| 0000020349 | 3/1/19 | | | Moor Instruments, Inc | $63,943.95 | Medical ultrasound or doppler or echocardiograph monitors | Competitive | Competitively Bid |
| 0000020448 | 3/21/19 | | | HALDEMAN-HOMME INC | $87,318.00 | Office furniture | Sole Source | Compatibility w/ Existing Eqpt |
| 0000020505 | 3/15/19 | | | Webbege Inc. | $11,150.00 | Publicity and marketing support services | Prime Source | Best Value |
| 0000020567 | 3/11/19 | | | Picarro, Inc. | $45,000.00 | Elemental analyzer | Competitive | Competitively Bid |
| 0000020586 | 3/8/19 | 3/25/19 | 3/24/20 | Midway Press | $14,000.57 | Publication printing | Competitive | Competitively Bid |
| 0000020588 | 3/4/19 | | | TEXAS AIRSYSTEMS LLC | $24,984.00 | Roofing service | Competitive | Competitively Bid |
| 0000020686 | 3/21/19 | 3/21/19 | 12/31/19 | On Assignment | $10,478.00 | Computer graphics service | Prime Source | Best Value |
| 0000020701 | 3/8/19 | | | Buzz Services, LLC | $8,864.00 | Retaining wall construction service | Prime Source | Best Value |
| 0000020719 | 3/4/19 | | | Laboratory Supply Network | $18,699.00 | Laboratory evaporators | Competitive | Competitively Bid |
| 0000020752 | 3/4/19 | 3/4/19 | 3/3/20 | Vision Point Marketing, Inc. | $14,950.00 | Brand marketing or advertising instructional materials | Competitive | Competitively Bid |
| 0000020804 | 3/8/19 | 3/12/19 | 4/17/19 | BULLETIN MEDIA LLC | $8,750.00 | Internet advertising | Prime Source | Best Value |
| 0000020824 | 3/19/19 | | | ShuttleSystem LLC dba Navetta | $39,600.00 | Auditorium, stadium, special use seating parts & accessories | Competitive | Best Value |
| 0000020871 | 3/11/19 | | | Dynamism, Inc. | $22,194.07 | Computer printers | Competitive | Competitively Bid |
| 0000020958 | 3/6/19 | | | J&S TESTING SERVICES LTD | $1,500.00 | Subsea pipe coating and insulation and cathodic protection | Prime Source | Best Value |
| 0000021026 | 3/15/19 | | | ILLUMINA INC | $90,691.87 | Reagent kits for use with air samplers | Competitive | Competitively Bid |
| 0000021049 | 3/18/19 | | | WATERS TECHNOLOGIES CORPORATION | $41,905.00 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000021069 | 3/19/19 | | | TECHMETICS ROBOTICS LLC | $37,500.00 | Engineering and Research and Technology Based Services | Sole Source | Meets Unique Specifications |
| 0000021074 | 3/7/19 | | | UNIVERSITY BUILDING SPECIALTIES INC | $11,960.00 | Metal doors | Prime Source | Best Value |
| 0000021077 | 3/8/19 | | | BP&D CONSULTING COMPANY | $18,895.71 | Signage and accessories | Competitive | Competitively Bid |
| 0000021102 | 3/4/19 | | | Oxford Instruments of America, Inc. | $8,380.00 | Equipment test calibration or repair | Prime Source | Best Value |
| 0000021121 | 3/1/19 | | | Aluminum Maintenance Systems of Texas | $13,725.00 | Elevator installation maintenance and repair service | Prime Source | Best Value |
| 0000021132 | 3/11/19 | | | Optica Productions LLC | $14,955.00 | Media relations services | Prime Source | Best Value |
| 0000021142 | 3/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021143 | 3/1/19 | | | SHI GOVERNMENT SOLUTIONS INC | $20.10 | Signal Cables | Group Purchase | UT System Alliance |
| 0000021144 | 3/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $66.59 | Computers | Group Purchase | UT System Alliance |
| 0000021145 | 3/1/19 | | | APPLE INC | $1,806.95 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021146 | 3/1/19 | | | APPLE INC | $1,669.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021147 | 3/1/19 | | | APPLE INC | $417.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021148 | 3/1/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,194.70 | Tablet computers | Prime Source | Best Value |
| 0000021149 | 3/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $236.58 | Presentation light boxes | Prime Source | Best Value |
| 0000021150 | 3/1/19 | | | Summus Industries Inc.- Staples | $57.89 | Notebooks | Group Purchase | E&I |
| 0000021151 | 3/1/19 | | | Summus Industries Inc.- Staples | $57.70 | Paper napkins or serviettes | Group Purchase | E&I |
| 0000021152 | 3/1/19 | | | GRAINGER/BURGOON - UTARL | $1,454.88 | Slings | Group Purchase | UT System Alliance |
| 0000021153 | 3/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $107.91 | Index cards | Group Purchase | UT System Alliance |
| 0000021154 | 3/1/19 | | | Possible Missions, Inc | $676.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021155 | 3/1/19 | | | Summus Industries Inc.- Staples | $147.96 | Coffee | Group Purchase | E&I |
| 0000021156 | 3/1/19 | | | Summus Industries Inc.- Staples | $466.17 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021157 | 3/1/19 | | | Summus Industries Inc.- Staples | $188.40 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021158 | 3/1/19 | | | Summus Industries Inc.- Staples | $89.52 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021159 | 3/1/19 | | | Summus Industries Inc.- Staples | $95.46 | Cloth tape | Group Purchase | E&I |
| 0000021160 | 3/1/19 | | | Summus Industries Inc.- Staples | $192.42 | Coffee roasting equipment | Group Purchase | E&I |
| 0000021161 | 3/1/19 | | | FORD AUDIO-VIDEO SYSTEMS INC | $8,567.06 | Audio and visual equipment | Prime Source | Best Value |
| 0000021162 | 3/5/19 | 11/1/18 | 10/31/19 | DIMS GROUP | $1,042.40 | Subscription right | Prime Source | Best Value |
| 0000021163 | 3/1/19 | | | Summus Industries Inc.- Staples | $111.77 | Printer or copier paper | Group Purchase | E&I |
| 0000021164 | 3/8/19 | 2/1/19 | 1/31/20 | Xinspire, LLC | $14,999.00 | Content management software | Prime Source | Best Value |
| 0000021165 | 3/1/19 | | | GRAINGER/BURGOON - UTARL | $511.28 | Hardware | Group Purchase | UT System Alliance |
| 0000021166 | 3/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $191.43 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021167 | 3/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $660.27 | Television mounts | Prime Source | Best Value |
| 0000021168 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $114.97 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021169 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $695.61 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021170 | 3/4/19 | | | COBAN TECHNOLOGIES INC | $425.00 | Automotive antennas | Prime Source | Best Value |
| 0000021171 | 3/4/19 | | | APPLE INC | $5,016.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021172 | 3/4/19 | | | B&H PHOTO AND ELECTRONICS CORP | $7,152.44 | Computer accessories | Prime Source | Best Value |
| 0000021173 | 3/4/19 | | | UP FRONT LETTERPRESS LLC | $58.00 | Printing | Prime Source | Best Value |
| 0000021174 | 3/4/19 | | | Summus Industries Inc.- Staples | $137.54 | Multipurpose paper | Group Purchase | E&I |
| 0000021175 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $71.50 | Board cleaning kits or accessories | Group Purchase | UT System Alliance |
| 0000021176 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $88.19 | Keyboards | Group Purchase | UT System Alliance |
| 0000021177 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $3,152.87 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021178 | 3/4/19 | | | Summus Industries Inc.- Staples | $198.09 | Non dairy creamers | Group Purchase | E&I |
| 0000021179 | 3/4/19 | | | Summus Industries Inc.- Staples | $769.23 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021180 | 3/4/19 | | | Summus Industries Inc.- Staples | $121.46 | Stamps | Group Purchase | E&I |
| 0000021181 | 3/4/19 | | | Summus Industries Inc.- Staples | $76.32 | Self adhesive note paper | Group Purchase | E&I |
| 0000021182 | 3/4/19 | | | Summus Industries Inc.- Staples | $221.25 | Transparent tape | Group Purchase | E&I |
| 0000021183 | 3/4/19 | | | Summus Industries Inc.- Staples | $299.99 | Chairs | Group Purchase | E&I |
| 0000021184 | 3/4/19 | | | GRAINGER/BURGOON - UTARL | $48.02 | Commercial use scoops | Group Purchase | UT System Alliance |
| 0000021185 | 3/4/19 | | | Possible Missions, Inc | $6,674.00 | Vacuum or rotary evaporators | Group Purchase | UT System Alliance |
| 0000021186 | 3/4/19 | | | Summus Industries Inc.- Staples | $55.95 | Stamps | Group Purchase | E&I |
| 0000021187 | 3/4/19 | | | LENOVO (UNITED STATES) INC | $1,766.00 | Notebook computers | Prime Source | Best Value |
| 0000021188 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $52.01 | Specialty envelopes | Group Purchase | UT System Alliance |
| 0000021190 | 3/4/19 | | | Summus Industries Inc.- Staples | $260.60 | Desktop trays or organizers | Group Purchase | E&I |
| 0000021191 | 3/8/19 | | | MARYLAND ONLINE/QUALITY MATTERS | $3,465.00 | Educational or reference software | Prime Source | Best Value |
| 0000021192 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $25.74 | Electronic batteries | Group Purchase | UT System Alliance |
| 0000021193 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $530.82 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021194 | 3/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,803.75 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021195 | 3/22/19 | | | GE Healthcare | $23,247.00 | Medical ultrasound or doppler or echocardiograph monitors | Sole Source | Compatibility w/ Existing Eqpt |
| 0000021196 | 3/4/19 | | | B&H PHOTO AND ELECTRONICS CORP | $37.79 | Electrical Cable | Prime Source | Best Value |
| 0000021197 | 3/4/19 | | | Summus Industries Inc.- Staples | $172.55 | Kit for printer | Group Purchase | E&I |
| 0000021198 | 3/4/19 | | | Summus Industries Inc.- Staples | $391.74 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021199 | 3/4/19 | | | Summus Industries Inc.- Staples | $34.50 | Cardstock papers | Group Purchase | E&I |
| 0000021200 | 3/7/19 | | | Rex Ivie | $1,350.00 | Cabinets | Prime Source | Best Value |
| 0000021201 | 3/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $110.38 | Keyboards | Group Purchase | UT System Alliance |
| 0000021202 | 3/5/19 | | | Summus Industries Inc.- Staples | $62.64 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021203 | 3/5/19 | | | GRAINGER/BURGOON - UTARL | $1,573.04 | Screwdrivers | Group Purchase | UT System Alliance |
