| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method | |
| 0000026538 | 12/9/19 | Maven Imagin, LLC | $32,950.00 | Radiology therapeutic x-ray units | Competitive | Competitively Bid | |||
| 0000026560 | 12/3/19 | 12/4/19 | 12/3/22 | Accessible Information Management LLC | $20,366.40 | Access software | Sole Source | Meets Unique Specifications | |
| 0000026689 | 12/11/19 | 12/11/19 | 12/10/20 | StreetLight Data, Inc. | $49,900.00 | Access software | Sole Source | Meets Unique Specifications | |
| 0000026718 | 12/11/19 | COMM-FIT LP | $77,454.41 | Weight and resistance training equipment | Competitive | Competitively Bid | |||
| 0000026833 | 12/19/19 | FAAC Incorporated | $291,000.00 | Industrial Mfg & Processing Machinery & Accessories | Competitive | Competitively Bid | |||
| 0000027081 | 12/4/19 | Triex LLC | $10,889.00 | Extrusions | Prime Source | Best Value | |||
| 0000027128 | 12/12/19 | UNEX TECHNOLOGY CORPORATION | $1,500.00 | Computer Equipment and Accessories | Prime Source | Best Value | |||
| 0000027133 | 12/3/19 | 12/4/19 | 12/3/20 | TimeClock Plus, LLC | $311,198.77 | Management advisory services | Competitive | DIR | |
| 0000027260 | 12/2/19 | Optech Ventures, LLC | $163,350.00 | Laser beam analyzers | Sole Source | Contractor/Grantor Requirement | |||
| 0000027365 | 12/6/19 | ILLUMINA INC | $43,535.23 | Reagent kits | Sole Source | Meets Unique Specifications | |||
| 0000027378 | 12/17/19 | C&S Utility Contractors, Inc | $19,548.00 | Boring Service | Competitive | Competitively Bid | |||
| 0000027378 | 12/17/19 | C&S Utility Contractors, Inc | $19,548.00 | Guinea pigs | Competitive | Competitively Bid | |||
| 0000027452 | 12/20/19 | Provantage, LLC | $48,703.20 | Product specific battery packs | Competitive | Competitively Bid | |||
| 0000027480 | 12/17/19 | OMAX Corporation | $25,356.00 | Water jet cutting machine | Competitive | Competitively Bid | |||
| 0000027513 | 12/4/19 | 12/17/19 | 12/16/20 | LEICA MICROSYSTEMS INC | $37,381.54 | Laboratory equipment maintenance | Sole Source | Meets Unique Specifications | |
| 0000027518 | 12/10/19 | HORIBA INSTRUMENTS INCORPORATED | $159,997.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | |||
| 0000027520 | 12/18/19 | SIEMENS INDUSTRY INC | $248,000.00 | Instrumentation installation maintenance and repair services | Group Purchase | GPO-Other | |||
| 0000027521 | 12/5/19 | SIEMENS INDUSTRY INC | $418,897.00 | Instrumentation installation maintenance and repair services | Group Purchase | GPO-Other | |||
| 0000027536 | 12/6/19 | APPLE INC | $2,340.70 | Notebook computers | Prime Source | Best Value | |||
| 0000027537 | 12/5/19 | APPLE INC | $1,762.00 | Notebook computers | Prime Source | Best Value | |||
| 0000027546 | 12/20/19 | Oxford Instruments Asylum Research Inc. | $310,000.00 | Scanning light or spinning disk or laser scanning microscope | Sole Source | Meets Unique Specifications | |||
| 0000027574 | 12/10/19 | 11/1/19 | 10/31/20 | BLACKBAUD INC | $47,490.19 | Software | Sole Source | Continuity of Service/Research | |
| 0000027579 | 12/3/19 | APPLE INC | $8,887.50 | Computer accessories | Prime Source | Best Value | |||
| 0000027595 | 12/12/19 | GARTNER INC | $15,870.00 | License or registration fee | Group Purchase | DIR | |||
| 0000027615 | 12/2/19 | NORTHERN IMPORTS INC DBA WORK WEAR SAFET | $14,940.00 | Safety boots | Prime Source | Best Value | |||
| 0000027646 | 12/3/19 | PaperTone Enterprises LLC | $4,696.25 | Plotter paper | Prime Source | Best Value | |||
| 0000027658 | 12/3/19 | CLAMPITT PAPER CO OF FORT WORTH LTD | $10,800.00 | Printer or copier paper | Prime Source | Best Value | |||
| 0000027661 | 12/12/19 | KUBOTA TRACTOR CORPORATION | $19,374.79 | Utility service vehicles | Competitive | Competitively Bid | |||
| 0000027663 | 12/13/19 | CALDWELL COUNTRY CHEVROLET | $25,655.00 | Cargo trucks | Competitive | Competitively Bid | |||
| 0000027678 | 12/2/19 | VoxMicro LTD | $349.75 | Computer Equipment and Accessories | Prime Source | Best Value | |||
| 0000027684 | 12/2/19 | American Ceramic Supply Company | $11,127.44 | Kilns for firing ceramics | Prime Source | Best Value | |||
| 0000027686 | 12/2/19 | CGX, LLD | $14,618.54 | Electroencephalograph EEGs | Prime Source | Best Value | |||
| 0000027709 | 12/13/19 | Garland/DBS, Inc. | $636,978.00 | Roofing service | Group Purchase | Premier GPO | |||
| 0000027710 | 12/2/19 | Process & Technology Solutions Inc. | $8,424.00 | Inventory management software | Prime Source | Best Value | |||
| 0000027735 | 12/20/19 | 4/16/19 | 4/15/20 | STARREZ INC | $47,085.28 | Information Technology Service Delivery | Competitive | Competitively Bid | |
| 0000027752 | 12/9/19 | 10/1/19 | 7/31/20 | HYLAND LLC | $27,037.50 | Optical character reader OCR or scanning software | Sole Source | Meets Unique Specifications | |
| 0000027769 | 12/19/19 | PONDER COMPANY INC | $34,153.00 | Wood floor installation and refinishing service | Prime Source | Continuity of Service/Research | |||
| 0000027781 | 12/5/19 | APPLE INC | $4,758.50 | Notebook computers | Prime Source | Best Value | |||
| 0000027797 | 12/2/19 | 12/9/19 | 11/13/20 | OXFORD GLOBAL RESOURCES INC | $230,400.00 | Management advisory services | Other Types | State - Other | |
| 0000027815 | 12/5/19 | APPLE INC | $2,060.00 | Notebook computers | Prime Source | Best Value | |||
| 0000027816 | 12/2/19 | CAMCARA INC DBA AST WATERJET | $1,528.20 | Stainless steel plate | Prime Source | Best Value | |||
| 0000027817 | 12/10/19 | Possible Missions, Inc | $44,494.25 | Microplate readers | Group Purchase | UT System Alliance | |||
| 0000027848 | 12/20/19 | 11/26/19 | 12/20/19 | Sylint Group Inc. | $30,000.00 | Computer services | Other Types | State - Other | |
| 0000027849 | 12/18/19 | OLYMPUS AMERICA INC | $20,236.42 | Medical diagnostic gamma cameras and related products | Group Purchase | Premier GPO | |||
| 0000027856 | 12/3/19 | Security Operations Group International | $11,600.00 | Telecommunications media services | Prime Source | Best Value | |||
| 0000027868 | 12/18/19 | NEWARK CORPORATION | $36,427.90 | Impedance meters | Competitive | Competitively Bid | |||
| 0000027882 | 12/10/19 | 12/15/19 | 12/14/20 | HIED INC | $17,099.00 | Educational or reference software | Other Types | State - Other | |
| 0000027884 | 12/20/19 | Computer Comforts, Inc. (CCI) | $1,572.96 | Office furniture | Prime Source | Best Value | |||
| 0000027893 | 12/2/19 | SunTech Medical, Inc. | $4,475.00 | Blood pressure measuring instruments accessories | Prime Source | Best Value | |||
| 0000027894 | 12/9/19 | Boston Electronics Corporation | $11,202.00 | Fluorescent microscopes | Prime Source | Best Value | |||
| 0000027896 | 12/2/19 | B&H PHOTO AND ELECTRONICS CORP | $8,921.05 | Computer accessories | Group Purchase | E&I | |||
| 0000027897 | 12/2/19 | Summus Industries Inc.- Staples | $236.04 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000027898 | 12/2/19 | GRAINGER/BURGOON - UTARL | $211.10 | Pallet trucks | Group Purchase | UT System Alliance | |||
| 0000027899 | 12/6/19 | MICROMERITICS INSTRUMENT CORPORATION | $22,469.14 | Density measurement instrument | Sole Source | Meets Unique Specifications | |||
| 0000027900 | 12/2/19 | TEXAS SUMO INC | $490.00 | Entertainment services | Prime Source | Best Value | |||
| 0000027901 | 12/2/19 | SHI GOVERNMENT SOLUTIONS INC | $2,027.70 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | |||
| 0000027902 | 12/2/19 | B&H PHOTO AND ELECTRONICS CORP | $64.80 | Rack systems for rack mount electronic equipment | Group Purchase | E&I | |||
| 0000027903 | 12/2/19 | B&H PHOTO AND ELECTRONICS CORP | $400.71 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000027904 | 12/2/19 | Summus Industries Inc. -VWR | $97.10 | Microscope tubes | Group Purchase | E&I | |||
| 0000027905 | 12/2/19 | Summus Industries Inc.- Staples | $36.28 | Cleaning cloths or wipes | Group Purchase | E&I | |||
| 0000027906 | 12/2/19 | Summus Industries Inc.- Staples | $284.49 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000027907 | 12/2/19 | SIGMA-ALDRICH INC | $22.45 | Animal Plasma | Group Purchase | UT System Alliance | |||
| 0000027908 | 12/2/19 | Summus Industries Inc. -VWR | $3,821.69 | Rotating shakers | Group Purchase | E&I | |||
| 0000027909 | 12/2/19 | Summus Industries Inc.- Staples | $192.72 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000027910 | 12/2/19 | Summus Industries Inc.- Staples | $357.28 | Binder or bulldog clips | Group Purchase | E&I | |||
