NOTICE TO BIDDERS: All bid postings on this website are provided as an added public service and are
not intended for official use. Every effort has been made to provide specifications that
are up to date, but information provided herein may change without notice or further
posting. Any information presented here is subject to revision at any time and is
reproduced from official documents of the Purchasing Department. In case of error and/or
omissions, you are advised to contact the Purchasing Department at (956) 983-6364 for the
current status of any bid posting.
Your Purchasing Department
Solitaire - Materials/Warehouse Manager - (956) 983-6366 (FAX) 574-6108
E. Lopez - Buyer – (956) 983-6375 (FAX) 574-6109
Specialty Area: : Electrical Inventory, Water/Wastewater Inventory, Sand/Caliche, Surplus Transformers/Equipment, Electrical Engineering Projects.
Zoila Perez - Buyer – (956) 983-6365 (FAX) 574-6110
Specialty Area: Safety Supplies & Equipment, Laboratory Equipment, Medical, General Inventory, Remodeling/Repairs, Motor/Pump Repairs.
Ricardo (Rick) Flores - Buyer – (956) 983-6368 (FAX) 574-6131
Specialty Area: : Tools, Vehicle Tires/Parts, Radio/Communication Equipment, Power Plant Equipment, Electrical Parts, Employee Uniforms/Boots, Equipment Rental.
Francisco Bermudez, Jr. - Buyer – (956) 983-6353 (FAX) 574-6130
Specialty Area: Printing, Specialty Items, Office Supplies/Equipment, Copiers, Computers/Software, Janitorial, Training, Surplus Material Sales.
- Purchasing Clerk - (956) 983-6364 (FAX) 983-6380
Purchasing Fax (956) 983-6367; (956) 983-6380
The primary function
of the Purchasing Department is to meet the product and service needs of the Brownsville
Public Utilities Board by:
all State Laws and Board policies in the obtainment of the best product at the lowest cost
to the end customer.
for all bidders to bid for the Utilities business on an equal basis.
all bidders on the Utilities method of purchasing and basis of awards.
to identify and implement strategies and techniques that will enhance the level of service
and integrity provided by the Purchasing Department.