| 0000021204 | 3/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $637.40 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021205 | 3/6/19 | | | NIEMAN PRINTING INC | $14,952.10 | Catalogs | Prime Source | Best Value |
| 0000021206 | 3/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021207 | 3/5/19 | | | B&H PHOTO AND ELECTRONICS CORP | $59.84 | Camera flashes or lighting | Prime Source | Best Value |
| 0000021208 | 3/8/19 | 3/1/19 | 2/29/20 | SchedMD LLC | $10,000.00 | Content management software | Prime Source | Best Value |
| 0000021209 | 3/5/19 | | | Summus Industries Inc.- Staples | $365.56 | Cable locks | Group Purchase | E&I |
| 0000021210 | 3/5/19 | | | Summus Industries Inc.- Staples | $208.04 | Printer or copier paper | Group Purchase | E&I |
| 0000021211 | 3/5/19 | | | Summus Industries Inc.- Staples | $261.20 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021212 | 3/5/19 | | | SIGMA-ALDRICH INC | $170.70 | Centrifuge tubes | Group Purchase | UT System Alliance |
| 0000021213 | 3/5/19 | | | SIGMA-ALDRICH INC | $134.90 | Laboratory stands and racks and trays | Group Purchase | UT System Alliance |
| 0000021214 | 3/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.90 | Marking Pens | Group Purchase | UT System Alliance |
| 0000021215 | 3/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021216 | 3/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021217 | 3/8/19 | | | Incsub, LLC | $4,250.00 | Information exchange software | Prime Source | Best Value |
| 0000021218 | 3/5/19 | | | Possible Missions, Inc | $820.59 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021219 | 3/5/19 | | | Summus Industries Inc.- Staples | $23.17 | Alkaline batteries | Group Purchase | E&I |
| 0000021220 | 3/5/19 | | | Summus Industries Inc.- Staples | $337.23 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021221 | 3/5/19 | | | Summus Industries Inc.- Staples | $54.97 | Folders | Group Purchase | E&I |
| 0000021222 | 3/5/19 | | | Summus Industries Inc.- Staples | $35.12 | Water | Group Purchase | E&I |
| 0000021223 | 3/5/19 | | | Summus Industries Inc.- Staples | $430.45 | Coffee roasting equipment | Group Purchase | E&I |
| 0000021224 | 3/5/19 | | | GRAINGER/BURGOON - UTARL | $315.78 | Hardware | Group Purchase | UT System Alliance |
| 0000021225 | 3/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $381.60 | Laser printers | Group Purchase | UT System Alliance |
| 0000021226 | 3/5/19 | | | Summus Industries Inc.- Staples | $118.34 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021227 | 3/12/19 | 11/7/19 | 11/9/19 | WISE Advise + Assist Team | $14,000.00 | Events management | Sole Source | Meets Unique Specifications |
| 0000021228 | 3/12/19 | 11/6/19 | 11/9/19 | Arlington Stadium Hotel Owner, LLC | $17,500.00 | Hotels and lodging and meeting facilities | Sole Source | Meets Unique Specifications |
| 0000021229 | 3/21/19 | | | Leadership Directories, Inc. | $5,000.00 | Market research | Prime Source | Best Value |
| 0000021230 | 3/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $97.80 | Coffee | Group Purchase | UT System Alliance |
| 0000021231 | 3/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $381.60 | Laser printers | Group Purchase | UT System Alliance |
| 0000021232 | 3/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000021233 | 3/5/19 | | | Possible Missions, Inc | $116.07 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021234 | 3/5/19 | | | Summus Industries Inc.- Staples | $403.35 | Transparent tape | Group Purchase | E&I |
| 0000021235 | 3/5/19 | | | Summus Industries Inc.- Staples | $316.10 | Printer or copier paper | Group Purchase | E&I |
| 0000021236 | 3/5/19 | | | Summus Industries Inc.- Staples | $260.31 | Calendars | Group Purchase | E&I |
| 0000021237 | 3/5/19 | | | Summus Industries Inc.- Staples | $325.72 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021238 | 3/7/19 | | | ACE ASPHALT OF AZ INC | $5,500.00 | Concrete installation and repair services | Prime Source | Best Value |
| 0000021239 | 3/6/19 | | | The Line Up | $1,044.50 | Costumes or accessories | Prime Source | Best Value |
| 0000021240 | 3/6/19 | | | The Line Up | $133.00 | Costumes or accessories | Prime Source | Best Value |
| 0000021241 | 3/5/19 | | | GRAINGER/BURGOON - UTARL | $187.95 | Respirators | Group Purchase | UT System Alliance |
| 0000021242 | 3/5/19 | | | GRAINGER/BURGOON - UTARL | $41.34 | Float valves | Group Purchase | UT System Alliance |
| 0000021243 | 3/5/19 | | | Summus Industries Inc.- Staples | $27.98 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000021244 | 3/5/19 | | | Summus Industries Inc.- Staples | $50.10 | Water | Group Purchase | E&I |
| 0000021245 | 3/8/19 | | | DesignWorks of Wichita Falls Inc | $3,000.00 | Graphic design | Prime Source | Best Value |
| 0000021246 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $121.76 | Air freshener | Group Purchase | UT System Alliance |
| 0000021247 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $255.05 | Coffee | Group Purchase | UT System Alliance |
| 0000021248 | 3/6/19 | | | APPLE INC | $99.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021250 | 3/6/19 | | | Meals on Wheels of Tarrant County | $3,887.50 | Specialized educational services | Prime Source | Best Value |
| 0000021251 | 3/6/19 | | | Summus Industries Inc.- Staples | $124.29 | Paint filters | Group Purchase | E&I |
| 0000021252 | 3/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,575.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021253 | 3/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,487.62 | Inter connect cable | Prime Source | Best Value |
| 0000021254 | 3/20/19 | | | CELLINK LLC | $45,475.00 | Digital image printers | Sole Source | Meets Unique Specifications |
| 0000021255 | 3/6/19 | | | GRAINGER/BURGOON - UTARL | $2,674.49 | Fluorescent lamps | Group Purchase | UT System Alliance |
| 0000021256 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $154.15 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021257 | 3/6/19 | | | EPPENDORF NORTH AMERICA INC | $569.00 | Tissue culture flasks | Group Purchase | UT System Alliance |
| 0000021258 | 3/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,541.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021259 | 3/7/19 | | | Hoist Sales & Service, Inc. | $4,400.00 | Equipment test calibration or repair | Prime Source | Best Value |
| 0000021260 | 3/6/19 | | | Summus Industries Inc.- Staples | $40.74 | Standard envelopes | Group Purchase | E&I |
| 0000021261 | 3/8/19 | | | USERLYTICS | $3,450.00 | Software | Prime Source | Best Value |
| 0000021262 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $58.94 | Classification folder | Group Purchase | UT System Alliance |
| 0000021263 | 3/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $981.98 | Rack systems for rack mount electronic equipment | Prime Source | Best Value |
| 0000021264 | 3/7/19 | | | Jones X-ray, Inc | $3,900.00 | Network operating system enhancement software | Prime Source | Best Value |
| 0000021265 | 3/6/19 | | | Summus Industries Inc.- Staples | $657.28 | Water | Group Purchase | E&I |
| 0000021266 | 3/6/19 | | | Summus Industries Inc.- Staples | $57.98 | Wooden pencils | Group Purchase | E&I |
| 0000021267 | 3/6/19 | | | Summus Industries Inc.- Staples | $180.66 | Binders | Group Purchase | E&I |
| 0000021268 | 3/6/19 | | | Summus Industries Inc.- Staples | $352.84 | File inserts or tabs | Group Purchase | E&I |
| 0000021269 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11.88 | Tickets or ticket rolls | Group Purchase | UT System Alliance |
| 0000021270 | 3/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $55.13 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021271 | 3/6/19 | | | Russo Corporation | $8,550.00 | System installation service | Prime Source | Best Value |
| 0000021272 | 3/6/19 | | | Summus Industries Inc.- Staples | $307.40 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021273 | 3/6/19 | | | Summus Industries Inc.- Staples | $245.15 | Signal converters | Group Purchase | E&I |
| 0000021274 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $87.47 | Compact disks CDs | Group Purchase | UT System Alliance |
| 0000021275 | 3/7/19 | | | Summus Industries Inc.- Staples | $301.80 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021276 | 3/7/19 | | | Summus Industries Inc.- Staples | $318.75 | Multipurpose paper | Group Purchase | E&I |
| 0000021277 | 3/7/19 | | | Summus Industries Inc.- Staples | $172.53 | Printer or copier paper | Group Purchase | E&I |
| 0000021278 | 3/7/19 | | | Summus Industries Inc.- Staples | $95.53 | Printer or copier paper | Group Purchase | E&I |
| 0000021279 | 3/7/19 | | | Summus Industries Inc.- Staples | $151.81 | Highlighters | Group Purchase | E&I |
| 0000021280 | 3/27/19 | 5/27/19 | 6/16/19 | CENTER FOR INTERNATIONAL STUDIES | $86,425.00 | Travel agencies | Sole Source | Meets Unique Specifications |
| 0000021281 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $99.21 | Hook and loop fastener | Group Purchase | UT System Alliance |
| 0000021282 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $60.99 | Notebook computer carrying case | Group Purchase | UT System Alliance |
| 0000021283 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $289.09 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021284 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $50.98 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021285 | 3/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $351.80 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021286 | 3/7/19 | | | Summus Industries Inc.- Staples | $73.04 | Water | Group Purchase | E&I |
| 0000021287 | 3/7/19 | | | Summus Industries Inc.- Staples | $55.98 | Printer or copier paper | Group Purchase | E&I |
| 0000021288 | 3/7/19 | | | Summus Industries Inc.- Staples | $29.75 | Bubble wrap | Group Purchase | E&I |
| 0000021289 | 3/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021290 | 3/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,277.90 | Laser printers | Group Purchase | UT System Alliance |
