Kendall Argyle # 264960 16fr. 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ARGYLE SALEM SUMP Tube. 16 French. 48 inches long   KENDALL HEALTHCARE (COVIDIEN)  Item Number  8888264960</extended_description><quantity>32</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1.79</unit_price><itm_tot_am>57.28</itm_tot_am><master_agreement>MA9300GA120000098</master_agreement><contract_name>medical supplies</contract_name><purchase_order>DO930013092021912</purchase_order><award_date>2013-10-02T00:00:00</award_date><vendor_code>SOU7052910</vendor_code><lgl_nm>SOUTHEASTERN EMERGENCY EQUIPMENT</lgl_nm><ad_ln_1>PO BOX 1196</ad_ln_1><city>WAKE FOREST</city><st>NC</st><zip>27588-1196</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-mxnv~bkqv~5xkx" _uuid="00000000-0000-0000-C523-1CA4C29F8A21" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-mxnv~bkqv~5xkx"><commodity>0709500</commodity><commodity_description>Wreckers</commodity_description><extended_description>SR 6501211 needs a Car Towed Hyundai Sonada CFR3223 @  1803 Willow St</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>39.75</unit_price><itm_tot_am>39.75</itm_tot_am><contract_name>Tow Vehicle SR 650121</contract_name><purchase_order>PO220017070502847</purchase_order><award_date>2017-07-05T00:00:00</award_date><vendor_code>V00000906627</vendor_code><lgl_nm>DENVER W KOKEL</lgl_nm><ad_ln_1>2000 FERGUSON LN STE C</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78754</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-c7aw.6gtt~nmij" _uuid="00000000-0000-0000-F066-1820F6648346" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-c7aw.6gtt~nmij"><commodity>75052</commodity><commodity_description>Flexible Base</commodity_description><extended_description>Material, 3907 S. Indistrial Dr, 250 tons Road Base,sm</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>3442.13</itm_tot_am><master_agreement>MA2200GA080000015</master_agreement><contract_name>Road Base,johnsonj</contract_name><purchase_order>DO220009120806084</purchase_order><award_date>2009-12-08T00:00:00</award_date><vendor_code>JAE8317944</vendor_code><lgl_nm>JAE CONSTRUCTION INC</lgl_nm><ad_ln_1>8700 Manchaca Rd, Ste-406</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78748</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-srva~re9s.66x9" _uuid="00000000-0000-0000-067C-9C355B31C5FB" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-srva~re9s.66x9"><commodity>72582</commodity><commodity_description>Two-Way Radio Supplies, Parts, and Accessories</commodity_description><extended_description>Tessco 57677-301.68</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>75.42</unit_price><itm_tot_am>301.68</itm_tot_am><master_agreement>MA6400GA070000042</master_agreement><contract_name>Tessco 417504, 57677-319.18</contract_name><purchase_order>DO640010041917432</purchase_order><award_date>2010-04-20T00:00:00</award_date><vendor_code>TES8311882</vendor_code><lgl_nm>TESSCO INC</lgl_nm><ad_ln_1>11126 MCCORMICK RD</ad_ln_1><city>HUNT VALLEY</city><st>MD</st><zip>21031-1404</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-29t8-h8pk.uynj" _uuid="00000000-0000-0000-DA29-89B9B1FA34FA" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-29t8-h8pk.uynj"><commodity>20454</commodity><commodity_description>Microcomputers, Handheld, Laptop, and Notebook</commodity_description><extended_description>Quote #  1016465348022  26018 AWU Latitude 12 Rugged Tablet</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>2523.57</unit_price><itm_tot_am>2523.57</itm_tot_am><master_agreement>MA1100NC170000021</master_agreement><contract_name>26018-AWU Walnut Trailer Project</contract_name><purchase_order>DO560017071013366</purchase_order><award_date>2017-07-10T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-pqfa-cwpm_mpwi" _uuid="00000000-0000-0000-D1C4-3CB40662BC29" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-pqfa-cwpm_mpwi"><commodity>03145</commodity><commodity_description>Filters, Air Conditioning/Furnace (Disposable Type</commodity_description><quantity>48</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>85.25</unit_price><itm_tot_am>4092</itm_tot_am><contract_name>universal aet filter element PN 81-0173 Model DD2-40</contract_name><purchase_order>PO220012070305576</purchase_order><award_date>2012-07-03T00:00:00</award_date><vendor_code>FMW1899500</vendor_code><lgl_nm>FMW DISTRIBUTORS INC</lgl_nm><ad_ln_1>58 BROOKGREEN CIR S</ad_ln_1><city>MONTGOMERY</city><st>TX</st><zip>77356-8360</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-c6pf~7jzq.5dz2" _uuid="00000000-0000-0000-4606-C3C2803FB9F4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-c6pf~7jzq.5dz2"><commodity>80072</commodity><commodity_description>Shoes, Safety Toe</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>260.27</itm_tot_am><master_agreement>MA1500GA110000083</master_agreement><contract_name>Safety Shoe Distributors, LLP - 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Item # BL-NR89* - Blackinton Neck Ribbon, RC-3 REV = red/white/blue; Qty. 14 each @ $5.90 each  2. Freight $7.00     Reference Quote QTE0158941 dated 08/03/2022 from Adam Balak</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>89.6</itm_tot_am><contract_name>PR 223010 - New Ribbons for Medal of Valor</contract_name><purchase_order>PO830022080402297</purchase_order><award_date>2022-08-04T00:00:00</award_date><vendor_code>GTD2150750</vendor_code><lgl_nm>GT DISTRIBUTORS INC</lgl_nm><ad_ln_1>1124 New Meister Ln. Ste 100</ad_ln_1><city>Pflugerville</city><st>TX</st><zip>78660</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ndqs-2ppm-bnbp" _uuid="00000000-0000-0000-645B-842DBD1F758F" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ndqs-2ppm-bnbp"><commodity>46514554111</commodity><commodity_description>D111 M-LNCS Adtx Adult Sp02 Adhesive Sensor, 18 in.</commodity_description><quantity>20</quantity><unit_of_measure>BOX</unit_of_measure><unit_of_meas_desc>Box</unit_of_meas_desc><unit_price>243.75</unit_price><itm_tot_am>4875</itm_tot_am><master_agreement>MA9300GA130000087</master_agreement><contract_name>defib supplies - emergency patient care</contract_name><purchase_order>DO930021120302994</purchase_order><award_date>2021-12-03T00:00:00</award_date><vendor_code>VS0000023463</vendor_code><lgl_nm>ZOLL Medical Corporation</lgl_nm><ad_ln_1>269 Mill Road</ad_ln_1><city>Chelmsford</city><st>MA</st><zip>01824</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-pd4j-z7n9~pkas" _uuid="00000000-0000-0000-39CB-D6C76213E440" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-pd4j-z7n9~pkas"><commodity>54523</commodity><commodity_description>Impact Tools, Air Powered (Not Road Building)</commodity_description><extended_description>Janitorial supplies for AE locations</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>9986.45</itm_tot_am><master_agreement>MA7400GC110000003</master_agreement><contract_name>Janitorial Supplies</contract_name><purchase_order>DO110012082920767</purchase_order><award_date>2012-08-29T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-guau~bf2t~pt3k" _uuid="00000000-0000-0000-95FB-53649159EB4D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-guau~bf2t~pt3k"><commodity>34054</commodity><commodity_description>Gas Detection/Monitoring Equipment (Firemen)</commodity_description><extended_description>HazMat monitoring and detection equip and services.     PR212249-Hazmat-RaeRepairParts,PlugKits, Sensors,SampleKits    1. ITEM# SPG GOLFBALL PLUG - Included golfball, gloves and instructions - QTY: 6 EACH @ $49.40 EACH.    2. ITEM# SPG FOOTBALL PLUG - Included football, gloves and instructions - QTY: 10 EACH @ $99.75 EACH.    3. ITEM# M01-3208-200 - Rae Systems MultiRae Front Cover - QTY: 4 EACH @ $128.34 EACH.    4. ITEM# M01-3208-400 - Rae Systems MultiRae Pro Front Cover - QTY: 2 EACH @ $128.34 EACH.    5. ITEM# 375-COAF-SN - Sensit Co Sensor for Sensit Gold G2 - QTY: 4 EACH @ $111.97 EACH.    6. ITEM# PS-5T - Pro Strips 5 Agent Biowarfare Threat Detection Kit, 10/Box - QTY: 1 EACH @ $815.10 EACH.    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Fluid Fill</commodity_description><extended_description>TRANSFORMER, DISTRIBUTION, SINGLE PHASE, POLE MOUNT, DOE, 100KVA, 120/240  VOLT, 3 WIRE, 2 HV BUSHINGS WITH TANK MOUNTED ARRESTER, SPEC 1579 LATEST REVISION   0-19518 REPLACES 0-1880</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>3520</unit_price><itm_tot_am>7040</itm_tot_am><master_agreement>MA1100GA080000080</master_agreement><contract_name>Critical materials Supply Arrangement</contract_name><purchase_order>DOM1100MAX61876</purchase_order><award_date>2016-10-18T00:00:00</award_date><vendor_code>TEC4570250</vendor_code><lgl_nm>TECHLINE INC</lgl_nm><ad_ln_1>9609 BECK CIR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-u6vw~627f-9fzp" _uuid="00000000-0000-0000-D939-840E63EDE20C" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-u6vw~627f-9fzp"><commodity>65066</commodity><commodity_description>Swimming Pools, Equipment, and Supplies (Including</commodity_description><extended_description>11/08/2021 close per Mac MacDougal    PR 2021-10760  Mark MacDougal 512-577-7126  Calcium Hypochlorite Briquettes to sanitize pool water at various City pools and splash pads  1. Calcium Hypochlorite Briquettes - Qty 72,000 lb. - $1.61 unit price - $115,920.00  Total $115,920.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>69552</itm_tot_am><master_agreement>MA8600GA210000013</master_agreement><contract_name>Calcium Hypochlorite Briquettes - Sanitize City pools/splash</contract_name><purchase_order>DO860021062409451</purchase_order><award_date>2021-06-24T00:00:00</award_date><vendor_code>V00000963657</vendor_code><lgl_nm>INNOVATIVE WATER CARE GLOBAL CORPORATION</lgl_nm><ad_ln_1>1400 Bluegrass Lakes Pkwy</ad_ln_1><city>Alpharetta</city><st>GA</st><zip>30004</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ebfh-kewg-na3u" _uuid="00000000-0000-0000-A077-848842B6B4D8" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ebfh-kewg-na3u"><commodity>44552103001</commodity><commodity_description>PLIERS COMBINATION 8 IN</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F____ B/O_____ DEL DATE__________</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>8.3</unit_price><itm_tot_am>33.2</itm_tot_am><contract_name>material needed at gbsc</contract_name><purchase_order>PO220011040504193</purchase_order><award_date>2011-04-06T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qsyq.5t73.qmzz" _uuid="00000000-0000-0000-0F88-AF06CF553874" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qsyq.5t73.qmzz"><commodity>0704800</commodity><commodity_description>Trucks (One Ton and Less Capacity)</commodity_description><extended_description>PARD - 3793    SMARTBUY 070-A1</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>73100.6</unit_price><itm_tot_am>73100.6</itm_tot_am><master_agreement>MA7800GC200000002</master_agreement><contract_name>FY22 - SILSBEE FORD</contract_name><purchase_order>DO780021102801703</purchase_order><award_date>2021-10-28T00:00:00</award_date><vendor_code>V00000918757</vendor_code><lgl_nm>SILSBEE FORD INC</lgl_nm><ad_ln_1>1211 US HIGHWAY 96 NORTH</ad_ln_1><city>SILSBEE</city><st>TX</st><zip>77656</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ar9b_t96n_hxs9" _uuid="00000000-0000-0000-E981-1F5AA07F8154" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ar9b_t96n_hxs9"><commodity>6708104</commodity><commodity_description>VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR</commodity_description><quantity>180</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>49.22</unit_price><itm_tot_am>8859.6</itm_tot_am><contract_name>Grease lines for flocculator bearing at Davis WTP</contract_name><purchase_order>CT2200AW11022300627</purchase_order><award_date>2011-03-09T00:00:00</award_date><vendor_code>ART8303973</vendor_code><lgl_nm>ARTHUR FLUID SYSTEM TECHNOLOGIES</lgl_nm><ad_ln_1>8341 CROSS PARK DR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78754-5154</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-gzfb-epv5_yrvc" _uuid="00000000-0000-0000-85A4-30D1F3C29C6E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-gzfb-epv5_yrvc"><commodity>4453032</commodity><commodity_description>KEYS, GIB HEAD, STEEL, SQUARE, MA.</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>45.24</itm_tot_am><contract_name>equipment keys/UER</contract_name><purchase_order>PO620020100900047</purchase_order><award_date>2020-10-09T00:00:00</award_date><vendor_code>COT1310000</vendor_code><lgl_nm>COTHRON'S SAFE &amp; LOCK INC</lgl_nm><ad_ln_1>COTHRONS SECURITY PROFESSIONALS</ad_ln_1><ad_ln_2>8120 Exchange Drive, Ste 100</ad_ln_2><city>Austin</city><st>TX</st><zip>78754</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-7n57~6k6t-d2v6" _uuid="00000000-0000-0000-F22E-1E3422CD4E7E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-7n57~6k6t-d2v6"><commodity>06013</commodity><commodity_description>BRAKES</commodity_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1169.63</unit_price><itm_tot_am>1169.63</itm_tot_am><contract_name>AUSTIN BRAKE / 98K352/1021520 / BRAKE PARTS</contract_name><purchase_order>PO780010032404995</purchase_order><award_date>2010-03-24T00:00:00</award_date><vendor_code>AUS0397250</vendor_code><lgl_nm>AUSTIN BRAKE &amp; CLUTCH SUPPLY INC</lgl_nm><ad_ln_1>8151 N LAMAR BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78753-6299</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8s96-mrfn_kb3h" _uuid="00000000-0000-0000-76E0-57CD5D201CF6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8s96-mrfn_kb3h"><commodity>20092</commodity><commodity_description>Work Clothes</commodity_description><extended_description>8 each Tactical Pants # TR135, Black, Size 30"W X 30"L @47.50 = $380.00  4 each Tactical Pants # TR135, Black, Size 32"W X 30"L @47.50 = $190.00  12 each Tactical Pants # TR135,Black, Size 38"W X 30"L @47.50 = $570.00  4 each Tactical Pants # TR135, Black, Size 32"W X 32"L @47.50 = $190.00  4 each Tactical Pants # TR135, Black, Size 38"W X 32"L @47.50 =$190.00  8 each Tactical Pants # TR135, Black, Size 32"W X 34"L @47.50 = $380.00  4 each Tactical Pants # TR135, Black, Size 38"W X 34"L @47.50 = $190.00  4 each Tactical Pants # TR135, Black, Size 40"W X 34"L @47.50 = $190.00  4 each Tactical Pants # TR135, Black, Size 38"W X 30"L HEMMED TO 29"L @47.50 = $190.00  4 each Tactical Pants # TR135, Black, Size 34"W X 32"L @47.50 = $190.00  4 each Tactical Pants #TR135, Black, Size 48"W X 30"L  "HEMMED TO" 26 " L @57.00 = $228.00  4 each Women's Tactical Modern Fit Pants #TR641, Black, Size 4 @47.50 = $190.00  6 each Women's Tactical Modern Fit Pants #TR641, Black, Size 6 @47.50 = $285.00  4 each Women's Tactical Modern Fit Pants #TR641, Black, Size 8 @47.50 = $190.00  4 each Women's Tactical Modern Fit Pants #TR641, Black, Size 10 @47.50 = $190.00  8 each Women's Tactical Modern Fit Pants #TR641, Black, Size 12 @47.50 = $380.