| 0000014965 | 2/7/19 | 2/11/19 | 2/10/20 | APOGEE TELECOM INC | $98,387.28 | Computer services | Competitive | Competitively Bid |
| 0000018949 | 2/27/19 | 2/3/19 | 2/2/20 | Sysmex America Inc. | $5,583.00 | Medical or surgical equipment service agreement | Prime Source | Best Value |
| 0000019283 | 2/15/19 | 12/11/18 | 12/10/19 | QuickBase, Inc. | $9,588.00 | Software | Prime Source | Best Value |
| 0000019290 | 2/26/19 | 12/15/18 | 12/14/19 | Quest Diagnostics TB, LLC | $140,200.00 | Diagnoses of tuberculosis | Other Types | Continuity of Service/Research |
| 0000019386 | 2/13/19 | | | SWEETWATER SOUND INC | $86,331.00 | Audio mixing consoles | Competitive | Competitively Bid |
| 0000019706 | 2/11/19 | | | Advanced Microscopy Techniques Corp | $61,350.00 | High speed cameras | Competitive | Competitively Bid |
| 0000020028 | 2/12/19 | 1/1/19 | 12/31/19 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $405,115.10 | Engineering and Research and Technology Based Services | Sole Source | Original Equipment Manufacture |
| 0000020046 | 2/14/19 | | | VELARIA LLC | $38,000.00 | Tents and membrane structures | Competitive | Competitively Bid |
| 0000020100 | 2/12/19 | | | IDSECURITYONLINE.COM | $19,800.00 | Printer | Competitive | Competitively Bid |
| 0000020191 | 2/14/19 | | | HANCOCK SIGN COMPANY | $35,970.38 | Illuminated signs | Competitive | Competitively Bid |
| 0000020229 | 2/8/19 | | | Visual Aid Volunteers, Inc | $19,961.00 | Transcribing services | Competitive | Competitively Bid |
| 0000020232 | 2/5/19 | 3/15/19 | 3/14/20 | 9STAR RESEARCH INC | $24,369.50 | Software maintenance and support | Competitive | Competitively Bid |
| 0000020256 | 2/5/19 | | | Sarah Poore | $6,150.00 | Publicity and marketing support services | Prime Source | Best Value |
| 0000020271 | 2/5/19 | | | ASSN ON HIGHER EDUCATION & DISABILITY | $5,500.00 | Process and procedures management consultation service | Prime Source | Best Value |
| 0000020280 | 2/27/19 | | | LANE SUPPLY INC | $161,514.00 | Pipefitting fabrication and maintenance services | Sole Source | Meets Unique Specifications |
| 0000020296 | 2/12/19 | | | KEYWARDEN SYSTEMS PARTNERS LLP | $10,969.00 | Key cabinets or organizers | Group Purchase | GPO-Other |
| 0000020297 | 2/4/19 | | | KNIGHT SECURITY SYSTEMS LLC | $8,480.32 | Security surveillance and detection | Competitive | Competitively Bid |
| 0000020298 | 2/4/19 | | | KNIGHT SECURITY SYSTEMS LLC | $6,046.12 | Security and control equipment | Competitive | Competitively Bid |
| 0000020324 | 2/1/19 | 3/4/19 | 3/8/19 | Websedge Limited | $23,500.00 | Broadcast advertising | Sole Source | Meets Unique Specifications |
| 0000020333 | 2/1/19 | | | Toshiba International Corporation | $31,176.16 | Lithium batteries | Sole Source | Meets Unique Specifications |
| 0000020373 | 2/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $67,880.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020377 | 2/1/19 | | | Sound Productions | $750.00 | Entertainment services | Prime Source | Best Value |
| 0000020398 | 2/12/19 | | | MAD MONKEY ENTERPRISES LLC | $12,625.00 | Fence construction service | Prime Source | Best Value |
| 0000020400 | 2/18/19 | | | ADVENT LLC | $74,728.00 | Signage and accessories | Competitive | Competitively Bid |
| 0000020420 | 2/4/19 | | | PeopleFluent, Inc | $4,740.00 | Human resources services | Prime Source | Best Value |
| 0000020422 | 2/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,480.00 | Notebook computers | Prime Source | Best Value |
| 0000020428 | 2/1/19 | | | Summus Industries Inc.- Staples | $884.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020429 | 2/1/19 | | | Summus Industries Inc.- Staples | $139.81 | Calendars | Group Purchase | E&I |
| 0000020430 | 2/7/19 | | | Cyagen US, Inc. | $20,566.50 | Animal laboratory equipment and accessories | Sole Source | Meets Unique Specifications |
| 0000020431 | 2/4/19 | 2/4/19 | 2/3/22 | CANON FINANCIAL SERVICES INC | $3,134.52 | Photocopying | Group Purchase | DIR |
| 0000020432 | 2/1/19 | | | ADVENT LLC | $31,719.02 | Signage and accessories | Prime Source | Best Value |
| 0000020433 | 2/15/19 | 1/1/19 | 12/31/19 | Fleet Clean Systems Inc | $10,555.00 | Car or boat detailing | Prime Source | Best Value |
| 0000020434 | 2/1/19 | | | Summus Industries Inc.- Staples | $277.22 | Label making tapes | Group Purchase | E&I |
| 0000020435 | 2/1/19 | | | Summus Industries Inc.- Staples | $150.24 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000020436 | 2/1/19 | | | Summus Industries Inc.- Staples | $99.15 | Gel pens | Group Purchase | E&I |
| 0000020437 | 2/1/19 | | | Summus Industries Inc.- Staples | $199.55 | Contact surface cleaners | Group Purchase | E&I |
| 0000020438 | 2/1/19 | | | Summus Industries Inc.- Staples | $99.59 | Printer or copier paper | Group Purchase | E&I |
| 0000020439 | 2/1/19 | | | Summus Industries Inc.- Staples | $109.09 | Flash memory | Group Purchase | E&I |
| 0000020440 | 2/1/19 | | | Summus Industries Inc.- Staples | $240.12 | Domestic coffee makers | Group Purchase | E&I |
| 0000020441 | 2/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $77.64 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020442 | 2/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $119.85 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020443 | 2/1/19 | | | Summus Industries Inc.- Staples | $80.45 | Highlighters | Group Purchase | E&I |
| 0000020444 | 2/1/19 | | | CELL SIGNALING TECHNOLOGY INC | $218.40 | Matched Antibody Pairs | Group Purchase | UT System Alliance |
| 0000020445 | 2/1/19 | | | Possible Missions, Inc | $357.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020446 | 2/1/19 | | | Summus Industries Inc.- Staples | $36.00 | Water | Group Purchase | E&I |
| 0000020447 | 2/6/19 | | | PRODIGY DESIGN & RENOVATION INC | $12,750.00 | Commercial painting service | Prime Source | Best Value |
| 0000020449 | 2/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $165.74 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020450 | 2/6/19 | | | ORION ACCESS CONTROL INC | $2,537.92 | Insulating concrete | Prime Source | Best Value |
| 0000020451 | 2/8/19 | 2/11/19 | 2/10/20 | BLACKMON MOORING OF TEXAS INC | $122,941.71 | Floor waxing or carpet cleaning | Competitive | Best Value |
| 0000020452 | 2/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020453 | 2/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,223.80 | Tablet computers | Prime Source | Best Value |
| 0000020454 | 2/1/19 | | | SHI GOVERNMENT SOLUTIONS INC | $561.30 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000020455 | 2/1/19 | | | Possible Missions, Inc | $880.96 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000020456 | 2/1/19 | | | Summus Industries Inc.- Staples | $228.37 | Printer or copier paper | Group Purchase | E&I |
| 0000020457 | 2/1/19 | | | Summus Industries Inc.- Staples | $52.97 | Mailer tubes | Group Purchase | E&I |
| 0000020458 | 2/1/19 | | | Summus Industries Inc.- Staples | $184.25 | Printer or copier paper | Group Purchase | E&I |
| 0000020459 | 2/1/19 | | | Summus Industries Inc.- Staples | $92.40 | Double sided tape | Group Purchase | E&I |
| 0000020460 | 2/1/19 | | | Summus Industries Inc.- Staples | $113.16 | Ink cartridges | Group Purchase | E&I |
| 0000020461 | 2/1/19 | | | GRAINGER/BURGOON - UTARL | $116.24 | Flat washers | Group Purchase | UT System Alliance |
| 0000020462 | 2/1/19 | | | Summus Industries Inc.- Staples | $142.60 | Ink cartridges | Group Purchase | E&I |
| 0000020463 | 2/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $32.30 | Waste containers or rigid liners | Group Purchase | UT System Alliance |
| 0000020464 | 2/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $93.65 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000020465 | 2/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $115.40 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000020466 | 2/4/19 | | | Summus Industries Inc.- Staples | $254.23 | Label making tapes | Group Purchase | E&I |
| 0000020467 | 2/4/19 | | | Summus Industries Inc.- Staples | $135.06 | Paper punching or binding machines | Group Purchase | E&I |
| 0000020468 | 2/4/19 | | | Summus Industries Inc.- Staples | $135.88 | Alkaline batteries | Group Purchase | E&I |
| 0000020469 | 2/4/19 | | | Summus Industries Inc.- Staples | $37.82 | Binders | Group Purchase | E&I |
| 0000020470 | 2/7/19 | | | Short Edition | $9,650.00 | Content authoring and editing software | Prime Source | Best Value |
| 0000020471 | 2/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,550.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020472 | 2/4/19 | | | Summus Industries Inc.- Staples | $316.86 | Clipboards | Group Purchase | E&I |
| 0000020473 | 2/4/19 | | | GRAINGER/BURGOON - UTARL | $234.86 | Magnetic coils | Group Purchase | UT System Alliance |
| 0000020474 | 2/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $86.66 | Packaging tape | Group Purchase | UT System Alliance |
| 0000020475 | 2/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $363.51 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020476 | 2/4/19 | | | Summus Industries Inc.- Staples | $25.60 | Surge suppressers | Group Purchase | E&I |
| 0000020477 | 2/4/19 | | | Summus Industries Inc.- Staples | $43.67 | Marking Pens | Group Purchase | E&I |
| 0000020478 | 2/4/19 | | | Summus Industries Inc.- Staples | $65.72 | Fans | Group Purchase | E&I |
| 0000020479 | 2/12/19 | | | Intergraph Corporation | $2,550.00 | Industry specific software | Prime Source | Best Value |
| 0000020480 | 2/4/19 | | | Summus Industries Inc.- Staples | $150.52 | Coffee | Group Purchase | E&I |
| 0000020481 | 2/5/19 | | | ARROWHEAD SCIENTIFIC, INC. | $6,336.75 | Forensic equipment and supplies and accessories | Prime Source | Best Value |
| 0000020482 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $132.09 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020483 | 2/21/19 | | | ADINSTRUMENTS | $41,408.00 | Blood pressure recording units | Sole Source | Meets Unique Specifications |
| 0000020484 | 2/5/19 | | | APPLE INC | $3,136.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020485 | 2/5/19 | | | Possible Missions, Inc | $170.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020486 | 2/5/19 | | | Summus Industries Inc.- Staples | $158.49 | Wall clocks | Group Purchase | E&I |
| 0000020487 | 2/5/19 | | | Summus Industries Inc.- Staples | $262.58 | Binders | Group Purchase | E&I |
| 0000020488 | 2/5/19 | | | Summus Industries Inc.- Staples | $99.09 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020489 | 2/6/19 | | | SYB CONSTRUCTION CO., INC | $13,522.08 | Drain | Prime Source | Best Value |
| 0000020490 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $350.20 | Patient temperature strips | Group Purchase | UT System Alliance |