| 0000021291 | 3/7/19 | | | Summus Industries Inc.- Staples | $48.24 | Badges or badge holders | Group Purchase | E&I |
| 0000021292 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $82.99 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021293 | 3/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,699.99 | Desktop computers | Prime Source | Best Value |
| 0000021294 | 3/12/19 | | | STARREZ INC | $14,875.00 | Industry specific software | Prime Source | Best Value |
| 0000021295 | 3/7/19 | | | APPLE INC | $1,736.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021296 | 3/7/19 | | | APPLE INC | $4,065.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021297 | 3/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $293.00 | Computer printers | Group Purchase | UT System Alliance |
| 0000021298 | 3/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $672.50 | Power adapters or inverters | Group Purchase | UT System Alliance |
| 0000021299 | 3/7/19 | | | B&H PHOTO AND ELECTRONICS CORP | $425.41 | Laser printers | Prime Source | Best Value |
| 0000021300 | 3/7/19 | | | Newegg Business, Inc | $1,926.89 | Desktop computers | Prime Source | Best Value |
| 0000021301 | 3/7/19 | | | Summus Industries Inc.- Staples | $39.18 | Pins or tacks | Group Purchase | E&I |
| 0000021302 | 3/7/19 | | | Summus Industries Inc.- Staples | $80.78 | Printer or copier paper | Group Purchase | E&I |
| 0000021303 | 3/8/19 | | | DELLAS W RODEN | $6,390.00 | Specialty building and trades services | Prime Source | Best Value |
| 0000021304 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $138.80 | Plotter paper | Group Purchase | UT System Alliance |
| 0000021305 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $135.12 | Paper clips | Group Purchase | UT System Alliance |
| 0000021306 | 3/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $108.67 | File pockets or accessories | Group Purchase | UT System Alliance |
| 0000021307 | 3/8/19 | | | SIEMENS INDUSTRY INC | $14,727.26 | Laboratory filtration hardware or accessories | Prime Source | Best Value |
| 0000021308 | 3/8/19 | | | HANCOCK SIGN COMPANY | $6,315.58 | Sign installation and maintenance service | Prime Source | Best Value |
| 0000021309 | 3/11/19 | | | FRESH KOTE PAINTING & REMODELING | $4,410.00 | Painting and paper hanging services | Prime Source | Best Value |
| 0000021310 | 3/8/19 | | | BLOCKHOUSE COMPANY INC | $14,413.01 | Furniture | Prime Source | Best Value |
| 0000021311 | 3/7/19 | | | Possible Missions, Inc | $191.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021312 | 3/7/19 | | | Possible Missions, Inc | $81.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021313 | 3/7/19 | | | Summus Industries Inc.- Staples | $273.56 | Printer or copier paper | Group Purchase | E&I |
| 0000021314 | 3/7/19 | | | Summus Industries Inc.- Staples | $25.32 | File storage boxes or organizers | Group Purchase | E&I |
| 0000021315 | 3/7/19 | | | Summus Industries Inc.- Staples | $37.11 | Air freshener | Group Purchase | E&I |
| 0000021316 | 3/7/19 | | | Summus Industries Inc.- Staples | $84.31 | Self adhesive labels | Group Purchase | E&I |
| 0000021317 | 3/7/19 | | | GRAINGER/BURGOON - UTARL | $2,866.79 | Drain or toilet plunger | Group Purchase | UT System Alliance |
| 0000021318 | 3/7/19 | | | SIGMA-ALDRICH INC | $1,454.72 | Surfactants | Group Purchase | UT System Alliance |
| 0000021320 | 3/7/19 | | | Possible Missions, Inc | $150.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021321 | 3/7/19 | | | Possible Missions, Inc | $160.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021322 | 3/7/19 | | | Possible Missions, Inc | $210.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021323 | 3/7/19 | | | Summus Industries Inc.- Staples | $263.16 | Water filters | Group Purchase | E&I |
| 0000021324 | 3/7/19 | | | Summus Industries Inc.- Staples | $877.21 | Facial tissues | Group Purchase | E&I |
| 0000021325 | 3/7/19 | | | Summus Industries Inc.- Staples | $64.98 | File pockets or accessories | Group Purchase | E&I |
| 0000021326 | 3/7/19 | | | GRAINGER/BURGOON - UTARL | $148.94 | Patient lifts | Group Purchase | UT System Alliance |
| 0000021327 | 3/7/19 | | | GRAINGER/BURGOON - UTARL | $683.40 | Protective gloves | Group Purchase | UT System Alliance |
| 0000021328 | 3/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $749.80 | Docking stations | Prime Source | Best Value |
| 0000021329 | 3/8/19 | | | Summus Industries Inc.- Staples | $51.76 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021330 | 3/8/19 | | | Summus Industries Inc.- Staples | $1,536.06 | Desks | Group Purchase | E&I |
| 0000021331 | 3/8/19 | | | Summus Industries Inc.- Staples | $95.99 | Kit for printer | Group Purchase | E&I |
| 0000021332 | 3/15/19 | | | KRUEGER INTERNATIONAL INC | $87,859.24 | Furniture and Furnishings | Group Purchase | Premier GPO |
| 0000021333 | 3/8/19 | | | Summus Industries Inc.- Staples | $240.42 | Certificates | Group Purchase | E&I |
| 0000021334 | 3/8/19 | | | Summus Industries Inc.- Staples | $124.68 | Printer or copier paper | Group Purchase | E&I |
| 0000021335 | 3/8/19 | | | Summus Industries Inc.- Staples | $197.02 | Hand sanitizer | Group Purchase | E&I |
| 0000021336 | 3/8/19 | | | CONVEYANCE CONSULTING | $2,500.00 | Customs consulting service | Prime Source | Best Value |
| 0000021337 | 3/8/19 | | | Possible Missions, Inc | $52.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021338 | 3/8/19 | | | Summus Industries Inc.- Staples | $473.01 | Printer or copier paper | Group Purchase | E&I |
| 0000021339 | 3/8/19 | | | Summus Industries Inc.- Staples | $259.64 | Plastic bags | Group Purchase | E&I |
| 0000021340 | 3/8/19 | | | Summus Industries Inc.- Staples | $677.08 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021341 | 3/8/19 | | | Summus Industries Inc.- Staples | $363.31 | Binders | Group Purchase | E&I |
| 0000021342 | 3/8/19 | | | Summus Industries Inc.- Staples | $36.71 | Key cabinets or organizers | Group Purchase | E&I |
| 0000021343 | 3/8/19 | | | Summus Industries Inc.- Staples | $63.78 | Planning boards or accessories | Group Purchase | E&I |
| 0000021344 | 3/8/19 | | | Summus Industries Inc.- Staples | $203.34 | Print heads | Group Purchase | E&I |
| 0000021345 | 3/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $241.80 | Desks | Group Purchase | UT System Alliance |
| 0000021346 | 3/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $104.41 | Marking Pens | Group Purchase | UT System Alliance |
| 0000021347 | 3/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.59 | Food service table covering rolls | Group Purchase | UT System Alliance |
| 0000021348 | 3/8/19 | | | Possible Missions, Inc | $45.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021349 | 3/8/19 | | | Summus Industries Inc.- Staples | $337.85 | Pins or tacks | Group Purchase | E&I |
| 0000021350 | 3/8/19 | | | Summus Industries Inc.- Staples | $66.35 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021351 | 3/8/19 | | | Summus Industries Inc.- Staples | $355.75 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021352 | 3/8/19 | | | Summus Industries Inc.- Staples | $347.39 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021353 | 3/8/19 | | | Summus Industries Inc.- Staples | $35.12 | Water | Group Purchase | E&I |
| 0000021354 | 3/8/19 | | | GRAINGER/BURGOON - UTARL | $751.40 | Wet or dry combination vacuum cleaners | Group Purchase | UT System Alliance |
| 0000021355 | 3/11/19 | | | INFORM ENVIRONMENTAL, LLC | $9,000.00 | Environmental Services | Prime Source | Best Value |
| 0000021356 | 3/11/19 | | | Possible Missions, Inc | $29.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021357 | 3/11/19 | | | Possible Missions, Inc | $931.51 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021358 | 3/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $582.07 | Floor cleaners | Group Purchase | UT System Alliance |
| 0000021359 | 3/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $132.75 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021360 | 3/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.43 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021361 | 3/11/19 | | | APPLE INC | $2,267.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021363 | 3/11/19 | | | Summus Industries Inc.- Staples | $41.98 | Rollerball pens | Group Purchase | E&I |
| 0000021364 | 3/11/19 | | | Summus Industries Inc.- Staples | $1,766.71 | Desks | Group Purchase | E&I |
| 0000021365 | 3/11/19 | | | Summus Industries Inc.- Staples | $39.23 | Ball point pens | Group Purchase | E&I |
| 0000021366 | 3/11/19 | | | Summus Industries Inc.- Staples | $30.17 | Tea bags | Group Purchase | E&I |
| 0000021367 | 3/11/19 | | | GRAINGER/BURGOON - UTARL | $5.64 | Hose fitting | Group Purchase | UT System Alliance |
| 0000021368 | 3/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,429.98 | Filing cabinets or accessories | Group Purchase | UT System Alliance |
| 0000021369 | 3/13/19 | | | DELL USA LP, | $431.48 | Software | Prime Source | Best Value |
| 0000021370 | 3/11/19 | | | 3D SYSTEMS INC | $6,137.83 | Printer | Prime Source | Best Value |
| 0000021371 | 3/11/19 | | | B&H PHOTO AND ELECTRONICS CORP | $374.90 | Docking stations | Prime Source | Best Value |
| 0000021372 | 3/11/19 | | | Summus Industries Inc.- Staples | $30.79 | Name plates or tags | Group Purchase | E&I |
| 0000021373 | 3/11/19 | | | Summus Industries Inc.- Staples | $334.36 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021374 | 3/11/19 | | | Summus Industries Inc.- Staples | $220.05 | Mechanical pencils | Group Purchase | E&I |
| 0000021375 | 3/15/19 | | | LARRY COMMONS VIDEO PRODUCTION LLC | $475.00 | Digital video disc video DVD V | Prime Source | Best Value |
| 0000021376 | 3/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $263.58 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021377 | 3/13/19 | | | LUDLUM MEASUREMENTS INC | $6,891.00 | Scintillation crystal assemblies | Prime Source | Best Value |
