| 0000016736 | 4/4/19 | 4/5/19 | 4/4/22 | FreedomPay, Inc. | $1,008.00 | Transaction server software | Prime Source | Best Value |
| 0000020564 | 4/23/19 | | | WRG LLC | $15,529.58 | Office furniture | Group Purchase | Premier GPO |
| 0000021062 | 4/5/19 | | | 32 Degree Tec Inc | $39,878.70 | Public address systems | Competitive | Competitively Bid |
| 0000021189 | 4/4/19 | | | LEICA MICROSYSTEMS INC | $20,764.34 | Fluorescent microscopes | Group Purchase | State - Other |
| 0000021249 | 4/3/19 | | | Opal-RT Technologies, Inc. | $141,019.33 | Frequency calibrator or simulator | Sole Source | Meets Unique Specifications |
| 0000021362 | 4/15/19 | | | Scanco USA, Inc | $374,800.00 | Scanners | Sole Source | Compatibility w/ Existing Eqpt |
| 0000021370 | 4/19/19 | | | CadBlu Inc | $5,987.00 | Printer | Prime Source | Best Value |
| 0000021467 | 4/29/19 | | | DENISON CONSULTING LLC | $37,500.00 | Management advisory services | Competitive | Competitively Bid |
| 0000021562 | 4/1/19 | 2/2/19 | 2/1/20 | HD SUPPLY FACILITIES MAINTENANCE LTD | $68,700.00 | General building & office cleaning & maintenance services | Group Purchase | TXMAS |
| 0000021591 | 4/15/19 | | | OLMSTED-KIRK PAPER COMPANY | $22,705.00 | Floor scrubbers | Competitive | Competitively Bid |
| 0000021658 | 4/23/19 | 4/25/19 | 4/24/20 | SHI GOVERNMENT SOLUTIONS INC | $60,000.00 | Temporary personnel services | Other Types | UT System Alliance |
| 0000021753 | 4/9/19 | | | SHOFLO LLC | $5,500.00 | Software | Prime Source | Best Value |
| 0000021762 | 4/30/19 | | | SKC COMMUNICATION PRODUCTS LLC | $75,492.76 | Computer accessories | Group Purchase | E&I |
| 0000021782 | 4/1/19 | | | Possible Missions, Inc | $15,119.50 | Laboratory mills | Group Purchase | UT System Alliance |
| 0000021788 | 4/2/19 | | | Hearth House | $599.00 | Temporary manual labor | Prime Source | Best Value |
| 0000021797 | 4/4/19 | | | JEOL USA INC | $304,000.00 | Nuclear magnetic resonance NMR spectrometers | Sole Source | Compatibility w/ Existing Eqpt |
| 0000021798 | 4/9/19 | | | CLAMPITT PAPER CO OF FORT WORTH LTD | $370.00 | Printer or copier paper | Prime Source | Best Value |
| 0000021801 | 4/2/19 | | | Instructure Inc. | $7,850.00 | Application programming services | Prime Source | Best Value |
| 0000021802 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $159.32 | Coffee | Group Purchase | UT System Alliance |
| 0000021803 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $61.58 | Industrial First Aid | Group Purchase | UT System Alliance |
| 0000021804 | 4/1/19 | | | Possible Missions, Inc | $198.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021805 | 4/1/19 | | | Summus Industries Inc.- Staples | $201.49 | Kit for printer | Group Purchase | E&I |
| 0000021806 | 4/1/19 | | | Summus Industries Inc.- Staples | $221.55 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021807 | 4/1/19 | | | Summus Industries Inc.- Staples | $130.60 | Traditional liquid tempera paint | Group Purchase | E&I |
| 0000021808 | 4/1/19 | | | Summus Industries Inc.- Staples | $137.16 | Chocolate or chocolate substitute candy | Group Purchase | E&I |
| 0000021809 | 4/1/19 | | | Summus Industries Inc.- Staples | $58.71 | Facial tissues | Group Purchase | E&I |
| 0000021810 | 4/1/19 | | | GRAINGER/BURGOON - UTARL | $64.00 | Stretch wrap films | Group Purchase | UT System Alliance |
| 0000021811 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $55.68 | Mechanical pencils | Group Purchase | UT System Alliance |
| 0000021812 | 4/1/19 | | | Summus Industries Inc.- Staples | $322.98 | Chairs | Group Purchase | E&I |
| 0000021813 | 4/1/19 | | | Summus Industries Inc.- Staples | $43.25 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021814 | 4/1/19 | | | Summus Industries Inc.- Staples | $512.68 | Self adhesive note paper | Group Purchase | E&I |
| 0000021815 | 4/1/19 | | | Summus Industries Inc.- Staples | $28.38 | Domestic disposable flatware | Group Purchase | E&I |
| 0000021816 | 4/1/19 | | | Summus Industries Inc.- Staples | $128.36 | Coffee | Group Purchase | E&I |
| 0000021817 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $238.87 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021818 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $175.67 | Highlighters | Group Purchase | UT System Alliance |
| 0000021819 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $116.85 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021820 | 4/1/19 | | | Summus Industries Inc.- Staples | $648.38 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021821 | 4/1/19 | | | Summus Industries Inc.- Staples | $222.49 | Ink cartridges | Group Purchase | E&I |
| 0000021823 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.91 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000021824 | 4/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $551.57 | Chart Paper | Prime Source | Best Value |
| 0000021825 | 4/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $43.20 | Audio and visual equipment | Prime Source | Best Value |
| 0000021826 | 4/1/19 | | | Possible Missions, Inc | $691.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021827 | 4/1/19 | | | Summus Industries Inc.- Staples | $30.84 | General purpose cleaners | Group Purchase | E&I |
| 0000021828 | 4/1/19 | | | Summus Industries Inc.- Staples | $530.35 | Printer or copier paper | Group Purchase | E&I |
| 0000021829 | 4/1/19 | | | Summus Industries Inc.- Staples | $240.02 | Printer or copier paper | Group Purchase | E&I |
| 0000021830 | 4/9/19 | | | SMI Group LLC dba Design Werks | $4,432.00 | Banners | Prime Source | Best Value |
| 0000021831 | 4/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $154.04 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000021832 | 4/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,034.29 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021833 | 4/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $440.20 | Graphics or video accelerator cards | Prime Source | Best Value |
| 0000021834 | 4/1/19 | | | Summus Industries Inc.- Staples | $25.11 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021835 | 4/1/19 | | | Summus Industries Inc.- Staples | $73.68 | Water | Group Purchase | E&I |
| 0000021836 | 4/1/19 | | | Summus Industries Inc.- Staples | $94.28 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021837 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $452.85 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021838 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $303.86 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021839 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $93.44 | Electronic batteries | Group Purchase | UT System Alliance |
| 0000021840 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,637.63 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021841 | 4/3/19 | | | ZERO/SIX CONSULTING LLC | $6,460.40 | Building inspection service | Prime Source | Best Value |
| 0000021842 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,451.39 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021843 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,858.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021844 | 4/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,589.00 | Desktop computers | Prime Source | Best Value |
| 0000021845 | 4/11/19 | | | Dynamism, Inc. | $20,934.54 | Computer printers | Competitive | Competitively Bid |
| 0000021846 | 4/2/19 | | | GRAINGER/BURGOON - UTARL | $170.22 | Shelf partition | Group Purchase | UT System Alliance |
| 0000021847 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $47.94 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000021848 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $25.67 | Mouse pads | Group Purchase | UT System Alliance |
| 0000021849 | 4/23/19 | | | SOUTHWEST CONTRACT | $45,906.00 | Furniture | Group Purchase | E&I |
| 0000021850 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,858.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021851 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,700.00 | Computers | Group Purchase | UT System Alliance |
| 0000021852 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,962.34 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021853 | 4/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Desktop computers | Prime Source | Best Value |
| 0000021854 | 4/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $135.00 | Keyboards | Group Purchase | UT System Alliance |
| 0000021855 | 4/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $294.34 | Docking stations | Prime Source | Best Value |
| 0000021856 | 4/2/19 | | | Summus Industries Inc.- Staples | $88.62 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021857 | 4/2/19 | | | Summus Industries Inc.- Staples | $83.42 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021858 | 4/2/19 | | | Summus Industries Inc.- Staples | $68.67 | Gel pens | Group Purchase | E&I |
| 0000021859 | 4/2/19 | | | Summus Industries Inc.- Staples | $68.07 | Cleaning wipes for office machines | Group Purchase | E&I |
| 0000021860 | 4/2/19 | | | Summus Industries Inc.- Staples | $74.48 | Dividers | Group Purchase | E&I |