| 0000020491 | 2/7/19 | | | QUANTUM DESIGN INC | $10,500.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value |
| 0000020493 | 2/5/19 | | | Summus Industries Inc.- Staples | $285.46 | Coffee | Group Purchase | E&I |
| 0000020494 | 2/5/19 | | | Summus Industries Inc.- Staples | $116.74 | Kit for printer | Group Purchase | E&I |
| 0000020495 | 2/5/19 | | | Summus Industries Inc.- Staples | $82.50 | Printer or copier paper | Group Purchase | E&I |
| 0000020496 | 2/12/19 | | | ROLANDO MEDRANDO DBA AR COURTS | $1,400.00 | Athletic and recreational facility construction services | Prime Source | Best Value |
| 0000020497 | 2/5/19 | 1/1/19 | 12/31/19 | COMMEG SYSTEMS INC | $4,420.00 | Software maintenance and support | Prime Source | Best Value |
| 0000020498 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.99 | Meeting planners | Group Purchase | UT System Alliance |
| 0000020499 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $9.19 | Marking Pens | Group Purchase | UT System Alliance |
| 0000020500 | 2/5/19 | | | TELESOFT CORP | $14,962.00 | Software maintenance and support | Prime Source | Best Value |
| 0000020501 | 2/12/19 | | | G L SEAMAN & COMPANY | $7,570.25 | Office furniture | Group Purchase | Premier GPO |
| 0000020502 | 2/5/19 | | | Summus Industries Inc.- Staples | $205.52 | Kit for printer | Group Purchase | E&I |
| 0000020503 | 2/5/19 | | | Summus Industries Inc.- Staples | $56.26 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020504 | 2/5/19 | | | Summus Industries Inc.- Staples | $48.83 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020506 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $502.74 | Facial shields | Group Purchase | UT System Alliance |
| 0000020507 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $131.52 | Computer display glare screens | Group Purchase | UT System Alliance |
| 0000020509 | 2/5/19 | | | Summus Industries Inc.- Staples | $27.01 | Printer labels | Group Purchase | E&I |
| 0000020510 | 2/5/19 | | | Summus Industries Inc.- Staples | $265.29 | Adhesive transfer tape | Group Purchase | E&I |
| 0000020511 | 2/5/19 | | | Summus Industries Inc.- Staples | $337.47 | Printer or copier paper | Group Purchase | E&I |
| 0000020512 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $28.30 | Animal control traps | Group Purchase | UT System Alliance |
| 0000020513 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $56.19 | Notebooks | Group Purchase | UT System Alliance |
| 0000020514 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $361.90 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000020515 | 2/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $82.78 | Marking Pens | Group Purchase | UT System Alliance |
| 0000020516 | 2/5/19 | | | Summus Industries Inc.- Staples | $42.12 | Dividers | Group Purchase | E&I |
| 0000020517 | 2/5/19 | | | Summus Industries Inc.- Staples | $1,740.46 | Addressing or mailing labels | Group Purchase | E&I |
| 0000020518 | 2/5/19 | | | Summus Industries Inc.- Staples | $638.92 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020519 | 2/5/19 | | | Summus Industries Inc.- Staples | $151.99 | Binders | Group Purchase | E&I |
| 0000020520 | 2/15/19 | 2/1/19 | 1/31/20 | Advantix Digital LLC | $18,000.00 | Publicity and marketing support services | Competitive | Competitively Bid |
| 0000020521 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $1,327.11 | Ladders | Group Purchase | UT System Alliance |
| 0000020522 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $58.30 | Tool chest or cabinet | Group Purchase | UT System Alliance |
| 0000020523 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $315.00 | Storage racks or shelves | Group Purchase | UT System Alliance |
| 0000020524 | 2/5/19 | | | GRAINGER/BURGOON - UTARL | $668.43 | Scrapers | Group Purchase | UT System Alliance |
| 0000020525 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $34.25 | Calculator or cash register paper | Group Purchase | UT System Alliance |
| 0000020526 | 2/6/19 | | | Summus Industries Inc.- Staples | $208.97 | Badges or badge holders | Group Purchase | E&I |
| 0000020527 | 2/6/19 | | | GRAINGER/BURGOON - UTARL | $502.88 | Dock ramps | Group Purchase | UT System Alliance |
| 0000020528 | 2/6/19 | | | GRAINGER/BURGOON - UTARL | $114.72 | Air filters | Group Purchase | UT System Alliance |
| 0000020529 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $227.64 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020530 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.52 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000020531 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,972.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020532 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020533 | 2/6/19 | | | SKC COMMUNICATION PRODUCTS LLC | $14,960.35 | Televisions | Prime Source | Best Value |
| 0000020534 | 2/6/19 | | | Summus Industries Inc.- Staples | $55.64 | Adhesive mounts | Group Purchase | E&I |
| 0000020535 | 2/6/19 | | | Summus Industries Inc.- Staples | $98.02 | Correction fluid | Group Purchase | E&I |
| 0000020536 | 2/6/19 | | | Summus Industries Inc.- Staples | $29.22 | Chair mat | Group Purchase | E&I |
| 0000020537 | 2/6/19 | | | Summus Industries Inc.- Staples | $119.75 | Printer labels | Group Purchase | E&I |
| 0000020538 | 2/6/19 | | | Summus Industries Inc.- Staples | $111.67 | Notebooks | Group Purchase | E&I |
| 0000020539 | 2/6/19 | | | GRAINGER/BURGOON - UTARL | $468.14 | Carpet sweepers | Group Purchase | UT System Alliance |
| 0000020540 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.69 | Certificates | Group Purchase | UT System Alliance |
| 0000020541 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,207.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020542 | 2/6/19 | | | Summus Industries Inc.- Staples | $164.75 | Marking Pens | Group Purchase | E&I |
| 0000020543 | 2/6/19 | | | Summus Industries Inc.- Staples | $74.55 | Water | Group Purchase | E&I |
| 0000020545 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $41.94 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000020546 | 2/6/19 | | | Summus Industries Inc.- Staples | $509.72 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020547 | 2/6/19 | | | Summus Industries Inc.- Staples | $52.40 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020548 | 2/6/19 | | | Summus Industries Inc.- Staples | $87.83 | Self adhesive note paper | Group Purchase | E&I |
| 0000020549 | 2/6/19 | | | Summus Industries Inc.- Staples | $332.28 | Self adhesive note paper | Group Purchase | E&I |
| 0000020550 | 2/6/19 | | | GRAINGER/BURGOON - UTARL | $10.48 | Flat washers | Group Purchase | UT System Alliance |
| 0000020551 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $418.10 | Pins or tacks | Group Purchase | UT System Alliance |
| 0000020552 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $367.09 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020553 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $56.49 | Staplers | Group Purchase | UT System Alliance |
| 0000020554 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $199.77 | Computers | Group Purchase | UT System Alliance |
| 0000020555 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020556 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $85.49 | Computers | Group Purchase | UT System Alliance |
| 0000020557 | 2/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,690.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020558 | 2/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $23,530.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020559 | 2/12/19 | | | CBORD GROUP INC | $5,440.00 | Point of sale hardware installation or implementation servic | Prime Source | Best Value |
| 0000020560 | 2/6/19 | | | APPLE INC | $7,204.50 | Notebook computers | Group Purchase | DIR |
| 0000020561 | 2/6/19 | | | APPLE INC | $49.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020562 | 2/11/19 | | | 3D SYSTEMS INC | $12,265.92 | Resins | Prime Source | Best Value |
| 0000020563 | 2/6/19 | | | SHI GOVERNMENT SOLUTIONS INC | $12.10 | Signal Cables | Group Purchase | UT System Alliance |
| 0000020565 | 2/6/19 | | | Helping Restore Ability | $1,500.00 | Alternative educational systems | Prime Source | Best Value |
| 0000020566 | 2/6/19 | | | Summus Industries Inc.- Staples | $192.42 | Catalog or clasp envelopes | Group Purchase | E&I |
| 0000020568 | 2/6/19 | | | The Drill Consulting Group, LLC | $4,960.00 | Business intelligence consulting services | Prime Source | Best Value |
| 0000020569 | 2/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $60.11 | Self adhesive flags | Group Purchase | UT System Alliance |
| 0000020570 | 2/6/19 | | | Summus Industries Inc.- Staples | $64.59 | Self adhesive note paper | Group Purchase | E&I |
| 0000020571 | 2/6/19 | | | Summus Industries Inc.- Staples | $279.60 | Spring or mineral water | Group Purchase | E&I |
| 0000020572 | 2/6/19 | | | Summus Industries Inc.- Staples | $78.20 | Color coding labels | Group Purchase | E&I |
| 0000020573 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $55.62 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000020574 | 2/7/19 | | | Summus Industries Inc.- Staples | $127.39 | Printer or copier paper | Group Purchase | E&I |
| 0000020575 | 2/7/19 | | | Summus Industries Inc.- Staples | $67.81 | Water | Group Purchase | E&I |
| 0000020576 | 2/7/19 | | | ALLIED VAN LINES INC | $3,540.00 | Transportation storage service | Prime Source | Best Value |
| 0000020577 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $49.32 | Dividers | Group Purchase | UT System Alliance |
| 0000020578 | 2/27/19 | | | GENCORP TECHNOLOGIES INC DBA CREDERA | $6,500.00 | Business and corporate management consultation services | Prime Source | Best Value |
| 0000020579 | 2/7/19 | | | Summus Industries Inc.- Staples | $329.48 | Calendars | Group Purchase | E&I |
| 0000020580 | 2/7/19 | | | Summus Industries Inc.- Staples | $50.28 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020581 | 2/7/19 | | | Summus Industries Inc.- Staples | $73.65 | Household disinfectants | Group Purchase | E&I |
| 0000020582 | 2/7/19 | | | Summus Industries Inc.- Staples | $28.68 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020583 | 2/7/19 | | | SIGMA-ALDRICH INC | $520.54 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000020584 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $61.03 | Industrial First Aid | Group Purchase | UT System Alliance |
| 0000020585 | 2/7/19 | | | EPPENDORF NORTH AMERICA INC | $389.00 | Tissue culture coated plates or dishes or inserts | Group Purchase | UT System Alliance |
| 0000020589 | 2/7/19 | | | Possible Missions, Inc | $313.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020590 | 2/7/19 | | | Summus Industries Inc.- Staples | $26.00 | File storage boxes or organizers | Group Purchase | E&I |