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>4123</itm_tot_am><master_agreement>MA8700GA140000116</master_agreement><contract_name>Uniform Shirts &amp; 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Request from Alberta Andrews-Duckett 01.30.15.</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>91.01</itm_tot_am><master_agreement>MA9100GA100000055</master_agreement><contract_name>Invoice #52962896</contract_name><purchase_order>DO910015013007708</purchase_order><award_date>2015-01-30T00:00:00</award_date><vendor_code>GEN2007500</vendor_code><lgl_nm>MCKESSON MEDICAL-SURGICAL INC</lgl_nm><ad_ln_1>8741 LANDMARK RD</ad_ln_1><city>RICHMOND</city><st>VA</st><zip>23228-2801</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4y8v~bucn~hyte" _uuid="00000000-0000-0000-15CC-26BC2543A6DE" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4y8v~bucn~hyte"><commodity>28512</commodity><commodity_description>ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)</commodity_description><extended_description>Buyboard 657-21 - Qty 3 of Fuse 8TCXF40 for the LSPS pumps per Elliot Electric Quote No. 53-76017.</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>1647.6</itm_tot_am><master_agreement>MA5000GC220000016</master_agreement><contract_name>Qty 3 of Fuse 8TCXF40 for the LSPS pumps.</contract_name><purchase_order>DO220023050808224</purchase_order><award_date>2023-05-08T00:00:00</award_date><vendor_code>V00000907073</vendor_code><lgl_nm>Elliott Electric Supply Inc</lgl_nm><ad_ln_1>10605 Delta Drive</ad_ln_1><city>Austin</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-nqun-scgc~c8hw" _uuid="00000000-0000-0000-B5D0-E0A2678E1AD5" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-nqun-scgc~c8hw"><commodity>2041355</commodity><commodity_description>CABLE, NETWORK, MEDIA</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>36600</itm_tot_am><contract_name>climate change documentary series</contract_name><purchase_order>CT440022091300888</purchase_order><award_date>2022-09-13T00:00:00</award_date><vendor_code>V00000982258</vendor_code><lgl_nm>BBC GLOBAL NEWS LIMITED</lgl_nm><ad_ln_1>1 Television Centre</ad_ln_1><ad_ln_2>101 Wood Lane</ad_ln_2><city>London</city><zip>W12 7FA</zip><ctry>GB</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-vpz9_8adq_6kub" _uuid="00000000-0000-0000-63EF-681A32F4EDFB" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-vpz9_8adq_6kub"><commodity>204</commodity><commodity_description>COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE</commodity_description><extended_description>SLASR1-AES  Cisco ASR 1000 Advanced Enterprise Services License</extended_description><quantity>27</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>5125</unit_price><itm_tot_am>138375</itm_tot_am><master_agreement>MA1100NC170000007</master_agreement><contract_name>Equipment for LAN/WAN Modernization Phases 2 &amp; 3</contract_name><purchase_order>DO560020052909578</purchase_order><award_date>2020-05-29T00:00:00</award_date><vendor_code>CDW7127170</vendor_code><lgl_nm>CDW LLC</lgl_nm><ad_ln_1>230 N MILWAUKEE AVENUE</ad_ln_1><city>VERNON HILLS</city><st>IL</st><zip>60061-9740</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ad87~7723.7dpp" _uuid="00000000-0000-0000-481E-A8E27C9CAB16" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ad87~7723.7dpp"><commodity>7451413</commodity><commodity_description>ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN</commodity_description><extended_description>Zone 1 delivery...3 loads of cold mix for gbsc...beckera</extended_description><quantity>50.77</quantity><unit_of_measure>TON</unit_of_measure><unit_of_meas_desc>Ton</unit_of_meas_desc><unit_price>70</unit_price><itm_tot_am>3553.9</itm_tot_am><master_agreement>MA2200GA090000044</master_agreement><contract_name>cold mix gbsc...beckera</contract_name><purchase_order>DO220013031310364</purchase_order><award_date>2013-03-13T00:00:00</award_date><vendor_code>IND7079705</vendor_code><lgl_nm>INDUSTRIAL ASPHALT LLC</lgl_nm><ad_ln_1>9020 North Capital of Texas Highway</ad_ln_1><ad_ln_2>Bldg. 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A WIRE ROPE INC</lgl_nm><ad_ln_1>3400 E CESAR CHAVEZ ST</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78702</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-cacw_nvrm~hz7e" _uuid="00000000-0000-0000-357D-B49BA311B743" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-cacw_nvrm~hz7e"><commodity>65500</commodity><commodity_description>PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING</commodity_description><extended_description>Quote Item 3</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1530.33</unit_price><itm_tot_am>1530.33</itm_tot_am><contract_name>Camera Equipment</contract_name><purchase_order>CT810017092600879</purchase_order><award_date>2017-09-26T00:00:00</award_date><vendor_code>ADO8306301</vendor_code><lgl_nm>ADORAMA CAMERA INC</lgl_nm><ad_ln_1>42 W 18TH ST</ad_ln_1><city>NEW YORK</city><st>NY</st><zip>10011-4621</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-2gzh-m4fw_udbr" _uuid="00000000-0000-0000-B34C-18619DE7C677" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-2gzh-m4fw_udbr"><commodity>11000</commodity><commodity_description>BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS</commodity_description><extended_description>Power Turn Belt #UMPH140BWPT-72</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1014.99</unit_price><itm_tot_am>1014.99</itm_tot_am><master_agreement>MA8100GA090000008</master_agreement><contract_name>Power Turn Belt #UMPH140BWPT-72</contract_name><purchase_order>DO810011080422412</purchase_order><award_date>2011-08-04T00:00:00</award_date><vendor_code>BEA0622750</vendor_code><lgl_nm>APPLIED INDUSTRIAL TECHNOLOGIES</lgl_nm><ad_ln_1>4603 COMMERCIAL PARK DR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78724-2632</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-vb2h_vjzs_nnqi" _uuid="00000000-0000-0000-C85A-FBFFD41CC298" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-vb2h_vjzs_nnqi"><commodity>28586</commodity><commodity_description>Transformers, Power Distribution (Incl. 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power adapter - 90 Watt</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>69.99</unit_price><itm_tot_am>69.99</itm_tot_am><master_agreement>MA5600NC140000006</master_agreement><contract_name>18477-LENOVO Laptop-John Porter CTM</contract_name><purchase_order>DO560013122305427</purchase_order><award_date>2013-12-23T00:00:00</award_date><vendor_code>CDW7127170</vendor_code><lgl_nm>CDW GOVERNMENT INC</lgl_nm><ad_ln_1>230 N MILWAUKEE AVENUE</ad_ln_1><city>VERNON HILLS</city><st>IL</st><zip>60061-9740</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-wr5i.33it-54ti" _uuid="00000000-0000-0000-1B8E-F3E25A72EB86" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-wr5i.33it-54ti"><commodity>67052103001</commodity><commodity_description>COUPLING CI FLEX 250 FOR 2 IN CI PIPE</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O______ DEL DATE_________</extended_description><quantity>30</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>19.5</unit_price><itm_tot_am>585</itm_tot_am><master_agreement>MA2200GA150000061</master_agreement><contract_name>Misc supplies for Glen Bell warehouse</contract_name><purchase_order>DO220016081718290</purchase_order><award_date>2016-08-17T00:00:00</award_date><vendor_code>HUG8319237</vendor_code><lgl_nm>HD SUPPLY WATERWORKS LTD</lgl_nm><ad_ln_1>1301 WELLS BRANCH PKWY</ad_ln_1><city>PFLUGERVILLE</city><st>TX</st><zip>78660</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-6mqz-6x8e.83r9" _uuid="00000000-0000-0000-827E-C24CFBDC83D4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-6mqz-6x8e.83r9"><commodity>12025</commodity><commodity_description>Bridges, Passenger Loading</commodity_description><extended_description>8 each Switch, Limit, Linear 260 degrees #3708920 @118.00 = $944.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>939.36</itm_tot_am><master_agreement>MA8100PS170000001</master_agreement><contract_name>Passenger Boarding Bridge Parts  MAX PO 12933 PR 10709</contract_name><purchase_order>DO810020111202083</purchase_order><award_date>2020-11-12T00:00:00</award_date><vendor_code>FMC8301233</vendor_code><lgl_nm>John Bean Technologies Corporation</lgl_nm><ad_ln_1>JBT AEROTECH, JETWAY SYSTEMS</ad_ln_1><ad_ln_2>1805 W 2550 S</ad_ln_2><city>OGDEN</city><st>UT</st><zip>84401</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-f2pj-6mc5.pwru" _uuid="00000000-0000-0000-0A29-3D6C3DFACFA2" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-f2pj-6mc5.pwru"><commodity>65941831001</commodity><commodity_description>ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O_____ DEL DATE_________</extended_description><quantity>40</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>9.1</unit_price><itm_tot_am>364</itm_tot_am><master_agreement>MA2200GA090000144</master_agreement><contract_name>MATERIAL NEEDED AT WBSC</contract_name><purchase_order>DO220011101000671</purchase_order><award_date>2011-10-10T00:00:00</award_date><vendor_code>ACT7090725</vendor_code><lgl_nm>ACT PIPE &amp; SUPPLY INC</lgl_nm><ad_ln_1>1400 GRAND AVE PKWY</ad_ln_1><city>PFLUGERVILLE</city><st>TX</st><zip>78660-2028</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-sg6h~iu7h~u8jn" _uuid="00000000-0000-0000-045E-9935450A3BE1" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-sg6h~iu7h~u8jn"><commodity>4254050</commodity><commodity_description>CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES</commodity_description><extended_description>Quote A724.016 Dated 01/07/13 by Kate Bahner    TXMAS Contract#3-7111010</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>7502.4</itm_tot_am><contract_name>Lateral File Cabinets</contract_name><purchase_order>CT240013011700259</purchase_order><award_date>2013-01-17T00:00:00</award_date><vendor_code>GLO8320475</vendor_code><lgl_nm>GLOBAL INDUSTRIES INC</lgl_nm><ad_ln_1>6950 ALAMO DOWNS PKWY, STE 100</ad_ln_1><city>SAN ANTONIO</city><st>TX</st><zip>78238-4502</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4yj7_ru76~tjzq" _uuid="00000000-0000-0000-7EC3-2F6DD7E9C766" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4yj7_ru76~tjzq"><commodity>65906951001</commodity><commodity_description>ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY</commodity_description><extended_description>RC LN_______ QTY DEL_________P/F_____ B/O____DEL DATE______________  .  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Full Co           500 0.89     $445.00   Retro Sunglasses w/Full Color Temple I      500 2.35    $1,175.00   First Aid Zip Tote Kit - Single Color Imprint   500 1.85     $925.00   Set up charge for First Aid Kit                       1 55     $55.00   78" Business Card Tape Measure w/ Level 500 1.17    $585.00   Set up charge for Tape Measure               1 100     $100.00   Additional charge for 2nd color on Tape MS  500 0.25    $125.00   Total                                                                   $3,410.