| 0000021861 | 4/2/19 | | | Summus Industries Inc.- Staples | $355.98 | Cart Accessories | Group Purchase | E&I |
| 0000021862 | 4/2/19 | | | Summus Industries Inc.- Staples | $363.44 | Business cards | Group Purchase | E&I |
| 0000021863 | 4/3/19 | 6/27/19 | 6/26/20 | GUIDEBOOK INC | $7,500.00 | Computer software licensing rental or leasing service | Prime Source | Best Value |
| 0000021864 | 4/2/19 | | | Possible Missions, Inc | $1,237.72 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021865 | 4/2/19 | | | Summus Industries Inc.- Staples | $830.64 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021866 | 4/2/19 | | | Summus Industries Inc.- Staples | $203.23 | Chairs | Group Purchase | E&I |
| 0000021867 | 4/2/19 | | | Summus Industries Inc.- Staples | $445.19 | Dividers | Group Purchase | E&I |
| 0000021868 | 4/2/19 | | | Summus Industries Inc.- Staples | $169.10 | Folders | Group Purchase | E&I |
| 0000021869 | 4/2/19 | | | Summus Industries Inc.- Staples | $235.45 | Printer or copier paper | Group Purchase | E&I |
| 0000021870 | 4/2/19 | | | Summus Industries Inc.- Staples | $104.18 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021871 | 4/2/19 | | | GRAINGER/BURGOON - UTARL | $4,282.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021872 | 4/2/19 | | | GRAINGER/BURGOON - UTARL | $33.38 | Foam tapes | Group Purchase | UT System Alliance |
| 0000021873 | 4/2/19 | | | GRAINGER/BURGOON - UTARL | $315.78 | Hardware | Group Purchase | UT System Alliance |
| 0000021874 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $109.80 | Certificates | Group Purchase | UT System Alliance |
| 0000021875 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $185.71 | Key cabinets or organizers | Group Purchase | UT System Alliance |
| 0000021876 | 4/5/19 | | | TDK-Lambda Americas, Inc. | $42,900.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications |
| 0000021877 | 4/2/19 | | | Possible Missions, Inc | $61.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021878 | 4/2/19 | | | Possible Missions, Inc | $165.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021879 | 4/2/19 | | | Possible Missions, Inc | $42.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021880 | 4/2/19 | | | Possible Missions, Inc | $239.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021881 | 4/2/19 | | | Possible Missions, Inc | $264.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021882 | 4/2/19 | | | Summus Industries Inc.- Staples | $497.60 | Ink cartridges | Group Purchase | E&I |
| 0000021883 | 4/2/19 | | | Summus Industries Inc.- Staples | $945.11 | Plastic bags | Group Purchase | E&I |
| 0000021884 | 4/2/19 | | | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I |
| 0000021885 | 4/2/19 | | | Changchun New Industries Optoelectronics | $9,900.00 | Lasers | Prime Source | Best Value |
| 0000021886 | 4/2/19 | | | GRAINGER/BURGOON - UTARL | $8,270.15 | Cleaning brushes | Group Purchase | UT System Alliance |
| 0000021887 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $36.90 | Marking Pens | Group Purchase | UT System Alliance |
| 0000021888 | 4/12/19 | | | Multigon Industries, Inc. | $24,950.00 | Trans-cranial doppler (TCD) microemboli monitors | Sole Source | Meets Unique Specifications |
| 0000021889 | 4/2/19 | | | Possible Missions, Inc | $230.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021890 | 4/2/19 | | | Summus Industries Inc.- Staples | $120.12 | Desktop trays or organizers | Group Purchase | E&I |
| 0000021891 | 4/2/19 | | | Summus Industries Inc.- Staples | $497.15 | Catalog or clasp envelopes | Group Purchase | E&I |
| 0000021892 | 4/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $49.60 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021893 | 4/3/19 | | | REGENTS OF THE UNIVERSITY OF NEW MEXICO | $50.00 | Portable toilet rental service | Prime Source | Best Value |
| 0000021894 | 4/3/19 | | | Summus Industries Inc.- Staples | $445.72 | Coffee | Group Purchase | E&I |
| 0000021895 | 4/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $37.90 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000021896 | 4/3/19 | | | SHI GOVERNMENT SOLUTIONS INC | $89.10 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021897 | 4/3/19 | | | Summus Industries Inc.- Staples | $111.14 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021898 | 4/3/19 | | | Summus Industries Inc.- Staples | $96.90 | Expandable file folders | Group Purchase | E&I |
| 0000021899 | 4/3/19 | | | Summus Industries Inc.- Staples | $100.70 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021900 | 4/3/19 | | | Summus Industries Inc.- Staples | $195.39 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021901 | 4/3/19 | | | Summus Industries Inc.- Staples | $100.93 | Folders | Group Purchase | E&I |
| 0000021902 | 4/3/19 | | | Summus Industries Inc.- Staples | $974.53 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021903 | 4/3/19 | | | Summus Industries Inc.- Staples | $567.91 | Ink cartridges | Group Purchase | E&I |
| 0000021904 | 4/3/19 | | | Summus Industries Inc.- Staples | $26.70 | Ink cartridges | Group Purchase | E&I |
| 0000021905 | 4/3/19 | | | Summus Industries Inc.- Staples | $62.52 | Printer or copier paper | Group Purchase | E&I |
| 0000021907 | 4/3/19 | | | Summus Industries Inc.- Staples | $56.26 | Water | Group Purchase | E&I |
| 0000021908 | 4/3/19 | | | Summus Industries Inc.- Staples | $35.08 | Water | Group Purchase | E&I |
| 0000021909 | 4/3/19 | | | SIGMA-ALDRICH INC | $766.00 | Calmodulin Reagents | Group Purchase | UT System Alliance |
| 0000021910 | 4/9/19 | | | New Bedford Technology, LLC | $38,564.00 | Structural materials | Competitive | Competitively Bid |
| 0000021911 | 4/3/19 | | | Summus Industries Inc.- Staples | $468.36 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021912 | 4/3/19 | | | Summus Industries Inc.- Staples | $296.70 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000021913 | 4/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $63.02 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000021914 | 4/4/19 | | | FORD AUDIO-VIDEO SYSTEMS INC | $9,009.43 | Audio and visual equipment | Prime Source | Best Value |
| 0000021915 | 4/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,589.07 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021916 | 4/3/19 | | | Summus Industries Inc.- Staples | $482.46 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021917 | 4/3/19 | | | Summus Industries Inc.- Staples | $106.54 | Printer or copier paper | Group Purchase | E&I |
| 0000021918 | 4/3/19 | | | Summus Industries Inc.- Staples | $37.93 | Felt pen | Group Purchase | E&I |
| 0000021919 | 4/3/19 | | | Summus Industries Inc.- Staples | $62.74 | Ink cartridges | Group Purchase | E&I |
| 0000021920 | 4/16/19 | 4/9/19 | 4/8/20 | STRATASYS INC | $14,000.00 | Engineering equipment maintenance services | Prime Source | Best Value |
| 0000021921 | 4/3/19 | | | Summus Industries Inc.- Staples | $125.04 | Label Maker Accessories | Group Purchase | E&I |
| 0000021922 | 4/4/19 | | | SIGMA-ALDRICH INC | $941.48 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000021923 | 4/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $405.06 | Plotter paper | Group Purchase | UT System Alliance |
| 0000021924 | 4/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $41.99 | Computers | Group Purchase | UT System Alliance |
| 0000021925 | 4/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,575.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000021926 | 4/4/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,994.00 | Computers | Group Purchase | UT System Alliance |
| 0000021927 | 4/4/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,232.30 | Computers | Group Purchase | UT System Alliance |
| 0000021928 | 4/4/19 | | | Summus Industries Inc.- Staples | $57.16 | Notebooks | Group Purchase | E&I |
| 0000021929 | 4/4/19 | | | Summus Industries Inc.- Staples | $127.52 | Business cards | Group Purchase | E&I |
| 0000021930 | 4/4/19 | | | Summus Industries Inc.- Staples | $645.36 | Self adhesive labels | Group Purchase | E&I |
| 0000021931 | 4/4/19 | | | Summus Industries Inc.- Staples | $171.02 | Binders | Group Purchase | E&I |
| 0000021932 | 4/4/19 | | | GRAINGER/BURGOON - UTARL | $104.00 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000021933 | 4/4/19 | | | NIEMAN PRINTING INC | $7,743.69 | Printing | Prime Source | Best Value |
| 0000021934 | 4/4/19 | | | Summus Industries Inc.- Staples | $28.08 | Mechanical pencils | Group Purchase | E&I |
| 0000021935 | 4/4/19 | | | SIGMA-ALDRICH INC | $235.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000021936 | 4/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $21.56 | Paper towels | Group Purchase | UT System Alliance |
| 0000021937 | 4/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $110.76 | Binders | Group Purchase | UT System Alliance |
| 0000021938 | 4/9/19 | | | DESIGNS THAT COMPUTE INC | $41,053.74 | Photographic or filming or video equipment | Group Purchase | DIR |
| 0000021939 | 4/4/19 | | | Summus Industries Inc.- Staples | $91.80 | Wood craft materials | Group Purchase | E&I |