| 0000020591 | 2/7/19 | | | GRAINGER/BURGOON - UTARL | $2,026.52 | Penetrating oils | Group Purchase | UT System Alliance |
| 0000020592 | 2/7/19 | | | GRAINGER/BURGOON - UTARL | $2,652.20 | Valve kits | Group Purchase | UT System Alliance |
| 0000020593 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $52.34 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020594 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $113.74 | Calendars | Group Purchase | UT System Alliance |
| 0000020595 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $279.98 | Executive seating | Group Purchase | UT System Alliance |
| 0000020597 | 2/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,283.48 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020598 | 2/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,722.86 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020599 | 2/7/19 | | | APPLE INC | $299.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020600 | 2/7/19 | | | APPLE INC | $3,917.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020601 | 2/7/19 | | | Summus Industries Inc.- Staples | $334.69 | Printer or copier paper | Group Purchase | E&I |
| 0000020602 | 2/7/19 | | | Summus Industries Inc.- Staples | $72.61 | Video conference cameras | Group Purchase | E&I |
| 0000020603 | 2/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.12 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020605 | 2/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020606 | 2/27/19 | | | Gazepoint Research Inc. | $6,465.00 | Concentration measurement instrument | Prime Source | Best Value |
| 0000020607 | 2/7/19 | | | GRAINGER/BURGOON - UTARL | $349.40 | Nut drivers | Group Purchase | UT System Alliance |
| 0000020608 | 2/7/19 | | | Possible Missions, Inc | $572.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020609 | 2/7/19 | | | Summus Industries Inc.- Staples | $106.66 | Highlighters | Group Purchase | E&I |
| 0000020610 | 2/7/19 | | | Summus Industries Inc.- Staples | $137.85 | Desktop trays or organizers | Group Purchase | E&I |
| 0000020611 | 2/7/19 | | | Summus Industries Inc.- Staples | $137.20 | Flash memory | Group Purchase | E&I |
| 0000020612 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,228.39 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000020613 | 2/8/19 | | | BKM TOTAL OFFICE OF TEXAS LLC | $1,242.80 | Task seating | Group Purchase | E&I |
| 0000020614 | 2/8/19 | | | Summus Industries Inc.- Staples | $362.61 | General purpose cleaners | Group Purchase | E&I |
| 0000020615 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $194.12 | Coffee | Group Purchase | UT System Alliance |
| 0000020616 | 2/8/19 | | | Possible Missions, Inc | $60.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020617 | 2/8/19 | | | Summus Industries Inc.- Staples | $606.42 | Staple removers | Group Purchase | E&I |
| 0000020618 | 2/8/19 | | | Summus Industries Inc.- Staples | $66.81 | Alkaline batteries | Group Purchase | E&I |
| 0000020619 | 2/8/19 | | | Summus Industries Inc.- Staples | $255.67 | Domestic disposable dishes | Group Purchase | E&I |
| 0000020620 | 2/8/19 | | | Summus Industries Inc.- Staples | $51.30 | Felt pen | Group Purchase | E&I |
| 0000020621 | 2/8/19 | | | GRAINGER/BURGOON - UTARL | $82.76 | S hooks | Group Purchase | UT System Alliance |
| 0000020622 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $404.92 | Paper towels | Group Purchase | UT System Alliance |
| 0000020623 | 2/8/19 | | | Possible Missions, Inc | $9.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020624 | 2/8/19 | | | Possible Missions, Inc | $128.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020625 | 2/8/19 | | | Summus Industries Inc.- Staples | $30.83 | Aluminum foil | Group Purchase | E&I |
| 0000020626 | 2/8/19 | | | Summus Industries Inc.- Staples | $95.44 | Coffee roasting equipment | Group Purchase | E&I |
| 0000020627 | 2/8/19 | | | Summus Industries Inc.- Staples | $67.75 | Standard envelopes | Group Purchase | E&I |
| 0000020629 | 2/8/19 | | | Summus Industries Inc.- Staples | $189.42 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000020630 | 2/8/19 | | | Summus Industries Inc.- Staples | $59.45 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000020631 | 2/8/19 | | | GRAINGER/BURGOON - UTARL | $981.51 | Ladders | Group Purchase | UT System Alliance |
| 0000020632 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.51 | Universal serial bus USB extension cable | Group Purchase | UT System Alliance |
| 0000020633 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $329.70 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020634 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $79.02 | Standard envelopes | Group Purchase | UT System Alliance |
| 0000020635 | 2/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,031.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020636 | 2/8/19 | | | APPLE INC | $1,488.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020637 | 2/8/19 | | | APPLE INC | $136.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020638 | 2/8/19 | | | Summus Industries Inc.- Staples | $269.04 | Non metallic baskets | Group Purchase | E&I |
| 0000020639 | 2/21/19 | | | enfoPoint, LLC | $7,800.20 | Network switches | Prime Source | Best Value |
| 0000020640 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,603.86 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020641 | 2/14/19 | | | TIMBERLAKE & DICKSON INC | $14,989.00 | Electrical Variable Speed Drives | Prime Source | Best Value |
| 0000020642 | 2/14/19 | | | FACILITECH INC dba Business Interiors | $8,731.94 | Office furniture | Prime Source | Best Value |
| 0000020643 | 2/8/19 | | | Summus Industries Inc.- Staples | $115.20 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000020644 | 2/8/19 | | | Summus Industries Inc.- Staples | $158.05 | Printer or copier paper | Group Purchase | E&I |
| 0000020645 | 2/8/19 | | | Summus Industries Inc.- Staples | $36.27 | Water filters | Group Purchase | E&I |
| 0000020646 | 2/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $242.93 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020647 | 2/14/19 | | | FACILITECH INC dba Business Interiors | $4,503.00 | Relocation services | Prime Source | Best Value |
| 0000020648 | 2/13/19 | | | ACT Pipe & Supply, Inc. | $6,080.00 | Heavy construction services | Prime Source | Best Value |
| 0000020649 | 2/8/19 | | | GRAINGER/BURGOON - UTARL | $20.96 | Flat washers | Group Purchase | UT System Alliance |
| 0000020650 | 2/11/19 | | | SIGMA-ALDRICH INC | $52.70 | Biochemicals | Group Purchase | UT System Alliance |
| 0000020651 | 2/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $459.03 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020653 | 2/11/19 | | | Summus Industries Inc.- Staples | $2,103.66 | Printer or copier paper | Group Purchase | E&I |
| 0000020654 | 2/18/19 | 3/3/19 | 3/2/20 | Tubbesing Services, LLC | $16,300.00 | Mainframe computer maintenance | Sole Source | Compatibility w/ Existing Eqpt |
| 0000020655 | 2/11/19 | | | GlobalFIA Inc | $5,611.00 | Mixed flow pump | Prime Source | Best Value |
| 0000020656 | 2/26/19 | | | JOHNSON CONTROLS INC | $26,785.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | GPO-Other |
| 0000020657 | 2/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $266.40 | Coffee | Group Purchase | UT System Alliance |
| 0000020658 | 2/11/19 | | | COBAN TECHNOLOGIES INC | $655.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value |
| 0000020659 | 2/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020660 | 2/11/19 | | | Summus Industries Inc.- Staples | $203.39 | Binders | Group Purchase | E&I |
| 0000020661 | 2/11/19 | | | Summus Industries Inc.- Staples | $250.62 | Soaps | Group Purchase | E&I |
| 0000020662 | 2/11/19 | | | Summus Industries Inc.- Staples | $45.94 | Appointment books or refills | Group Purchase | E&I |
| 0000020663 | 2/11/19 | | | Summus Industries Inc.- Staples | $108.88 | Kit for printer | Group Purchase | E&I |
| 0000020664 | 2/11/19 | | | Summus Industries Inc.- Staples | $79.14 | Correction film or tape | Group Purchase | E&I |
| 0000020665 | 2/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $60.05 | Door stops | Group Purchase | UT System Alliance |
| 0000020666 | 2/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.64 | Coffee | Group Purchase | UT System Alliance |
| 0000020667 | 2/12/19 | | | PaperTone Enterprises LLC | $5,810.00 | Ink cartridges | Prime Source | Best Value |
| 0000020668 | 2/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $249.11 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020669 | 2/11/19 | | | LARRY COMMONS VIDEO PRODUCTION LLC | $475.00 | Photographic or filming or video equipment | Prime Source | Best Value |
| 0000020671 | 2/11/19 | | | Summus Industries Inc.- Staples | $175.16 | Domestic kettles | Group Purchase | E&I |
| 0000020672 | 2/11/19 | | | Summus Industries Inc.- Staples | $62.44 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020673 | 2/11/19 | | | Summus Industries Inc.- Staples | $316.16 | Printer or copier paper | Group Purchase | E&I |
| 0000020674 | 2/11/19 | | | Summus Industries Inc.- Staples | $100.56 | Printer or copier paper | Group Purchase | E&I |
| 0000020675 | 2/11/19 | | | Summus Industries Inc.- Staples | $107.98 | Standard envelopes | Group Purchase | E&I |
| 0000020676 | 2/11/19 | | | Summus Industries Inc.- Staples | $75.39 | Domestic soup or salad bowls | Group Purchase | E&I |
| 0000020677 | 2/11/19 | | | Summus Industries Inc.- Staples | $31.10 | Chocolate or chocolate substitute candy | Group Purchase | E&I |
| 0000020678 | 2/11/19 | | | Summus Industries Inc.- Staples | $107.30 | Printer or copier paper | Group Purchase | E&I |
| 0000020679 | 2/11/19 | | | Summus Industries Inc.- Staples | $74.20 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000020680 | 2/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020681 | 2/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $432.69 | Dishwashing products | Group Purchase | UT System Alliance |
| 0000020682 | 2/13/19 | | | ACME BRICK COMPANY | $8,905.00 | Brick tile | Prime Source | Best Value |
| 0000020683 | 2/13/19 | | | D E HOKANSON INC | $5,154.00 | Blood pressure units and related products | Prime Source | Best Value |
| 0000020684 | 2/12/19 | | | Summus Industries Inc.- Staples | $280.38 | Laser Pointers | Group Purchase | E&I |
| 0000020685 | 2/12/19 | | | The Hon Company LLC | $565.28 | Office furniture | Prime Source | Best Value |
| 0000020687 | 2/14/19 | | | BERGER TRANSFER AND STORAGE INC | $21,680.34 | Personnel relocation | Group Purchase | E&I |
| 0000020688 | 2/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.67 | Folders | Group Purchase | UT System Alliance |