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>3410</itm_tot_am><master_agreement>MA5000NA230000044</master_agreement><contract_name>DSD - Marketing Promotional Specialty Products</contract_name><purchase_order>DO530023051808631</purchase_order><award_date>2023-05-18T00:00:00</award_date><vendor_code>GOL8307311</vendor_code><lgl_nm>GOLF CONNECTIONS, LLC</lgl_nm><ad_ln_1>PO Box 27619</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78755</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-x8s8_gdrt_bczb" _uuid="00000000-0000-0000-3BFD-F2DA9593E28E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-x8s8_gdrt_bczb"><commodity>28000</commodity><commodity_description>ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)</commodity_description><extended_description>QTY 1 - 5266N - PLUG 15A 125V 2P3W STR AUTOGRIP BW</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>8.72</itm_tot_am><contract_name>ELLIOTT - SFC - ELECTRICAL CABLE - AUGUST 2023</contract_name><purchase_order>PO220023090102456</purchase_order><award_date>2023-09-01T00:00:00</award_date><vendor_code>V00000907073</vendor_code><lgl_nm>Elliott Electric Supply Inc</lgl_nm><ad_ln_1>10605 Delta Drive</ad_ln_1><city>Austin</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-yzuj-g4u5-jfnf" _uuid="00000000-0000-0000-5D40-350FD5282FA6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-yzuj-g4u5-jfnf"><commodity>47599</commodity><commodity_description>MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>11177.5</itm_tot_am><master_agreement>MA9300GA180000075</master_agreement><contract_name>medical supplies - 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Grapevine ARR</contract_name><purchase_order>CT780016120100109</purchase_order><award_date>2016-12-06T00:00:00</award_date><vendor_code>VS0000036132</vendor_code><lgl_nm>GRAPEVINE DODGE CHRYSLER JEEP LLC</lgl_nm><ad_ln_1>2601 WILLIAM D TATE AVE</ad_ln_1><city>GRAPEVINE</city><st>TX</st><zip>76051</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-amms-2t72.imws" _uuid="00000000-0000-0000-5229-9027D1AD4983" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-amms-2t72.imws"><commodity>83240130001</commodity><commodity_description>TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER</commodity_description><extended_description>RC LN_______ QTY DEL_________P/F_____ B/O____DEL DATE______________    DELIVERY DATE SHALL BE NO LATER THAN  2/24/2020</extended_description><quantity>30</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>3.82</unit_price><itm_tot_am>114.6</itm_tot_am><master_agreement>MA7400GC190000007</master_agreement><contract_name>Grainger material for AWWBSC</contract_name><purchase_order>DO220020021006057</purchase_order><award_date>2020-02-10T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-jauz~xj89~8fqz" _uuid="00000000-0000-0000-6555-E45876DD6C7C" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-jauz~xj89~8fqz"><commodity>20454</commodity><commodity_description>Microcomputers, Handheld, Laptop, and Notebook</commodity_description><extended_description>Quote # 1029758697989  28695 -HRD Dell 22 Monitor -P2217H</extended_description><quantity>20</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>154.94</unit_price><itm_tot_am>3098.8</itm_tot_am><master_agreement>MA1100NC170000021</master_agreement><contract_name>28695 -HRD Annual Monitor replacement and upgrade</contract_name><purchase_order>DO560018082214759</purchase_order><award_date>2018-08-22T00:00:00</award_date><vendor_code>DEL1512250</vendor_code><lgl_nm>DELL MARKETING LP</lgl_nm><ad_ln_1>Dell, Inc.</ad_ln_1><ad_ln_2>One Dell Way</ad_ln_2><city>ROUND ROCK</city><st>TX</st><zip>78682-0001</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-e4rm_cxyd.5dsr" _uuid="00000000-0000-0000-8427-611593CBBD2E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-e4rm_cxyd.5dsr"><commodity>07500</commodity><commodity_description>AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES</commodity_description><extended_description>QTY: 1 - PN: KMP1023PBO - 3BK RC RED/BRIGHT TRM PWR    PLEASE SEND INVOICES TO: AWLogisticsSC@austintexas.gov</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>8893.3</itm_tot_am><master_agreement>MA5000GC210000003</master_agreement><contract_name>SNAP ON - SFC - TOOL CHEST - JAN 2026</contract_name><purchase_order>DO220026011205480</purchase_order><award_date>2026-01-12T00:00:00</award_date><vendor_code>EQU7109280</vendor_code><lgl_nm>IDSC HOLDINGS LLC</lgl_nm><ad_ln_1>2801 80th Street</ad_ln_1><city>Kenosha</city><st>WI</st><zip>53143-5656</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-sxx8-thfx.j7aq" _uuid="00000000-0000-0000-99A5-5BA88F1F07FE" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-sxx8-thfx.j7aq"><commodity>28558</commodity><commodity_description>Lighting Units, Emergency, Battery Operated; and B</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>385</itm_tot_am><master_agreement>MA1100GA240000026</master_agreement><contract_name>Battery Cables for KA Battery Banks</contract_name><purchase_order>DOM1100MAX229295</purchase_order><award_date>2025-05-16T00:00:00</award_date><vendor_code>V00000976790</vendor_code><lgl_nm>Exponential Power Inc</lgl_nm><ad_ln_1>N56W16665 Ridgewood Dr.</ad_ln_1><city>Menomonee Falls</city><st>WI</st><zip>53051</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-jmzk~xcg5_q6qb" _uuid="00000000-0000-0000-CE9E-EFD75D773BF6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-jmzk~xcg5_q6qb"><commodity>2856158</commodity><commodity_description>METERS, WATT-HOUR</commodity_description><extended_description>(C108)  Meter,  kw, Kvar, power factor &amp; time of use with 3.6v battery installed Form 16 socket Class 200 120-480 v  3 wire CT rated.      APPROVED BRANDS: SPEC E-1598      Landis &amp; Gyr (5L0B00U0-0G63)       GE (784X400003)       Elster (ZD3300L800L0)  SUPLIERS: Power Supply, KBS, TEC</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>157</unit_price><itm_tot_am>628</itm_tot_am><master_agreement>MA1100GA080000079</master_agreement><contract_name>Critical materials Supply Arrangement</contract_name><purchase_order>DOM1100MAX31452</purchase_order><award_date>2013-05-31T00:00:00</award_date><vendor_code>VC0000100372</vendor_code><lgl_nm>POWER SUPPLY INC</lgl_nm><ad_ln_1>2003 RUTLAND DR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-5412</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-zjy4~3p46.abd4" _uuid="00000000-0000-0000-8243-932EB79472D9" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-zjy4~3p46.abd4"><commodity>67033175013</commodity><commodity_description>NIPPLE BRASS 1-1/2 X 3 IN</commodity_description><extended_description>RC LN___ QTY DEL___ P/F___ B/O___ DEL DATE________</extended_description><quantity>5</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>7.16</unit_price><itm_tot_am>35.8</itm_tot_am><master_agreement>MA7400GC110000003</master_agreement><contract_name>material needed at awgbsc</contract_name><purchase_order>DO220012122605780</purchase_order><award_date>2012-12-26T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-gdn4.yjeh.fsw2" _uuid="00000000-0000-0000-0722-2EED336BFA76" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-gdn4.yjeh.fsw2"><commodity>28586</commodity><commodity_description>Transformers, Power Distribution (Incl. 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Shade</commodity_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>55</unit_price><itm_tot_am>110</itm_tot_am><master_agreement>MA1100GA110000023</master_agreement><contract_name>tree mitigation</contract_name><purchase_order>DOM1100MAX34700</purchase_order><award_date>2013-10-24T00:00:00</award_date><vendor_code>NAT3374500</vendor_code><lgl_nm>NATIVE TEXAS NURSERY INC</lgl_nm><ad_ln_1>16019 MILO ROAD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78725-4826</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ysms-7mu5-rvwv" _uuid="00000000-0000-0000-D3EA-A6C78167ABB4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ysms-7mu5-rvwv"><commodity>89008</commodity><commodity_description>Chlorination Equipment and Parts</commodity_description><extended_description>QTY: 3 - PN: W2T17838 - EVOQUA,BUSHING, BOTTOM SEAL 2" 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This contract is for the award of items 3, 5 &amp; 20 as reflected on the bid sheet as follows:    (3)  Tire 315/80R22.5 J (20 Ply) Micheline MSPN# 77510 - 10 Ea @ $648.32 = $6,483.20  (5)  Tire 145/75/16.1 (10 Ply) F3 Alliance 23910055 - 1 Ea @ $297.05  (20) Tire 225/70R195 Highway G (14 Ply) BFG 74208 - 5 Ea @ $216.67 = $1,083.35</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>7863.6</itm_tot_am><contract_name>Purchase of Vehicle Tires</contract_name><purchase_order>CT780012022100624</purchase_order><award_date>2012-02-21T00:00:00</award_date><vendor_code>VC0000103288</vendor_code><lgl_nm>YOUNGBLOOD AUTO &amp; TIRE</lgl_nm><ad_ln_1>375 LOUIS HENNA WEST</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78728</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-c5dj_h9f5_wbbc" _uuid="00000000-0000-0000-89E7-71EF96F3C5D9" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-c5dj_h9f5_wbbc"><commodity>34040</commodity><commodity_description>Fire Suppression Hand Tools: Fire Axe, Fire Rack,</commodity_description><extended_description>TOOLS FOR MITIGATION WORK</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>104</unit_price><itm_tot_am>104</itm_tot_am><contract_name>TOOLS FOR MITIGATION WORK</contract_name><purchase_order>PO830014062504246</purchase_order><award_date>2014-06-25T00:00:00</award_date><vendor_code>VS0000020994</vendor_code><lgl_nm>The Supply Cache, Inc.</lgl_nm><ad_ln_1>1980 Caribou Dr</ad_ln_1><city>Fort Collins</city><st>CO</st><zip>80525</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-exw4-d93f-wd2m" _uuid="00000000-0000-0000-9DA1-AD0FA87B1034" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-exw4-d93f-wd2m"><commodity>0221572</commodity><commodity_description>PARTS, MOWER/SHREDDER, MISC. 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67-66-3) GR ACS, 500ml bottle, 6/case    Part No.: EMD Chemical - CX1055/13, or Buyer Approved Equal  (Will NOT Accept Acros Organics - AC42355-5000, contamination issues in Lab Analysis, issue being investigated by Fisher Scientific),</extended_description><quantity>2</quantity><unit_of_measure>CASE</unit_of_measure><unit_of_meas_desc>Case</unit_of_meas_desc><unit_price>309</unit_price><itm_tot_am>618</itm_tot_am><master_agreement>MA8700GA100000008</master_agreement><contract_name>Forensics Consumables</contract_name><purchase_order>DO870010052821431</purchase_order><award_date>2010-05-28T00:00:00</award_date><vendor_code>CAP0980000</vendor_code><lgl_nm>CAPITOL SCIENTIFIC INC</lgl_nm><ad_ln_1>2500 RUTLAND DR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-5243</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-mc75.vdgi-s3n5" _uuid="00000000-0000-0000-59E2-40B85BA16AA3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-mc75.vdgi-s3n5"><commodity>45037</commodity><commodity_description>Hardware Accessories: Mounts, Patches, Plates, Sea</commodity_description><extended_description>FP-MXTL5000   TROY FACEPLATE FOR MOTOROLA XTL5000, APX6500-S</extended_description><quantity>41</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>21</unit_price><itm_tot_am>861</itm_tot_am><master_agreement>MA6400GA180000068</master_agreement><contract_name>DANA SAFETY SUPPLY, INC  quote# 299681  $158,166.00</contract_name><purchase_order>DO640019081214054</purchase_order><award_date>2019-08-30T00:00:00</award_date><vendor_code>V00000950825</vendor_code><lgl_nm>Dana Safety Supply, Inc</lgl_nm><ad_ln_1>4809 Koger Blvd.</ad_ln_1><city>Greensboro</city><st>NC</st><zip>27407</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-kt55~cvby~y662" _uuid="00000000-0000-0000-DDCD-DD18E3E4D708" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-kt55~cvby~y662"><commodity>75035</commodity><commodity_description>Crushed Stone (Includes Riprap)</commodity_description><extended_description>12/03/18 decrease order complete per Felix Padron    Decomposed Granite citywide trail systems. Purchase  of decomposed granite (1/4") minus - to support reconditioning of citywide trail systems    Contact  Felix Padron   512-974-6043    Refer to quote # 18-0725-1 for details  1/-4 " minus decomposed DG delivered with bobtail tons 816.32653 @$24.50=$20,000.00    Total $20,000.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>19991.82</itm_tot_am><master_agreement>MA8600GA150000068</master_agreement><contract_name>Decomposed Granite citywide trail systems</contract_name><purchase_order>DO860018080113751</purchase_order><award_date>2018-08-02T00:00:00</award_date><vendor_code>V00000905755</vendor_code><lgl_nm>KLEPZIG INC</lgl_nm><ad_ln_1>1102 East University Ave</ad_ln_1><city>GEORGETOWN</city><st>TX</st><zip>78626</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-k2pt.7iiv_v5nw" _uuid="00000000-0000-0000-455D-1DF161280049" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-k2pt.7iiv_v5nw"><commodity>4759903</commodity><commodity_description>LABORATORY SUPPLIES PER PRICE AGREEMENT</commodity_description><extended_description>4 @ $74.45 each = $301.80 PETROLEUM ETHER 4L Catalog # BT135430-4L</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>301.8</itm_tot_am><master_agreement>MA8700GA210000003</master_agreement><contract_name>Chemicals for latent print processing reagents</contract_name><purchase_order>DO900024060310593</purchase_order><award_date>2024-06-03T00:00:00</award_date><vendor_code>VWR5019500</vendor_code><lgl_nm>VWR INTERNATIONAL LLC</lgl_nm><ad_ln_1>ATTN: BIDS DEPT</ad_ln_1><ad_ln_2>1050 SATELLITE BLVD NW</ad_ln_2><city>SUWANEE</city><st>GA</st><zip>30024-2883</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-3f3q_tft2_win4" _uuid="00000000-0000-0000-D151-AA6841EB63D3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-3f3q_tft2_win4"><commodity>67033175007</commodity><commodity_description>NIPPLE BRASS 1 X 5 IN</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____    DELIVERY DATE SHALL BE NO LATER THAN 5/1/2018</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>5.04</unit_price><itm_tot_am>10.08</itm_tot_am><master_agreement>MA2200GA180000039</master_agreement><contract_name>TX Irrigation material for AWGBSC</contract_name><purchase_order>DO220018041709427</purchase_order><award_date>2018-04-17T00:00:00</award_date><vendor_code>V00000909953</vendor_code><lgl_nm>Texas Irrigation Supply</lgl_nm><ad_ln_1>16813 Joe Barbee Drive</ad_ln_1><city>Round Rock</city><st>TX</st><zip>78664</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-y9as_6vd5-du6w" _uuid="00000000-0000-0000-0F84-5038C8DBD70A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-y9as_6vd5-du6w"><commodity>20464</commodity><commodity_description>Network Components: Adapter Cards, Bridges, Connec</commodity_description><extended_description>Anixter - quote 09632 - DIR-SDD-1463 Network patch CAT 6</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>17950.5</itm_tot_am><master_agreement>MA1100NC130000003</master_agreement><contract_name>Network patch</contract_name><purchase_order>DO110012102401992</purchase_order><award_date>2012-10-24T00:00:00</award_date><vendor_code>ANI0261000</vendor_code><lgl_nm>ANIXTER INC</lgl_nm><ad_ln_1>2301 PATRIOT BLVD</ad_ln_1><city>GLENVIEW</city><st>IL</st><zip>60025-8020</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-cg7k.8hyr.nggy" _uuid="00000000-0000-0000-012A-739349F31223" _position="0" 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_address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-u9jj.295g.qd37"><commodity>8857848</commodity><commodity_description>LIME, QUICK</commodity_description><extended_description>$135.48 per ton.