| 0000021378 | 3/11/19 | | | Possible Missions, Inc | $17.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021379 | 3/11/19 | | | Summus Industries Inc.- Staples | $868.89 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021380 | 3/11/19 | | | Summus Industries Inc.- Staples | $32.65 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021381 | 3/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $14.07 | Industrial First Aid | Group Purchase | UT System Alliance |
| 0000021382 | 3/14/19 | | | REGENTS OF THE UNIVERSITY OF CALIFORNIA | $9,226.59 | Soil classification | Prime Source | Best Value |
| 0000021383 | 3/11/19 | | | GRAINGER/BURGOON - UTARL | $100.31 | Hexagonal nuts | Group Purchase | UT System Alliance |
| 0000021384 | 3/12/19 | | | Summus Industries Inc.- Staples | $129.60 | General purpose cleaners | Group Purchase | E&I |
| 0000021385 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $184.36 | Report covers | Group Purchase | UT System Alliance |
| 0000021386 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $37.80 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021387 | 3/12/19 | | | TLD HOLDINGS | $3,325.00 | Entertainment services | Prime Source | Best Value |
| 0000021388 | 3/12/19 | | | Summus Industries Inc.- Staples | $424.22 | Printer or copier paper | Group Purchase | E&I |
| 0000021389 | 3/12/19 | | | Summus Industries Inc.- Staples | $325.21 | Rollerball pens | Group Purchase | E&I |
| 0000021390 | 3/12/19 | | | Summus Industries Inc.- Staples | $403.72 | Folders | Group Purchase | E&I |
| 0000021391 | 3/12/19 | | | Summus Industries Inc.- Staples | $267.13 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021392 | 3/12/19 | | | Summus Industries Inc.- Staples | $264.82 | Cleaning cloths or wipes | Group Purchase | E&I |
| 0000021393 | 3/12/19 | | | Summus Industries Inc.- Staples | $35.51 | Paper clips | Group Purchase | E&I |
| 0000021394 | 3/12/19 | | | GRAINGER/BURGOON - UTARL | $1,034.25 | Hardware | Group Purchase | UT System Alliance |
| 0000021395 | 3/12/19 | | | GRAINGER/BURGOON - UTARL | $1,498.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021396 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $62.91 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000021397 | 3/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $194.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021398 | 3/12/19 | | | Summus Industries Inc. -VWR | $5,345.34 | Dry wall single chamber carbon dioxide incubators | Prime Source | Best Value |
| 0000021399 | 3/12/19 | | | Summus Industries Inc.- Staples | $191.09 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021400 | 3/12/19 | | | Summus Industries Inc.- Staples | $27.60 | Coffee | Group Purchase | E&I |
| 0000021401 | 3/13/19 | | | Zeon Specialty Materials Inc. | $2,000.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value |
| 0000021402 | 3/12/19 | | | GRAINGER/BURGOON - UTARL | $1,089.06 | Tube brushes | Group Purchase | UT System Alliance |
| 0000021403 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $210.61 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021404 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,039.35 | Liquid crystal display projector | Group Purchase | UT System Alliance |
| 0000021405 | 3/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $9.34 | Double sided tape | Group Purchase | UT System Alliance |
| 0000021406 | 3/12/19 | | | Summus Industries Inc.- Staples | $67.76 | Printer or copier paper | Group Purchase | E&I |
| 0000021407 | 3/12/19 | | | Summus Industries Inc.- Staples | $25.28 | Dividers | Group Purchase | E&I |
| 0000021408 | 3/12/19 | | | Summus Industries Inc.- Staples | $420.70 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021409 | 3/12/19 | | | Summus Industries Inc.- Staples | $32.51 | Label making tapes | Group Purchase | E&I |
| 0000021410 | 3/12/19 | | | Summus Industries Inc.- Staples | $820.35 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000021411 | 3/12/19 | | | GRAINGER/BURGOON - UTARL | $406.08 | Catalytic combustion analyzers | Group Purchase | UT System Alliance |
| 0000021412 | 3/12/19 | | | B&H PHOTO AND ELECTRONICS CORP | $6,599.90 | Loudspeakers | Prime Source | Best Value |
| 0000021413 | 3/12/19 | | | Possible Missions, Inc | $326.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021414 | 3/12/19 | | | Possible Missions, Inc | $1,260.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021415 | 3/12/19 | | | Possible Missions, Inc | $424.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021416 | 3/12/19 | | | Summus Industries Inc.- Staples | $249.99 | Task seating | Group Purchase | E&I |
| 0000021417 | 3/12/19 | | | Summus Industries Inc.- Staples | $2,395.19 | Printer or copier paper | Group Purchase | E&I |
| 0000021418 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $41.31 | Notebooks | Group Purchase | UT System Alliance |
| 0000021419 | 3/29/19 | | | SYSTEM76 INC | $7,585.47 | Computers | Prime Source | Best Value |
| 0000021420 | 3/13/19 | | | APPLE INC | $414.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021421 | 3/13/19 | | | APPLE INC | $399.98 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000021422 | 3/13/19 | | | Possible Missions, Inc | $184.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021423 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $106.39 | Certificate frames | Group Purchase | UT System Alliance |
| 0000021424 | 3/28/19 | | | FEI COMPANY | $34,962.85 | Heavy equipment installation and maintenance services | Sole Source | Meets Unique Specifications |
| 0000021425 | 3/13/19 | | | Summus Industries Inc.- Staples | $269.91 | Facial tissues | Group Purchase | E&I |
| 0000021426 | 3/13/19 | | | Summus Industries Inc.- Staples | $38.73 | Correction film or tape | Group Purchase | E&I |
| 0000021427 | 3/13/19 | | | Free Play, Inc. | $97.50 | Entertainment centers | Prime Source | Best Value |
| 0000021428 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $432.96 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000021429 | 3/13/19 | | | Possible Missions, Inc | $331.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021430 | 3/13/19 | | | Possible Missions, Inc | $91.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021431 | 3/13/19 | | | Summus Industries Inc.- Staples | $56.58 | Badges or badge holders | Group Purchase | E&I |
| 0000021432 | 3/21/19 | | | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $240,000.00 | Laboratory and scientific equipment | Sole Source | Continuity of Service/Research |
| 0000021433 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $19.99 | Mouse wrist rest | Group Purchase | UT System Alliance |
| 0000021434 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $74.45 | Waste containers or rigid liners | Group Purchase | UT System Alliance |
| 0000021435 | 3/15/19 | | | INSPIRUS LLC | $8,105.74 | Awards | Prime Source | Best Value |
| 0000021436 | 3/13/19 | | | Possible Missions, Inc | $1,019.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021437 | 3/13/19 | | | Summus Industries Inc.- Staples | $82.16 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000021438 | 3/13/19 | | | Summus Industries Inc.- Staples | $237.10 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021439 | 3/13/19 | | | Summus Industries Inc.- Staples | $77.89 | Printer or copier paper | Group Purchase | E&I |
| 0000021440 | 3/13/19 | | | Summus Industries Inc.- Staples | $98.12 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021441 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $165.98 | Paper or eyelet punches | Group Purchase | UT System Alliance |
| 0000021442 | 3/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $31.59 | Visual presenters | Group Purchase | UT System Alliance |
| 0000021443 | 3/13/19 | | | Summus Industries Inc.- Staples | $104.69 | Ink cartridges | Group Purchase | E&I |
| 0000021444 | 3/22/19 | | | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $125,575.50 | Laboratory and scientific equipment | Sole Source | Continuity of Service/Research |
| 0000021445 | 3/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,632.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021446 | 3/21/19 | | | Alpha Video and Audio, Inc. | $5,083.00 | Electrical equipment maintenance and repair service | Prime Source | Best Value |
| 0000021447 | 3/19/19 | | | Adair Mechanical Services LLC | $13,516.80 | Drainage system construction service | Prime Source | Best Value |
| 0000021448 | 3/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.28 | Staple removers | Group Purchase | UT System Alliance |
| 0000021449 | 3/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $400.00 | Computers | Group Purchase | UT System Alliance |
| 0000021450 | 3/14/19 | | | Summus Industries Inc.- Staples | $373.05 | Domestic microwave ovens | Group Purchase | E&I |
| 0000021451 | 3/14/19 | | | Summus Industries Inc.- Staples | $81.63 | Key tags | Group Purchase | E&I |
| 0000021452 | 3/14/19 | | | SIGMA-ALDRICH INC | $91.10 | Inorganic Salts | Group Purchase | UT System Alliance |
| 0000021453 | 3/14/19 | | | Summus Industries Inc.- Staples | $386.48 | Conferencing tables | Group Purchase | E&I |
| 0000021454 | 3/14/19 | | | Summus Industries Inc.- Staples | $79.69 | Food service napkin dispensers | Group Purchase | E&I |
| 0000021455 | 3/14/19 | | | Summus Industries Inc.- Staples | $165.65 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021456 | 3/14/19 | | | GRAINGER/BURGOON - UTARL | $500.07 | Cart Accessories | Group Purchase | UT System Alliance |
| 0000021457 | 3/14/19 | | | SIGMA-ALDRICH INC | $256.90 | Batteries | Group Purchase | UT System Alliance |
| 0000021458 | 3/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $594.32 | Surge suppressers | Group Purchase | UT System Alliance |
| 0000021459 | 3/14/19 | | | DBA: MLC-CAD SYSTEMS | $7,578.00 | Computer graphics service | Prime Source | Best Value |
| 0000021460 | 3/14/19 | | | Summus Industries Inc.- Staples | $34.80 | Paper towels | Group Purchase | E&I |
| 0000021461 | 3/20/19 | | | A&G Piping Inc. | $5,700.00 | Boiler maintenance service | Prime Source | Best Value |
| 0000021462 | 3/14/19 | | | Summus Industries Inc.- Staples | $239.92 | Lab Video Cameras | Prime Source | Best Value |