| 0000027911 | 12/2/19 | Summus Industries Inc.- Staples | $155.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000027912 | 12/13/19 | Electro Acoustics, Inc | $3,964.12 | Audio visual equipment accessories | Prime Source | Best Value | |||
| 0000027913 | 12/2/19 | GRAINGER/BURGOON - UTARL | $709.33 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000027914 | 12/2/19 | Summus Industries Inc.- Staples | $42.95 | Hand sanitizer | Group Purchase | E&I | |||
| 0000027915 | 12/2/19 | Summus Industries Inc.- Staples | $55.24 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | |||
| 0000027916 | 12/2/19 | Summus Industries Inc.- Staples | $316.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000027917 | 12/2/19 | Summus Industries Inc.- Staples | $243.17 | Packaging tape | Group Purchase | E&I | |||
| 0000027918 | 12/2/19 | Summus Industries Inc.- Staples | $369.55 | Printer or copier paper | Group Purchase | E&I | |||
| 0000027919 | 12/2/19 | GRAINGER/BURGOON - UTARL | $1,716.96 | Air filters | Group Purchase | UT System Alliance | |||
| 0000027920 | 12/2/19 | GRAINGER/BURGOON - UTARL | $1,059.48 | Air filters | Group Purchase | UT System Alliance | |||
| 0000027921 | 12/2/19 | GRAINGER/BURGOON - UTARL | $2,169.96 | Air filters | Group Purchase | UT System Alliance | |||
| 0000027922 | 12/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $41.53 | Packaging pouches or bags | Group Purchase | UT System Alliance | |||
| 0000027923 | 12/2/19 | TODAY'S BUSINESS SOLUTIONS LLC | $188.59 | Coffee | Group Purchase | UT System Alliance | |||
| 0000027924 | 12/2/19 | Summus Industries Inc.- Staples | $74.03 | Chocolate or malt or other hot beverages | Group Purchase | E&I | |||
| 0000027925 | 12/5/19 | PI (PHYSIK INSTRUMENTE) LP | $8,343.00 | High vacuum equipment | Prime Source | Best Value | |||
| 0000027926 | 12/5/19 | PI (PHYSIK INSTRUMENTE) LP | $6,686.00 | High vacuum equipment | Prime Source | Best Value | |||
| 0000027927 | 12/3/19 | Possible Missions, Inc | $2,274.00 | Industrial furniture | Group Purchase | UT System Alliance | |||
| 0000027928 | 12/3/19 | Summus Industries Inc.- Staples | $33.87 | Waste containers or rigid liners | Group Purchase | E&I | |||
| 0000027929 | 12/3/19 | SIGMA-ALDRICH INC | $324.28 | Environmental standards | Group Purchase | UT System Alliance | |||
| 0000027930 | 12/3/19 | BOGGS ELECTRIC COMPANY INC | $12,998.00 | Wind tunnel | Prime Source | Best Value | |||
| 0000027931 | 12/3/19 | Possible Missions, Inc | $98.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000027932 | 12/3/19 | Possible Missions, Inc | $65.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000027933 | 12/3/19 | Summus Industries Inc.- Staples | $382.26 | Printer or copier paper | Group Purchase | E&I | |||
| 0000027934 | 12/3/19 | Summus Industries Inc.- Staples | $38.82 | Dividers | Group Purchase | E&I | |||
| 0000027935 | 12/3/19 | Summus Industries Inc.- Staples | $273.04 | Facial tissues | Group Purchase | E&I | |||
| 0000027936 | 12/20/19 | 1/4/20 | 1/3/21 | Reclaim Hosting, LLC | $12,000.00 | World wide web WWW site operation host services | Prime Source | Best Value | |
| 0000027937 | 12/3/19 | GRAINGER/BURGOON - UTARL | $1,966.31 | Hook and loop fabrics or tapes | Group Purchase | UT System Alliance | |||
| 0000027938 | 12/3/19 | GRAINGER/BURGOON - UTARL | $2,201.75 | Alkaline batteries | Group Purchase | UT System Alliance | |||
| 0000027939 | 12/3/19 | GRAINGER/BURGOON - UTARL | $686.40 | Air filters | Group Purchase | UT System Alliance | |||
| 0000027940 | 12/3/19 | GRAINGER/BURGOON - UTARL | $548.28 | Air filters | Group Purchase | UT System Alliance | |||
| 0000027941 | 12/18/19 | 1/28/20 | 1/27/21 | COMPUTER LAB SOLUTIONS DBA LABSTATS | $2,022.00 | Network monitoring software | Prime Source | Best Value | |
| 0000027942 | 12/3/19 | B&H PHOTO AND ELECTRONICS CORP | $81.52 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | |||
| 0000027943 | 12/3/19 | Summus Industries Inc.- Staples | $512.40 | Printer or copier paper | Group Purchase | E&I | |||
| 0000027944 | 12/3/19 | Summus Industries Inc.- Staples | $1,465.67 | Correction film or tape | Group Purchase | E&I | |||
| 0000027945 | 12/3/19 | Summus Industries Inc.- Staples | $187.92 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000027946 | 12/3/19 | Summus Industries Inc.- Staples | $83.88 | Printer or copier paper | Group Purchase | E&I | |||
| 0000027947 | 12/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $219.35 | Adhesive mounts | Group Purchase | UT System Alliance | |||
| 0000027948 | 12/3/19 | B&H PHOTO AND ELECTRONICS CORP | $2,368.00 | Digital cameras | Group Purchase | E&I | |||
| 0000027949 | 12/3/19 | B&H PHOTO AND ELECTRONICS CORP | $2,387.97 | Computer displays | Group Purchase | E&I | |||
| 0000027950 | 12/3/19 | Possible Missions, Inc | $161.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000027951 | 12/3/19 | Summus Industries Inc.- Staples | $113.32 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000027952 | 12/16/19 | 12/17/19 | 12/16/20 | BLAST MOTION, INC. | $1,312.95 | Data management and query software | Prime Source | Best Value | |
| 0000027953 | 12/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $670.32 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000027954 | 12/3/19 | TODAY'S BUSINESS SOLUTIONS LLC | $221.09 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000027955 | 12/3/19 | Summus Industries Inc.- Staples | $257.98 | Hand sanitizer | Group Purchase | E&I | |||
| 0000027956 | 12/3/19 | Summus Industries Inc.- Staples | $304.80 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000027957 | 12/3/19 | Summus Industries Inc.- Staples | $320.33 | Folders | Group Purchase | E&I | |||
| 0000027958 | 12/3/19 | Summus Industries Inc.- Staples | $196.24 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000027959 | 12/3/19 | Summus Industries Inc.- Staples | $344.15 | Printer or copier paper | Group Purchase | E&I | |||
| 0000027960 | 12/4/19 | BINSWANGER ENTERPRISES LLC | $8,430.96 | Building maintenance and repair services | Prime Source | Best Value | |||
| 0000027961 | 12/3/19 | SHI GOVERNMENT SOLUTIONS INC | $87.50 | Signal Cables | Group Purchase | UT System Alliance | |||
| 0000027962 | 12/3/19 | Summus Industries Inc.- Staples | $51.99 | Adhesive mounts | Group Purchase | E&I | |||
| 0000027963 | 12/3/19 | Summus Industries Inc.- Staples | $106.48 | Video conference cameras | Group Purchase | E&I | |||
| 0000027964 | 12/16/19 | TRACK BARN LLC | $10,000.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | |||
| 0000027965 | 12/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $32.11 | Addressing or mailing labels | Group Purchase | UT System Alliance | |||
| 0000027966 | 12/4/19 | SUMMUS INDUSTRIES INC - Dell | $139.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000027967 | 12/17/19 | SUMMUS INDUSTRIES INC - Dell | $11,249.97 | Desktop computers | Prime Source | Best Value | |||
| 0000027968 | 12/4/19 | Possible Missions, Inc | $73.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000027969 | 12/4/19 | Summus Industries Inc.- Staples | $50.39 | Vacuum cleaners | Group Purchase | E&I | |||
| 0000027970 | 12/16/19 | 8/1/19 | 7/31/20 | EMBARCADERO GROUP, INC. | $3,500.00 | Published Products | Prime Source | Best Value | |
| 0000027971 | 12/5/19 | REGENTS OF THE UNIVERSITY OF MINNESOTA | $8,926.23 | Workplace safety equipment and supplies and training materia | Prime Source | Meets Unique Specifications | |||
| 0000027972 | 12/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $185.87 | Packaging tape | Group Purchase | UT System Alliance | |||
| 0000027973 | 12/4/19 | SUMMUS INDUSTRIES INC - Dell | $1,950.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000027974 | 12/4/19 | SUMMUS INDUSTRIES INC - Dell | $3,756.47 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000027975 | 12/4/19 | SHI GOVERNMENT SOLUTIONS INC | $2,481.30 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000027976 | 12/4/19 | Summus Industries Inc.- Staples | $340.99 | File inserts or tabs | Group Purchase | E&I | |||
| 0000027977 | 12/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $78.53 | Sheet protectors | Group Purchase | UT System Alliance | |||
| 0000027978 | 12/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $353.98 | Self adhesive note paper | Group Purchase | UT System Alliance | |||
| 0000027979 | 12/4/19 | Summus Industries Inc.- Staples | $731.70 | Feminine hygiene products | Group Purchase | E&I | |||
| 0000027980 | 12/4/19 | Summus Industries Inc.- Staples | $51.74 | Transparent tape | Group Purchase | E&I | |||