</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>126852.65</itm_tot_am><master_agreement>MA2200GA190000059</master_agreement><contract_name>DAVIS - LIME - AUSTIN WHITE LIME - JUNE 2022</contract_name><purchase_order>DO220022053108385</purchase_order><award_date>2022-05-31T00:00:00</award_date><vendor_code>AUS0505250</vendor_code><lgl_nm>AUSTIN WHITE LIME CO</lgl_nm><ad_ln_1>P O BOX 9556</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78766-9556</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-7jci_4qpz-evwa" _uuid="00000000-0000-0000-B307-49FE409E6C14" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-7jci_4qpz-evwa"><commodity>28512</commodity><commodity_description>ELECTRICAL 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BEARING</commodity_description><extended_description>RC LN____ QTY DEL____ P/F____ B/O____ DEL DATE______</extended_description><quantity>19</quantity><unit_of_measure>SET</unit_of_measure><unit_of_meas_desc>Set</unit_of_meas_desc><unit_price>126</unit_price><itm_tot_am>2394</itm_tot_am><contract_name>material needed at awgbsc</contract_name><purchase_order>PO220012121001389</purchase_order><award_date>2012-12-10T00:00:00</award_date><vendor_code>VC0000100932</vendor_code><lgl_nm>TECHLINE PIPE LP</lgl_nm><ad_ln_1>2259 CR 108</ad_ln_1><city>Hutto</city><st>TX</st><zip>78634</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-rwkn.8brx.us7f" _uuid="00000000-0000-0000-40AB-972A71780681" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-rwkn.8brx.us7f"><commodity>63048100015</commodity><commodity_description>PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS</commodity_description><extended_description>RC LN___ QTY DEL___ P/F___ B/O____ DEL DATE_______</extended_description><quantity>120</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>6.91</unit_price><itm_tot_am>829.2</itm_tot_am><contract_name>material needed at awgbsc</contract_name><purchase_order>PO220011052305281</purchase_order><award_date>2011-05-23T00:00:00</award_date><vendor_code>HUG8319237</vendor_code><lgl_nm>HD SUPPLY WATERWORKS LTD</lgl_nm><ad_ln_1>1800 ROYSTON LN</ad_ln_1><city>ROUND ROCK</city><st>TX</st><zip>78664-9506</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-cz23_8i6q.6ru3" _uuid="00000000-0000-0000-AC3E-8680EAAAD3CB" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-cz23_8i6q.6ru3"><commodity>46010310001</commodity><commodity_description>Coupler Quick ,1/4 FNPT,1/4 Body</commodity_description><extended_description>RC_____QTY DEL_____P/F____B/O____DEL DATE________</extended_description><quantity>5</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>5</unit_price><itm_tot_am>25</itm_tot_am><master_agreement>MA7400GC110000003</master_agreement><contract_name>material needed at gbsc</contract_name><purchase_order>DO220012082820695</purchase_order><award_date>2012-08-28T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qfax.tbpv.6e9t" _uuid="00000000-0000-0000-D37C-1B6FCD658F75" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qfax.tbpv.6e9t"><commodity>67052125011</commodity><commodity_description>COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL 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Bracket</extended_description><quantity>40</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>2.99</unit_price><itm_tot_am>119.6</itm_tot_am><master_agreement>MA6400GA110000013</master_agreement><contract_name>TESSCO  $3,666.65 SEE ATTACHED</contract_name><purchase_order>DO640013070917134</purchase_order><award_date>2013-07-09T00:00:00</award_date><vendor_code>TES8311882</vendor_code><lgl_nm>TESSCO INC</lgl_nm><ad_ln_1>11126 MCCORMICK RD</ad_ln_1><city>HUNT VALLEY</city><st>MD</st><zip>21031-1404</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-v7cx~6jgi~snm4" _uuid="00000000-0000-0000-C801-6487603DA7E3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-v7cx~6jgi~snm4"><commodity>42500</commodity><commodity_description>FURNITURE: OFFICE</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>5967.93</itm_tot_am><master_agreement>MA7400NC180000031</master_agreement><contract_name>Chairs for SCC MRAB</contract_name><purchase_order>DOM1100MAX105498</purchase_order><award_date>2022-02-11T00:00:00</award_date><vendor_code>AUS0398750</vendor_code><lgl_nm>AFMA INC</lgl_nm><ad_ln_1>10300 Metric Blvd #200</ad_ln_1><ad_ln_2>#200</ad_ln_2><city>Austin</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-9jsv~z58f_kk4x" _uuid="00000000-0000-0000-BD5C-1CB61A5CB2A7" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-9jsv~z58f_kk4x"><commodity>08585</commodity><commodity_description>Soil Erosion Sheeting Material (To Include Silt 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ASPHALT</commodity_description><quantity>3249.406</quantity><unit_of_measure>GAL</unit_of_measure><unit_of_meas_desc>Gallon</unit_of_meas_desc><unit_price>2.95</unit_price><itm_tot_am>9585.75</itm_tot_am><master_agreement>MA6200GA130000076</master_agreement><contract_name>Ergon Asphalt/HFRS-2P</contract_name><purchase_order>DO620016071316287</purchase_order><award_date>2016-07-13T00:00:00</award_date><vendor_code>ERG8309949</vendor_code><lgl_nm>ERGON ASPHALT &amp; EMULSIONS INC</lgl_nm><ad_ln_1>11612 FM 2244 BLDG 1 STE 250</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78738-5516</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-gae4_px2a~hdnn" _uuid="00000000-0000-0000-1B24-7C2825DCFB64" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-gae4_px2a~hdnn"><commodity>44538105003</commodity><commodity_description>HAMMER SLEDGE W/HANDLE 12 LB</commodity_description><extended_description>RC LN_____ QTY DEL____ P/F____ B/O_____ DEL DATE_____</extended_description><quantity>5</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>28.2</unit_price><itm_tot_am>141</itm_tot_am><master_agreement>MA7400GC110000003</master_agreement><contract_name>Materials needed at Glen Bell warehouse</contract_name><purchase_order>DO220014110602891</purchase_order><award_date>2014-11-06T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ts9q-3z2a-r3it" _uuid="00000000-0000-0000-8F4D-90E0D25E3DF3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ts9q-3z2a-r3it"><commodity>80024200007</commodity><commodity_description>BOOTS, STEEL TOE HIP WADERS SIZE 12</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O______ DEL DATE_________</extended_description><quantity>3</quantity><unit_of_measure>PR</unit_of_measure><unit_of_meas_desc>Pair</unit_of_meas_desc><unit_price>50.43</unit_price><itm_tot_am>151.29</itm_tot_am><master_agreement>MA7400GC150000004</master_agreement><contract_name>Grainger material for Webberville warehouse</contract_name><purchase_order>DO220018020106191</purchase_order><award_date>2018-02-01T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-jbj9-68j8.956f" _uuid="00000000-0000-0000-7C8F-54F94FC5A3D4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-jbj9-68j8.956f"><commodity>06053</commodity><commodity_description>EXPENDABLE ITEMS</commodity_description><extended_description>bold road did not order top plate with orginal order realized they needed the top plate when it was not with the orginal shipment.</extended_description><quantity>5</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>119.25</unit_price><itm_tot_am>596.25</itm_tot_am><contract_name>orginal parts requested did not include the top plate.</contract_name><purchase_order>PO780013111900876</purchase_order><award_date>2013-12-06T00:00:00</award_date><vendor_code>VS0000025138</vendor_code><lgl_nm>Lone Star Products &amp; Equipment llc</lgl_nm><ad_ln_1>2048 FM 1960 Rd. West</ad_ln_1><city>Houston</city><st>TX</st><zip>77090</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-7hvg.d72q~uv5g" _uuid="00000000-0000-0000-2CF5-216BEB73FC56" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-7hvg.d72q~uv5g"><commodity>72582</commodity><commodity_description>Two-Way Radio Supplies, Parts, and Accessories</commodity_description><extended_description>Assy:pwr Sply,chrgr Switchng Mode,na/la*  [epnn9288a]</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>17.52</unit_price><itm_tot_am>35.04</itm_tot_am><master_agreement>MA6400GA120000043</master_agreement><contract_name>RZ COMMUNICATIONS  $11,533.24 SEE ATTACHED</contract_name><purchase_order>DO640014091720974</purchase_order><award_date>2014-09-17T00:00:00</award_date><vendor_code>VC0000102824</vendor_code><lgl_nm>RZ COMMUNICATIONS INC</lgl_nm><ad_ln_1>1400 SMITH RD STE 101B</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78721-3563</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-epdb.radg-s2fa" _uuid="00000000-0000-0000-2F25-754691B69683" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-epdb.radg-s2fa"><commodity>20031580007</commodity><commodity_description>LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC</commodity_description><extended_description>Lettering,retroreflective, Lime/yellow Scotchlite measuring,AUSTIN-TRAVIS COUNTY,EMS,PARAMEDIC, SET  Rescue Title pricing Only                                             "AUSTIN-TRAVIS COUNTY  EMS Special Operations  Rescue Title pricing Only</extended_description><quantity>2</quantity><unit_of_measure>SET</unit_of_measure><unit_of_meas_desc>Set</unit_of_meas_desc><unit_price>54.16</unit_price><itm_tot_am>108.32</itm_tot_am><master_agreement>MA7400GA080000067</master_agreement><contract_name>BUNKER GEAR</contract_name><purchase_order>DO930011101901427</purchase_order><award_date>2011-10-19T00:00:00</award_date><vendor_code>CAS1019000</vendor_code><lgl_nm>CASCO INDUSTRIES INC</lgl_nm><ad_ln_1>607 W 62ND ST</ad_ln_1><city>SHREVEPORT</city><st>LA</st><zip>71106-2913</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-b24v.eqak.ba4d" _uuid="00000000-0000-0000-8866-D89395481A61" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-b24v.eqak.ba4d"><commodity>0311300</commodity><commodity_description>Chillers, Heat Exchangers and Receivers</commodity_description><extended_description>Texas AirSystems, Repair the LG VRF System at FS49</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>3112.5</itm_tot_am><contract_name>Apr 21- Texas AirSystems, Repair the LG VRF System at FS49</contract_name><purchase_order>CT750021041300487</purchase_order><award_date>2021-04-13T00:00:00</award_date><vendor_code>VS0000026940</vendor_code><lgl_nm>Texas AirSystems, LLC</lgl_nm><ad_ln_1>1340 airport commerce</ad_ln_1><ad_ln_2>suite 450</ad_ln_2><city>austin</city><st>TX</st><zip>75063</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-tcjx-pgy3~zxyu" _uuid="00000000-0000-0000-D1A4-1961D7B6B0B6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-tcjx-pgy3~zxyu"><commodity>67033175018</commodity><commodity_description>NIPPLE BRASS 2 X 5 IN</commodity_description><extended_description>RC LN_______ QTY DEL_________P/F_____ B/O____DEL DATE______________    DELIVERY DATE SHALL BE NO LATER THAN  12/10/2019</extended_description><quantity>20</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>14.26</unit_price><itm_tot_am>285.2</itm_tot_am><master_agreement>MA2200GA180000039</master_agreement><contract_name>Texas Irrigation material for AWWBSC</contract_name><purchase_order>DO220019112603541</purchase_order><award_date>2019-11-26T00:00:00</award_date><vendor_code>V00000909953</vendor_code><lgl_nm>Texas Irrigation Supply</lgl_nm><ad_ln_1>16813 Joe Barbee Drive</ad_ln_1><city>Round Rock</city><st>TX</st><zip>78664</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-vki4-njud_97wm" _uuid="00000000-0000-0000-BE39-C55713F4D635" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-vki4-njud_97wm"><commodity>22015</commodity><commodity_description>Flow Controllers, Indicators, Calibrators, and Rec</commodity_description><extended_description>AS PER YOUR ATTACHED QUOTE # REIPQ527 DATED 12/12/13</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>73843.15</itm_tot_am><master_agreement>MA6300GS130000011</master_agreement><contract_name>Teledyne/ISCO repair parts, Glick</contract_name><purchase_order>DO630013121705071</purchase_order><award_date>2013-12-17T00:00:00</award_date><vendor_code>CCL7063550</vendor_code><lgl_nm>CC LYNCH &amp; ASSOC INC</lgl_nm><ad_ln_1>PO BOX 836</ad_ln_1><city>PASS CHRISTIAN</city><st>MS</st><zip>39571-0836</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-s7ya-kwf2~5w44" _uuid="00000000-0000-0000-52DB-4C82BEE95C44" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-s7ya-kwf2~5w44"><commodity>55089</commodity><commodity_description>Traffic Signals and Equipment, Electric Parts</commodity_description><quantity>100</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>0.65</unit_price><itm_tot_am>65</itm_tot_am><contract_name>Traffic Parts Lupe</contract_name><purchase_order>PO240009120101715</purchase_order><award_date>2010-01-12T00:00:00</award_date><vendor_code>TRA4689500</vendor_code><lgl_nm>TRAFFIC PARTS INC</lgl_nm><ad_ln_1>PO BOX 837</ad_ln_1><city>SPRING</city><st>TX</st><zip>77383-0837</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-y7hq~hrdh.mzj7" _uuid="00000000-0000-0000-CA36-426DF4C26462" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-y7hq~hrdh.mzj7"><commodity>31030</commodity><commodity_description>Envelopes, Plain, Stock Sizes</commodity_description><extended_description>Charges for INV# 110997-00.