| 0000020690 | 2/13/19 | | | Newegg Business, Inc | $8,805.42 | Computer accessories | Prime Source | Best Value |
| 0000020691 | 2/12/19 | | | Summus Industries Inc.- Staples | $51.82 | Air compressed spray | Group Purchase | E&I |
| 0000020692 | 2/12/19 | | | Summus Industries Inc.- Staples | $292.76 | Fusers | Group Purchase | E&I |
| 0000020693 | 2/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $232.50 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020694 | 2/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,113.40 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020695 | 2/12/19 | | | Summus Industries Inc.- Staples | $493.71 | Chairs | Group Purchase | E&I |
| 0000020696 | 2/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $259.98 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000020697 | 2/14/19 | | | NIEMAN PRINTING INC | $14,958.86 | Reproduction services | Prime Source | Best Value |
| 0000020698 | 2/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020700 | 2/12/19 | | | Summus Industries Inc.- Staples | $66.94 | Sheet protectors | Group Purchase | E&I |
| 0000020702 | 2/12/19 | | | Summus Industries Inc.- Staples | $185.57 | Printer or copier paper | Group Purchase | E&I |
| 0000020703 | 2/12/19 | | | Summus Industries Inc.- Staples | $389.45 | Printer or copier paper | Group Purchase | E&I |
| 0000020704 | 2/12/19 | | | Summus Industries Inc.- Staples | $51.06 | Paper or pad holder or dispensers | Group Purchase | E&I |
| 0000020705 | 2/12/19 | | | Possible Missions, Inc | $67.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020706 | 2/12/19 | | | Possible Missions, Inc | $1,257.69 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020707 | 2/12/19 | | | Summus Industries Inc.- Staples | $497.21 | Non dairy creamers | Group Purchase | E&I |
| 0000020708 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $348.85 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020709 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $426.42 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000020710 | 2/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $81,676.98 | Computer services | Group Purchase | DIR |
| 0000020711 | 2/13/19 | | | Summus Industries Inc.- Staples | $470.48 | Printer or copier paper | Group Purchase | E&I |
| 0000020712 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $215.41 | Calendars | Group Purchase | UT System Alliance |
| 0000020713 | 2/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,134.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020714 | 2/13/19 | | | APPLE INC | $936.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020715 | 2/13/19 | | | APPLE INC | $29.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020716 | 2/13/19 | | | APPLE INC | $2,938.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020717 | 2/13/19 | | | Summus Industries Inc.- Staples | $29.87 | Staplers | Group Purchase | E&I |
| 0000020718 | 2/13/19 | | | Summus Industries Inc.- Staples | $56.95 | Facial tissues | Group Purchase | E&I |
| 0000020720 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $20.85 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000020721 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $23.83 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000020722 | 2/13/19 | | | Possible Missions, Inc | $55.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020723 | 2/13/19 | | | Summus Industries Inc.- Staples | $53.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020724 | 2/13/19 | | | Summus Industries Inc.- Staples | $71.29 | Clipboards | Group Purchase | E&I |
| 0000020725 | 2/13/19 | | | Summus Industries Inc.- Staples | $418.76 | Ink cartridges | Group Purchase | E&I |
| 0000020726 | 2/13/19 | | | Summus Industries Inc.- Staples | $536.01 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020727 | 2/28/19 | | | Ashley Festa Writing | $1,500.00 | Non technical writing | Prime Source | Best Value |
| 0000020728 | 2/13/19 | | | GRAINGER/BURGOON - UTARL | $4,165.80 | Air filters | Group Purchase | UT System Alliance |
| 0000020729 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $41.77 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000020730 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $32.97 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020731 | 2/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $17,704.52 | Computer servers | Group Purchase | UT System Alliance |
| 0000020732 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Desktop computers | Prime Source | Best Value |
| 0000020733 | 2/14/19 | | | EXXACT CORPORATION | $10,322.79 | Desktop computers | Prime Source | Best Value |
| 0000020734 | 2/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $609.00 | Product specific battery packs | Group Purchase | UT System Alliance |
| 0000020735 | 2/18/19 | | | FORMLABS, INC | $11,184.10 | Digital image printers | Prime Source | Best Value |
| 0000020736 | 2/13/19 | | | Possible Missions, Inc | $33.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020737 | 2/13/19 | | | Summus Industries Inc.- Staples | $74.92 | Desktop trays or organizers | Group Purchase | E&I |
| 0000020738 | 2/13/19 | | | Summus Industries Inc.- Staples | $316.10 | Printer or copier paper | Group Purchase | E&I |
| 0000020739 | 2/14/19 | | | Marblelife NTX | $4,700.00 | Access flooring system installation service | Prime Source | Best Value |
| 0000020740 | 2/26/19 | | | International Database Experts, LLC | $5,775.00 | Software maintenance and support | Prime Source | Best Value |
| 0000020741 | 2/13/19 | | | GRAINGER/BURGOON - UTARL | $1,637.40 | Air filters | Group Purchase | UT System Alliance |
| 0000020742 | 2/13/19 | | | GRAINGER/BURGOON - UTARL | $6,790.37 | Hardware | Group Purchase | UT System Alliance |
| 0000020743 | 2/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $34.64 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020744 | 2/13/19 | | | Summus Industries Inc.- Staples | $69.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020745 | 2/13/19 | | | Summus Industries Inc.- Staples | $66.38 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020746 | 2/13/19 | | | Summus Industries Inc.- Staples | $310.66 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020747 | 2/13/19 | | | GRAINGER/BURGOON - UTARL | $789.73 | Hardware | Group Purchase | UT System Alliance |
| 0000020748 | 2/13/19 | | | GRAINGER/BURGOON - UTARL | $465.96 | Cleaning pails or buckets | Group Purchase | UT System Alliance |
| 0000020749 | 2/13/19 | | | Summus Industries Inc.- Staples | $26.46 | Notebooks | Group Purchase | E&I |
| 0000020750 | 2/13/19 | | | Summus Industries Inc.- Staples | $61.52 | Folders | Group Purchase | E&I |
| 0000020751 | 2/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $92.27 | Cardstock papers | Group Purchase | UT System Alliance |
| 0000020753 | 2/14/19 | | | GRAINGER/BURGOON - UTARL | $439.16 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020754 | 2/14/19 | | | SIGMA-ALDRICH INC | $123.00 | Polymerics | Group Purchase | UT System Alliance |
| 0000020755 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,731.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020756 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,836.51 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020757 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $572.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020758 | 2/22/19 | 3/1/19 | 2/28/20 | GARTNER INC | $351,403.51 | Management advisory services | Group Purchase | DIR |
| 0000020759 | 2/14/19 | | | Possible Missions, Inc | $377.64 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000020760 | 2/14/19 | | | Summus Industries Inc.- Staples | $50.45 | Coffee | Group Purchase | E&I |
| 0000020761 | 2/14/19 | | | Summus Industries Inc.- Staples | $269.76 | Printer or copier paper | Group Purchase | E&I |
| 0000020762 | 2/14/19 | | | Summus Industries Inc.- Staples | $70.87 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020763 | 2/20/19 | | | CDC Foundation | $144,700.00 | Blood analysis laboratory services | Sole Source | Meets Unique Specifications |
| 0000020764 | 2/14/19 | | | GRAINGER/BURGOON - UTARL | $114.72 | Air filters | Group Purchase | UT System Alliance |
| 0000020765 | 2/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $178.00 | Printer or facsimile toner | Prime Source | Best Value |
| 0000020766 | 2/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $49.70 | Universal serial bus hubs or connectors | Prime Source | Best Value |
| 0000020767 | 2/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $4,708.80 | Boards | Prime Source | Best Value |
| 0000020768 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,850.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020769 | 2/14/19 | | | Summus Industries Inc.- Staples | $379.32 | Printer or copier paper | Group Purchase | E&I |
| 0000020770 | 2/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $374.99 | Desks | Group Purchase | UT System Alliance |
| 0000020771 | 2/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $78.59 | Staplers | Group Purchase | UT System Alliance |
| 0000020772 | 2/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $25.78 | Binders | Group Purchase | UT System Alliance |
| 0000020773 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $27,208.74 | Computer servers | Group Purchase | UT System Alliance |
| 0000020774 | 2/14/19 | | | APPLE INC | $149.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020775 | 2/14/19 | | | Possible Missions, Inc | $528.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020776 | 2/14/19 | | | Possible Missions, Inc | $428.41 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020777 | 2/14/19 | | | Possible Missions, Inc | $501.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020778 | 2/14/19 | | | Possible Missions, Inc | $3,072.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020779 | 2/14/19 | | | Summus Industries Inc.- Staples | $406.89 | Printer or copier paper | Group Purchase | E&I |
| 0000020780 | 2/14/19 | | | Summus Industries Inc.- Staples | $25.79 | Floor lamp fixture | Group Purchase | E&I |
| 0000020781 | 2/14/19 | | | Summus Industries Inc.- Staples | $57.59 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020782 | 2/14/19 | | | GRAINGER/BURGOON - UTARL | $247.20 | Hand Trucks | Group Purchase | UT System Alliance |
| 0000020783 | 2/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,668.21 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020784 | 2/14/19 | | | APPLE INC | $2,268.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020785 | 2/14/19 | | | Summus Industries Inc.- Staples | $176.76 | Printer or copier paper | Group Purchase | E&I |
| 0000020786 | 2/14/19 | | | Summus Industries Inc.- Staples | $46.20 | Clipboards | Group Purchase | E&I |