| 0000021463 | 3/14/19 | | | Wynne Transportation, LLC | $2,400.00 | Passenger road transportation | Prime Source | Best Value |
| 0000021464 | 3/14/19 | | | Wynne Transportation, LLC | $2,400.00 | Passenger road transportation | Prime Source | Best Value |
| 0000021465 | 3/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $327.47 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021466 | 3/15/19 | | | Possible Missions, Inc | $688.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021468 | 3/15/19 | | | SIGMA-ALDRICH INC | $52.42 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021469 | 3/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,037.70 | Notebook computers | Group Purchase | UT System Alliance |
| 0000021470 | 3/15/19 | | | Summus Industries Inc.- Staples | $396.92 | Printer or copier paper | Group Purchase | E&I |
| 0000021471 | 3/15/19 | | | Summus Industries Inc.- Staples | $49.98 | Coffee | Group Purchase | E&I |
| 0000021473 | 3/15/19 | | | HUMANSCALE CORPORATION | $2,387.88 | Furniture and Furnishings | Prime Source | Best Value |
| 0000021474 | 3/21/19 | 3/11/19 | 3/10/20 | HubSpot Inc | $13,746.00 | System management software | Prime Source | Best Value |
| 0000021475 | 3/15/19 | | | Summus Industries Inc.- Staples | $59.40 | Mechanical pencils | Group Purchase | E&I |
| 0000021476 | 3/15/19 | | | Summus Industries Inc.- Staples | $39.18 | Printer labels | Group Purchase | E&I |
| 0000021477 | 3/15/19 | | | Summus Industries Inc.- Staples | $192.28 | Laundry products | Group Purchase | E&I |
| 0000021478 | 3/26/19 | 6/1/18 | 5/31/19 | SmartEvals LLC. | $36,990.00 | Access software | Competitive | Best Value |
| 0000021479 | 3/15/19 | | | GRAINGER/BURGOON - UTARL | $98.42 | Dollies | Group Purchase | UT System Alliance |
| 0000021480 | 3/20/19 | | | METRO GOLF CARS | $10,631.00 | Golf carts | Prime Source | Best Value |
| 0000021481 | 3/20/19 | | | CBORD GROUP INC | $13,280.00 | Hardware | Prime Source | Best Value |
| 0000021482 | 3/15/19 | | | Summus Industries Inc.- Staples | $823.09 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021483 | 3/20/19 | | | Vimeo Inc | $12,000.00 | Computer software rental or leasing service | Prime Source | Best Value |
| 0000021484 | 3/15/19 | | | GRAINGER/BURGOON - UTARL | $493.75 | Fluorescent lamps | Group Purchase | UT System Alliance |
| 0000021485 | 3/15/19 | | | Summus Industries Inc.- Staples | $280.29 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021486 | 3/20/19 | 4/10/19 | 4/9/20 | ILLUMINA INC | $6,925.00 | Software maintenance and support | Prime Source | Best Value |
| 0000021487 | 3/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $377.95 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021488 | 3/19/19 | | | CBORD GROUP INC | $13,120.00 | Doors | Prime Source | Best Value |
| 0000021489 | 3/20/19 | | | Cyagen Biosciences | $5,805.00 | Small animal breeding services | Prime Source | Best Value |
| 0000021490 | 3/19/19 | | | HP Computing and Printing, Inc. | $2,727.44 | Notebook computers | Prime Source | Best Value |
| 0000021491 | 3/18/19 | | | Summus Industries Inc.- Staples | $50.02 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021492 | 3/21/19 | | | Brady Watson | $325.00 | Videotaped entertainment | Prime Source | Best Value |
| 0000021493 | 3/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $128.51 | Glue dispensers or refills | Group Purchase | UT System Alliance |
| 0000021495 | 3/18/19 | | | EMD MILLIPORE CORPORATION | $115.60 | Compounds and mixtures | Group Purchase | UT System Alliance |
| 0000021496 | 3/18/19 | | | SiteOne Landscape Supply Holdings, LLC | $7,285.04 | Plants and ornamental trees | Prime Source | Best Value |
| 0000021497 | 3/19/19 | | | F C A P INC | $4,230.00 | Automotive repair or servicing building | Prime Source | Best Value |
| 0000021498 | 3/19/19 | | | F C A P INC | $4,305.00 | Automotive repair or servicing building | Prime Source | Best Value |
| 0000021499 | 3/20/19 | | | Possible Missions, Inc | $7,210.00 | Orbital shakers | Prime Source | Best Value |
| 0000021500 | 3/18/19 | | | Summus Industries Inc.- Staples | $414.88 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000021501 | 3/18/19 | | | Summus Industries Inc.- Staples | $448.31 | Binders | Group Purchase | E&I |
| 0000021502 | 3/18/19 | | | Summus Industries Inc.- Staples | $384.16 | Gel pens | Group Purchase | E&I |
| 0000021503 | 3/18/19 | | | Summus Industries Inc.- Staples | $126.60 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021504 | 3/18/19 | | | Summus Industries Inc.- Staples | $51.52 | Non dairy creamers | Group Purchase | E&I |
| 0000021505 | 3/18/19 | | | Summus Industries Inc.- Staples | $67.44 | Correction film or tape | Group Purchase | E&I |
| 0000021506 | 3/18/19 | | | Summus Industries Inc.- Staples | $122.87 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021507 | 3/18/19 | | | Summus Industries Inc.- Staples | $125.85 | Ball point pens | Group Purchase | E&I |
| 0000021508 | 3/18/19 | | | DBA: CARL ZEISS MICROSCOPY LLC | $5,322.85 | Industrial parts or accessories | Prime Source | Best Value |
| 0000021509 | 3/18/19 | | | Possible Missions, Inc | $1,031.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021510 | 3/18/19 | | | Summus Industries Inc.- Staples | $257.53 | Chair mat | Group Purchase | E&I |
| 0000021511 | 3/18/19 | | | Summus Industries Inc.- Staples | $623.92 | Cardstock papers | Group Purchase | E&I |
| 0000021512 | 3/18/19 | | | Summus Industries Inc.- Staples | $689.76 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021513 | 3/18/19 | | | Summus Industries Inc.- Staples | $43.61 | Staplers | Group Purchase | E&I |
| 0000021514 | 3/18/19 | | | Summus Industries Inc.- Staples | $88.37 | Marking Pens | Group Purchase | E&I |
| 0000021515 | 3/18/19 | | | GRAINGER/BURGOON - UTARL | $221.94 | Squeege or washer accessories | Group Purchase | UT System Alliance |
| 0000021516 | 3/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $380.50 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021517 | 3/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,494.60 | Computer Equipment and Accessories | Group Purchase | UT System Alliance |
| 0000021518 | 3/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,538.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021519 | 3/19/19 | | | SIGMA-ALDRICH INC | $189.85 | Buffers | Group Purchase | UT System Alliance |
| 0000021520 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.59 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021521 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.05 | File inserts or tabs | Group Purchase | UT System Alliance |
| 0000021522 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.67 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021523 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $41.29 | Desk supplies | Group Purchase | UT System Alliance |
| 0000021524 | 3/19/19 | | | FACILITECH INC dba Business Interiors | $4,045.00 | Office furniture installation service | Prime Source | Best Value |
| 0000021525 | 3/19/19 | | | Possible Missions, Inc | $185.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021526 | 3/19/19 | | | Summus Industries Inc.- Staples | $69.53 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021527 | 3/19/19 | | | LGW Consulting LLC | $6,000.00 | Organizational structure consultation | Prime Source | Best Value |
| 0000021528 | 3/19/19 | | | SIGMA-ALDRICH INC | $53.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000021529 | 3/19/19 | | | SIGMA-ALDRICH INC | $24.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021530 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $91.02 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021531 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $9.51 | Index cards | Group Purchase | UT System Alliance |
| 0000021532 | 3/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021533 | 3/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,534.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021534 | 3/19/19 | | | EMD MILLIPORE CORPORATION | $250.90 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021535 | 3/19/19 | | | Possible Missions, Inc | $287.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021536 | 3/19/19 | | | Summus Industries Inc.- Staples | $33.16 | Printer or copier paper | Group Purchase | E&I |
| 0000021537 | 3/19/19 | | | Summus Industries Inc.- Staples | $124.18 | Audio switchers | Group Purchase | E&I |
| 0000021538 | 3/19/19 | | | Summus Industries Inc.- Staples | $26.04 | Self adhesive note paper | Group Purchase | E&I |
| 0000021539 | 3/19/19 | | | Summus Industries Inc.- Staples | $287.65 | Domestic coffee makers | Group Purchase | E&I |
| 0000021540 | 3/19/19 | | | Summus Industries Inc.- Staples | $363.29 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021541 | 3/27/19 | 3/7/19 | 3/6/22 | VMock Inc. | $98,125.00 | Resume or curriculum vitae screening services | Sole Source | Meets Unique Specifications |
| 0000021542 | 3/19/19 | 3/30/19 | 3/29/20 | vFairs LLC | $13,950.00 | Content management software | Prime Source | Best Value |
| 0000021543 | 3/20/19 | | | NTX Wash System LLC | $10,555.00 | Transportation repair or maintenance services | Prime Source | Best Value |
| 0000021544 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,173.52 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021545 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.99 | Lithium batteries | Group Purchase | UT System Alliance |
| 0000021546 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.80 | Folders | Group Purchase | UT System Alliance |
| 0000021547 | 3/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $6.99 | Dividers | Group Purchase | UT System Alliance |
| 0000021548 | 3/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,299.01 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021549 | 3/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $425.60 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021550 | 3/19/19 | | | Summus Industries Inc.- Staples | $190.72 | Multipurpose paper | Group Purchase | E&I |
| 0000021551 | 3/19/19 | | | Summus Industries Inc.- Staples | $41.67 | Water | Group Purchase | E&I |
| 0000021552 | 3/19/19 | | | Summus Industries Inc.- Staples | $54.79 | Domestic disposable food containers | Group Purchase | E&I |
| 0000021553 | 3/19/19 | | | Summus Industries Inc.- Staples | $48.94 | Food service cups or mugs | Group Purchase | E&I |
| 0000021555 | 3/19/19 | | | Possible Missions, Inc | $217.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021556 | 3/19/19 | | | Summus Industries Inc.- Staples | $79.58 | Printer or copier paper | Group Purchase | E&I |
| 0000021557 | 3/19/19 | | | Summus Industries Inc.- Staples | $296.19 | Letter folders | Group Purchase | E&I |
| 0000021558 | 3/19/19 | | | Summus Industries Inc.- Staples | $426.14 | Notebooks | Group Purchase | E&I |
| 0000021559 | 3/19/19 | | | Summus Industries Inc.- Staples | $42.72 | Notebooks | Group Purchase | E&I |
| 0000021560 | 3/19/19 | | | Summus Industries Inc.- Staples | $522.95 | Ink cartridges | Group Purchase | E&I |
| 0000021561 | 3/20/19 | | | Tutor Electrical Service Inc | $14,900.00 | Electrical system services | Prime Source | Best Value |
| 0000021563 | 3/20/19 | | | Possible Missions, Inc | $227.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021564 | 3/20/19 | | | Possible Missions, Inc | $602.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021565 | 3/20/19 | | | Possible Missions, Inc | $208.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021566 | 3/20/19 | | | Possible Missions, Inc | $292.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021567 | 3/20/19 | | | Summus Industries Inc.- Staples | $165.60 | Waste containers or rigid liners | Group Purchase | E&I |
| 0000021568 | 3/20/19 | | | Summus Industries Inc.- Staples | $77.92 | Kit for printer | Group Purchase | E&I |
| 0000021569 | 3/20/19 | | | GRAINGER/BURGOON - UTARL | $4,259.04 | Ball valves | Group Purchase | UT System Alliance |
| 0000021570 | 3/20/19 | | | CAUTHEN AND ASSOCIATES INC | $150.00 | Interpreters | Prime Source | Best Value |
| 0000021571 | 3/20/19 | | | Summus Industries Inc.- Staples | $143.64 | Sulphite drawing paper | Group Purchase | E&I |
| 0000021572 | 3/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,917.74 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021573 | 3/20/19 | | | Summus Industries Inc.- Staples | $138.68 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021574 | 3/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $102.27 | Folders | Group Purchase | UT System Alliance |
| 0000021575 | 3/20/19 | | | Summus Industries Inc.- Staples | $216.09 | Printer or copier paper | Group Purchase | E&I |
| 0000021576 | 3/20/19 | | | GRAINGER/BURGOON - UTARL | $591.48 | Domestic water heaters | Group Purchase | UT System Alliance |
| 0000021577 | 3/20/19 | | | GRAINGER/BURGOON - UTARL | $949.88 | Bench vises | Group Purchase | UT System Alliance |
| 0000021578 | 3/21/19 | 4/1/19 | 3/30/20 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $550.00 | Industry specific software | Prime Source | Best Value |
| 0000021579 | 3/21/19 | | | B&H PHOTO AND ELECTRONICS CORP | $716.36 | Circuit protection devices and accessories | Prime Source | Best Value |
| 0000021580 | 3/21/19 | | | Summus Industries Inc.- Staples | $374.61 | Hook and loop fastener | Group Purchase | E&I |
| 0000021581 | 3/21/19 | | | Watermark Insights, LLC | $75,424.00 | Computer data storage management systems | Competitive | Competitively Bid |
| 0000021582 | 3/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $390.91 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021583 | 3/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $32.96 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021584 | 3/21/19 | | | Summus Industries Inc.- Staples | $123.46 | Printer or copier paper | Group Purchase | E&I |
| 0000021585 | 3/21/19 | | | Summus Industries Inc.- Staples | $28.22 | Badges or badge holders | Group Purchase | E&I |
| 0000021586 | 3/21/19 | | | Summus Industries Inc.- Staples | $122.86 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021587 | 3/21/19 | | | Summus Industries Inc.- Staples | $148.37 | Coffee | Group Purchase | E&I |
| 0000021588 | 3/21/19 | | | GRAINGER/BURGOON - UTARL | $177.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021589 | 3/21/19 | | | COMSOL INC | $5,178.00 | Computer software licensing service | Prime Source | Best Value |
| 0000021590 | 3/21/19 | | | SIGMA-ALDRICH INC | $1,848.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021592 | 3/21/19 | | | Summus Industries Inc.- Staples | $108.45 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000021593 | 3/21/19 | | | Summus Industries Inc.- Staples | $47.14 | Gel pens | Group Purchase | E&I |
| 0000021594 | 3/21/19 | | | SIGMA-ALDRICH INC | $193.99 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021595 | 3/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,958.24 | Marking Pens | Group Purchase | UT System Alliance |
| 0000021596 | 3/21/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,666.99 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021597 | 3/21/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,978.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021598 | 3/21/19 | | | Summus Industries Inc.- Staples | $55.03 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021599 | 3/21/19 | | | Arcediano Inc. | $1,021.20 | Passenger transport | Prime Source | Best Value |
| 0000021600 | 3/21/19 | | | SIGMA-ALDRICH INC | $284.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021601 | 3/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $14.47 | Report covers | Group Purchase | UT System Alliance |
| 0000021602 | 3/22/19 | | | ADINSTRUMENTS | $12,665.00 | Pressure transducer | Prime Source | Best Value |
| 0000021603 | 3/22/19 | | | DMT-USA, Inc. | $29,310.00 | Tissue culture bath | Sole Source | Compatibility w/ Existing Eqpt |
| 0000021604 | 3/21/19 | | | Possible Missions, Inc | $223.75 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021605 | 3/21/19 | | | Possible Missions, Inc | $500.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021606 | 3/21/19 | | | Possible Missions, Inc | $283.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021607 | 3/21/19 | | | Possible Missions, Inc | $28.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021608 | 3/21/19 | | | Possible Missions, Inc | $297.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021609 | 3/21/19 | | | Summus Industries Inc.- Staples | $323.96 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000021610 | 3/21/19 | | | West Drilling, Inc. | $3,210.00 | Drilling services | Prime Source | Best Value |
| 0000021611 | 3/21/19 | | | GRAINGER/BURGOON - UTARL | $980.46 | Special hoses | Group Purchase | UT System Alliance |
| 0000021612 | 3/22/19 | | | SIGMA-ALDRICH INC | $156.00 | Enzymes | Group Purchase | UT System Alliance |
| 0000021613 | 3/22/19 | | | Summus Industries Inc.- Staples | $615.39 | Marking Pens | Group Purchase | E&I |
| 0000021614 | 3/22/19 | | | Summus Industries Inc.- Staples | $750.00 | Label making tapes | Group Purchase | E&I |
| 0000021615 | 3/22/19 | | | GLENSOURCE LLC | $770.00 | Portable toilet rental service | Prime Source | Best Value |
| 0000021616 | 3/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,176.34 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021617 | 3/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,136.47 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021618 | 3/22/19 | | | Possible Missions, Inc | $2,466.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021619 | 3/22/19 | | | Summus Industries Inc.- Staples | $54.58 | General tool kits | Group Purchase | E&I |
| 0000021620 | 3/22/19 | | | Summus Industries Inc.- Staples | $159.22 | File pockets or accessories | Group Purchase | E&I |
| 0000021621 | 3/22/19 | | | Summus Industries Inc.- Staples | $25.70 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021622 | 3/22/19 | | | INSTRON A DIV OF ILLINOIS TOOL WORKS INC | $4,364.09 | Manufacturing equipment maintenance and repair services | Prime Source | Best Value |
| 0000021623 | 3/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $352.80 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021624 | 3/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $60.99 | Notebook computer carrying case | Group Purchase | UT System Alliance |
| 0000021625 | 3/22/19 | | | VISHAY MEASUREMENTS GROUP INC | $4,272.00 | Rope and chain and cable and wire and strap | Prime Source | Best Value |
| 0000021626 | 3/22/19 | | | BIOMEDICAL SOLUTIONS INC | $3,999.99 | Tissue culture incubators | Prime Source | Best Value |
| 0000021627 | 3/25/19 | 5/1/19 | 4/30/20 | PowerDetails | $4,861.75 | Subscription right | Prime Source | Best Value |
| 0000021628 | 3/22/19 | | | Summus Industries Inc.- Staples | $66.99 | Computer bags | Group Purchase | E&I |
| 0000021629 | 3/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $60.76 | Coffee | Group Purchase | UT System Alliance |
| 0000021630 | 3/22/19 | | | Top2Bottom Marketing, Inc | $615.00 | Shirts and blouses | Prime Source | Best Value |
| 0000021631 | 3/22/19 | | | Possible Missions, Inc | $313.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021632 | 3/22/19 | | | Possible Missions, Inc | $546.55 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021633 | 3/22/19 | | | Summus Industries Inc.- Staples | $586.63 | Stamps | Group Purchase | E&I |
| 0000021634 | 3/22/19 | | | Summus Industries Inc.- Staples | $98.08 | Wooden pencils | Group Purchase | E&I |
| 0000021635 | 3/25/19 | | | Novogene Corporation Inc. | $3,945.00 | DNA Sequencing Systems | Prime Source | Best Value |
| 0000021636 | 3/25/19 | | | Novogene Corporation Inc. | $1,992.00 | DNA Sequencing Systems | Prime Source | Best Value |
| 0000021637 | 3/22/19 | | | FRASCH LLC | $9,000.00 | Laser cutting machine | Prime Source | Best Value |
| 0000021639 | 3/22/19 | | | GRAINGER/BURGOON - UTARL | $306.08 | Tool belts | Group Purchase | UT System Alliance |
| 0000021640 | 3/22/19 | | | Summus Industries Inc.- Staples | $115.64 | Coffee | Group Purchase | E&I |
| 0000021641 | 3/22/19 | | | Summus Industries Inc.- Staples | $163.22 | Ink refills | Group Purchase | E&I |
| 0000021642 | 3/22/19 | | | Summus Industries Inc.- Staples | $542.50 | Binders | Group Purchase | E&I |
| 0000021643 | 3/25/19 | | | LSI Inc. | $8,635.00 | Bins and baskets | Prime Source | Best Value |
| 0000021644 | 3/25/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $2,147.95 | Notebook computers | Prime Source | Best Value |
| 0000021646 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $88.24 | Domestic disposable food containers | Group Purchase | UT System Alliance |
| 0000021647 | 3/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $895.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000021648 | 3/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $7,380.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000021649 | 3/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $650.00 | Computers | Group Purchase | UT System Alliance |
| 0000021650 | 3/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,958.17 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021651 | 3/28/19 | | | PFEIFFER VACUUM INC | $4,874.00 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000021652 | 3/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $381.60 | Laser printers | Group Purchase | UT System Alliance |
| 0000021653 | 3/25/19 | | | Summus Industries Inc.- Staples | $474.29 | Printer or copier paper | Group Purchase | E&I |
| 0000021654 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $305.08 | Executive seating | Group Purchase | UT System Alliance |
| 0000021655 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $357.98 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021656 | 3/25/19 | | | TLD HOLDINGS | $2,265.00 | Entertainment services | Prime Source | Best Value |
| 0000021657 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $74.14 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021659 | 3/25/19 | | | Summus Industries Inc.- Staples | $260.84 | Lead refills | Group Purchase | E&I |
| 0000021660 | 3/25/19 | | | Summus Industries Inc.- Staples | $28.90 | Highlighters | Group Purchase | E&I |
| 0000021661 | 3/25/19 | | | Summus Industries Inc.- Staples | $140.37 | Facial tissues | Group Purchase | E&I |
| 0000021662 | 3/25/19 | | | Summus Industries Inc.- Staples | $91.16 | Scissors | Group Purchase | E&I |
| 0000021663 | 3/25/19 | | | Summus Industries Inc.- Staples | $188.78 | Binders | Group Purchase | E&I |
| 0000021664 | 3/25/19 | | | Summus Industries Inc.- Staples | $152.01 | Lithium batteries | Group Purchase | E&I |
| 0000021665 | 3/25/19 | | | Summus Industries Inc.- Staples | $93.61 | Coffee | Group Purchase | E&I |
| 0000021666 | 3/25/19 | | | Summus Industries Inc.- Staples | $146.35 | Water filters | Group Purchase | E&I |
| 0000021668 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $171.37 | Ink or stamp pads | Group Purchase | UT System Alliance |
| 0000021669 | 3/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $44.50 | Keyboards | Group Purchase | UT System Alliance |
| 0000021670 | 3/25/19 | | | Summus Industries Inc.- Staples | $37.67 | Folder binding accessories | Group Purchase | E&I |
| 0000021671 | 3/26/19 | 3/1/19 | 3/30/20 | The Security Awareness Company, LLC | $12,801.00 | Special interest newsletter services | Prime Source | Best Value |
| 0000021672 | 3/25/19 | | | GRAINGER/BURGOON - UTARL | $6.04 | Cable ties | Group Purchase | UT System Alliance |
| 0000021673 | 3/25/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $283.00 | Computer accessories | Prime Source | Best Value |
| 0000021674 | 3/25/19 | | | B&H PHOTO AND ELECTRONICS CORP | $619.10 | Graphics or video accelerator cards | Prime Source | Best Value |
| 0000021675 | 3/25/19 | | | Summus Industries Inc.- Staples | $67.87 | Gel pens | Group Purchase | E&I |
| 0000021676 | 3/25/19 | | | Summus Industries Inc.- Staples | $225.86 | Easels or accessories | Group Purchase | E&I |
| 0000021677 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $305.42 | Anti fatigue mats | Group Purchase | UT System Alliance |
| 0000021678 | 3/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $23.74 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000021679 | 3/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $30.40 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021680 | 3/25/19 | | | Summus Industries Inc.- Staples | $82.44 | Water | Group Purchase | E&I |
| 0000021681 | 3/26/19 | | | SIGMA-ALDRICH INC | $306.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021682 | 3/26/19 | | | Summus Industries Inc.- Staples | $156.47 | Stamps | Group Purchase | E&I |
| 0000021683 | 3/26/19 | | | Summus Industries Inc.- Staples | $35.19 | Masking tape | Group Purchase | E&I |
| 0000021684 | 3/26/19 | | | SIGMA-ALDRICH INC | $597.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000021685 | 3/26/19 | | | APPLIED CONCEPTS INC | $122.00 | Control cable | Prime Source | Best Value |
| 0000021686 | 3/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $66.59 | Computers | Group Purchase | UT System Alliance |
| 0000021687 | 3/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $72.00 | Power adapters or inverters | Group Purchase | UT System Alliance |
| 0000021688 | 3/26/19 | | | Summus Industries Inc.- Staples | $160.68 | Rulers | Group Purchase | E&I |
| 0000021689 | 3/26/19 | | | Summus Industries Inc.- Staples | $388.32 | Coffee | Group Purchase | E&I |
| 0000021690 | 3/26/19 | | | Summus Industries Inc.- Staples | $26.87 | Disposable personal wipes | Group Purchase | E&I |
| 0000021691 | 3/26/19 | | 4/30/19 | LGW Consulting LLC | $2,500.00 | Process and procedures management consultation service | Prime Source | Best Value |
| 0000021692 | 3/26/19 | | | SIGMA-ALDRICH INC | $343.45 | Buffers | Group Purchase | UT System Alliance |
| 0000021693 | 3/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $418.01 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021694 | 3/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021695 | 3/27/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000021696 | 3/26/19 | | | B&H PHOTO AND ELECTRONICS CORP | $870.45 | Chart Paper | Prime Source | Best Value |
| 0000021697 | 3/26/19 | | | Summus Industries Inc.- Staples | $626.13 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021698 | 3/26/19 | | | Summus Industries Inc.- Staples | $73.94 | Coffee | Group Purchase | E&I |
| 0000021699 | 3/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.38 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021700 | 3/26/19 | | | Possible Missions, Inc | $588.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021701 | 3/26/19 | | | Possible Missions, Inc | $36.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021702 | 3/26/19 | | | Summus Industries Inc.- Staples | $493.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021703 | 3/26/19 | | | Summus Industries Inc.- Staples | $30.98 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000021704 | 3/26/19 | | | Summus Industries Inc.- Staples | $51.05 | Printer labels | Group Purchase | E&I |
| 0000021705 | 3/26/19 | | | Summus Industries Inc.- Staples | $150.73 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021706 | 3/26/19 | | | Summus Industries Inc.- Staples | $192.64 | Alkaline batteries | Group Purchase | E&I |
| 0000021707 | 3/26/19 | | | SIGMA-ALDRICH INC | $22.07 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021708 | 3/28/19 | | | BINSWANGER ENTERPRISES LLC | $6,529.67 | Programmable logic controller Input output doors | Prime Source | Best Value |
| 0000021709 | 3/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $201.91 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021710 | 3/26/19 | | | Possible Missions, Inc | $91.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021711 | 3/26/19 | | | Possible Missions, Inc | $149.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021712 | 3/26/19 | | | Summus Industries Inc.- Staples | $44.07 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021713 | 3/26/19 | | | Summus Industries Inc.- Staples | $99.87 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000021714 | 3/26/19 | | | Summus Industries Inc.- Staples | $36.72 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000021715 | 3/26/19 | | | Summus Industries Inc.- Staples | $155.46 | Paper towels | Group Purchase | E&I |
| 0000021716 | 3/27/19 | | | Cambridge Cognition LLC | $1,712.00 | Diagnostic assessment and exam products for general use | Prime Source | Best Value |
| 0000021717 | 3/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $188.98 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000021718 | 3/26/19 | | | Possible Missions, Inc | $355.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021719 | 3/26/19 | | | Summus Industries Inc.- Staples | $364.98 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021720 | 3/26/19 | | | Summus Industries Inc.- Staples | $40.28 | Ink rolls | Group Purchase | E&I |
| 0000021721 | 3/26/19 | | | GRAINGER/BURGOON - UTARL | $580.42 | Grinding wheels | Group Purchase | UT System Alliance |
| 0000021722 | 3/27/19 | | | EPPENDORF NORTH AMERICA INC | $150.00 | Laboratory cooling equipment accessories | Group Purchase | UT System Alliance |
| 0000021723 | 3/27/19 | | | EMD MILLIPORE CORPORATION | $584.80 | Compounds and mixtures | Group Purchase | UT System Alliance |
| 0000021724 | 3/27/19 | | | B&H PHOTO AND ELECTRONICS CORP | $5,014.73 | Mobile phones | Prime Source | Best Value |
| 0000021725 | 3/27/19 | | | Possible Missions, Inc | $129.77 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021726 | 3/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $59.22 | Certificates | Group Purchase | UT System Alliance |
| 0000021727 | 3/27/19 | | | B&H PHOTO AND ELECTRONICS CORP | $139.29 | Hard disk drives | Prime Source | Best Value |
| 0000021728 | 3/27/19 | | | Possible Missions, Inc | $485.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021729 | 3/27/19 | | | Summus Industries Inc.- Staples | $55.11 | Self adhesive note paper | Group Purchase | E&I |