</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>132.33</itm_tot_am><master_agreement>MA1100NA090000234</master_agreement><contract_name>Business Cards and Stationery Items, NA090000234, N Business</contract_name><purchase_order>DO110012053115022</purchase_order><award_date>2012-05-31T00:00:00</award_date><vendor_code>NBU8301473</vendor_code><lgl_nm>N BUSINESS GRAPHICS</lgl_nm><ad_ln_1>2400 FORBES DR #100</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78754</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-2mud-4m4m_cm7x" _uuid="00000000-0000-0000-5C58-245186032E48" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-2mud-4m4m_cm7x"><commodity>33000</commodity><commodity_description>FENCING</commodity_description><extended_description>(includes brace/ truss assemblies and  all nec. hardware) Three 3" corners.   Requestor: Paul Sutes 512-293-4636</extended_description><quantity>3</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>80</unit_price><itm_tot_am>240</itm_tot_am><master_agreement>MA8600NA150000085</master_agreement><contract_name>Pool Perimeter Fence Repair-Gillis Park</contract_name><purchase_order>DO860017042010039</purchase_order><award_date>2017-04-20T00:00:00</award_date><vendor_code>ALL8314335</vendor_code><lgl_nm>TONY PARENT ENTERPRISES</lgl_nm><ad_ln_1>13350 OLD KIMBRO RD, BLDG A</ad_ln_1><city>MANOR</city><st>TX</st><zip>78653</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-zq8u_7pp3_3jh9" _uuid="00000000-0000-0000-950C-6B9CFFA93481" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-zq8u_7pp3_3jh9"><commodity>76577</commodity><commodity_description>Sweepers, Drag Brooms, etc. and Parts (See Class 3</commodity_description><extended_description>(3) #12159 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Inc.</lgl_nm><ad_ln_1>726 S. Sherman St.</ad_ln_1><city>Richardson</city><st>TX</st><zip>75081</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-zuib~764g-ui3h" _uuid="00000000-0000-0000-6865-94C9AD306480" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-zuib~764g-ui3h"><commodity>76004</commodity><commodity_description>Backhoe/Loader Combination</commodity_description><extended_description>2012 John Deere 333D Skid Loader - WPD Unit 5287806201</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>79641.2</unit_price><itm_tot_am>79641.2</itm_tot_am><contract_name>Excavator, Backhoe and Skid Loaders</contract_name><purchase_order>CT780012090701367</purchase_order><award_date>2012-09-07T00:00:00</award_date><vendor_code>RDO8305059</vendor_code><lgl_nm>RDO EQUIPMENT CO</lgl_nm><ad_ln_1>16415 N IH-35</ad_ln_1><city>PFLUGERVILLE</city><st>TX</st><zip>78660-3417</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-stih_xxah.jqy8" _uuid="00000000-0000-0000-9CF2-5A84B302C26A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-stih_xxah.jqy8"><commodity>80554</commodity><commodity_description>Golfing Equipment</commodity_description><extended_description>TITLIEST / MWGC/BETH CLECKLER / RESALE OF GOLF ITEMS</extended_description><quantity>1728</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1</unit_price><itm_tot_am>1728</itm_tot_am><master_agreement>MA7400C060134</master_agreement><contract_name>TITLIEST / MWGC/BETH CLECKLER</contract_name><purchase_order>DO860009100200192</purchase_order><award_date>2009-10-02T00:00:00</award_date><vendor_code>TIT7068305</vendor_code><lgl_nm>ACUSHNET COMPANY</lgl_nm><ad_ln_1>PO BOX 965</ad_ln_1><city>FAIRHAVEN</city><st>MA</st><zip>02719-0965</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-vpag.tudg.y4y3" _uuid="00000000-0000-0000-C065-45500F12700A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-vpag.tudg.y4y3"><commodity>03145</commodity><commodity_description>Filters, Air Conditioning/Furnace (Disposable Type</commodity_description><extended_description>12 EA FILTER,AIR - HVAC, 12" X 16" X 1" - Catalog # XM13V12161 @ $8.89 = $106.68  24 EA FILTER, AIR - HVAC, 20" X 30" X 1" - Catalog # M13V20301 @ $11.52 = $276.48  12 EA FILTER, AIR - HVAC, 16" X 20" X 1" - Catalog # M13V16201 @ $6.58 = $78.96  60 EA FILTER, AIR - HVAC, 24" X 24" X 2" - Catalog # M13V24242 @ $14.87 = $892.20  24 EA FILTER, AIR - HVAC, 20" X 20" X 2" - Catalog # M13V20202 @ $10.77 = $258.48  60 EA FILTER, AIR - HVAC, 20" X 24" X 2" - Catalog # M13V20242 @ $12.82 = $769.20  12 EA FILTER,AIR, HVAC, 20" X 30" X 2" - Catalog # M13V20302 @ $16.03 = $192.36  48 EA FILTER,AIR, HVAC - 20" X 24" X 4" - Catalog # M13V20244 @ $21.86 = $1049.28  60 EA FILTER, Air - HVAC, 24" X 24" X 4" - Catalog # M13V24244 @ $25.66 = $1539.60  12 EA FILTER,AIR, HVAC, 20" x 20" x 4", Pleated - Catalog # M13V20204 @ $18.96 = $227.52  24 EA FILTER, Air - HVAC, 12" X 24" X 4" - Catalog # M13V12244 @ $16.33 = $391.92  12 EA FILTER,AIR, HVAC - 28-3/4" X 41-3/4" X 2" - Catalog # XM13V283441342 @ $51.12 = $613.44  12 EA FILTER, Air - HVAC, 14-3/4" X 34-3/4" X 2" - Catalog # XM13V143434342 @ $19.27 = $231.24</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>6627.36</itm_tot_am><master_agreement>MA5000GA230000022</master_agreement><contract_name>Filters for Warehouse Stock</contract_name><purchase_order>DO810024011004942</purchase_order><award_date>2024-01-10T00:00:00</award_date><vendor_code>VS0000015472</vendor_code><lgl_nm>Air Relief Technologies, Inc.</lgl_nm><ad_ln_1>2209A Rutland Dr Ste 125</ad_ln_1><city>Austin</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-kffj-kvnt~xhws" _uuid="00000000-0000-0000-DB7C-0478BA7A15DD" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-kffj-kvnt~xhws"><commodity>20092</commodity><commodity_description>Work Clothes</commodity_description><extended_description>KENNETH BOSTICK</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>415.35</itm_tot_am><master_agreement>MA9300GA110000054</master_agreement><contract_name>UNIFORM KENNETH BOSTICK</contract_name><purchase_order>DO930012062916959</purchase_order><award_date>2012-06-29T00:00:00</award_date><vendor_code>MIL3235500</vendor_code><lgl_nm>MILLER UNIFORMS &amp; 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Indicating</commodity_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>38.6</unit_price><itm_tot_am>38.6</itm_tot_am><contract_name>CH Relays, Push Buttons, Sockets, etc, TX Plume, Meschwitz</contract_name><purchase_order>PO220010050406143</purchase_order><award_date>2010-05-04T00:00:00</award_date><vendor_code>VS0000002424</vendor_code><lgl_nm>Guardian Industrial Supply, LLC</lgl_nm><ad_ln_1>PO Box 82573</ad_ln_1><city>Austin</city><st>TX</st><zip>78708</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ztj7.pi8m-zizv" _uuid="00000000-0000-0000-3C5B-B24FBC111470" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ztj7.pi8m-zizv"><commodity>20091</commodity><commodity_description>Uniforms, Arc Rated for Electrical Work</commodity_description><extended_description>OEL 40 CAL FLASH SUIT KIT TO INCLUDE:                  40 Cal Jacket Black 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SUPPLY INC</lgl_nm><ad_ln_1>1400 GRAND AVE PKWY</ad_ln_1><city>PFLUGERVILLE</city><st>TX</st><zip>78660-2028</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-iqv8-a4ad.zaqj" _uuid="00000000-0000-0000-E033-DAEA67875BFC" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-iqv8-a4ad.zaqj"><commodity>28546200002</commodity><commodity_description>LAMP REPLACEMENT FOR MAGLITE 5 CELL FLASHLIGHT</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O_____ DEL DATE___________</extended_description><quantity>6</quantity><unit_of_measure>PKG</unit_of_measure><unit_of_meas_desc>Package</unit_of_meas_desc><unit_price>3.01</unit_price><itm_tot_am>18.06</itm_tot_am><contract_name>material needed at gbsc</contract_name><purchase_order>PO220010042205818</purchase_order><award_date>2010-04-22T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-gbnt_pjd6~viti" _uuid="00000000-0000-0000-AA70-9FF4F442DB1B" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-gbnt_pjd6~viti"><commodity>67014</commodity><commodity_description>Gas Meters, Indicating and Recording</commodity_description><extended_description>AS PER YOUR ATTACHED QUOTE DATED 1/20/12 IN THE TOTAL AMOUNT OF $2745.</extended_description><quantity>1</quantity><unit_of_measure>LOT</unit_of_measure><unit_of_meas_desc>Lot</unit_of_meas_desc><unit_price>2745</unit_price><itm_tot_am>2745</itm_tot_am><contract_name>gas meters, Pope</contract_name><purchase_order>PO630012013002585</purchase_order><award_date>2012-01-30T00:00:00</award_date><vendor_code>VS0000021362</vendor_code><lgl_nm>FarrWest Environmental Supply, Inc.</lgl_nm><ad_ln_1>108 Commercial Place Ste 200</ad_ln_1><city>Schertz</city><st>TX</st><zip>78154</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-r8fe~gfxk~i8jk" _uuid="00000000-0000-0000-2B83-FEB176490FC6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-r8fe~gfxk~i8jk"><commodity>7450841</commodity><commodity_description>EMULSIONS, ASPHALT</commodity_description><quantity>1995.249</quantity><unit_of_measure>GAL</unit_of_measure><unit_of_meas_desc>Gallon</unit_of_meas_desc><unit_price>2.95</unit_price><itm_tot_am>5885.98</itm_tot_am><master_agreement>MA6200GA130000076</master_agreement><contract_name>Ergon Asphalt/HFRS-2P</contract_name><purchase_order>DO620016071316275</purchase_order><award_date>2016-07-13T00:00:00</award_date><vendor_code>ERG8309949</vendor_code><lgl_nm>ERGON ASPHALT &amp; EMULSIONS INC</lgl_nm><ad_ln_1>11612 FM 2244 BLDG 1 STE 250</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78738-5516</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-3gvu-9rrb~gxrv" _uuid="00000000-0000-0000-9502-0BE22B11FC28" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-3gvu-9rrb~gxrv"><commodity>20092</commodity><commodity_description>Work Clothes</commodity_description><extended_description>Workshirts for AE employees; Buyer: Dolores Castillo</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>274.75</itm_tot_am><master_agreement>MA1100GA090000083</master_agreement><contract_name>Workshirts for AE employees</contract_name><purchase_order>DO110011050516060</purchase_order><award_date>2011-05-05T00:00:00</award_date><vendor_code>GTD2150750</vendor_code><lgl_nm>GT DISTRIBUTORS INC</lgl_nm><ad_ln_1>PO BOX 16080</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78761-6080</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-66vh~shyf~v4ev" _uuid="00000000-0000-0000-12C8-2785277CA522" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-66vh~shyf~v4ev"><commodity>03527</commodity><commodity_description>Beacons, Visual and Runway Lights</commodity_description><extended_description>20 EA WS Dimensions 144" lenght x 36" Throat Stock @ $132.00 = $2640.00  30 EA ITEL L852T BLUE 300 mA L-868B MTG 60HZ @ $412.48 = $12,374.40</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>15014.4</itm_tot_am><master_agreement>MA8100GA180000060</master_agreement><contract_name>AUS Airfield Replacement/Repair Parts and Materials</contract_name><purchase_order>DO810022062409207</purchase_order><award_date>2022-06-24T00:00:00</award_date><vendor_code>AIR0096750</vendor_code><lgl_nm>AIRPORT LIGHTING SYSTEMS INC</lgl_nm><ad_ln_1>651 Industrial Blvd.</ad_ln_1><city>GRAPEVINE</city><st>TX</st><zip>76051</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-p3fc-8jtv.6nuu" _uuid="00000000-0000-0000-FAE1-41A234341EAA" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-p3fc-8jtv.6nuu"><commodity>54523</commodity><commodity_description>Impact Tools, Air Powered (Not Road Building)</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>195.83</itm_tot_am><master_agreement>MA7400GC140000005</master_agreement><contract_name>Home Depot/Overlay/lumber, shelf bracket, screws</contract_name><purchase_order>DO620015022409036</purchase_order><award_date>2015-04-07T00:00:00</award_date><vendor_code>VC0000101405</vendor_code><lgl_nm>HOME DEPOT USA INC</lgl_nm><ad_ln_1>STORE SUPPORT CENTER</ad_ln_1><ad_ln_2>2455 PACES FERRY RD, NW</ad_ln_2><city>ATLANTA</city><st>GA</st><zip>30339</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-grz2_jk57.qgny" _uuid="00000000-0000-0000-5B35-E3ECC4C2ED96" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-grz2_jk57.qgny"><commodity>78503</commodity><commodity_description>Anatomical Models (For Medical and Nursing Instruc</commodity_description><extended_description>EDUCATIONAL MODELS/DISPLAYS FOR HHSD</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2937.04</itm_tot_am><contract_name>Educational models</contract_name><purchase_order>PO910015073003992</purchase_order><award_date>2015-07-30T00:00:00</award_date><vendor_code>WRS7008410</vendor_code><lgl_nm>WRS GROUP L T D</lgl_nm><ad_ln_1>5045 FRANKLIN AVE</ad_ln_1><city>WACO</city><st>TX</st><zip>76710-6920</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-xsfe_zykv~8aix" _uuid="00000000-0000-0000-98BE-4CC729D035A3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-xsfe_zykv~8aix"><commodity>26980</commodity><commodity_description>Serums, Toxoids, and Vaccines</commodity_description><extended_description>This order is placed under MMCAP Contract #MMS15112 with GlaxoSmithKline Contract #510823 and complies with the requirements set forth in 42 C.F.R. 1001.952(j).    HEP A 2BOXES  HEP B 6BOXES</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>3399.06</itm_tot_am><master_agreement>MA5000GC190000001</master_agreement><contract_name>APD ORDER HEP-A &amp; HEP B</contract_name><purchase_order>DO930021080310732</purchase_order><award_date>2021-08-03T00:00:00</award_date><vendor_code>SMI7056010</vendor_code><lgl_nm>SMITHKLINE BEECHAM CORPORATION</lgl_nm><ad_ln_1>3 FRANKLIN PLAZA</ad_ln_1><ad_ln_2>1600 VIN ST 3F0625</ad_ln_2><city>PHILADELPHIA</city><st>PA</st><zip>19102</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-ix5u.5vst.6xwb" _uuid="00000000-0000-0000-B4E4-6AC5932E7862" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-ix5u.5vst.6xwb"><commodity>65985850003</commodity><commodity_description>TEE SCH 40 PVC 3/4 SLIP</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____</extended_description><quantity>5</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>0.28</unit_price><itm_tot_am>1.4</itm_tot_am><master_agreement>MA7400GC130000008</master_agreement><contract_name>msc material for awgbsc</contract_name><purchase_order>DO220018122804783</purchase_order><award_date>2018-12-28T00:00:00</award_date><vendor_code>MSC6003170</vendor_code><lgl_nm>SID TOOL CO INC</lgl_nm><ad_ln_1>121 Interpark Blvd Ste 1203</ad_ln_1><city>SAN ANTONIO</city><st>TX</st><zip>78216</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-hbxw-nyv5~b7v5" _uuid="00000000-0000-0000-A7A4-844F20A6DACD" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-hbxw-nyv5~b7v5"><commodity>47599</commodity><commodity_description>MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT</commodity_description><extended_description>Medical Supplies</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>595.21</itm_tot_am><master_agreement>MA9100GA100000055</master_agreement><contract_name>Medical Supplies</contract_name><purchase_order>DO910012011206230</purchase_order><award_date>2012-01-12T00:00:00</award_date><vendor_code>GEN2007500</vendor_code><lgl_nm>MCKESSON MEDICAL-SURGICAL INC</lgl_nm><ad_ln_1>8741 LANDMARK RD</ad_ln_1><city>RICHMOND</city><st>VA</st><zip>23228-2801</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-t2m8_ffpk.8fra" _uuid="00000000-0000-0000-2168-72B0488E330A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-t2m8_ffpk.8fra"><commodity>20454</commodity><commodity_description>Microcomputers, Laptop, Notebook and Tablets</commodity_description><extended_description>PR0014508  DIR-TSO-3837  e-quote MVMF215  Apple iPad mini Wi-Fi - 6th generation</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>623.04</unit_price><itm_tot_am>2492.16</itm_tot_am><contract_name>Apple iPads, AppleCare+</contract_name><purchase_order>PO560022081002345</purchase_order><award_date>2022-08-10T00:00:00</award_date><vendor_code>CDW7127170</vendor_code><lgl_nm>CDW LLC</lgl_nm><ad_ln_1>230 N MILWAUKEE AVENUE</ad_ln_1><city>VERNON HILLS</city><st>IL</st><zip>60061-9740</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-h9ji-5atm_z2p9" _uuid="00000000-0000-0000-29A0-E29724451C28" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-h9ji-5atm_z2p9"><commodity>08585</commodity><commodity_description>Soil Erosion Sheeting Material (To Include Silt Fe</commodity_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>36.5</unit_price><itm_tot_am>73</itm_tot_am><contract_name>Ace Contractors/Concrete/curlex, staples</contract_name><purchase_order>PO620011062105873</purchase_order><award_date>2011-07-01T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-n3u2-ppmk-4hk3" _uuid="00000000-0000-0000-6D47-578F9D6F44B9" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-n3u2-ppmk-4hk3"><commodity>88540</commodity><commodity_description>Chlorinating and Oxidizing Agents: Bromohydantoins</commodity_description><extended_description>Evoqua Water Technologies LLC</extended_description><quantity>23952</quantity><unit_of_measure>GAL</unit_of_measure><unit_of_meas_desc>Gallon</unit_of_meas_desc><unit_price>3.39</unit_price><itm_tot_am>81197.28</itm_tot_am><master_agreement>MA2200GA190000003</master_agreement><contract_name>EWT DO Q1/FY24</contract_name><purchase_order>DO220023100400580</purchase_order><award_date>2023-10-04T00:00:00</award_date><vendor_code>V00000919724</vendor_code><lgl_nm>EWT HOLDINGS III CORP</lgl_nm><ad_ln_1>2650 TALLEVAST RD</ad_ln_1><city>SARASOTA</city><st>FL</st><zip>34243</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-eyr8_sfw8-tfdu" _uuid="00000000-0000-0000-9D2C-1442DC238711" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-eyr8_sfw8-tfdu"><commodity>20084201027</commodity><commodity_description>JEAN BLUE MENS SIZE 38 X 30</commodity_description><extended_description>PD60PW</extended_description><quantity>24</quantity><unit_of_measure>PR</unit_of_measure><unit_of_meas_desc>Pair</unit_of_meas_desc><unit_price>8.95</unit_price><itm_tot_am>214.8</itm_tot_am><master_agreement>MA7400GC080000019</master_agreement><contract_name>Blue Jeans</contract_name><purchase_order>DO740009100200293</purchase_order><award_date>2009-10-02T00:00:00</award_date><vendor_code>VFI8303705</vendor_code><lgl_nm>VF IMAGEWEAR (WEST) INC</lgl_nm><ad_ln_1>PO BOX 140995</ad_ln_1><city>NASHVILLE</city><st>TN</st><zip>37214-</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-hmni.6vvd_wdz3" _uuid="00000000-0000-0000-6B2F-881CFBEF6188" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-hmni.6vvd_wdz3"><commodity>0801560</commodity><commodity_description>SERVICE AWARDS</commodity_description><extended_description>Honorable Conduct Service Ribbons, 100 ea. @ $1.75 ea.  Total $175.00    Master Peace Officer Service Ribbon, 100 ea. @ $1.75 ea.  Total $175.00    Academic Achievement Service Ribbon,  100 ea. @ $1.75 ea. Total $175.00    Military Service Ribbon, 100 ea. @ $1.75 ea.  Total $175.00    Safe Driving Service Ribbon, 100 ea. @ $1.75  Total $175.00    Purple Heart Service Ribbon, 100 ea. @ $1.75  Total $175.00    Fitness Service Ribbon, 200 ea. @$1.75 ea.  Total $350.00    Austin PS Unit Of The Year Medal, Ribbon &amp; without Presentation Set and Packaging,  30 ea. @ $19.95 ea.  Total $598.50    Austin PD Life Saving Medal, Ribbon without presentation Set and Packaging, 40 ea. @ $19.95 ea.  Total $798.00    GRAND TOTAL $2,796.50    Please Ship to the attention of Amy Esquivel</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2796.5</itm_tot_am><contract_name>Srv. 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Fluid Fill</commodity_description><extended_description>TRANSFORMER, DISTRIBUTION, SINGLE PHASE, PAD MOUNT, 100 KVA, 120/240 VOLT,  WITH BAYONET FUSING, PER SPEC E-1581    11May 18</extended_description><quantity>2</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>9080</unit_price><itm_tot_am>18160</itm_tot_am><master_agreement>MA1100GA230000036</master_agreement><contract_name>Critical materials supply arrangement (CMSA)</contract_name><purchase_order>DOM1100MAX152840</purchase_order><award_date>2023-05-24T00:00:00</award_date><vendor_code>TEC4570250</vendor_code><lgl_nm>TECHLINE INC</lgl_nm><ad_ln_1>9609 BECK CIR</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-sx2b.r8ee.v963" _uuid="00000000-0000-0000-FEEF-1EDBC0EE6C08" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-sx2b.r8ee.v963"><commodity>89064</commodity><commodity_description>Sewer Inspection Equipment</commodity_description><extended_description>Repair parts for the CUES TV inspection equipment such as cable reels, wheels, cable ends etc...  10% off price list</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2899.26</itm_tot_am><master_agreement>MA2200GA190000057</master_agreement><contract_name>REPAIR OF OZ3 CAMERA S/N: 08062003</contract_name><purchase_order>DO220021060808952</purchase_order><award_date>2021-06-08T00:00:00</award_date><vendor_code>VS0000015032</vendor_code><lgl_nm>CLS Sewer Equipment Co. Inc.</lgl_nm><ad_ln_1>726 S. Sherman St.</ad_ln_1><city>Richardson</city><st>TX</st><zip>75081</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-auqa_b9hi.yipw" _uuid="00000000-0000-0000-5998-3ED87EB42BFC" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-auqa_b9hi.yipw"><commodity>45053100001</commodity><commodity_description>STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN</commodity_description><extended_description>RC LN____ QTY DEL___ P/F____ B/O___ DEL DATE________</extended_description><quantity>20</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1.09</unit_price><itm_tot_am>21.8</itm_tot_am><contract_name>material needed at awgbsc</contract_name><purchase_order>PO220011122701812</purchase_order><award_date>2012-01-05T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-7w7s-ymx4.d5pu" _uuid="00000000-0000-0000-47E1-09C9C7103069" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-7w7s-ymx4.d5pu"><commodity>34564</commodity><commodity_description>Head, Ear, Eye and Face Protection</commodity_description><extended_description>AWU (2200) Estimated annual amount $15,000.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>87</itm_tot_am><master_agreement>MA2200GA130000090</master_agreement><contract_name>Safety Eyewear/Paul Machicek - 10139850 - I&amp;C Division</contract_name><purchase_order>DO220016062215113</purchase_order><award_date>2016-06-22T00:00:00</award_date><vendor_code>ALL8305442</vendor_code><lgl_nm>ALLAN BAKER INC</lgl_nm><ad_ln_1>4036 DUTCHMANS LN</ad_ln_1><city>LOUISVILLE</city><st>KY</st><zip>40207-4704</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-fak7_qsz2_hrt2" _uuid="00000000-0000-0000-68F9-DD7AE5720B9B" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-fak7_qsz2_hrt2"><commodity>34016</commodity><commodity_description>Fire Alarm Systems, Power Sirens, and Controls</commodity_description><extended_description>EVA equipment - PA1905</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>27.9</unit_price><itm_tot_am>27.9</itm_tot_am><contract_name>EVA - single unit</contract_name><purchase_order>PO640012021703016</purchase_order><award_date>2012-02-17T00:00:00</award_date><vendor_code>HAG8308556</vendor_code><lgl_nm>HAGEMEYER NORTH AMERICA INC</lgl_nm><ad_ln_1>12135 Esther Lama Suite F-1</ad_ln_1><city>El Paso</city><st>TX</st><zip>79936</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qcgy.678k~ppii" _uuid="00000000-0000-0000-D86C-CBA8B0B3EB65" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qcgy.678k~ppii"><commodity>2875555</commodity><commodity_description>POWER SUPPLY (MISC.)</commodity_description><extended_description>AA158359: iKey IK-DELL-AT - Keyboard - with  touchpad - backlit - dock - for Dell Latitude 7212  Rugged Extreme Tablet</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>351.99</unit_price><itm_tot_am>351.99</itm_tot_am><master_agreement>MA640019072300039</master_agreement><contract_name>GTS $8,171.14 WO522891</contract_name><purchase_order>DO640021022205233</purchase_order><award_date>2021-02-22T00:00:00</award_date><vendor_code>AUS0481500</vendor_code><lgl_nm>GTS Technology Solutions, Inc.</lgl_nm><ad_ln_1>9211 Waterford Centre Blvd</ad_ln_1><ad_ln_2>Suite 202</ad_ln_2><city>Austin</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-dyai~d69i-95is" _uuid="00000000-0000-0000-22D9-9E2C9BE6C3AB" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-dyai~d69i-95is"><commodity>34564</commodity><commodity_description>Head, Ear, Eye and Face Protection</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>69</itm_tot_am><master_agreement>MA1100NA100000046</master_agreement><contract_name>Safety Glasses Clear for Antonio Torres - 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Part Number 484410 or buyer approved equivalent</extended_description><quantity>2</quantity><unit_of_measure>CASE</unit_of_measure><unit_of_meas_desc>Case</unit_of_meas_desc><unit_price>84</unit_price><itm_tot_am>168</itm_tot_am><master_agreement>MA9300GA100000027</master_agreement><contract_name>medical supplies</contract_name><purchase_order>DO930010102702792</purchase_order><award_date>2010-10-27T00:00:00</award_date><vendor_code>SOU4319250</vendor_code><lgl_nm>SOUTHERN SAFETY SALES INC</lgl_nm><ad_ln_1>1719 East 2ND ST</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78702-4413</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-xbkv~7d6v-pxux" _uuid="00000000-0000-0000-8B51-4D07A7EA3F1D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-xbkv~7d6v-pxux"><commodity>8907841</commodity><commodity_description>FILTERS, WATER SYSTEM</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>480</itm_tot_am><contract_name>ACI / HEPA combination filter for acids</contract_name><purchase_order>PO630012060705094</purchase_order><award_date>2012-06-07T00:00:00</award_date><vendor_code>VS0000021126</vendor_code><lgl_nm>Air Science USA LLC</lgl_nm><ad_ln_1>PO Box 62296</ad_ln_1><city>Fort Myers</city><st>FL</st><zip>33906</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-h9xz~q4q7-j6ip" _uuid="00000000-0000-0000-8CB6-21EFE712DACC" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-h9xz~q4q7-j6ip"><commodity>20045100002</commodity><commodity_description>RAINSUIT HOODED W/OVERALLS YELLOW 2XL</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O_____ DEL DATE_________</extended_description><quantity>10</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>9.17</unit_price><itm_tot_am>91.7</itm_tot_am><master_agreement>MA7400GC130000008</master_agreement><contract_name>Material needed at awwbsc</contract_name><purchase_order>DO220016010805980</purchase_order><award_date>2016-01-08T00:00:00</award_date><vendor_code>MSC6003170</vendor_code><lgl_nm>SID TOOL CO INC</lgl_nm><ad_ln_1>121 Interpark Blvd Ste 1203</ad_ln_1><city>SAN ANTONIO</city><st>TX</st><zip>78216</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4hsx.a8j5_5ws5" _uuid="00000000-0000-0000-DAD0-35B10B480BC1" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4hsx.a8j5_5ws5"><commodity>54032</commodity><commodity_description>Lumber, Redwood</commodity_description><extended_description>Sidewalk Project On Wickersham</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>523.4</itm_tot_am><contract_name>Lumber/Tools-Richard Bustos For Sidewalk Proj. on Wickersham</contract_name><purchase_order>PO620019011600923</purchase_order><award_date>2019-01-16T00:00:00</award_date><vendor_code>ACE7163805</vendor_code><lgl_nm>HAVERDA ENTERPRISES INC</lgl_nm><ad_ln_1>5005 E BEN WHITE BLVD</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78741-7301</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-k9zw~fhvk~vkgp" _uuid="00000000-0000-0000-2A9C-ECF53C8A56D1" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-k9zw~fhvk~vkgp"><commodity>08055</commodity><commodity_description>Nameplates, Plastic</commodity_description><extended_description>1 mailbox name tags @ 2.75 each</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2.75</itm_tot_am><master_agreement>MA7400GA080000204</master_agreement><contract_name>employee office name plates</contract_name><purchase_order>DO870010021812067</purchase_order><award_date>2010-02-18T00:00:00</award_date><vendor_code>ROD8318471</vendor_code><lgl_nm>RODZINA INDUSTRIES INC</lgl_nm><ad_ln_1>3518 FENTON RD</ad_ln_1><city>FLINT</city><st>MI</st><zip>48507-1567</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-3czx.tz5d_7icc" _uuid="00000000-0000-0000-BED1-DE7FC391A602" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-3czx.tz5d_7icc"><commodity>28586</commodity><commodity_description>Transformers, Power Distribution (Incl. 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Catalog # 990512. Quote# 260109US02022920BD; Customer# 94694</extended_description><quantity>10</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>233.77</unit_price><itm_tot_am>2337.7</itm_tot_am><contract_name>Investigator Kits &amp; Filter-Tips for Forensics DNA/Cap Lab</contract_name><purchase_order>PO900026011300571</purchase_order><award_date>2026-01-15T00:00:00</award_date><vendor_code>V00000956861</vendor_code><lgl_nm>Qiagen North American Holdings, Inc.</lgl_nm><ad_ln_1>Qiagen, LLC (Disregarded EIN: 954141306)</ad_ln_1><ad_ln_2>19300 Germantown Road</ad_ln_2><city>Germantown</city><st>MD</st><zip>20874</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-5v4n-22wy.8ii6" _uuid="00000000-0000-0000-6240-FFECD86A6D1D" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-5v4n-22wy.8ii6"><commodity>20811</commodity><commodity_description>Application Software, Microcomputer</commodity_description><extended_description>1117900  CLP Gov Win Licenses &amp; DVD Sets - Jim Greco</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>486.33</unit_price><itm_tot_am>486.33</itm_tot_am><master_agreement>MA5600NC110000003</master_agreement><contract_name>1117900  CLP Gov Win Licenses &amp; DVD Sets - Jim Greco</contract_name><purchase_order>DO560011080422469</purchase_order><award_date>2011-08-05T00:00:00</award_date><vendor_code>PCM8313397</vendor_code><lgl_nm>PC MALL GOV</lgl_nm><ad_ln_1>2555 W 190TH ST</ad_ln_1><city>TORRANCE</city><st>CA</st><zip>90504-6002</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-28us-6jw7_5tvb" _uuid="00000000-0000-0000-0CAF-FBA1B9474972" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-28us-6jw7_5tvb"><commodity>75035</commodity><commodity_description>Crushed Stone (Includes Riprap)</commodity_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>1211.08</itm_tot_am><master_agreement>MA6300GA080000171</master_agreement><contract_name>crushed Dolomite, Ray</contract_name><purchase_order>DO630011040613943</purchase_order><award_date>2011-04-06T00:00:00</award_date><vendor_code>VUL8305155</vendor_code><lgl_nm>VULCAN CONSTRUCTION MATERIALS</lgl_nm><ad_ln_1>L P</ad_ln_1><ad_ln_2>800 ISOM RD STE 300</ad_ln_2><city>SAN ANTONIO</city><st>TX</st><zip>78216-4024</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-883r-pys7~9hh3" _uuid="00000000-0000-0000-7AEB-260417B5B871" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-883r-pys7~9hh3"><commodity>28561</commodity><commodity_description>Meters, Indicating and Recording of Power Consumpt</commodity_description><quantity>288</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>114.4</unit_price><itm_tot_am>32947.2</itm_tot_am><master_agreement>MA1100GS170000001</master_agreement><contract_name>April 2022 AL to AX Project Meter Order</contract_name><purchase_order>DOM1100MAX103385</purchase_order><award_date>2021-10-26T00:00:00</award_date><vendor_code>TEX4799500</vendor_code><lgl_nm>TEXAS ELECTRIC COOPERATIVES</lgl_nm><ad_ln_1>1122 Colorado ST 24th Floor</ad_ln_1><city>Austin</city><st>TX</st><zip>78701</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4j2t.x2gq.einb" _uuid="00000000-0000-0000-D055-C9B09BD0BE7F" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4j2t.x2gq.einb"><commodity>72582</commodity><commodity_description>Two-Way Radio Supplies, Parts, and Accessories</commodity_description><extended_description>IMPRES SINGLE UNIT CHARGER PMPN4174</extended_description><quantity>4</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>53.96</unit_price><itm_tot_am>215.84</itm_tot_am><master_agreement>MA7400S011253</master_agreement><contract_name>MOTOROLA RADIO ORDER FOR Frederick Thomas AWU $12,248.52</contract_name><purchase_order>DO640020022406488</purchase_order><award_date>2020-02-24T00:00:00</award_date><vendor_code>MOT3322000</vendor_code><lgl_nm>MOTOROLA SOLUTIONS INC</lgl_nm><ad_ln_1>6500 RIVER PLACE BLVD BLDG #7</ad_ln_1><ad_ln_2>MD-RP-1A</ad_ln_2><city>AUSTIN</city><st>TX</st><zip>78730</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-cmix~4whz.8zea" _uuid="00000000-0000-0000-2F0B-C2CF4E9324E1" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-cmix~4whz.8zea"><commodity>72582</commodity><commodity_description>Two-Way Radio Supplies, Parts, and Accessories</commodity_description><extended_description>CHGR DESKTOP SINGLE UNIT IMPRES, US/NA</extended_description><quantity>24</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>49</unit_price><itm_tot_am>1176</itm_tot_am><master_agreement>MA6400NS160000056</master_agreement><contract_name>MOTOROLA 18,868.60   QUOTE scc2818b</contract_name><purchase_order>DO640018020906569</purchase_order><award_date>2018-02-09T00:00:00</award_date><vendor_code>MOT3322000</vendor_code><lgl_nm>MOTOROLA SOLUTIONS INC</lgl_nm><ad_ln_1>6500 RIVER PLACE BLVD BLDG #7</ad_ln_1><ad_ln_2>MD-RP-1A</ad_ln_2><city>AUSTIN</city><st>TX</st><zip>78730</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-2jdp~t5t3_97y4" _uuid="00000000-0000-0000-F556-E7CF97518BB5" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-2jdp~t5t3_97y4"><commodity>65066</commodity><commodity_description>Swimming Pools, Equipment, and Supplies (Including</commodity_description><extended_description>Calcium Hypochlorite briquettes to sanitize pool water at various City of Austin swimming pools. $1.51 per pound = 72,000 pounds. Needed to sanitize pool water for patron of City of Austin swimming pools. Delivery dates will be throughout the 2018 fiscal year    Contact Mark MacDougal 512-577-7126    Refer to quote for details    Total $108,720    Modification due to less material required than anticipated. SR    Total $76104.00</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>86976</itm_tot_am><master_agreement>MA8600GA140000115</master_agreement><contract_name>Calcium Hypochlorite briquettes various Austin Pools</contract_name><purchase_order>DO860017110902688</purchase_order><award_date>2017-11-09T00:00:00</award_date><vendor_code>VS0000016202</vendor_code><lgl_nm>ARCH CHEMICALS INC</lgl_nm><ad_ln_1>12 RIVER VALLEY CT</ad_ln_1><city>MAUMELLE</city><st>AR</st><zip>72113</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-qt5c_6zud-v6rg" _uuid="00000000-0000-0000-F892-5181D177D25E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-qt5c_6zud-v6rg"><commodity>28586</commodity><commodity_description>Transformers, Power Distribution (Incl. Fluid Fill</commodity_description><extended_description>DATE OF PURCHASE. TRANSFORMER, REFURBISHED, DISTRIBUTION, SINGLE PHASE, POLE MOUNT, 50 KVA, 120/240 VOLT, 3 WIRE, 2 HV BUSHINGS, WITH TANK MOUNTED ARRESTER, SPECS E-1579 DATED 01/01/03 &amp; E-1498 DATED 8/13/01. 18 MONTH WARRANTY FROM REMOVE FROM KRAMER IDLE STOCK REVIEW PER J.PADAVICK FY'07 DKOKAS 01NOV06</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>1244.8</unit_price><itm_tot_am>1244.8</itm_tot_am><master_agreement>MA1100NA230000027</master_agreement><contract_name>Environmental Services for Electrical Equipment Recycling</contract_name><purchase_order>DOM1100MAX228188</purchase_order><award_date>2025-05-06T00:00:00</award_date><vendor_code>V00000977966</vendor_code><lgl_nm>Florida Transformer LLC</lgl_nm><ad_ln_1>5652 N Hwy 6</ad_ln_1><city>Waco</city><st>TX</st><zip>76712</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-5yb4-dwvk.vmp6" _uuid="00000000-0000-0000-CBF4-17137B62A5F5" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-5yb4-dwvk.vmp6"><commodity>28780</commodity><commodity_description>Testing Equipment and Systems, Electronic Meter</commodity_description><extended_description>18 POSITION MOBILE METER QULIFIACTION BOARD INDOOR/OUTDOOR AS PER ATTACHED SPECIFICATION SECTION 0500.  PRICE TO INCLUDE ONE YEAR WARRANTY TO INCLUDE PARTS, LABOR, TRAVEL AND ONE PREVENTATIVE MAINTENANCE (PM) VISIT.  PRICE SHALL ALSO INCLUDE FOUR (4) YEAR EXTENDED WARRANTY  FOR ALL THREE (3) METER BOARDS TO INCLUDE ALL PARTS, LABOR, TRAVEL AND ONE PREVENTATIVE MAINTENANCE VISIT PER YEAR (PM TO COVER ALL THREE METERS AT ONE TIME), AS WELL AS FREIGH CHARGES.  Replaces CTM-1100-MAX49845 because of accounting reasons</extended_description><quantity>3</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>43281</unit_price><itm_tot_am>129843</itm_tot_am><contract_name>Mobile Meter Qualification Boards</contract_name><purchase_order>CTM1100MAX49586</purchase_order><award_date>2015-06-04T00:00:00</award_date><vendor_code>V00000914890</vendor_code><lgl_nm>Advent Design Corporation</lgl_nm><ad_ln_1>925 Canal St</ad_ln_1><city>Bristol</city><st>PA</st><zip>19007</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-du3d_7qi9_jjve" _uuid="00000000-0000-0000-59D4-F985919F3788" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-du3d_7qi9_jjve"><commodity>55072</commodity><commodity_description>Stripes and Legends, Plastic, Prefabricated, Refle</commodity_description><extended_description>qty50 @ 229.40 ea PM90WH Q2 40" X 112" LFT BIKE/CHEVRON VG MUTCD SHARRED LN MRKG</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>11470</itm_tot_am><master_agreement>MA2400GA130000002</master_agreement><contract_name>Various Markings</contract_name><purchase_order>DO240017121404213</purchase_order><award_date>2017-12-18T00:00:00</award_date><vendor_code>FLI1888350</vendor_code><lgl_nm>FLINT TRADING INC</lgl_nm><ad_ln_1>115 TODD CT</ad_ln_1><city>THOMASVILLE</city><st>NC</st><zip>27360</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-uj5w~8q8w_bwks" _uuid="00000000-0000-0000-5ADC-559EAC76F336" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-uj5w~8q8w_bwks"><commodity>88538</commodity><commodity_description>Chlorine, Liquefied</commodity_description><quantity>11</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>474</unit_price><itm_tot_am>5214</itm_tot_am><master_agreement>MA2200GA150000031</master_agreement><contract_name>Liquid Chlorine/Davis WTP/Aug 2015</contract_name><purchase_order>DO220015090219833</purchase_order><award_date>2015-09-02T00:00:00</award_date><vendor_code>DXI7126645</vendor_code><lgl_nm>DXI INDUSTRIES INC</lgl_nm><ad_ln_1>1919 JACINTOPORT BLVD</ad_ln_1><city>HOUSTON</city><st>TX</st><zip>77015-6585</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4ecd_d32n.nduc" _uuid="00000000-0000-0000-E33F-FE751D64DFD6" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4ecd_d32n.nduc"><commodity>0555444</commodity><commodity_description>LIGHTS, EMERGENCY</commodity_description><extended_description>940L-SRN-AUSTIN 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IT</commodity_description><quantity>806.38</quantity><unit_of_measure>TON</unit_of_measure><unit_of_meas_desc>Ton</unit_of_meas_desc><unit_price>54.50014</unit_price><itm_tot_am>43947.82</itm_tot_am><master_agreement>MA6200GA120000082</master_agreement><contract_name>APAC Texas/Hot Mix/Various Sections</contract_name><purchase_order>DO620014081818981</purchase_order><award_date>2014-08-18T00:00:00</award_date><vendor_code>VC0000102792</vendor_code><lgl_nm>APAC-TEXAS INC</lgl_nm><ad_ln_1>1 Chisholm Trail Ste 450</ad_ln_1><city>Round Rock</city><st>TX</st><zip>78681</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-4ska~niyr.8qxn" _uuid="00000000-0000-0000-DE5E-72BBD41792BD" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-4ska~niyr.8qxn"><commodity>8801188</commodity><commodity_description>VISUAL PRESENTATION SYSTEMS</commodity_description><extended_description>Barco ClickShare CS-100 - Wireless Video/Audio 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Part# R9861510NA  UNSPSC: 43201614</extended_description><quantity>3</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>899.99</unit_price><itm_tot_am>2699.97</itm_tot_am><contract_name>Wireless Presentation System</contract_name><purchase_order>PO560018080802830</purchase_order><award_date>2018-08-08T00:00:00</award_date><vendor_code>CDW7127170</vendor_code><lgl_nm>CDW LLC</lgl_nm><ad_ln_1>230 N MILWAUKEE AVENUE</ad_ln_1><city>VERNON HILLS</city><st>IL</st><zip>60061-9740</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-bndb~w6ns.hw6t" _uuid="00000000-0000-0000-2885-D12BB4AAF0EF" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-bndb~w6ns.hw6t"><commodity>20654</commodity><commodity_description>Geographic Information Systems (GIS)</commodity_description><extended_description>This procurement is for data analysis and GIS mapping services to support the Equity-Based Preservation Plan and other Historic Preservation Office activities. 