| 0000020787 | 2/14/19 | | | Summus Industries Inc.- Staples | $628.36 | Wood craft materials | Group Purchase | E&I |
| 0000020788 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $118.25 | Coffee | Group Purchase | UT System Alliance |
| 0000020789 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,608.16 | Desktop computers | Prime Source | Best Value |
| 0000020790 | 2/15/19 | | | APPLE INC | $358.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020791 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $135.69 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000020792 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $3,059.38 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020793 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $103.59 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000020794 | 2/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $842.00 | Software | Prime Source | Best Value |
| 0000020795 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,784.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020796 | 2/15/19 | | | Summus Industries Inc.- Staples | $146.13 | Domestic disposable flatware | Group Purchase | E&I |
| 0000020797 | 2/15/19 | | | Summus Industries Inc.- Staples | $51.88 | File pockets or accessories | Group Purchase | E&I |
| 0000020798 | 2/15/19 | | | Summus Industries Inc.- Staples | $126.44 | Printer or copier paper | Group Purchase | E&I |
| 0000020799 | 2/18/19 | | | Formech Inc. | $6,219.00 | Vacuum molding machines | Prime Source | Best Value |
| 0000020800 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $455.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020801 | 2/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $19.19 | Computer display accessories | Prime Source | Best Value |
| 0000020802 | 2/15/19 | | | Summus Industries Inc.- Staples | $183.33 | Printer or copier paper | Group Purchase | E&I |
| 0000020803 | 2/15/19 | | | Summus Industries Inc.- Staples | $67.58 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020805 | 2/15/19 | | | Summus Industries Inc.- Staples | $109.88 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020806 | 2/15/19 | | | Summus Industries Inc.- Staples | $155.46 | Paper towels | Group Purchase | E&I |
| 0000020807 | 2/15/19 | | | Summus Industries Inc.- Staples | $332.82 | Ink cartridges | Group Purchase | E&I |
| 0000020808 | 2/15/19 | | | GRAINGER/BURGOON - UTARL | $964.80 | Tool chest or cabinet | Group Purchase | UT System Alliance |
| 0000020809 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $120.70 | Coffee | Group Purchase | UT System Alliance |
| 0000020810 | 2/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $137.41 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000020811 | 2/28/19 | | | NIEMAN PRINTING INC | $8,959.80 | Printing accessories | Prime Source | Best Value |
| 0000020812 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020813 | 2/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020814 | 2/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $805.60 | Projection lamps | Prime Source | Best Value |
| 0000020815 | 2/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $182.74 | Photographic processing chemicals | Prime Source | Best Value |
| 0000020816 | 2/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $222.26 | Projection lamps | Prime Source | Best Value |
| 0000020817 | 2/15/19 | | | Summus Industries Inc.- Staples | $187.58 | Mailer Accessories | Group Purchase | E&I |
| 0000020818 | 2/15/19 | | | Summus Industries Inc.- Staples | $135.20 | Cleaning cloths or wipes | Group Purchase | E&I |
| 0000020819 | 2/15/19 | | | Summus Industries Inc.- Staples | $200.29 | Stamps | Group Purchase | E&I |
| 0000020820 | 2/15/19 | | | Summus Industries Inc.- Staples | $151.96 | Notebooks | Group Purchase | E&I |
| 0000020821 | 2/15/19 | | | Summus Industries Inc.- Staples | $59.98 | Computer bags | Group Purchase | E&I |
| 0000020822 | 2/15/19 | | | Summus Industries Inc.- Staples | $29.14 | Folders | Group Purchase | E&I |
| 0000020823 | 2/15/19 | | | Summus Industries Inc.- Staples | $61.43 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020825 | 2/15/19 | | | Summus Industries Inc.- Staples | $293.00 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020826 | 2/18/19 | | | Summus Industries Inc.- Staples | $478.25 | Chocolate or chocolate substitute candy | Group Purchase | E&I |
| 0000020827 | 2/18/19 | | | Summus Industries Inc.- Staples | $364.95 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020828 | 2/18/19 | | | CARROLL PUBLISHING | $5,300.00 | Information retrieval or search software | Prime Source | Best Value |
| 0000020829 | 2/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020830 | 2/18/19 | | | Mar Cor Purification Inc | $14,659.00 | Water purification system | Prime Source | Best Value |
| 0000020831 | 2/18/19 | | | Summus Industries Inc.- Staples | $79.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020832 | 2/18/19 | | | Summus Industries Inc.- Staples | $78.63 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000020833 | 2/18/19 | | | Summus Industries Inc.- Staples | $363.43 | Printer or copier paper | Group Purchase | E&I |
| 0000020834 | 2/18/19 | | | Summus Industries Inc.- Staples | $462.00 | Business cards | Group Purchase | E&I |
| 0000020835 | 2/18/19 | | | Summus Industries Inc.- Staples | $103.58 | Coffee | Group Purchase | E&I |
| 0000020836 | 2/18/19 | | | Summus Industries Inc.- Staples | $284.12 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020837 | 2/18/19 | | | Possible Missions, Inc | $149.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020838 | 2/18/19 | | | Possible Missions, Inc | $604.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020839 | 2/18/19 | | | Possible Missions, Inc | $670.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020840 | 2/18/19 | | | Possible Missions, Inc | $1,150.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020841 | 2/18/19 | | | Summus Industries Inc.- Staples | $71.99 | Laminators | Group Purchase | E&I |
| 0000020842 | 2/18/19 | | | Summus Industries Inc.- Staples | $207.50 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000020843 | 2/18/19 | | | Summus Industries Inc.- Staples | $82.83 | Mechanical pencils | Group Purchase | E&I |
| 0000020844 | 2/27/19 | 3/1/19 | 2/29/20 | SubitUp, Inc. | $4,200.00 | Online database information retrieval service | Prime Source | Best Value |
| 0000020845 | 2/18/19 | | | Summus Industries Inc.- Staples | $30.68 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020846 | 2/18/19 | | | SIGMA-ALDRICH INC | $371.80 | Biochemicals | Group Purchase | UT System Alliance |
| 0000020847 | 2/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $101.12 | Paper towels | Group Purchase | UT System Alliance |
| 0000020848 | 2/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $37.17 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000020849 | 2/18/19 | | | Possible Missions, Inc | $401.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020850 | 2/18/19 | | | Summus Industries Inc.- Staples | $43.15 | Felt pen | Group Purchase | E&I |
| 0000020851 | 2/18/19 | | | Summus Industries Inc.- Staples | $149.99 | Desks | Group Purchase | E&I |
| 0000020852 | 2/18/19 | | | GRAINGER/BURGOON - UTARL | $339.36 | Fluorescent lamps | Group Purchase | UT System Alliance |
| 0000020853 | 2/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $83.74 | Computers | Group Purchase | UT System Alliance |
| 0000020854 | 2/19/19 | | | APPLE INC | $119.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020855 | 2/19/19 | | | Summus Industries Inc.- Staples | $77.99 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000020856 | 2/19/19 | | | Possible Missions, Inc | $174.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020857 | 2/19/19 | | | Summus Industries Inc.- Staples | $615.94 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020858 | 2/19/19 | | | Summus Industries Inc.- Staples | $72.60 | Protective gloves | Group Purchase | E&I |
| 0000020860 | 2/19/19 | | | SIGMA-ALDRICH INC | $2,389.04 | Nucleotides | Group Purchase | UT System Alliance |
| 0000020861 | 2/19/19 | | | SIGMA-ALDRICH INC | $74.10 | Calmodulin Reagents | Group Purchase | UT System Alliance |
| 0000020862 | 2/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $134.84 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000020863 | 2/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $143.83 | Coffee | Group Purchase | UT System Alliance |
| 0000020864 | 2/19/19 | | | Possible Missions, Inc | $124.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020865 | 2/19/19 | | | Possible Missions, Inc | $94.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020866 | 2/19/19 | | | Summus Industries Inc.- Staples | $151.08 | Scissors | Group Purchase | E&I |
| 0000020867 | 2/19/19 | | | Summus Industries Inc.- Staples | $1,480.61 | Ink cartridges | Group Purchase | E&I |
| 0000020868 | 2/19/19 | | | Summus Industries Inc.- Staples | $202.95 | Gel pens | Group Purchase | E&I |
| 0000020869 | 2/19/19 | | | Summus Industries Inc.- Staples | $278.63 | Facial tissues | Group Purchase | E&I |
| 0000020870 | 2/19/19 | | | Summus Industries Inc.- Staples | $51.62 | Coffee | Group Purchase | E&I |
| 0000020872 | 2/19/19 | | | SIGMA-ALDRICH INC | $19.40 | Biochemicals | Group Purchase | UT System Alliance |
| 0000020873 | 2/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $173.69 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020874 | 2/19/19 | | | Summus Industries Inc.- Staples | $113.57 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000020875 | 2/19/19 | | | Summus Industries Inc.- Staples | $264.88 | Calendars | Group Purchase | E&I |
| 0000020876 | 2/19/19 | | | GRAINGER/BURGOON - UTARL | $1,998.84 | Hardware | Group Purchase | UT System Alliance |
| 0000020877 | 2/20/19 | | | MC2 ENERGY MANAGEMENT INC | $6,120.00 | Building maintenance and repair services | Prime Source | Best Value |
| 0000020878 | 2/20/19 | | | PASCO BROKERAGE INC | $10,418.76 | Domestic kitchen appliances | Prime Source | Best Value |
| 0000020879 | 2/19/19 | | | B&H PHOTO AND ELECTRONICS CORP | $134.84 | Loud speaker stand | Prime Source | Best Value |
| 0000020880 | 2/19/19 | | | Possible Missions, Inc | $259.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020881 | 2/19/19 | | | Possible Missions, Inc | $47.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020882 | 2/19/19 | | | Summus Industries Inc.- Staples | $92.58 | Domestic food storage containers | Group Purchase | E&I |
| 0000020883 | 2/20/19 | | | Provac Sales, Inc. | $4,291.20 | Reciprocating pump maintenance or repair service | Prime Source | Best Value |
| 0000020884 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $190.17 | Domestic refrigerators | Group Purchase | UT System Alliance |