| 0000021730 | 3/27/19 | | | Summus Industries Inc.- Staples | $146.11 | Poster boards | Group Purchase | E&I |
| 0000021731 | 3/27/19 | | | Summus Industries Inc.- Staples | $421.67 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021732 | 3/28/19 | | | Momentive Performance Materials, Inc. | $1,825.00 | Heater elements | Prime Source | Best Value |
| 0000021733 | 3/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $141.15 | Furniture polish or waxes | Group Purchase | UT System Alliance |
| 0000021734 | 3/29/19 | | | Allied High Tech Products, Inc. | $14,613.50 | Power grinders | Prime Source | Best Value |
| 0000021735 | 3/27/19 | | | Summus Industries Inc.- Staples | $220.31 | Stands | Group Purchase | E&I |
| 0000021736 | 3/27/19 | | | Summus Industries Inc.- Staples | $178.38 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021737 | 3/27/19 | | | Summus Industries Inc.- Staples | $489.23 | Laminator pouches | Group Purchase | E&I |
| 0000021738 | 3/27/19 | | | Summus Industries Inc.- Staples | $52.34 | Marking Pens | Group Purchase | E&I |
| 0000021739 | 3/29/19 | | | Made in 3D Canada Inc | $48,444.70 | Digital image printers | Sole Source | Meets Unique Specifications |
| 0000021740 | 3/27/19 | | | GRAINGER/BURGOON - UTARL | $357.50 | Wet or dry combination vacuum cleaners | Group Purchase | UT System Alliance |
| 0000021741 | 3/27/19 | | | GTS Technology Solutions, Inc. | $4,991.75 | Network routers | Prime Source | Best Value |
| 0000021742 | 3/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $141.12 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021743 | 3/27/19 | | | Summus Industries Inc.- Staples | $34.92 | Non dairy creamers | Group Purchase | E&I |
| 0000021744 | 3/28/19 | | | City Wide Building Services, LLC | $5,629.00 | Building exterior cleaning service | Prime Source | Best Value |
| 0000021745 | 3/27/19 | | | Summus Industries Inc.- Staples | $36.39 | Notebooks | Group Purchase | E&I |
| 0000021746 | 3/28/19 | 3/30/19 | 3/31/20 | EKAHAU, INC. | $6,319.50 | Data/Voice/Multimedia Network Equip and Accessories | Prime Source | Best Value |
| 0000021747 | 3/27/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,763.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021748 | 3/28/19 | | | ANIXTER INC | $9,673.16 | Data/Voice/Multimedia Network Equip and Accessories | Prime Source | Best Value |
| 0000021749 | 3/28/19 | | | Possible Missions, Inc | $462.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021750 | 3/28/19 | | | Summus Industries Inc.- Staples | $657.01 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021751 | 3/28/19 | | | Summus Industries Inc.- Staples | $217.60 | Facial tissues | Group Purchase | E&I |
| 0000021754 | 3/28/19 | | | SIGMA-ALDRICH INC | $634.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021755 | 3/28/19 | | | SIGMA-ALDRICH INC | $124.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021757 | 3/28/19 | | | Summus Industries Inc.- Staples | $101.83 | Dishwashing products | Group Purchase | E&I |
| 0000021758 | 3/28/19 | | | MTM Services | $5,995.53 | Prefabricated industrial building erection and remodeling se | Prime Source | Best Value |
| 0000021759 | 3/28/19 | | | GRAINGER/BURGOON - UTARL | $1,136.28 | Hardware | Group Purchase | UT System Alliance |
| 0000021760 | 3/28/19 | | | SIGMA-ALDRICH INC | $126.00 | Centrifuge tubes | Group Purchase | UT System Alliance |
| 0000021761 | 3/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $514.34 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000021763 | 3/28/19 | | | Summus Industries Inc.- Staples | $34.22 | Tea bags | Group Purchase | E&I |
| 0000021764 | 3/28/19 | | | Summus Industries Inc.- Staples | $118.03 | Expandable file folders | Group Purchase | E&I |
| 0000021765 | 3/29/19 | | | ESIX SPORTSWEAR INC | $4,248.00 | Clothing | Prime Source | Best Value |
| 0000021766 | 3/28/19 | | | Summus Industries Inc.- Staples | $159.67 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021767 | 3/28/19 | | | Summus Industries Inc.- Staples | $64.69 | Washable tempera paint | Group Purchase | E&I |
| 0000021768 | 3/28/19 | | | Summus Industries Inc.- Staples | $109.31 | Printer or copier paper | Group Purchase | E&I |
| 0000021769 | 3/28/19 | | | Summus Industries Inc.- Staples | $269.20 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021770 | 3/28/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,723.46 | Audio and visual equipment | Prime Source | Best Value |
| 0000021771 | 3/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.55 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021772 | 3/29/19 | | | Summus Industries Inc.- Staples | $467.74 | Printer or copier paper | Group Purchase | E&I |
| 0000021773 | 3/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $126.00 | Receipts or receipt books | Group Purchase | UT System Alliance |
| 0000021774 | 3/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $245.00 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000021776 | 3/29/19 | | | Possible Missions, Inc | $75.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021777 | 3/29/19 | | | Summus Industries Inc.- Staples | $56.68 | Standard envelopes | Group Purchase | E&I |
| 0000021778 | 3/29/19 | | | Summus Industries Inc.- Staples | $320.78 | Tea bags | Group Purchase | E&I |
| 0000021779 | 3/29/19 | | | Summus Industries Inc.- Staples | $316.10 | Printer or copier paper | Group Purchase | E&I |
| 0000021780 | 3/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $79.30 | Easels or accessories | Group Purchase | UT System Alliance |
| 0000021783 | 3/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021784 | 3/29/19 | | | Summus Industries Inc.- Staples | $106.56 | Coffee | Group Purchase | E&I |
| 0000021785 | 3/29/19 | | | Summus Industries Inc.- Staples | $151.81 | Adhesive mounts | Group Purchase | E&I |
| 0000021786 | 3/29/19 | | | Summus Industries Inc.- Staples | $43.27 | Mailer Accessories | Group Purchase | E&I |
| 0000021787 | 3/29/19 | | | Summus Industries Inc.- Staples | $63.58 | Non dairy creamers | Group Purchase | E&I |
| 0000021789 | 3/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $220.32 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021791 | 3/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $97.80 | Signal Cables | Group Purchase | UT System Alliance |
| 0000021792 | 3/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $48.00 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000021793 | 3/29/19 | | | Summus Industries Inc.- Staples | $102.00 | Printer or copier paper | Group Purchase | E&I |
| 0000021794 | 3/29/19 | | | Summus Industries Inc.- Staples | $201.22 | Coffee | Group Purchase | E&I |
| 0000021795 | 3/29/19 | | | Summus Industries Inc.- Staples | $76.23 | Printer or copier paper | Group Purchase | E&I |
| 0000021796 | 3/29/19 | | | Summus Industries Inc.- Staples | $33.55 | File inserts or tabs | Group Purchase | E&I |
| 0000021799 | 3/29/19 | | | Possible Missions, Inc | $2,524.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021800 | 3/29/19 | | | Possible Missions, Inc | $5,135.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 2016GC0556 | 3/12/19 | 9/1/17 | 8/31/19 | GEORGIA TECH RESEARCH CORPORATION | $237,236.91 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2016GC4556 | 3/6/19 | 11/1/18 | 10/31/19 | South Dakota Sc hool of Mines and Techno | $25,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC1039 | 3/11/19 | 9/5/16 | 8/31/20 | REGENTS OF THE UNIVERSITY OF NEW MEXICO | $361,500.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC1223 | 3/26/19 | 9/20/17 | 7/31/21 | UNIVERSITY OF TEXAS | $732,747.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019EHS658 | 3/19/19 | | | RANGER FIRE INC | $6,123.04 | Building maintenance and repair services | Prime Source | Best Value |
| 2019FM4851 | 3/26/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $19,106.94 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4871 | 3/7/19 | | | TEXAS MASONRY SERVICES | $1,295.09 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4873 | 3/8/19 | | | HARENDT CONSTRUCTION GROUP LLC | $93,848.91 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4874 | 3/21/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,399.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4875 | 3/21/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $5,688.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4912 | 3/24/19 | | | TEXAS MASONRY SERVICES | $218.75 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4913 | 3/28/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $15,540.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4914 | 3/28/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,667.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4915 | 3/28/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,455.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM4924 | 3/28/19 | | | Frontier Waterproofing, Inc. | $3,843.75 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM4925 | 3/28/19 | | | Frontier Waterproofing, Inc. | $1,771.90 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM4926 | 3/28/19 | | | Frontier Waterproofing, Inc. | $3,726.55 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4927 | 3/28/19 | | | Frontier Waterproofing, Inc. | $15,387.75 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4928 | 3/29/19 | | | HAROLD JAMES INC | $229,834.82 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid |
| 2019FM4929 | 3/29/19 | | | HAROLD JAMES INC | $14,293.63 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid |
| 2019FM4930 | 3/29/19 | | | JQ Infrastructure, LLC | $3,200.00 | Structural engineering | Competitive | Competitively Bid |
| 2019FM4932 | 3/29/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $34,332.18 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4933 | 3/29/19 | | | TEXAS MASONRY SERVICES | $1,204.81 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019GC1005 | 3/18/19 | 12/17/18 | 12/16/19 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | $50,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |