Sunshine Portal · Section
TEXAS DIVISION OF EMERGENCY MANAGEMENT
Purchase orders that Homeland Security & Emgncy Mgt has placed with TEXAS DIVISION OF EMERGENCY MANAGEMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $734,443.74
- Balance
- $0.00
Purchase Orders
2 POs with TEXAS DIVISION OF EMERGENCY MANAGEMENT at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $734,443.74 | $734,443.74 | $0.00 |
| 2679500931 | Grant Reimbursement DR 4886 EMAC Texas PW32 Project 9630027 | — | 03-31-2026 | $719,654.80 | $719,654.80 | $0.00 |
| 2679500428 | Grant Reimbursement, DR 4795 EMAC Project # 760498 | — | 09-09-2025 | $14,788.94 | $14,788.94 | $0.00 |
Showing 1 to 2 of 2 entries
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