| 0000020885 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $331.60 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000020886 | 2/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,950.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020887 | 2/20/19 | | | APPLE INC | $2,028.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020888 | 2/20/19 | | | APPLE INC | $207.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020889 | 2/20/19 | | | APPLE INC | $88.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020890 | 2/20/19 | | | SEATING SPECIALISTS LLC | $12,151.76 | Seating parts or accessories | Prime Source | Best Value |
| 0000020891 | 2/20/19 | | | Summus Industries Inc.- Staples | $143.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020892 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $228.34 | File pockets or accessories | Group Purchase | UT System Alliance |
| 0000020893 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $206.72 | Notebooks | Group Purchase | UT System Alliance |
| 0000020894 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $49.97 | Mouse wrist rest | Group Purchase | UT System Alliance |
| 0000020895 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $313.80 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020896 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $115.36 | Domestic disposable flatware | Group Purchase | UT System Alliance |
| 0000020897 | 2/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,573.62 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020898 | 2/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,071.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020899 | 2/20/19 | | | APPLE INC | $89.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020900 | 2/20/19 | | | Summus Industries Inc.- Staples | $374.15 | Non dairy creamers | Group Purchase | E&I |
| 0000020901 | 2/20/19 | | | Summus Industries Inc.- Staples | $379.32 | Printer or copier paper | Group Purchase | E&I |
| 0000020902 | 2/20/19 | | | Summus Industries Inc.- Staples | $271.62 | Ball point pens | Group Purchase | E&I |
| 0000020903 | 2/20/19 | | | Summus Industries Inc.- Staples | $104.69 | Ink cartridges | Group Purchase | E&I |
| 0000020904 | 2/20/19 | | | Summus Industries Inc.- Staples | $677.24 | Badges or badge holders | Group Purchase | E&I |
| 0000020905 | 2/20/19 | | | Summus Industries Inc.- Staples | $31.02 | Coffee | Group Purchase | E&I |
| 0000020906 | 2/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,568.20 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020907 | 2/20/19 | | | Summus Industries Inc.- Staples | $42.89 | Calendars | Group Purchase | E&I |
| 0000020908 | 2/20/19 | | | Summus Industries Inc.- Staples | $102.87 | Coffee | Group Purchase | E&I |
| 0000020909 | 2/20/19 | | | Summus Industries Inc.- Staples | $37.58 | Dishwashing products | Group Purchase | E&I |
| 0000020910 | 2/20/19 | | | Pdv Associates, Inc. | $2,995.00 | Mirrors | Prime Source | Best Value |
| 0000020911 | 2/25/19 | | | LENOVO (UNITED STATES) INC | $1,713.39 | Notebook computers | Prime Source | Best Value |
| 0000020912 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $331.67 | Desktop organizer hutches | Group Purchase | UT System Alliance |
| 0000020913 | 2/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,015.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020914 | 2/20/19 | | | APPLE INC | $199.99 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020915 | 2/20/19 | | | Summus Industries Inc.- Staples | $238.26 | Napkins | Group Purchase | E&I |
| 0000020916 | 2/20/19 | | | Summus Industries Inc.- Staples | $144.92 | Printer or copier paper | Group Purchase | E&I |
| 0000020917 | 2/20/19 | | | Summus Industries Inc.- Staples | $27.83 | Chocolate or chocolate substitute candy | Group Purchase | E&I |
| 0000020918 | 2/20/19 | | | Summus Industries Inc.- Staples | $518.77 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020919 | 2/28/19 | | | Ten Eighty Media LLC | $4,125.00 | Audio and visual equipment | Prime Source | Best Value |
| 0000020922 | 2/20/19 | | | SIGMA-ALDRICH INC | $536.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000020923 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $228.31 | Staplers | Group Purchase | UT System Alliance |
| 0000020925 | 2/20/19 | | | Summus Industries Inc.- Staples | $90.95 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020926 | 2/20/19 | | | Summus Industries Inc.- Staples | $119.28 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020927 | 2/20/19 | | | Summus Industries Inc.- Staples | $234.96 | Kit for printer | Group Purchase | E&I |
| 0000020928 | 2/20/19 | | | Rain Ranchers LLC | $4,600.00 | Irrigation pumps | Prime Source | Best Value |
| 0000020929 | 2/20/19 | | | GRAINGER/BURGOON - UTARL | $26.27 | Coffee roasting equipment | Group Purchase | UT System Alliance |
| 0000020930 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $581.18 | Facial tissues | Group Purchase | UT System Alliance |
| 0000020931 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $513.03 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000020932 | 2/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $270.08 | Power supply units | Group Purchase | UT System Alliance |
| 0000020933 | 2/20/19 | | | GRAINGER/BURGOON - UTARL | $1,062.75 | Cabinets | Group Purchase | UT System Alliance |
| 0000020934 | 2/28/19 | | | DENISON CONSULTING LLC | $11,940.00 | Management advisory services | Prime Source | Best Value |
| 0000020935 | 2/21/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,024.57 | Desktop computers | Group Purchase | UT System Alliance |
| 0000020936 | 2/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $191.97 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000020937 | 2/22/19 | | | Possible Missions, Inc | $11,341.00 | Analytical balances | Group Purchase | UT System Alliance |
| 0000020938 | 2/21/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,925.28 | Scanners | Prime Source | Best Value |
| 0000020939 | 2/21/19 | | | Possible Missions, Inc | $194.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020940 | 2/21/19 | | | Summus Industries Inc.- Staples | $388.76 | Notebooks | Group Purchase | E&I |
| 0000020942 | 2/21/19 | | | Summus Industries Inc.- Staples | $286.55 | Label making tapes | Group Purchase | E&I |
| 0000020943 | 2/21/19 | | | SUMMUS INDUSTRIES INC - Dell | $7,217.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020944 | 2/26/19 | | | Clint Hopkins dba Hopkins Painting | $14,800.00 | Commercial painting service | Prime Source | Best Value |
| 0000020945 | 2/21/19 | | | Summus Industries Inc.- Staples | $36.96 | Spring or mineral water | Group Purchase | E&I |
| 0000020946 | 2/21/19 | | | Summus Industries Inc.- Staples | $53.53 | Clay or modeling tools | Group Purchase | E&I |
| 0000020947 | 2/21/19 | | | Summus Industries Inc.- Staples | $199.95 | Task seating | Group Purchase | E&I |
| 0000020948 | 2/27/19 | | | Database International Group, Inc | $7,725.00 | Data base reporting software | Prime Source | Best Value |
| 0000020949 | 2/21/19 | | | SIGMA-ALDRICH INC | $1,446.10 | Inorganic compounds | Group Purchase | UT System Alliance |
| 0000020950 | 2/21/19 | | | Summus Industries Inc.- Staples | $283.18 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020951 | 2/21/19 | | | Summus Industries Inc.- Staples | $92.36 | Marking Pens | Group Purchase | E&I |
| 0000020952 | 2/21/19 | | | Summus Industries Inc.- Staples | $218.90 | Calculator ribbons | Group Purchase | E&I |
| 0000020953 | 2/21/19 | | | Trillium US, Inc. | $2,798.25 | Manufacturing equipment repair services | Prime Source | Best Value |
| 0000020954 | 2/21/19 | | | GRAINGER/BURGOON - UTARL | $3,538.24 | Incandescent lamps | Group Purchase | UT System Alliance |
| 0000020955 | 2/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $661.30 | Notebooks | Group Purchase | UT System Alliance |
| 0000020956 | 2/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $587.25 | Bookcases | Group Purchase | UT System Alliance |
| 0000020957 | 2/25/19 | | | F C A P INC | $5,071.00 | Motor vehicle repair part kit | Prime Source | Best Value |
| 0000020959 | 2/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,020.70 | Multimedia projectors | Group Purchase | UT System Alliance |
| 0000020960 | 2/21/19 | | | Summus Industries Inc.- Staples | $25.99 | Classroom decorative kits | Group Purchase | E&I |
| 0000020961 | 2/21/19 | | | Summus Industries Inc.- Staples | $389.95 | Kit for printer | Group Purchase | E&I |
| 0000020962 | 2/21/19 | | | Summus Industries Inc.- Staples | $87.36 | Alkaline batteries | Group Purchase | E&I |
| 0000020963 | 2/21/19 | | | Summus Industries Inc.- Staples | $39.53 | Hanging folders or accessories | Group Purchase | E&I |
| 0000020964 | 2/21/19 | | | Summus Industries Inc.- Staples | $99.51 | Dividers | Group Purchase | E&I |
| 0000020965 | 2/21/19 | | | Summus Industries Inc.- Staples | $1,374.32 | Printer or facsimile toner | Group Purchase | E&I |
| 0000020966 | 2/21/19 | | | Summus Industries Inc.- Staples | $469.70 | Badges or badge holders | Group Purchase | E&I |
| 0000020967 | 2/21/19 | | | Summus Industries Inc.- Staples | $1,101.56 | Printer or copier paper | Group Purchase | E&I |
| 0000020968 | 2/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $59.99 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000020970 | 2/22/19 | | | Summus Industries Inc.- Staples | $108.03 | Highlighters | Group Purchase | E&I |
| 0000020971 | 2/22/19 | | | Summus Industries Inc.- Staples | $76.80 | Power distribution units PDUs | Group Purchase | E&I |
| 0000020972 | 2/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.57 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000020973 | 2/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $84.99 | Computers | Group Purchase | UT System Alliance |
| 0000020974 | 2/22/19 | | | APPLE INC | $3,636.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020975 | 2/25/19 | | | APPLE INC | $5,628.00 | Desktop computers | Prime Source | Best Value |
| 0000020976 | 2/22/19 | | | APPLE INC | $89.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000020977 | 2/22/19 | | | Summus Industries Inc.- Staples | $227.52 | Magnetic boards or accessories | Group Purchase | E&I |
| 0000020978 | 2/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $118.40 | Paper towels | Group Purchase | UT System Alliance |
| 0000020979 | 2/22/19 | | | SIMULAB CORPORATION | $8,300.00 | Developmental & professional teaching aids & materials | Prime Source | Best Value |
| 0000020980 | 2/22/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,354.23 | Aerial cameras | Prime Source | Best Value |
| 0000020981 | 2/22/19 | | | Summus Industries Inc.- Staples | $48.28 | Badges or badge holders | Group Purchase | E&I |
| 0000020982 | 2/28/19 | | | National Humanities Center | $7,000.00 | Conference centers | Prime Source | Best Value |
| 0000020983 | 2/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $369.40 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000020984 | 2/22/19 | | | Possible Missions, Inc | $62.09 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020985 | 2/22/19 | | | Summus Industries Inc.- Staples | $110.60 | Chairs | Group Purchase | E&I |
| 0000020986 | 2/22/19 | | | Summus Industries Inc.- Staples | $281.89 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020987 | 2/22/19 | | | SIGMA-ALDRICH INC | $1,665.73 | Matched Antibody Pairs | Group Purchase | UT System Alliance |
| 0000020988 | 2/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,453.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020989 | 2/22/19 | | | Summus Industries Inc.- Staples | $33.59 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000020990 | 2/22/19 | | | Summus Industries Inc.- Staples | $94.83 | Printer or copier paper | Group Purchase | E&I |
| 0000020991 | 2/22/19 | | | Summus Industries Inc.- Staples | $277.49 | Coffee | Group Purchase | E&I |
| 0000020992 | 2/22/19 | | | Summus Industries Inc.- Staples | $415.99 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000020993 | 2/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $340.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020994 | 2/25/19 | | | B&H PHOTO AND ELECTRONICS CORP | $352.20 | Audio and visual equipment | Prime Source | Best Value |
| 0000020995 | 2/25/19 | | | Possible Missions, Inc | $882.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000020996 | 2/25/19 | | | Possible Missions, Inc | $277.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000020997 | 2/25/19 | | | Summus Industries Inc.- Staples | $212.66 | Printer or copier paper | Group Purchase | E&I |
| 0000020998 | 2/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,958.17 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000020999 | 2/25/19 | | | APPLE INC | $16,120.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021000 | 2/25/19 | | | Summus Industries Inc.- Staples | $57.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021001 | 2/25/19 | | | Summus Industries Inc.- Staples | $64.59 | Notebooks | Group Purchase | E&I |
| 0000021002 | 2/25/19 | | | Summus Industries Inc.- Staples | $205.83 | Kit for printer | Group Purchase | E&I |
| 0000021003 | 2/25/19 | | | Summus Industries Inc.- Staples | $286.28 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000021004 | 2/25/19 | | | Summus Industries Inc.- Staples | $119.57 | Coffee | Group Purchase | E&I |
| 0000021005 | 2/25/19 | | | Summus Industries Inc.- Staples | $29.56 | Paper punching or binding machines | Group Purchase | E&I |
| 0000021006 | 2/25/19 | | | The Virtual Foundry LLC | $14,809.00 | Furnaces | Prime Source | Best Value |
| 0000021007 | 2/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $98.19 | Dividers | Group Purchase | UT System Alliance |
| 0000021008 | 2/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $155.13 | Keyboards | Group Purchase | UT System Alliance |
| 0000021009 | 2/25/19 | | | APPLE INC | $89.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021010 | 2/25/19 | | | Summus Industries Inc.- Staples | $161.05 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021011 | 2/25/19 | | | Summus Industries Inc.- Staples | $351.86 | Wooden pencils | Group Purchase | E&I |
| 0000021012 | 2/25/19 | | | Summus Industries Inc.- Staples | $66.38 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021013 | 2/25/19 | | | Summus Industries Inc.- Staples | $783.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021014 | 2/25/19 | | | Summus Industries Inc.- Staples | $48.48 | Food service cups or mugs | Group Purchase | E&I |
| 0000021015 | 2/25/19 | | | Summus Industries Inc.- Staples | $164.18 | Printer or copier paper | Group Purchase | E&I |
| 0000021016 | 2/25/19 | | | Summus Industries Inc.- Staples | $54.25 | Dividers | Group Purchase | E&I |
| 0000021017 | 2/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $243.09 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021018 | 2/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2.06 | Calendars | Group Purchase | UT System Alliance |
| 0000021019 | 2/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $182.68 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021020 | 2/25/19 | | | GRAINGER/BURGOON - UTARL | $64.77 | Polytetrafluoroethylene PTFE thread sealing tape | Group Purchase | UT System Alliance |
| 0000021021 | 2/28/19 | | | DIMS GROUP | $2,084.80 | Subscription right | Prime Source | Best Value |
| 0000021022 | 2/25/19 | | | Possible Missions, Inc | $1,565.07 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021023 | 2/25/19 | | | Possible Missions, Inc | $868.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021024 | 2/25/19 | | | Summus Industries Inc.- Staples | $63.50 | Coffee | Group Purchase | E&I |
| 0000021025 | 2/25/19 | | | Summus Industries Inc.- Staples | $173.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021027 | 2/26/19 | | | SIGMA-ALDRICH INC | $1,227.99 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021028 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $493.71 | Folders | Group Purchase | UT System Alliance |
| 0000021029 | 2/26/19 | | | Possible Missions, Inc | $343.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021030 | 2/26/19 | | | Summus Industries Inc.- Staples | $28.76 | Double sided tape | Group Purchase | E&I |
| 0000021031 | 2/28/19 | | | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $7,831.01 | Industry specific software | Prime Source | Best Value |
| 0000021032 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.60 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000021033 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $187.18 | Folders | Group Purchase | UT System Alliance |
| 0000021034 | 2/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,056.71 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021035 | 2/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,808.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021036 | 2/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $921.30 | Laser printers | Group Purchase | UT System Alliance |
| 0000021037 | 2/26/19 | | | Possible Missions, Inc | $127.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021038 | 2/26/19 | | | Possible Missions, Inc | $582.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021039 | 2/26/19 | | | Summus Industries Inc.- Staples | $424.86 | Kit for printer | Group Purchase | E&I |
| 0000021040 | 2/26/19 | | | Summus Industries Inc.- Staples | $276.16 | Notebooks | Group Purchase | E&I |
| 0000021041 | 2/26/19 | | | Summus Industries Inc.- Staples | $349.30 | Printer or copier paper | Group Purchase | E&I |
| 0000021042 | 2/26/19 | | | Summus Industries Inc.- Staples | $58.18 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021043 | 2/26/19 | | | Summus Industries Inc.- Staples | $167.54 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021044 | 2/26/19 | | | Summus Industries Inc.- Staples | $797.59 | Facial tissues | Group Purchase | E&I |
| 0000021045 | 2/26/19 | | | Summus Industries Inc.- Staples | $302.28 | Printer or copier paper | Group Purchase | E&I |
| 0000021046 | 2/26/19 | | | GRAINGER/BURGOON - UTARL | $6,903.66 | Coil chains | Group Purchase | UT System Alliance |
| 0000021047 | 2/26/19 | | | GRAINGER/BURGOON - UTARL | $19.68 | Eyewashers or eye wash stations | Group Purchase | UT System Alliance |
| 0000021048 | 2/26/19 | | | GRAINGER/BURGOON - UTARL | $13.41 | Laboratory beakers | Group Purchase | UT System Alliance |
| 0000021050 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.98 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021051 | 2/26/19 | | | Summus Industries Inc.- Staples | $86.54 | Facial tissues | Group Purchase | E&I |
| 0000021052 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $65.98 | Monitor arms or stands | Group Purchase | UT System Alliance |
| 0000021053 | 2/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,623.48 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021054 | 2/28/19 | | | SHI GOVERNMENT SOLUTIONS INC | $104.00 | Computer printers | Prime Source | Best Value |
| 0000021055 | 2/26/19 | | | Summus Industries Inc.- Staples | $631.75 | Ink cartridges | Group Purchase | E&I |
| 0000021056 | 2/26/19 | | | Summus Industries Inc.- Staples | $137.97 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021057 | 2/26/19 | | | Summus Industries Inc.- Staples | $32.37 | Surge suppressers | Group Purchase | E&I |
| 0000021058 | 2/26/19 | | | Summus Industries Inc.- Staples | $392.74 | Printer or copier paper | Group Purchase | E&I |
| 0000021059 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $194.05 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000021060 | 2/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $266.18 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021061 | 2/26/19 | | | B&H PHOTO AND ELECTRONICS CORP | $637.36 | Television mounts | Prime Source | Best Value |
| 0000021063 | 2/27/19 | | | Spectrum Techniques, LLC | $125.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value |
| 0000021064 | 2/26/19 | | | Possible Missions, Inc | $114.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021065 | 2/26/19 | | | Summus Industries Inc.- Staples | $64.10 | Felt pen | Group Purchase | E&I |
| 0000021066 | 2/26/19 | | | Summus Industries Inc.- Staples | $638.17 | Ink cartridges | Group Purchase | E&I |
| 0000021067 | 2/26/19 | | | Summus Industries Inc.- Staples | $92.09 | Stencils or lettering aids | Group Purchase | E&I |
| 0000021068 | 2/26/19 | | | Summus Industries Inc.- Staples | $653.24 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021070 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $509.07 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021071 | 2/27/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,889.05 | Hard disk drives | Prime Source | Best Value |
| 0000021072 | 2/27/19 | | | Summus Industries Inc.- Staples | $364.27 | Rollerball pens | Group Purchase | E&I |
| 0000021073 | 2/27/19 | | | Summus Industries Inc.- Staples | $124.95 | Food service cups or mugs | Group Purchase | E&I |
| 0000021075 | 2/27/19 | | | Possible Missions, Inc | $228.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021076 | 2/27/19 | | | Summus Industries Inc.- Staples | $193.68 | Printer or copier paper | Group Purchase | E&I |
| 0000021078 | 2/28/19 | | | WOLFE INSTALLATION & SERVICE | $6,224.80 | Office furniture installation service | Prime Source | Best Value |
| 0000021079 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $15.27 | Electronic batteries | Group Purchase | UT System Alliance |
| 0000021080 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.69 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021081 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.99 | Crackers | Group Purchase | UT System Alliance |
| 0000021082 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $4.41 | Binders | Group Purchase | UT System Alliance |
| 0000021083 | 2/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.99 | Stamps | Group Purchase | UT System Alliance |
| 0000021084 | 2/27/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000021085 | 2/27/19 | | | B&H PHOTO AND ELECTRONICS CORP | $288.64 | Power conditioning equipment | Prime Source | Best Value |
| 0000021086 | 2/27/19 | | | Summus Industries Inc.- Staples | $25.49 | Pen or pencil holders | Group Purchase | E&I |
| 0000021087 | 2/27/19 | | | Summus Industries Inc.- Staples | $25.60 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000021088 | 2/27/19 | | | Summus Industries Inc.- Staples | $71.47 | Desktop trays or organizers | Group Purchase | E&I |
| 0000021089 | 2/27/19 | | | Summus Industries Inc.- Staples | $279.49 | Desks | Group Purchase | E&I |
| 0000021090 | 2/27/19 | | | Summus Industries Inc.- Staples | $78.98 | Ball point pens | Group Purchase | E&I |
| 0000021091 | 2/27/19 | | | Summus Industries Inc.- Staples | $296.75 | Paper towels | Group Purchase | E&I |
| 0000021093 | 2/27/19 | | | Environmental Cleaning Services, Inc. | $395.00 | Building cleaning services | Prime Source | Best Value |
| 0000021094 | 2/27/19 | | | GRAINGER/BURGOON - UTARL | $82.60 | Lab coats | Group Purchase | UT System Alliance |
| 0000021095 | 2/27/19 | | | SIGMA-ALDRICH INC | $252.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021097 | 2/28/19 | | | Summus Industries Inc. -VWR | $7,655.17 | Ultra cold or ultralow upright cabinets or freezers | Prime Source | Best Value |
| 0000021098 | 2/27/19 | | | Summus Industries Inc.- Staples | $29.96 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000021099 | 2/27/19 | | | Summus Industries Inc.- Staples | $40.43 | Non dairy creamers | Group Purchase | E&I |
| 0000021100 | 2/27/19 | | | Summus Industries Inc.- Staples | $168.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021101 | 2/27/19 | | | Summus Industries Inc.- Staples | $159.57 | Notebooks | Group Purchase | E&I |
| 0000021103 | 2/28/19 | | | Gumbo Medical LLC | $4,998.00 | Developmental & professional teaching aids & materials | Prime Source | Best Value |
| 0000021104 | 2/28/19 | | | Dynatest North America | $10,745.00 | Transportation related equipment and instruments | Prime Source | Best Value |
| 0000021105 | 2/27/19 | | | GRAINGER/BURGOON - UTARL | $1,029.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021106 | 2/28/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,540.13 | Aerial cameras | Prime Source | Best Value |
| 0000021107 | 2/28/19 | | | Summus Industries Inc.- Staples | $134.15 | Domestic plates | Group Purchase | E&I |
| 0000021108 | 2/28/19 | | | DBA BACK PORCH CUSTOM FRAMES | $905.00 | Graphic design | Prime Source | Best Value |
| 0000021109 | 2/28/19 | | | Possible Missions, Inc | $306.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021110 | 2/28/19 | | | Possible Missions, Inc | $838.50 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000021111 | 2/28/19 | | | Summus Industries Inc.- Staples | $427.18 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021112 | 2/28/19 | | | Summus Industries Inc.- Staples | $202.27 | Certificate holders | Group Purchase | E&I |
| 0000021113 | 2/28/19 | | | Summus Industries Inc.- Staples | $87.29 | Coat racks | Group Purchase | E&I |
| 0000021114 | 2/28/19 | | | Summus Industries Inc.- Staples | $38.82 | Paper towels | Group Purchase | E&I |
| 0000021115 | 2/28/19 | | | Summus Industries Inc.- Staples | $25.30 | Self adhesive note paper | Group Purchase | E&I |
| 0000021116 | 2/28/19 | | | Summus Industries Inc.- Staples | $44.52 | Hand cleaner | Group Purchase | E&I |
| 0000021117 | 2/28/19 | | | Possible Missions, Inc | $262.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021118 | 2/28/19 | | | Possible Missions, Inc | $102.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021119 | 2/28/19 | | | Possible Missions, Inc | $647.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021120 | 2/28/19 | | | Possible Missions, Inc | $3,956.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021122 | 2/28/19 | | | Summus Industries Inc.- Staples | $369.00 | Glass or window cleaners | Group Purchase | E&I |
| 0000021123 | 2/28/19 | | | Summus Industries Inc.- Staples | $51.79 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000021124 | 2/28/19 | | | Summus Industries Inc.- Staples | $28.98 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000021125 | 2/28/19 | | | Summus Industries Inc.- Staples | $64.34 | File pockets or accessories | Group Purchase | E&I |
| 0000021126 | 2/28/19 | | | Summus Industries Inc.- Staples | $32.99 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000021127 | 2/28/19 | | | GRAINGER/BURGOON - UTARL | $1,136.27 | Psychrometers | Group Purchase | UT System Alliance |
| 0000021128 | 2/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021129 | 2/28/19 | | | Summus Industries Inc.- Staples | $221.18 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021130 | 2/28/19 | | | Summus Industries Inc.- Staples | $274.52 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021131 | 2/28/19 | | | Summus Industries Inc.- Staples | $158.05 | Printer or copier paper | Group Purchase | E&I |
| 0000021133 | 2/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $209.23 | Domestic disposable dishes | Group Purchase | UT System Alliance |
| 0000021134 | 2/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $48.31 | Marking Pens | Group Purchase | UT System Alliance |
| 0000021135 | 2/28/19 | | | Summus Industries Inc.- Staples | $44.37 | Hand sanitizer | Group Purchase | E&I |
| 0000021136 | 2/28/19 | | | Summus Industries Inc.- Staples | $128.51 | Non dairy creamers | Group Purchase | E&I |
| 0000021137 | 2/28/19 | | | Summus Industries Inc.- Staples | $52.60 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021138 | 2/28/19 | | | GRAINGER/BURGOON - UTARL | $71.16 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021139 | 2/28/19 | | | Summus Industries Inc.- Staples | $38.82 | Back support rests | Group Purchase | E&I |
| 0000021140 | 2/28/19 | | | GRAINGER/BURGOON - UTARL | $151.30 | Bench vises | Group Purchase | UT System Alliance |
| 0000021141 | 2/28/19 | | | GRAINGER/BURGOON - UTARL | $1,613.60 | Hardware | Group Purchase | UT System Alliance |
| 2015GC2278 | 2/11/19 | 9/1/18 | 3/31/19 | Midwestern State University | $6,900.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2016GC2556 | 2/26/19 | 9/1/17 | 2/14/20 | University of South Florida | $432,691.27 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC0717 | 2/6/19 | 2/1/18 | 1/31/20 | UTSW Medical Center | $127,714.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC1717 | 2/6/19 | 2/1/18 | 1/31/20 | UNIVERSITY OF COLORADO | $38,448.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC3717 | 2/6/19 | 2/1/18 | 1/31/20 | Deborah J Clegg | $14,989.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2018GC0663 | 2/20/19 | 10/1/18 | 9/30/21 | SBA Research gGmbH | $70,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019EHS653 | 2/1/19 | | | RANGER FIRE INC | $25,000.00 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS654 | 2/1/19 | | | RANGER FIRE INC | $25,000.00 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS655 | 2/1/19 | | | RANGER FIRE INC | $75,617.71 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS656 | 2/19/19 | | | RANGER FIRE INC | $44,384.08 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS657 | 2/19/19 | | | RANGER FIRE INC | $50,749.79 | Building maintenance and repair services | Prime Source | Best Value |
| 2019FM4795 | 2/1/19 | | | HARENDT CONSTRUCTION GROUP LLC | $5,437.04 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4796 | 2/1/19 | | | TEXAS MASONRY SERVICES | $1,437.78 | Concrete block masonry service | Competitive | Competitively Bid |
| 2019FM4797 | 2/1/19 | | | TEXAS MASONRY SERVICES | $525.00 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4798 | 2/1/19 | | | TEXAS MASONRY SERVICES | $528.72 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4799 | 2/1/19 | | | TEXAS MASONRY SERVICES | $1,306.98 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4821 | 2/8/19 | | | ATMS INC. | $639.54 | Construction site clean up service | Competitive | Competitively Bid |
| 2019FM4832 | 2/25/19 | | | ALLIANCE GEOTECHNICAL GROUP INC | $14,405.88 | Geotechnical or geoseismic engineering | Competitive | Competitively Bid |
| 2019FM4842 | 2/21/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $96,199.06 | Foundation and footing construction service | Competitive | Competitively Bid |
| 2019FM4843 | 2/25/19 | | | HERITAGE ONE ROOFING INC | $4,500.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4844 | 2/25/19 | | | HERITAGE ONE ROOFING INC | $2,500.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4845 | 2/25/19 | | | HERITAGE ONE ROOFING INC | $3,200.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4846 | 2/25/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,694.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4847 | 2/22/19 | | | Frontier Waterproofing, Inc. | $4,541.70 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4848 | 2/22/19 | | | Frontier Waterproofing, Inc. | $8,363.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4849 | 2/22/19 | | | Frontier Waterproofing, Inc. | $2,631.74 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4850 | 2/25/19 | | | Frontier Waterproofing, Inc. | $3,755.50 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4852 | 2/22/19 | | | JQ Infrastructure, LLC | $4,500.00 | Structural engineering | Competitive | Competitively Bid |
| 2019FM4853 | 2/22/19 | | | JQ Infrastructure, LLC | $7,000.00 | Structural engineering | Competitive | Competitively Bid |
| 2019FM4854 | 2/21/19 | | | HAROLD JAMES INC | $40,817.30 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid |
| 2019FM4855 | 2/21/19 | | | HAROLD JAMES INC | $23,346.07 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid |
| 2019FM4856 | 2/21/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $350,530.31 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4857 | 2/25/19 | | | ATMS INC. | $1,140.00 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM4863 | 2/25/19 | | | Brown Reynolds Watford Architects, Inc. | $240,000.00 | Architectural engineering | Competitive | Competitively Bid |
| 2019GC0005 | 2/13/19 | 12/17/18 | 12/16/19 | UNIVERSITY OF TEXAS | $50,013.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |