Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20264,157 records
- Total Amount
- $411,054,754.78
- Vendors
- 881
- Purchase Orders
- 4,157
Vendors
881 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| RAILINC CORPORATION | 1 | $250.00 |
| SOUTH WEST TRANSIT ASSOCIATION | 1 | $250.00 |
| THE UNIVERSITY OF TEXAS AT EL PASO | 1 | $250.00 |
| ALEX GALVAN | 1 | $250.00 |
| MICHAEL A MARTIN | 1 | $250.00 |
| LA LUZ CART-AWAY CONCRETE LLC | 1 | $245.39 |
| LOUIES SERVICE CENTER | 1 | $243.29 |
| JANT GROUP III INC | 1 | $240.48 |
| SE INTERNATIONAL INC | 1 | $237.90 |
| FRANKS POWER INC | 1 | $233.94 |
| COBRA HYDRAULICS INC | 3 | $232.91 |
| RICHARD L HAYNES | 1 | $228.13 |
| AMER RAILWAY ENG AND MAINT OF WAY ASSOC | 1 | $210.00 |
| KNIGHT ELECTRIC INC | 1 | $205.32 |
| AMERICAN DRIVER AND TRAFFIC SAFETY EDUCA | 1 | $200.00 |
| RED ROCK OIL INC | 1 | $199.96 |
| ASAP GLASS LLC | 1 | $192.59 |
| DEMING HARDWARE INC | 3 | $191.88 |
| LORENZOS TRADING POST LLC | 1 | $190.81 |
| CAPITOL FORD LLC | 1 | $187.79 |
| JORGE R MARTINEZ | 2 | $186.00 |
| MASTER LUBE INC | 2 | $182.21 |
| STEWART OXYGEN SERVICE, INC | 1 | $161.44 |
| RIVER VALLEY SERVICES | 2 | $161.23 |
| BLUE 360 MEDIA LLC | 1 | $159.12 |