| 0000027981 | 12/16/19 | 12/17/19 | 12/16/20 | STOPware, Inc | $800.00 | Industry specific software maintenance | Prime Source | Best Value | |
| 0000027982 | 12/4/19 | Oxford Instruments of America, Inc. | $6,393.86 | Power generators | Prime Source | Best Value | |||
| 0000027983 | 12/16/19 | Ubiqus Reporting Inc. dba Verbal Ink | $967.50 | Transcription or translation systems or kits | Prime Source | Best Value | |||
| 0000027984 | 12/4/19 | GRAINGER/BURGOON - UTARL | $103.88 | Metallic couplings | Group Purchase | UT System Alliance | |||
| 0000027985 | 12/4/19 | GRAINGER/BURGOON - UTARL | $219.03 | Steam traps | Group Purchase | UT System Alliance | |||
| 0000027986 | 12/4/19 | TODAY'S BUSINESS SOLUTIONS LLC | $313.80 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000027987 | 12/18/19 | FEI COMPANY | $599,500.00 | Scanning probe microscopes | Sole Source | Meets Unique Specifications | |||
| 0000027988 | 12/16/19 | 1/23/20 | 12/22/21 | 3D SYSTEMS INC | $6,200.00 | Heavy equipment maintenance and repair service | Prime Source | Best Value | |
| 0000027989 | 12/4/19 | Possible Missions, Inc | $1,098.67 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000027990 | 12/4/19 | Summus Industries Inc.- Staples | $266.52 | Food service flatware | Group Purchase | E&I | |||
| 0000027991 | 12/4/19 | Summus Industries Inc.- Staples | $112.72 | Appointment books or refills | Group Purchase | E&I | |||
| 0000027992 | 12/20/19 | Fetch Robotics, Inc. | $205,000.00 | Robot machines | Sole Source | Meets Unique Specifications | |||
| 0000027994 | 12/4/19 | B&H PHOTO AND ELECTRONICS CORP | $67.48 | Random access memory RAM | Group Purchase | E&I | |||
| 0000027995 | 12/4/19 | Summus Industries Inc.- Staples | $116.46 | Notebooks | Group Purchase | E&I | |||
| 0000027996 | 12/4/19 | Summus Industries Inc.- Staples | $255.97 | Anti fatigue mats | Group Purchase | E&I | |||
| 0000027997 | 12/4/19 | Summus Industries Inc.- Staples | $79.65 | Safety hooks | Group Purchase | E&I | |||
| 0000027998 | 12/5/19 | Stage Tex Productions, Inc. | $2,065.00 | Temporary personnel services | Prime Source | Best Value | |||
| 0000027999 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $74.03 | Dividers | Group Purchase | UT System Alliance | |||
| 0000028000 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $33.59 | Dry erase boards or accessories | Group Purchase | UT System Alliance | |||
| 0000028001 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $145.76 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028002 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $19.96 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028003 | 12/16/19 | 1/1/20 | 12/31/20 | SPRINGSHARE, LLC | $8,122.00 | Industry specific software | Prime Source | Best Value | |
| 0000028004 | 12/5/19 | Summus Industries Inc.- Staples | $312.21 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028005 | 12/5/19 | Summus Industries Inc.- Staples | $212.72 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028006 | 12/5/19 | Summus Industries Inc.- Staples | $51.25 | Packaging tape | Group Purchase | E&I | |||
| 0000028007 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $118.19 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | |||
| 0000028008 | 12/5/19 | SHI GOVERNMENT SOLUTIONS INC | $1,144.90 | Fixed network equipment and components | Group Purchase | UT System Alliance | |||
| 0000028009 | 12/5/19 | SHI GOVERNMENT SOLUTIONS INC | $1,406.75 | Rack systems for rack mount electronic equipment | Group Purchase | UT System Alliance | |||
| 0000028010 | 12/5/19 | SHI GOVERNMENT SOLUTIONS INC | $564.70 | Bar code reader equipment | Group Purchase | UT System Alliance | |||
| 0000028011 | 12/5/19 | Possible Missions, Inc | $1,508.17 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | |||
| 0000028012 | 12/5/19 | Summus Industries Inc.- Staples | $318.53 | Backpacks | Group Purchase | E&I | |||
| 0000028013 | 12/5/19 | Summus Industries Inc.- Staples | $212.74 | Water | Group Purchase | E&I | |||
| 0000028014 | 12/5/19 | Summus Industries Inc.- Staples | $64.87 | Glues | Group Purchase | E&I | |||
| 0000028017 | 12/5/19 | Summus Industries Inc.- Staples | $82.47 | Gel pens | Group Purchase | E&I | |||
| 0000028018 | 12/5/19 | Summus Industries Inc.- Staples | $339.68 | Alkaline batteries | Group Purchase | E&I | |||
| 0000028019 | 12/5/19 | Summus Industries Inc.- Staples | $100.38 | Calendars | Group Purchase | E&I | |||
| 0000028020 | 12/5/19 | Summus Industries Inc.- Staples | $196.24 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028021 | 12/5/19 | Summus Industries Inc.- Staples | $83.13 | Hand sanitizer | Group Purchase | E&I | |||
| 0000028022 | 12/5/19 | Summus Industries Inc.- Staples | $34.68 | Badges or badge holders | Group Purchase | E&I | |||
| 0000028023 | 12/5/19 | Summus Industries Inc.- Staples | $329.61 | Ink cartridges | Group Purchase | E&I | |||
| 0000028024 | 12/5/19 | TODAY'S BUSINESS SOLUTIONS LLC | $172.76 | Expandable file folders | Group Purchase | UT System Alliance | |||
| 0000028025 | 12/12/19 | CBORD GROUP INC | $49,710.04 | Locks and security hardware and accessories | Sole Source | Compatibility w/ Existing Eqpt | |||
| 0000028026 | 12/6/19 | 11/19/19 | 11/18/20 | DROPBOX INC | $600.00 | Data storage service | Prime Source | Meets Unique Specifications | |
| 0000028027 | 12/6/19 | 12/12/19 | 12/11/20 | KEYSIGHT TECHNOLOGIES INC | $1,564.68 | Educational or reference software | Prime Source | Best Value | |
| 0000028028 | 12/6/19 | Summus Industries Inc. -VWR | $4,292.85 | Water jacketed single chamber carbon dioxide incubators | Prime Source | Best Value | |||
| 0000028029 | 12/5/19 | Summus Industries Inc.- Staples | $302.40 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028030 | 12/5/19 | Summus Industries Inc.- Staples | $300.19 | Rubber bands | Group Purchase | E&I | |||
| 0000028031 | 12/5/19 | Summus Industries Inc.- Staples | $30.93 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028032 | 12/5/19 | Summus Industries Inc.- Staples | $331.25 | Badges or badge holders | Group Purchase | E&I | |||
| 0000028033 | 12/5/19 | Summus Industries Inc.- Staples | $254.98 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028036 | 12/5/19 | GRAINGER/BURGOON - UTARL | $751.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028037 | 12/5/19 | GRAINGER/BURGOON - UTARL | $478.51 | Power cable | Group Purchase | UT System Alliance | |||
| 0000028038 | 12/5/19 | B&H PHOTO AND ELECTRONICS CORP | $265.09 | Laser printers | Group Purchase | E&I | |||
| 0000028039 | 12/5/19 | Summus Industries Inc.- Staples | $214.96 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028040 | 12/6/19 | SHI GOVERNMENT SOLUTIONS INC | $140.00 | Technical support or help desk services | Group Purchase | UT System Alliance | |||
| 0000028041 | 12/20/19 | 1/6/20 | 1/5/21 | OXFORD GLOBAL RESOURCES INC | $230,400.00 | Management advisory services | Other Types | State - Other | |
| 0000028043 | 12/6/19 | Summus Industries Inc.- Staples | $28.18 | Binders | Group Purchase | E&I | |||
| 0000028044 | 12/20/19 | TA INSTRUMENTS - WATERS LLC | $81,083.00 | Calorimeters | Sole Source | Meets Unique Specifications | |||
| 0000028045 | 12/6/19 | SHI GOVERNMENT SOLUTIONS INC | $1,508.15 | Fixed network equipment and components | Group Purchase | UT System Alliance | |||
| 0000028046 | 12/6/19 | SHI GOVERNMENT SOLUTIONS INC | $116.00 | Keyboards | Group Purchase | UT System Alliance | |||
| 0000028047 | 12/6/19 | Possible Missions, Inc | $1,360.91 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028048 | 12/6/19 | Summus Industries Inc.- Staples | $40.80 | Dividers | Group Purchase | E&I | |||
| 0000028049 | 12/6/19 | Summus Industries Inc.- Staples | $179.48 | Printer labels | Group Purchase | E&I | |||
| 0000028050 | 12/6/19 | Summus Industries Inc.- Staples | $321.99 | Storage cabinets | Group Purchase | E&I | |||
| 0000028051 | 12/6/19 | Summus Industries Inc.- Staples | $58.39 | Binders | Group Purchase | E&I | |||
| 0000028052 | 12/6/19 | Summus Industries Inc.- Staples | $720.22 | Dividers | Group Purchase | E&I | |||
| 0000028053 | 12/6/19 | GRAINGER/BURGOON - UTARL | $182.20 | Restroom partitions | Group Purchase | UT System Alliance | |||
| 0000028054 | 12/6/19 | SHI GOVERNMENT SOLUTIONS INC | $61.50 | Hard disk drives | Group Purchase | UT System Alliance | |||
| 0000028055 | 12/6/19 | Summus Industries Inc.- Staples | $765.30 | Coffee | Group Purchase | E&I | |||
| 0000028056 | 12/6/19 | Summus Industries Inc.- Staples | $353.96 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028057 | 12/6/19 | Capital Factory Properties LLC. | $3,000.00 | Lease and rental of property or building | Prime Source | Best Value | |||
| 0000028058 | 12/6/19 | GRAINGER/BURGOON - UTARL | $2,447.92 | Air filters | Group Purchase | UT System Alliance | |||
| 0000028059 | 12/6/19 | GRAINGER/BURGOON - UTARL | $325.87 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028060 | 12/6/19 | GRAINGER/BURGOON - UTARL | $1,178.42 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028061 | 12/6/19 | GRAINGER/BURGOON - UTARL | $62.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028062 | 12/6/19 | GRAINGER/BURGOON - UTARL | $163.40 | Distribution power transformers | Group Purchase | UT System Alliance | |||
| 0000028063 | 12/6/19 | GRAINGER/BURGOON - UTARL | $82.12 | Control valves | Group Purchase | UT System Alliance | |||
| 0000028065 | 12/9/19 | MONARCH OFFICE FURNITURE LLC | $9,894.85 | Office furniture | Prime Source | Best Value | |||
| 0000028066 | 12/12/19 | Clint Hopkins dba Hopkins Painting | $14,300.00 | Commercial painting service | Prime Source | Best Value | |||
| 0000028067 | 12/6/19 | Summus Industries Inc.- Staples | $239.88 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028068 | 12/6/19 | Summus Industries Inc.- Staples | $258.53 | Rodent control | Group Purchase | E&I | |||
| 0000028069 | 12/6/19 | Summus Industries Inc.- Staples | $72.30 | Folders | Group Purchase | E&I | |||
| 0000028070 | 12/12/19 | VERSA TILE CONTRACTORS LP | $14,949.00 | Showers | Prime Source | Best Value | |||
| 0000028071 | 12/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $118.08 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028072 | 12/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $122.86 | Certificate frames | Group Purchase | UT System Alliance | |||
| 0000028073 | 12/9/19 | Possible Missions, Inc | $345.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028074 | 12/9/19 | Possible Missions, Inc | $684.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028075 | 12/17/19 | YourMembership.com, Inc | $4,875.00 | Internet advertising | Prime Source | Best Value | |||
| 0000028076 | 12/9/19 | SunTech Medical, Inc. | $4,415.00 | Blood pressure recording units | Prime Source | Best Value | |||
| 0000028077 | 12/9/19 | Summus Industries Inc.- Staples | $147.16 | Transparent tape | Group Purchase | E&I | |||
| 0000028078 | 12/9/19 | Summus Industries Inc.- Staples | $76.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028079 | 12/9/19 | Summus Industries Inc.- Staples | $48.98 | Hanging folders or accessories | Group Purchase | E&I | |||
| 0000028080 | 12/9/19 | Summus Industries Inc.- Staples | $158.35 | Coffee | Group Purchase | E&I | |||
| 0000028081 | 12/9/19 | Summus Industries Inc.- Staples | $27.66 | Binders | Group Purchase | E&I | |||
| 0000028082 | 12/9/19 | Summus Industries Inc.- Staples | $38.17 | File storage boxes or organizers | Group Purchase | E&I | |||
| 0000028083 | 12/9/19 | Summus Industries Inc.- Staples | $53.02 | Expandable file folders | Group Purchase | E&I | |||
| 0000028084 | 12/9/19 | Summus Industries Inc.- Staples | $257.69 | Cable protectors | Group Purchase | E&I | |||
| 0000028085 | 12/12/19 | JM FAB AND FENCE | $4,600.00 | Concrete installation and repair services | Prime Source | Best Value | |||
| 0000028086 | 12/9/19 | GRAINGER/BURGOON - UTARL | $109.39 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028087 | 12/9/19 | GRAINGER/BURGOON - UTARL | $112.78 | Floor cleaners | Group Purchase | UT System Alliance | |||
| 0000028088 | 12/9/19 | GRAINGER/BURGOON - UTARL | $360.00 | Coat racks | Group Purchase | UT System Alliance | |||
| 0000028089 | 12/17/19 | ASSOCIATION OF RESEARCH LIBRARIES | $3,750.00 | Internet advertising | Prime Source | Best Value | |||
| 0000028090 | 12/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $42.89 | Cover paper | Group Purchase | UT System Alliance | |||
| 0000028091 | 12/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $311.59 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028092 | 12/9/19 | TODAY'S BUSINESS SOLUTIONS LLC | $127.67 | Domestic disposable dishes | Group Purchase | UT System Alliance | |||
| 0000028093 | 12/9/19 | Summus Industries Inc.- Staples | $95.13 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028094 | 12/9/19 | Summus Industries Inc.- Staples | $244.66 | Greeting or note or post cards | Group Purchase | E&I | |||
| 0000028095 | 12/11/19 | Controls Group USA Inc | $24,048.90 | Gyratory crushers | Competitive | Competitively Bid | |||
| 0000028096 | 12/9/19 | Summus Industries Inc.- Staples | $108.44 | Gel pens | Group Purchase | E&I | |||
| 0000028097 | 12/9/19 | Summus Industries Inc.- Staples | $280.52 | Alkaline batteries | Group Purchase | E&I | |||
| 0000028098 | 12/20/19 | AMD GLOBAL TELEMEDICINE INC | $53,208.45 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | |||
| 0000028099 | 12/9/19 | Summus Industries Inc.- Staples | $94.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028100 | 12/12/19 | JM FAB AND FENCE | $7,475.00 | Fence construction service | Prime Source | Best Value | |||
| 0000028101 | 12/9/19 | SHI GOVERNMENT SOLUTIONS INC | $171.80 | Graphics or video accelerator cards | Group Purchase | UT System Alliance | |||
| 0000028102 | 12/9/19 | B&H PHOTO AND ELECTRONICS CORP | $220.35 | Circuit tester | Group Purchase | E&I | |||
| 0000028103 | 12/9/19 | Summus Industries Inc.- Staples | $74.82 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028104 | 12/9/19 | Summus Industries Inc.- Staples | $67.80 | Planning boards or accessories | Group Purchase | E&I | |||
| 0000028105 | 12/12/19 | United Plumbing Solutions LLC | $9,257.00 | Plumbing construction services | Prime Source | Best Value | |||
| 0000028106 | 12/10/19 | 9/1/19 | 8/31/20 | MANSFIELD IND SCHOOL DISTRICT | $4,500.00 | Charter bus services | Sole Source | Blanket Order | |
| 0000028107 | 12/9/19 | Summus Industries Inc.- Staples | $618.61 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028108 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $8,150.66 | Ink sticks | Group Purchase | UT System Alliance | |||
| 0000028109 | 12/10/19 | Possible Missions, Inc | $500.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028110 | 12/10/19 | Summus Industries Inc.- Staples | $183.15 | Air freshener | Group Purchase | E&I | |||
| 0000028111 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $64.27 | Coffee | Group Purchase | UT System Alliance | |||
| 0000028112 | 12/10/19 | SHI GOVERNMENT SOLUTIONS INC | $1,088.36 | Computer printers | Group Purchase | UT System Alliance | |||
| 0000028113 | 12/10/19 | Summus Industries Inc.- Staples | $66.97 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028114 | 12/10/19 | GRAINGER/BURGOON - UTARL | $5,285.08 | Sump pumps | Group Purchase | UT System Alliance | |||
| 0000028115 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $11.43 | Notebook filler paper | Group Purchase | UT System Alliance | |||
| 0000028116 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $833.22 | Domestic disposable flatware | Group Purchase | UT System Alliance | |||
| 0000028117 | 12/10/19 | Summus Industries Inc.- Staples | $37.56 | Air freshener | Group Purchase | E&I | |||
| 0000028118 | 12/10/19 | Summus Industries Inc.- Staples | $71.89 | Kit for printer | Group Purchase | E&I | |||
| 0000028119 | 12/10/19 | Summus Industries Inc.- Staples | $35.29 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028120 | 12/10/19 | Summus Industries Inc.- Staples | $322.14 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028121 | 12/10/19 | Summus Industries Inc.- Staples | $63.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028122 | 12/11/19 | FOLLETT HIGHER EDUCATION GROUP INC | $6,056.40 | Ties or scarves or mufflers | Prime Source | Best Value | |||
| 0000028123 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $29.24 | Domestic disposable flatware | Group Purchase | UT System Alliance | |||
| 0000028124 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $103.47 | Rollerball pens | Group Purchase | UT System Alliance | |||
| 0000028125 | 12/12/19 | LAWN BRIGADE INC, THE | $7,100.00 | Temporary construction and maintenance support equipment and | Prime Source | Best Value | |||
| 0000028126 | 12/10/19 | Possible Missions, Inc | $401.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028127 | 12/10/19 | Summus Industries Inc.- Staples | $27.83 | Folders | Group Purchase | E&I | |||
| 0000028128 | 12/10/19 | Summus Industries Inc.- Staples | $82.64 | Wood section picture frames | Group Purchase | E&I | |||
| 0000028129 | 12/10/19 | Summus Industries Inc.- Staples | $249.38 | Transfer rolls | Group Purchase | E&I | |||
| 0000028130 | 12/10/19 | Summus Industries Inc.- Staples | $76.31 | File inserts or tabs | Group Purchase | E&I | |||
| 0000028131 | 12/17/19 | MAD MONKEY ENTERPRISES LLC | $9,225.00 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | |||
| 0000028132 | 12/10/19 | GRAINGER/BURGOON - UTARL | $456.28 | Lamp ballasts | Group Purchase | UT System Alliance | |||
| 0000028133 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $76.03 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000028134 | 12/10/19 | Summus Industries Inc.- Staples | $31.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028135 | 12/10/19 | Summus Industries Inc.- Staples | $116.00 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028136 | 12/10/19 | Summus Industries Inc.- Staples | $530.12 | Facial tissues | Group Purchase | E&I | |||
| 0000028137 | 12/10/19 | Summus Industries Inc.- Staples | $378.47 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028138 | 12/10/19 | Summus Industries Inc.- Staples | $113.07 | Chocolate or chocolate substitute candy | Group Purchase | E&I | |||
| 0000028139 | 12/10/19 | Summus Industries Inc.- Staples | $259.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028140 | 12/10/19 | Summus Industries Inc.- Staples | $108.44 | Vacuum cleaner supplies or accessories | Group Purchase | E&I | |||
| 0000028141 | 12/10/19 | Summus Industries Inc.- Staples | $203.23 | Chairs | Group Purchase | E&I | |||
| 0000028142 | 12/10/19 | TODAY'S BUSINESS SOLUTIONS LLC | $346.32 | Staplers | Group Purchase | UT System Alliance | |||
| 0000028143 | 12/10/19 | Summus Industries Inc. -VWR | $7,250.00 | Weight measuring instrument accessories | Group Purchase | E&I | |||
| 0000028144 | 12/10/19 | Summus Industries Inc.- Staples | $139.83 | Natural sugars or sweetening products | Group Purchase | E&I | |||
| 0000028145 | 12/11/19 | Summus Industries Inc.- Staples | $447.27 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028146 | 12/11/19 | TODAY'S BUSINESS SOLUTIONS LLC | $51.94 | Alkaline batteries | Group Purchase | UT System Alliance | |||
| 0000028147 | 12/13/19 | D E HOKANSON INC | $4,886.01 | Blood pressure units and related products | Prime Source | Best Value | |||
| 0000028148 | 12/11/19 | Possible Missions, Inc | $68.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028149 | 12/11/19 | Possible Missions, Inc | $147.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028150 | 12/11/19 | Summus Industries Inc.- Staples | $122.14 | Facial tissues | Group Purchase | E&I | |||
| 0000028151 | 12/11/19 | Summus Industries Inc.- Staples | $55.05 | Rollerball pens | Group Purchase | E&I | |||
| 0000028152 | 12/11/19 | Summus Industries Inc.- Staples | $685.50 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028153 | 12/17/19 | UNDER ARMOUR, INC. | $5,830.00 | Clothing | Prime Source | Best Value | |||
| 0000028154 | 12/11/19 | Stage Tex Productions, Inc. | $6,446.45 | Confetti machine rental service | Prime Source | Best Value | |||
| 0000028155 | 12/11/19 | SHI GOVERNMENT SOLUTIONS INC | $516.50 | Laser printers | Group Purchase | UT System Alliance | |||
| 0000028156 | 12/11/19 | B&H PHOTO AND ELECTRONICS CORP | $603.25 | Hard disk drives | Group Purchase | E&I | |||
| 0000028157 | 12/11/19 | Summus Industries Inc.- Staples | $454.41 | Calendars | Group Purchase | E&I | |||
| 0000028158 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $3,229.16 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028159 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $2,115.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028160 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $2,115.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028161 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $2,115.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028162 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $1,190.42 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028163 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028164 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $2,925.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028165 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $1,950.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028166 | 12/18/19 | APPLE INC | $2,440.00 | Notebook computers | Prime Source | Best Value | |||
| 0000028167 | 12/11/19 | SHI GOVERNMENT SOLUTIONS INC | $1,791.72 | Computers | Group Purchase | UT System Alliance | |||
| 0000028168 | 12/11/19 | Summus Industries Inc.- Staples | $95.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028169 | 12/11/19 | Summus Industries Inc.- Staples | $25.31 | Non dairy creamers | Group Purchase | E&I | |||
| 0000028170 | 12/11/19 | Summus Industries Inc.- Staples | $382.53 | Hanging organizers or accessories | Group Purchase | E&I | |||
| 0000028171 | 12/11/19 | GRAINGER/BURGOON - UTARL | $2,088.33 | Vibratory plates | Group Purchase | UT System Alliance | |||
| 0000028172 | 12/11/19 | TODAY'S BUSINESS SOLUTIONS LLC | $22.69 | Glue dispensers or refills | Group Purchase | UT System Alliance | |||
| 0000028173 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $708.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028174 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $5,850.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028175 | 12/11/19 | SUMMUS INDUSTRIES INC - Dell | $1,080.82 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028176 | 12/11/19 | APPLE INC | $1,455.00 | Tablet computers | Prime Source | Best Value | |||
| 0000028177 | 12/18/19 | SUMMUS INDUSTRIES INC - Dell | $2,808.63 | Desktop computers | Prime Source | Best Value | |||
| 0000028178 | 12/17/19 | SHI GOVERNMENT SOLUTIONS INC | $6,309.39 | Computers | Prime Source | Best Value | |||
| 0000028179 | 12/19/19 | SHI GOVERNMENT SOLUTIONS INC | $1,062.30 | Tablet computers | Prime Source | Best Value | |||
| 0000028180 | 12/11/19 | SHI GOVERNMENT SOLUTIONS INC | $108,850.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | |||
| 0000028181 | 12/11/19 | Summus Industries Inc.- Staples | $164.57 | Binder or bulldog clips | Group Purchase | E&I | |||
| 0000028182 | 12/11/19 | Summus Industries Inc.- Staples | $179.31 | Self adhesive note paper | Group Purchase | E&I | |||
| 0000028183 | 12/11/19 | Summus Industries Inc.- Staples | $54.63 | Bulletin boards or accessories | Group Purchase | E&I | |||
| 0000028184 | 12/11/19 | 9/1/19 | 8/31/20 | Esports Venues, LLC | $14,000.00 | Meeting or banquet rooms | Prime Source | Blanket Order | |
| 0000028185 | 12/20/19 | 12/21/19 | 12/20/20 | APPTIO, INC | $105,550.00 | Business function specific software | Sole Source | Continuity of Service/Research | |
| 0000028186 | 12/11/19 | SIGMA-ALDRICH INC | $558.10 | Dyes | Group Purchase | UT System Alliance | |||
| 0000028187 | 12/11/19 | Possible Missions, Inc | $157.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028188 | 12/11/19 | GRAINGER/BURGOON - UTARL | $937.40 | Door sweep | Group Purchase | UT System Alliance | |||
| 0000028189 | 12/11/19 | GRAINGER/BURGOON - UTARL | $1,926.96 | Screwdrivers | Group Purchase | UT System Alliance | |||
| 0000028190 | 12/11/19 | GRAINGER/BURGOON - UTARL | $1,535.80 | Ball valves | Group Purchase | UT System Alliance | |||
| 0000028191 | 12/11/19 | GRAINGER/BURGOON - UTARL | $42.27 | Sockets | Group Purchase | UT System Alliance | |||
| 0000028192 | 12/12/19 | SHI GOVERNMENT SOLUTIONS INC | $27,605.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | |||
| 0000028193 | 12/12/19 | Summus Industries Inc.- Staples | $702.19 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028194 | 12/12/19 | Summus Industries Inc.- Staples | $42.21 | Calendars | Group Purchase | E&I | |||
| 0000028195 | 12/12/19 | Summus Industries Inc.- Staples | $444.20 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028196 | 12/12/19 | TODAY'S BUSINESS SOLUTIONS LLC | $394.82 | Tab indexes | Group Purchase | UT System Alliance | |||
| 0000028197 | 12/12/19 | TEXAS MEASUREMENTS INC | $6,580.00 | Compression pressure gauge | Prime Source | Best Value | |||
| 0000028198 | 12/12/19 | Summus Industries Inc.- Staples | $34.64 | Air freshener | Group Purchase | E&I | |||
| 0000028199 | 12/12/19 | Summus Industries Inc.- Staples | $294.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028200 | 12/12/19 | Summus Industries Inc.- Staples | $109.98 | Cardstock papers | Group Purchase | E&I | |||
| 0000028201 | 12/20/19 | Giatec Scientific Inc. | $18,120.00 | Detectors | Prime Source | Best Value | |||
| 0000028202 | 12/12/19 | ILLUMINA INC | $64,047.02 | Reagent kits for use with air samplers | Sole Source | Proprietary | |||
| 0000028203 | 12/13/19 | FOLLETT HIGHER EDUCATION GROUP INC | $1,382.00 | Notebook computers | Prime Source | Best Value | |||
| 0000028204 | 12/13/19 | INTERNATIONAL BUSINESS MACHINES CORP | $1,288.00 | Software maintenance and support | Prime Source | Best Value | |||
| 0000028205 | 12/12/19 | FORD AUDIO-VIDEO SYSTEMS INC | $384.00 | Audio visual services | Prime Source | Best Value | |||
| 0000028206 | 12/13/19 | PRESTIGE BUSINESS SOLUTIONS INC | $7,241.00 | Signage | Prime Source | Best Value | |||
| 0000028207 | 12/12/19 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028208 | 12/12/19 | SUMMUS INDUSTRIES INC - Dell | $3,135.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028209 | 12/12/19 | SUMMUS INDUSTRIES INC - Dell | $1,345.00 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028210 | 12/12/19 | SHI GOVERNMENT SOLUTIONS INC | $355.00 | Printer | Prime Source | Best Value | |||
| 0000028211 | 12/12/19 | B&H PHOTO AND ELECTRONICS CORP | $527.27 | Computer displays | Group Purchase | E&I | |||
| 0000028212 | 12/12/19 | Summus Industries Inc.- Staples | $31.50 | Calendars | Group Purchase | E&I | |||
| 0000028213 | 12/12/19 | Summus Industries Inc.- Staples | $602.50 | Printer or facsimile or photocopier drums | Group Purchase | E&I | |||
| 0000028214 | 12/12/19 | Summus Industries Inc.- Staples | $486.92 | Correction film or tape | Group Purchase | E&I | |||
| 0000028215 | 12/12/19 | Summus Industries Inc.- Staples | $28.83 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028216 | 12/12/19 | Summus Industries Inc.- Staples | $85.06 | Calendars | Group Purchase | E&I | |||
| 0000028217 | 12/13/19 | Lucid Software Inc. | $10,200.00 | Graphical user interface development software | Prime Source | Best Value | |||
| 0000028218 | 12/12/19 | TODAY'S BUSINESS SOLUTIONS LLC | $1,810.74 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028219 | 12/13/19 | NIKON INSTRUMENTS INC | $11,978.33 | Fluorescent microscopes | Prime Source | Best Value | |||
| 0000028220 | 12/20/19 | SPORTSCAPES CONSTRUCTION LLC | $70,989.00 | Land & soil prep. & mgmt. & protection services | Sole Source | Emergency Purchase | |||
| 0000028221 | 12/12/19 | Summus Industries Inc.- Staples | $190.61 | Marking Pens | Group Purchase | E&I | |||
| 0000028222 | 12/12/19 | Summus Industries Inc.- Staples | $141.58 | Calendars | Group Purchase | E&I | |||
| 0000028223 | 12/16/19 | Novogene Corporation Inc. | $7,943.00 | Sampling services | Prime Source | Best Value | |||
| 0000028224 | 12/12/19 | TODAY'S BUSINESS SOLUTIONS LLC | $105.98 | Ink cartridges | Group Purchase | UT System Alliance | |||
| 0000028225 | 12/12/19 | TODAY'S BUSINESS SOLUTIONS LLC | $486.63 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028226 | 12/13/19 | SHI GOVERNMENT SOLUTIONS INC | $2,809.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028228 | 12/13/19 | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028229 | 12/13/19 | Summus Industries Inc.- Staples | $108.14 | Marking Pens | Group Purchase | E&I | |||
| 0000028230 | 12/13/19 | Summus Industries Inc.- Staples | $156.85 | Staplers | Group Purchase | E&I | |||
| 0000028232 | 12/13/19 | GRAINGER/BURGOON - UTARL | $6,804.18 | Ice cube makers | Group Purchase | UT System Alliance | |||
| 0000028233 | 12/13/19 | B&H PHOTO AND ELECTRONICS CORP | $1,422.72 | Hard disk drives | Group Purchase | E&I | |||
| 0000028234 | 12/13/19 | Summus Industries Inc.- Staples | $142.25 | Chocolate or malt or other hot beverages | Group Purchase | E&I | |||
| 0000028235 | 12/13/19 | GRAINGER/BURGOON - UTARL | $363.53 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028236 | 12/13/19 | Summus Industries Inc.- Staples | $125.28 | Binders | Group Purchase | E&I | |||
| 0000028237 | 12/13/19 | Summus Industries Inc.- Staples | $263.99 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028238 | 12/13/19 | Summus Industries Inc.- Staples | $59.91 | Calendars | Group Purchase | E&I | |||
| 0000028239 | 12/13/19 | Summus Industries Inc.- Staples | $192.47 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028240 | 12/13/19 | Summus Industries Inc.- Staples | $727.04 | Calendars | Group Purchase | E&I | |||
| 0000028241 | 12/16/19 | SHI GOVERNMENT SOLUTIONS INC | $92,500.00 | Software | Other Types | UT System Alliance | |||
| 0000028242 | 12/13/19 | Summus Industries Inc.- Staples | $68.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028243 | 12/13/19 | Summus Industries Inc.- Staples | $459.58 | Napkins | Group Purchase | E&I | |||
| 0000028244 | 12/17/19 | VERSA TILE CONTRACTORS LP | $14,150.00 | Building maintenance and repair services | Prime Source | Best Value | |||
| 0000028245 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $4,740.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028246 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $48,300.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028247 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $7,680.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028248 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $355.18 | Computers | Group Purchase | UT System Alliance | |||
| 0000028249 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $1,084.60 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028250 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $2,700.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028251 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $81.03 | Computers | Group Purchase | UT System Alliance | |||
| 0000028252 | 12/13/19 | SUMMUS INDUSTRIES INC - Dell | $1,400.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028253 | 12/13/19 | SHI GOVERNMENT SOLUTIONS INC | $4,678.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028254 | 12/13/19 | SHI GOVERNMENT SOLUTIONS INC | $2,985.59 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028255 | 12/13/19 | Possible Missions, Inc | $278.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028256 | 12/13/19 | Possible Missions, Inc | $164.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028257 | 12/13/19 | Possible Missions, Inc | $412.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028258 | 12/13/19 | Summus Industries Inc.- Staples | $664.94 | Non dairy creamers | Group Purchase | E&I | |||
| 0000028259 | 12/13/19 | Summus Industries Inc.- Staples | $165.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028260 | 12/13/19 | SHI GOVERNMENT SOLUTIONS INC | $5,813.00 | Channel converter | Group Purchase | UT System Alliance | |||
| 0000028261 | 12/20/19 | 12/31/19 | 12/31/20 | DLT SOLUTIONS, LLC | $10,298.16 | Computer services | Prime Source | Best Value | |
| 0000028264 | 12/16/19 | Possible Missions, Inc | $408.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028265 | 12/16/19 | Possible Missions, Inc | $76.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028266 | 12/16/19 | Dalhousie University | $71.18 | Live fish | Prime Source | Best Value | |||
| 0000028267 | 12/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $916.75 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028268 | 12/18/19 | 11/1/19 | 10/31/20 | O-MATIC SOFTWARE LLC | $5,105.00 | Data base user interface and query software | Prime Source | Best Value | |
| 0000028269 | 12/16/19 | 12/27/19 | 12/26/20 | SPIRION LLC | $12,390.00 | Software maintenance and support | Prime Source | Best Value | |
| 0000028270 | 12/16/19 | B&H PHOTO AND ELECTRONICS CORP | $325.07 | Computer displays | Group Purchase | E&I | |||
| 0000028271 | 12/16/19 | Possible Missions, Inc | $14.47 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028272 | 12/16/19 | Possible Missions, Inc | $705.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028273 | 12/16/19 | Summus Industries Inc. -VWR | $313.69 | Cryogenic storage boxes | Group Purchase | E&I | |||
| 0000028274 | 12/16/19 | Summus Industries Inc.- Staples | $28.84 | Calendars | Group Purchase | E&I | |||
| 0000028275 | 12/16/19 | Summus Industries Inc.- Staples | $119.65 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028276 | 12/16/19 | Summus Industries Inc.- Staples | $28.99 | Door stops | Group Purchase | E&I | |||
| 0000028277 | 12/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $20.99 | Stamps | Group Purchase | UT System Alliance | |||
| 0000028278 | 12/16/19 | Summus Industries Inc.- Staples | $47.66 | Desktop trays or organizers | Group Purchase | E&I | |||
| 0000028279 | 12/16/19 | Summus Industries Inc.- Staples | $54.06 | Manual pencil sharpener | Group Purchase | E&I | |||
| 0000028280 | 12/16/19 | GRAINGER/BURGOON - UTARL | $4,439.84 | Alkaline batteries | Group Purchase | UT System Alliance | |||
| 0000028281 | 12/17/19 | MAIN STREET INSTALLERS LLC | $2,250.00 | Art design or graphics | Group Purchase | GPO-Other | |||
| 0000028282 | 12/16/19 | Possible Missions, Inc | $175.70 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | |||
| 0000028283 | 12/16/19 | Summus Industries Inc.- Staples | $37.33 | Water | Group Purchase | E&I | |||
| 0000028284 | 12/16/19 | Summus Industries Inc.- Staples | $56.65 | Chocolate or malt or other hot beverages | Group Purchase | E&I | |||
| 0000028286 | 12/17/19 | FOLLETT HIGHER EDUCATION GROUP INC | $4,894.40 | Ties or scarves or mufflers | Prime Source | Meets Unique Specifications | |||
| 0000028287 | 12/16/19 | TODAY'S BUSINESS SOLUTIONS LLC | $32.79 | Cleaning brushes | Group Purchase | UT System Alliance | |||
| 0000028288 | 12/16/19 | SHI GOVERNMENT SOLUTIONS INC | $25,320.10 | Computers | Group Purchase | UT System Alliance | |||
| 0000028289 | 12/16/19 | GRAINGER/BURGOON - UTARL | $3,850.24 | Space heaters | Group Purchase | UT System Alliance | |||
| 0000028290 | 12/17/19 | SUMMUS INDUSTRIES INC - Dell | $589.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028291 | 12/17/19 | SHI GOVERNMENT SOLUTIONS INC | $3,233.72 | Notebook computers | Group Purchase | UT System Alliance | |||
| 0000028292 | 12/17/19 | SHI GOVERNMENT SOLUTIONS INC | $714.34 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028293 | 12/17/19 | Summus Industries Inc.- Staples | $97.68 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028294 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $44.99 | Appointment books or refills | Group Purchase | UT System Alliance | |||
| 0000028295 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $458.97 | Printer or facsimile toner | Group Purchase | UT System Alliance | |||
| 0000028296 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $273.23 | Soaps | Group Purchase | UT System Alliance | |||
| 0000028297 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $121.99 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | |||
| 0000028298 | 12/17/19 | B&H PHOTO AND ELECTRONICS CORP | $1,790.99 | Network service equipment | Group Purchase | E&I | |||
| 0000028299 | 12/17/19 | Summus Industries Inc.- Staples | $128.96 | Dividers | Group Purchase | E&I | |||
| 0000028300 | 12/17/19 | Summus Industries Inc.- Staples | $30.71 | Calendars | Group Purchase | E&I | |||
| 0000028301 | 12/17/19 | Summus Industries Inc.- Staples | $72.57 | Folders | Group Purchase | E&I | |||
| 0000028302 | 12/17/19 | Summus Industries Inc.- Staples | $54.98 | Self adhesive note paper | Group Purchase | E&I | |||
| 0000028303 | 12/17/19 | Summus Industries Inc.- Staples | $39.08 | Natural sugars or sweetening products | Group Purchase | E&I | |||
| 0000028305 | 12/20/19 | VERSA TILE CONTRACTORS LP | $25,300.00 | Building maintenance and repair services | Competitive | Competitively Bid | |||
| 0000028306 | 12/17/19 | SHI GOVERNMENT SOLUTIONS INC | $127.20 | Solid state drive SSD | Group Purchase | UT System Alliance | |||
| 0000028307 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $11.72 | Calculator ribbons | Group Purchase | UT System Alliance | |||
| 0000028308 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $279.83 | Appointment books or refills | Group Purchase | UT System Alliance | |||
| 0000028309 | 12/17/19 | NIEMAN PRINTING INC | $14,484.03 | Printing and publishing equipment | Prime Source | Best Value | |||
| 0000028311 | 12/17/19 | Summus Industries Inc.- Staples | $93.95 | Kit for printer | Group Purchase | E&I | |||
| 0000028312 | 12/17/19 | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028313 | 12/18/19 | Phillips Welding Supply Inc | $7,980.87 | Industrial parts or accessories | Prime Source | Best Value | |||
| 0000028314 | 12/20/19 | TA INSTRUMENTS - WATERS LLC | $108,952.70 | Rheometers | Sole Source | Meets Unique Specifications | |||
| 0000028315 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $168.52 | Printer or copier paper | Group Purchase | UT System Alliance | |||
| 0000028316 | 12/17/19 | TODAY'S BUSINESS SOLUTIONS LLC | $88.31 | Dividers | Group Purchase | UT System Alliance | |||
| 0000028317 | 12/17/19 | SUMMUS INDUSTRIES INC - Dell | $1,525.00 | Computers | Group Purchase | UT System Alliance | |||
| 0000028318 | 12/17/19 | SUMMUS INDUSTRIES INC - Dell | $59,422.80 | Computers | Group Purchase | UT System Alliance | |||
| 0000028319 | 12/17/19 | Summus Industries Inc.- Staples | $42.87 | Hanging folders or accessories | Group Purchase | E&I | |||
| 0000028320 | 12/18/19 | Action-Strategies-By-Design, LLC | $3,518.00 | Education and Training Services | Prime Source | Best Value | |||
| 0000028321 | 12/17/19 | Summus Industries Inc.- Staples | $29.81 | Tab indexes | Group Purchase | E&I | |||
| 0000028322 | 12/17/19 | Summus Industries Inc.- Staples | $299.42 | Staplers | Group Purchase | E&I | |||
| 0000028323 | 12/17/19 | GRAINGER/BURGOON - UTARL | $451.69 | Hardware | Group Purchase | UT System Alliance | |||
| 0000028324 | 12/18/19 | Summus Industries Inc.- Staples | $211.77 | Water | Group Purchase | E&I | |||
| 0000028325 | 12/18/19 | SIGMA-ALDRICH INC | $529.04 | Biochemicals | Group Purchase | UT System Alliance | |||
| 0000028326 | 12/18/19 | SIGMA-ALDRICH INC | $896.26 | Animal Plasma | Group Purchase | UT System Alliance | |||
| 0000028327 | 12/18/19 | SUMMUS INDUSTRIES INC - Dell | $200.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028328 | 12/18/19 | Summus Industries Inc.- Staples | $262.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028329 | 12/18/19 | Summus Industries Inc.- Staples | $46.76 | Gel pens | Group Purchase | E&I | |||
| 0000028330 | 12/18/19 | Summus Industries Inc.- Staples | $63.11 | Paper shredding machines or accessories | Group Purchase | E&I | |||
| 0000028331 | 12/18/19 | C C CREATIONS LTD | $5,950.00 | Clothing | Prime Source | Best Value | |||
| 0000028332 | 12/18/19 | Possible Missions, Inc | $4,898.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | |||
| 0000028333 | 12/18/19 | Possible Missions, Inc | $1,251.11 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028334 | 12/18/19 | Summus Industries Inc.- Staples | $28.84 | Meeting planners | Group Purchase | E&I | |||
| 0000028335 | 12/18/19 | Summus Industries Inc.- Staples | $414.96 | Printer or facsimile toner | Group Purchase | E&I | |||
| 0000028336 | 12/18/19 | GRAINGER/BURGOON - UTARL | $646.08 | Chart recorder pens | Group Purchase | UT System Alliance | |||
| 0000028337 | 12/18/19 | NIEMAN PRINTING INC | $7,138.88 | Printing | Prime Source | Best Value | |||
| 0000028338 | 12/18/19 | Top2Bottom Marketing, Inc | $745.00 | Shirts and blouses | Prime Source | Best Value | |||
| 0000028339 | 12/18/19 | Possible Missions, Inc | $150.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | |||
| 0000028340 | 12/18/19 | Summus Industries Inc.- Staples | $339.09 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028341 | 12/19/19 | SUMMUS INDUSTRIES INC - Dell | $5,582.34 | Desktop computers | Prime Source | Best Value | |||
| 0000028342 | 12/19/19 | SHI GOVERNMENT SOLUTIONS INC | $1,670.00 | Tablet computers | Prime Source | Best Value | |||
| 0000028343 | 12/18/19 | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028344 | 12/19/19 | Summus Industries Inc.- Staples | $76.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028345 | 12/19/19 | LONE STAR COACHES, INC. | $6,324.00 | Vehicle transport services | Prime Source | Contractor/Grantor Requirement | |||
| 0000028346 | 12/19/19 | LONE STAR COACHES, INC. | $4,880.00 | Passenger road transportation | Prime Source | Contractor/Grantor Requirement | |||
| 0000028347 | 12/19/19 | ESIX SPORTSWEAR INC | $4,999.68 | Sport caps | Prime Source | Best Value | |||
| 0000028348 | 12/19/19 | ITW FOOD EQUIPMENT GROUP LLC | $5,354.01 | Labor fee | Prime Source | Best Value | |||
| 0000028349 | 12/19/19 | B&H PHOTO AND ELECTRONICS CORP | $1,524.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028350 | 12/19/19 | Steiger Dynamics LLC | $1,452.00 | Computer Workstation | Prime Source | Best Value | |||
| 0000028352 | 12/19/19 | TODAY'S BUSINESS SOLUTIONS LLC | $102.65 | Hardware or telephony adapters | Group Purchase | UT System Alliance | |||
| 0000028353 | 12/19/19 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028354 | 12/19/19 | SUMMUS INDUSTRIES INC - Dell | $2,692.24 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028355 | 12/19/19 | SUMMUS INDUSTRIES INC - Dell | $3,499.99 | Desktop computers | Prime Source | Best Value | |||
| 0000028356 | 12/19/19 | SHI GOVERNMENT SOLUTIONS INC | $186.00 | Keyboards | Group Purchase | UT System Alliance | |||
| 0000028357 | 12/20/19 | QUIPU S.R.L. | $4,999.00 | Metadata management software | Prime Source | Continuity of Service/Research | |||
| 0000028360 | 12/19/19 | Summus Industries Inc.- Staples | $30.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028361 | 12/19/19 | Summus Industries Inc.- Staples | $39.69 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028362 | 12/19/19 | TODAY'S BUSINESS SOLUTIONS LLC | $25.14 | Calendars | Group Purchase | UT System Alliance | |||
| 0000028363 | 12/20/19 | BMC SOFTWARE INC | $126,466.56 | Software | Sole Source | Software Renewal/Maintenance | |||
| 0000028364 | 12/19/19 | SUMMUS INDUSTRIES INC - Dell | $4,000.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | |||
| 0000028365 | 12/19/19 | Summus Industries Inc. -VWR | $6,067.42 | Domestic dish washers | Prime Source | Best Value | |||
| 0000028367 | 12/20/19 | Summus Industries Inc.- Staples | $255.11 | Dry erase boards or accessories | Group Purchase | E&I | |||
| 0000028368 | 12/20/19 | Summus Industries Inc.- Staples | $130.24 | Printer or copier paper | Group Purchase | E&I | |||
| 0000028369 | 12/20/19 | WRG LLC | $14,411.05 | Furniture | Group Purchase | Premier GPO | |||
| 0000028371 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $4,025.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028372 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $27,773.60 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028373 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $1,875.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028374 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $83.99 | Computers | Group Purchase | UT System Alliance | |||
| 0000028375 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $182,580.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028376 | 12/20/19 | SHI GOVERNMENT SOLUTIONS INC | $360.00 | Light stylus | Group Purchase | UT System Alliance | |||
| 0000028377 | 12/20/19 | Summus Industries Inc.- Staples | $37.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | |||
| 0000028379 | 12/20/19 | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance | |||
| 0000028381 | 12/20/19 | Summus Industries Inc.- Staples | $25.99 | Appointment books or refills | Group Purchase | E&I | |||
| 0000028383 | 12/20/19 | Summus Industries Inc. -VWR | $4,717.78 | Media ingredients or additives for bacteria | Group Purchase | E&I | |||
| 0000028385 | 12/31/19 | B&H PHOTO AND ELECTRONICS CORP | $2,926.05 | Equipment cases | Group Purchase | E&I | |||
| 2015GC0796 | 12/18/19 | 12/16/19 | 3/31/20 | TEXAS A&M UNIVERSITY | $519,246.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2017GC1223 | 12/18/19 | 9/20/17 | 7/31/21 | UNIVERSITY OF TEXAS | $732,747.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2018GC5005 | 12/11/19 | 12/2/19 | 3/31/20 | LAMAR UNIVERSITY | $35,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019FM5336 | 12/12/19 | Frontier Waterproofing, Inc. | $45,824.25 | Waterproofing service | Competitive | Competitively Bid | |||
| 2019FM5385 | 12/19/19 | Bartlett Cocke General Contractors LLC | $8,269,550.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | |||
| 2019FM5645 | 12/18/19 | Frontier Waterproofing, Inc. | $45,824.25 | Waterproofing service | Competitive | Competitively Bid | |||
| 2019GC0080 | 12/4/19 | 10/1/19 | 3/31/21 | LAMAR UNIVERSITY | $30,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC0498 | 12/17/19 | 9/30/19 | 9/29/20 | JOHNS HOPKINS UNIVERSITY | $65,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC0663 | 12/20/19 | 9/1/19 | 5/31/20 | NEW YORK UNIVERSITY | $20,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC1227 | 12/5/19 | 9/16/19 | 8/31/20 | Umea University | $43,716.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC1312 | 12/17/19 | 5/22/19 | 12/31/19 | UNIVERSITY OF NORTH CAROLINA AT CHARLOTT | $38,316.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC1471 | 12/13/19 | 4/1/19 | 11/30/20 | UNIVERSITY OF DELAWARE | $433,734.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC1663 | 12/5/19 | 9/1/19 | 5/31/20 | DUKE UNIVERSITY | $87,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC2663 | 12/3/19 | 9/1/19 | 5/31/20 | INDIANA UNIVERSITY | $48,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC3663 | 12/20/19 | 9/1/19 | 5/31/20 | Rensselaer Polytechnic Institute | $40,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2019GC4663 | 12/20/19 | 9/1/19 | 5/31/20 | UNIVERSITY OF CALIFORNIA, SANTA BARBARA | $28,001.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2020FM5341 | 12/15/19 | HCBeck, Ltd. | $1,268,212.00 | Commercial and office building construction services | Competitive | Competitively Bid | |||
| 2020FM5503 | 12/18/19 | AJI Labs LLC | $8,450.00 | Geotechnical or geoseismic engineering | Prime Source | Best Value | |||
| 2020FM5504 | 12/19/19 | AJI Labs LLC | $31,885.00 | Geotechnical or geoseismic engineering | Competitive | Competitively Bid | |||
| 2020FM5533 | 12/18/19 | HAROLD JAMES INC | $47,586.44 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | |||
| 2020FM5535 | 12/18/19 | HAROLD JAMES INC | $13,779.49 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | |||
| 2020FM5538 | 12/18/19 | HAROLD JAMES INC | $263,088.10 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | |||
| 2020FM5539 | 12/18/19 | HAROLD JAMES INC | $49,676.40 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | |||
| 2020FM5540 | 12/18/19 | HAROLD JAMES INC | $206,364.04 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | |||
| 2020FM5585 | 12/15/19 | CCS CUSTARD CONSTRUCTION SERVICES INC | $2,586.47 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | |||
| 2020FM5586 | 12/15/19 | CCS CUSTARD CONSTRUCTION SERVICES INC | $8,998.56 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | |||
| 2020FM5587 | 12/15/19 | CCS CUSTARD CONSTRUCTION SERVICES INC | $76,165.23 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | |||
| 2020FM5596 | 12/3/19 | TDINDUSTRIES, INC. | $60,813.00 | Energy conservation programs | Competitive | Competitively Bid | |||
| 2020FM5597 | 12/3/19 | TDINDUSTRIES, INC. | $62,029.00 | Energy conservation programs | Competitive | Competitively Bid | |||
| 2020FM5599 | 12/19/19 | Vermeulen's Inc. | $65,000.00 | Professional engineering services | Competitive | Competitively Bid | |||
| 2020FM5602 | 12/19/19 | Tri-Lam Roofing & Waterproofing, Inc. | $13,132.50 | Roofing service | Competitive | Competitively Bid | |||
| 2020FM5603 | 12/19/19 | Tri-Lam Roofing & Waterproofing, Inc. | $1,822.50 | Roofing service | Competitive | Competitively Bid | |||
| 2020FM5608 | 12/19/19 | HARENDT CONSTRUCTION GROUP LLC | $235,057.44 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | |||
| 2020FM5620 | 12/13/19 | JQ Infrastructure, LLC | $2,500.00 | Structural engineering | Competitive | Competitively Bid | |||
| 2020FM5623 | 12/15/19 | ATMS INC. | $8,885.71 | Asbestos removal or encapsulation | Competitive | Competitively Bid | |||
| 2020FM5628 | 12/12/19 | Frontier Waterproofing, Inc. | $93,466.28 | Waterproofing service | Competitive | Competitively Bid | |||
| 2020FM5629 | 12/12/19 | Frontier Waterproofing, Inc. | $6,799.20 | Masonry and stonework services | Competitive | Competitively Bid | |||
| 2020FM5630 | 12/12/19 | HERITAGE ONE ROOFING INC | $3,500.00 | Roofing service | Competitive | Competitively Bid | |||
| 2020FM5646 | 12/18/19 | ATMS INC. | $8,885.71 | Asbestos removal or encapsulation | Competitive | Competitively Bid | |||
| 2020FM5648 | 12/19/19 | ENGINEERED AIR BALANCE CO INC | $18,870.00 | Professional engineering services | Competitive | Competitively Bid | |||
| 2020FM5652 | 12/19/19 | TEXAS MASONRY SERVICES | $638.91 | Masonry and stonework services | Competitive | Competitively Bid | |||
| 2020GC0102 | 12/17/19 | 4/1/19 | 3/31/20 | Texas Center for Local Food | $9,350.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value | |
| 2020IT002 | 12/4/19 | NOUVEAU TECHNOLOGY SERVICES LP | $175,213.08 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | |||
| 2018-010 | 12/1/19 | 12/1/19 | 11/30/22 | Azle Communications Solutions, dba Breakthrough Communications | $586,351.90 | Hand Held Radio System Upgrade | Competitive | Competitively Bid | |