PO No.
  | PO Date
| | Vendor Name
| PO Amount | | Justification Method | PO Document | Contract Document |
| B0001006 | 1/6/2022 | | AMERICAN ABATEMENT LLC | 46,728.00 | | Formal Bids, 51.9335 | | |
| B0001007 | 1/7/2022 | | INTERPRETERS 2 GO LLC | 20,000.00 | | Formal Bids, 51.9335 | | |
| B0001008 | 1/11/2022 | | PBK ARCHITECTS, INC | 257,500.00 | | Formal Bids, 51.9335 | | |
| B0001009 | 1/11/2022 | | PBK ARCHITECTS, INC | 405,000.00 | | Formal Bids, 51.9335 | | |
| B0001011 | 1/12/2022 | | Parkhill Smith & Cooper Inc | 90,395.00 | | Formal Bids, 51.9335 | | |
| B0001014 | 1/18/2022 | | HUCKABEE & ASSOCIATES INC | 365,620.00 | | Formal Bids, 51.9335 | | |
| P0027718 | 1/4/2022 | | Sysco Foods | 51,301.84 | | Informal Bids, 51.9335 | | |
| P0027720 | 1/4/2022 | | Workforce Talent Educators Association | 25,000.00 | | Best Value, 51.9335 | | |
| P0027723 | 1/5/2022 | | Boyd Metals of Tyler, Inc. | 74,637.30 | | Formal Bids, 51.9335 | | |
| P0027736 | 1/6/2022 | | CDW Government Inc | 328,137.55 | | Group Purchasing, 51.9335 | | |
| P0027737 | 1/6/2022 | | Rokoko Electronics | 21,040.00 | | Sole Source, 2155.067 | | |
| P0027738 | 1/6/2022 | | CDW Government Inc | 197,325.00 | | Group Purchasing, 51.9335 | | |
| P0027739 | 1/6/2022 | | Technical Laboratory Systems, Inc. | 322,940.00 | | Group Purchasing, 51.9335 | | |
| P0027740 | 1/6/2022 | | Technical Laboratory Systems, Inc. | 28,084.00 | | Group Purchasing, 51.9335 | | |
| P0027741 | 1/6/2022 | | Screen Magic Mobile Media Inc. | 131,790.00 | | Sole Source, 2155.067 | | |
| P0027774 | 1/11/2022 | | Dell Financial Services | 80,031.78 | | State Contract | | |
| P0027775 | 1/11/2022 | | Stvt-Aai Education, Inc. | 55,000.00 | | Formal Bids, 51.9335 | | |
| P0027778 | 1/11/2022 | | Ellucian Company, L.P. | 40,358.00 | | Best Value, 51.9335 | | |
| P0027791 | 1/12/2022 | | Dell Marketing L.P. | 32,687.64 | | State Contract | | |
| P0027806 | 1/13/2022 | | Commercial Roofs of Texas | 40,871.47 | | Group Purchasing, 51.9335 | | |
| P0027818 | 1/14/2022 | | Articulate | 22,066.00 | | Best Value, 51.9335 | | |
| P0027825 | 1/14/2022 | | Alltex Welding Supply, Inc | 168,953.45 | | Group Purchasing, 51.9335 | | |
| P0027826 | 1/14/2022 | | Alltex Welding Supply, Inc | 55,748.38 | | Group Purchasing, 51.9335 | | |
| P0027828 | 1/14/2022 | | Alltex Welding Supply, Inc | 203,442.11 | | Group Purchasing, 51.9335 | | |
| P0027830 | 1/14/2022 | | Alltex Welding Supply, Inc | 404,432.47 | | Group Purchasing, 51.9335 | | |
| P0027831 | 1/14/2022 | | Alltex Welding Supply, Inc | 57,340.58 | | Group Purchasing, 51.9335 | | |
| P0027832 | 1/14/2022 | | Alltex Welding Supply, Inc | 208,381.53 | | Group Purchasing, 51.9335 | | |
| P0027833 | 1/14/2022 | | Alltex Welding Supply, Inc | 368,680.51 | | Group Purchasing, 51.9335 | | |
| P0027834 | 1/14/2022 | | Alltex Welding Supply, Inc | 284,585.25 | | Group Purchasing, 51.9335 | | |
| P0027844 | 1/18/2022 | | Southwest Contract, Inc. | 27,324.00 | | Group Purchasing, 51.9335 | | |
| P0027847 | 1/19/2022 | | Payne Mechanical Services | 20,850.00 | | Group Purchasing, 51.9335 | | |