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Blunt Fill Needle, 18ga x 1 1/2 inch, Sterile, (132-305180BX), Qty. 3 Boxes, $26.99/BX  2. Crepe Table Paper, 21 inch x 125 ft. roll, (3271-42530), Qty. 2 cases, $35.09/Case  3. Diagnostix 2100 Fingertip Pulse Oximeter, (661821), Qty. 2 each, $75.74/EA  4. Medi-Trace 450 Electrodes Foam, 1 3/8 inch x 1 7/8 inch, (2741-45013), Qty. 2 cases, $209.85/Case  5. 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Male Adapter  26 ea. 2" @ $0.64  Reducer Bushing Slip x Slip  3 ea. 3" x 2-1/2" @ $1.75 ea.  13 ea. 3" x 2" @ $1.75 ea.  10 ea. 2-1/2" x 2" @$1.19 ea.  4 ea. 2-1/2" x 1-1/4" @ $1.19 ea.  8 ea. 2" x 1-1/2" @ $0.74 ea.  8 ea. 1-1/2" x 1-1/4" @ $0.45 ea.  4 ea. 1-1/4" x 1" @ $0.42 ea.  12 ea. 2-1/2" x 1" @ $1.19 ea.  8 ea. 2" x 1" @ $0.74 ea.  8 ea. 1-1/2" x 1" @ $0.45 ea.  8 ea. 1-1/4" x 1" @ $0.42 ea.  PVC PIPE Class 200 Bell-End (not ring joint)  500' of 3" @ $1.13 ft     760' of 2-1/2" @ $0.72 ft.  620' of 2" @ $0.49 ft.  700' of 1-1/2" @ $0.32 ft.  360' of 1-1/4" @ $0.24 ft.  VALVES  12 ea. 2" Rainbird PESB Elect Globe @ $103.47 ea.  12 ea. 2" PVC Ball Valves slip x slip @ $6.85 ea.  HEADS  21 ea. Hunter I-40 Full Circle w/nozzle @ $42.01 ea.  20 ea. Hunter I-40 Part Circle w/nozzle @ $42.01 ea.  WIRE  10,000' 14ga. Red Solid (2,500' rolls) @ $0.09 ft.  2,500' 14ga. White Solid (2,500' roll) @ $0.09 ft.  MISC.  30 ea. DBY (wire connectors) $1.87 ea.  12 ea. Jumbo Meter Boxes w/Purple Lids @ $26.63 ea.  12 ea. 10" Round Valve Boxes w/Purple Lids @ $11.25 ea.  2 ea. Gallons Purples Primer (not cleaner) @ $23.50 ea.  2 ea. Gallons Cement Clear #700 @ $39.56  4 ea. Empty Quart Cans w/dobbers @ $5.06 ea.  4 ea. Rolls 1" Teflon Tape @ $1.60 ea.  2 ea. Rolls Duct Tape @ $7.27 ea.  2 ea. 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DECORATING INC</lgl_nm><ad_ln_1>1211 W 6th St, Ste 900</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78703</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-mhax.uyct-en6e" _uuid="00000000-0000-0000-187C-3A923A91673C" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-mhax.uyct-en6e"><commodity>42004</commodity><commodity_description>Auditorium, Stadium, Team Seating Furniture and Po</commodity_description><extended_description>AlphaRoll leg pack, 16"-24" and 32"-40" part #107600</extended_description><quantity>15</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>143.67</unit_price><itm_tot_am>2155.05</itm_tot_am><contract_name>Stage Equipment</contract_name><purchase_order>CT820015090900915</purchase_order><award_date>2015-09-09T00:00:00</award_date><vendor_code>STA7005860</vendor_code><lgl_nm>STAGERIGHT CORP</lgl_nm><ad_ln_1>495 PIONEER PKWY</ad_ln_1><city>CLARE</city><st>MI</st><zip>48617-9999</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-zy9v-pamr.vsyn" _uuid="00000000-0000-0000-6041-920DA8CD999E" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-zy9v-pamr.vsyn"><commodity>20015100008</commodity><commodity_description>COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD</commodity_description><extended_description>RC LN______ QTY DEL______ P/F_____ B/O_____ DEL DATE___________</extended_description><quantity>5</quantity><unit_of_measure>PK</unit_of_measure><unit_of_meas_desc>Pack</unit_of_meas_desc><unit_price>120.3</unit_price><itm_tot_am>601.5</itm_tot_am><contract_name>material needed at wbsc</contract_name><purchase_order>PO220012062205395</purchase_order><award_date>2012-06-22T00:00:00</award_date><vendor_code>VS0000004401</vendor_code><lgl_nm>Competitive Choice, Inc.</lgl_nm><ad_ln_1>P.O. Box 35743</ad_ln_1><city>Houston</city><st>TX</st><zip>77235</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-uvrx_2rtc-rp3b" _uuid="00000000-0000-0000-0C8E-4F53AD6CB815" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-uvrx_2rtc-rp3b"><commodity>34532114018</commodity><commodity_description>1UZZ3 BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS</commodity_description><extended_description>RC LN___ QTY DEL___ P/F___ B/O___ DEL DATE_______</extended_description><quantity>50</quantity><unit_of_measure>PKG</unit_of_measure><unit_of_meas_desc>Package</unit_of_meas_desc><unit_price>0.87</unit_price><itm_tot_am>43.5</itm_tot_am><contract_name>material needed at awbsc</contract_name><purchase_order>PO220011041904541</purchase_order><award_date>2011-04-19T00:00:00</award_date><vendor_code>WWG2097000</vendor_code><lgl_nm>W W GRAINGER INC</lgl_nm><ad_ln_1>7950 Research Blvd. Ste 101</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758-8425</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-5ker~76rc.65tn" _uuid="00000000-0000-0000-91C3-66870B97A51A" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-5ker~76rc.65tn"><commodity>485</commodity><commodity_description>JANITORIAL SUPPLIES, GENERAL LINE</commodity_description><extended_description>4 EA RED MOP BUCKET # RCP7588 @ 77.85 =$311.40</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>311.4</itm_tot_am><master_agreement>MA7400GC080000014</master_agreement><contract_name>RED MOP BUCKET #RCP7588</contract_name><purchase_order>DO810010042918640</purchase_order><award_date>2010-04-29T00:00:00</award_date><vendor_code>GUL2165000</vendor_code><lgl_nm>GULF COAST PAPER CO INC</lgl_nm><ad_ln_1>PO BOX 6080</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78762-6080</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-6xb6-xptd_ny8s" _uuid="00000000-0000-0000-3FA5-9877D83116F8" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-6xb6-xptd_ny8s"><commodity>28586</commodity><commodity_description>Transformers, Power Distribution (Incl. Fluid Fill</commodity_description><extended_description>TRANSFORMER, USED, DISTRIBUTION, 75KVA, SINGLE PHASE POLE, 120/240V,  2 BUSHING WITH ARRESTER  INSURANCE STOCK</extended_description><quantity>1</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>236.5</unit_price><itm_tot_am>236.5</itm_tot_am><master_agreement>MAM1100NA070000001A</master_agreement><contract_name>Generated by reorder 9/14/11 9:45 AM.</contract_name><purchase_order>DOM1100MAX17001</purchase_order><award_date>2011-09-15T00:00:00</award_date><vendor_code>GRE7074150</vendor_code><lgl_nm>GREENVILLE TRANSFORMER COMPANY INC</lgl_nm><ad_ln_1>PO BOX 845</ad_ln_1><city>GREENVILLE</city><st>TX</st><zip>75403-</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-8fbg-m8ii-bzty" _uuid="00000000-0000-0000-3D61-CFFD2CF4FAE3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-8fbg-m8ii-bzty"><commodity>7201526</commodity><commodity_description>PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP</commodity_description><extended_description>1 1/2 CTG Seal Assy - model 46513-150. 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_address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-fav9-8xac.7wg6"><commodity>89050120012</commodity><commodity_description>ELBOW PVC SEWER SDR-35 45 DEG 4 INCH</commodity_description><extended_description>RC LN_____ QTY DEL_____ P/F_____ B/O______ DEL DATE_________</extended_description><quantity>25</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>4.46</unit_price><itm_tot_am>111.5</itm_tot_am><master_agreement>MA2200GA160000013</master_agreement><contract_name>Sewer parts for Webberville warehouse</contract_name><purchase_order>DO220018022607289</purchase_order><award_date>2018-02-26T00:00:00</award_date><vendor_code>ACT7090725</vendor_code><lgl_nm>ACT PIPE &amp; SUPPLY INC</lgl_nm><ad_ln_1>1400 GRAND AVE PKWY</ad_ln_1><city>PFLUGERVILLE</city><st>TX</st><zip>78660-2028</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-kv23~e88z~g5kc" 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SPECIAL SERVICE</commodity_description><extended_description>LED Lamps #MR1683025</extended_description><quantity>10</quantity><unit_of_measure>EA</unit_of_measure><unit_of_meas_desc>Each</unit_of_meas_desc><unit_price>33.9825</unit_price><itm_tot_am>339.83</itm_tot_am><contract_name>LED Lamps for Matt Coldwell  MAX PO# 2956</contract_name><purchase_order>PO810012120301237</purchase_order><award_date>2012-12-03T00:00:00</award_date><vendor_code>AME0202250</vendor_code><lgl_nm>FACILITY SOLUTIONS GROUP INC</lgl_nm><ad_ln_1>610 W POWELL LN</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78753-5935</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-tfva.de8v-g75w" _uuid="00000000-0000-0000-CA48-13C44A374DC3" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-tfva.de8v-g75w"><commodity>1903630</commodity><commodity_description>CHEMICALS, BULK</commodity_description><extended_description>Bulk Sodium Chloride inTons Handcox WTP for the months of January 2025 through March 2025  Email Invoices to: Admin.WTP4@austintexas.gov  Chemical Delivery notice to be emailed a minimum of 4 hours prior to delivery to: HandcoxCDN@cityofaustin.onmicrosoft.com</extended_description><quantity>143.03</quantity><unit_of_measure>TON</unit_of_measure><unit_of_meas_desc>Ton</unit_of_meas_desc><unit_price>326.65</unit_price><itm_tot_am>46720.75</itm_tot_am><master_agreement>MA2200GA230000025</master_agreement><contract_name>Handcox WTP Sodium Chloride (Bulk) - Jan-Mar 2025</contract_name><purchase_order>DO220025010605013</purchase_order><award_date>2025-01-06T00:00:00</award_date><vendor_code>V00000970538</vendor_code><lgl_nm>Catalynt Solutions, Inc.</lgl_nm><ad_ln_1>22817 102nd Place West</ad_ln_1><city>Edmonds</city><st>WA</st><zip>98020</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-rv2y_65tz-k88q" _uuid="00000000-0000-0000-8A5A-C3D1E96DA753" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-rv2y_65tz-k88q"><commodity>20092</commodity><commodity_description>Work Clothes</commodity_description><extended_description>3 each Ladies SS Easy Care Poplin #BG6216S, Navy, Size Small w/ABIA Logo in White Background w/Blue "A" w/" GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Ladies SS Easy Care Poplin #BG6216S, Navy, Size Medium w/ABIA Logo in White Background w/Blue "A" w/" GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Ladies SS Easy Care Poplin #BG6216S, Navy, Size Large w/ABIA Logo in White Background w/Blue "A" w/" GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Ladies SS Easy Care Poplin #BG6216S, Navy, Size X-Large w/ABIA Logo in White Background w/Blue "A" w/" GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Ladies SS Easy Care Poplin #BG6216S, Navy, Size 2X-Large w/ABIA Logo in White Background w/Blue "A" w/" GUEST SERVICES" embroidered under logo @31.30 = $93.90  3 each Men's SS Poplin #BG7216S, Navy, Size Medium w/ABIA Logo in White Background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's SS Poplin #BG7216S, Navy, Size Large w/ABIA Logo in White Background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's SS Poplin #BG7216S, Navy, Size X-Large w/ABIA Logo in White Background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's SS Poplin #BG7216S, Navy, Size 2X-Large w/ABIA Logo in White Background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @31.30 = $93.90  1 each Men's SS Poplin #BG7216S, Navy, Size 5X-Large w/ABIA Logo in White Background w/Blue "A" w/"GUEST SERVICES" embroidered under logo $38.50  6 each Ladies LS Poplin #BG6216, Navy, Size Small w/ABIA Logo in White background w/Blue "A" w/ "GUEST SERVICES" embroidered under logo @29.50 = $177.00  6 each Ladies LS Poplin #BG6216, Navy, Size Medium w/ABIA Logo in White background w/Blue "A" w/ "GUEST SERVICES" embroidered under logo @29.50 = $177.00  6 each Ladies LS Poplin #BG6216, Navy, Size Large w/ABIA Logo in White background w/Blue "A" w/ "GUEST SERVICES" embroidered under logo @29.50 = $177.00  3 each Ladies LS Poplin #BG6216, Navy, Size X-Large w/ABIA Logo in White background w/Blue "A" w/ "GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Ladies LS Poplin #BG6216, Navy, Size 2X-Large w/ABIA Logo in White background w/Blue "A" w/ "GUEST SERVICES" embroidered under logo @31.30 = $93.90  3 each Men's LS Poplin #BG7216, Navy, Size Medium w/ABIA Logo in White background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's LS Poplin #BG7216, Navy, Size Large w/ABIA Logo in White background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's LS Poplin #BG7216, Navy, Size X-Large w/ABIA Logo in White background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @29.50 = $88.50  3 each Men's LS Poplin #BG7216, Navy, Size 2X-Large w/ABIA Logo in White background w/Blue "A" w/"GUEST SERVICES" embroidered under logo @31.30 = $93.90  1 each Men's LS Poplin #BG7216</extended_description><quantity>0</quantity><unit_price>0</unit_price><itm_tot_am>2547.62</itm_tot_am><master_agreement>MA8700GA140000116</master_agreement><contract_name>Uniforms for Volunteer at ABIA  MAX PO# 7205</contract_name><purchase_order>DO810016081718285</purchase_order><award_date>2016-08-17T00:00:00</award_date><vendor_code>MIL3235500</vendor_code><lgl_nm>MILLER UNIFORMS &amp; EMBLEMS INC</lgl_nm><ad_ln_1>826 Rutland Dr</ad_ln_1><city>AUSTIN</city><st>TX</st><zip>78758</zip><ctry>US</ctry><data_build_date>2026-02-23T00:00:00</data_build_date></row><row _id="row-b4ax_fyut-gnvy" _uuid="00000000-0000-0000-AA52-3116C9ED16E4" _position="0" _address="https://data.austintexas.gov/resource/_3ebq-e9iz/row-b4ax_fyut-gnvy"><commodity>44591103001</commodity><commodity_description>WRENCH SET 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