| 0000021940 | 4/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $136.04 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000021941 | 4/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,952.65 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000021942 | 4/8/19 | | | SHI GOVERNMENT SOLUTIONS INC | $558.00 | Tablet computers | Prime Source | Best Value |
| 0000021943 | 4/4/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000021944 | 4/4/19 | | | Summus Industries Inc.- Staples | $50.35 | Certificates | Group Purchase | E&I |
| 0000021945 | 4/4/19 | | | Summus Industries Inc.- Staples | $105.46 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021946 | 4/4/19 | | | Summus Industries Inc.- Staples | $162.80 | Printer or copier paper | Group Purchase | E&I |
| 0000021947 | 4/4/19 | | | Summus Industries Inc.- Staples | $694.76 | Chairs | Group Purchase | E&I |
| 0000021948 | 4/4/19 | | | Summus Industries Inc.- Staples | $115.92 | Non dairy creamers | Group Purchase | E&I |
| 0000021949 | 4/4/19 | | | Summus Industries Inc.- Staples | $278.46 | Equipment cases | Group Purchase | E&I |
| 0000021952 | 4/4/19 | | | Summus Industries Inc.- Staples | $25.68 | Badges or badge holders | Group Purchase | E&I |
| 0000021953 | 4/4/19 | | | Summus Industries Inc.- Staples | $92.96 | Ink cartridges | Group Purchase | E&I |
| 0000021954 | 4/4/19 | | | Possible Missions, Inc | $61.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021955 | 4/4/19 | | | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I |
| 0000021956 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $388.62 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000021957 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $23.09 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021958 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $43.23 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000021959 | 4/5/19 | | | Summus Industries Inc.- Staples | $183.46 | Erasers | Group Purchase | E&I |
| 0000021960 | 4/5/19 | | | CELL SIGNALING TECHNOLOGY INC | $218.40 | Matched Antibody Pairs | Group Purchase | UT System Alliance |
| 0000021961 | 4/5/19 | | | Possible Missions, Inc | $207.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021962 | 4/5/19 | | | Possible Missions, Inc | $1,911.70 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000021963 | 4/5/19 | | | Summus Industries Inc.- Staples | $677.48 | Standard envelopes | Group Purchase | E&I |
| 0000021964 | 4/22/19 | | | Union Process Inc. | $31,883.28 | Laboratory grinder or polisher | Competitive | Competitively Bid |
| 0000021965 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $42.60 | Calendars | Group Purchase | UT System Alliance |
| 0000021966 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.99 | Stamps | Group Purchase | UT System Alliance |
| 0000021967 | 4/9/19 | 3/29/19 | 3/28/20 | Zoom Video Communications, Inc | $6,067.88 | Software | Prime Source | Best Value |
| 0000021968 | 4/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,077.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021969 | 4/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $384.10 | Scanners | Group Purchase | UT System Alliance |
| 0000021970 | 4/5/19 | | | Possible Missions, Inc | $24.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021971 | 4/5/19 | | | Possible Missions, Inc | $71.59 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000021972 | 4/5/19 | | | Summus Industries Inc.- Staples | $56.96 | Gel pens | Group Purchase | E&I |
| 0000021973 | 4/5/19 | | | Summus Industries Inc.- Staples | $147.84 | Clock timers | Group Purchase | E&I |
| 0000021974 | 4/5/19 | | | GRAINGER/BURGOON - UTARL | $1,135.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021975 | 4/5/19 | | | GRAINGER/BURGOON - UTARL | $3,176.80 | Shears | Group Purchase | UT System Alliance |
| 0000021976 | 4/9/19 | | | CISCO-EAGLE INC | $5,448.00 | Partitions | Prime Source | Best Value |
| 0000021977 | 4/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,084.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021978 | 4/5/19 | | | Summus Industries Inc.- Staples | $1,530.28 | Printer or facsimile toner | Group Purchase | E&I |
| 0000021979 | 4/5/19 | | | Summus Industries Inc.- Staples | $200.19 | Paper or pad holder or dispensers | Group Purchase | E&I |
| 0000021980 | 4/8/19 | | | BERGER TRANSFER AND STORAGE INC | $6,710.66 | Personnel relocation | Prime Source | Best Value |
| 0000021981 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $19.60 | Rubber bands | Group Purchase | UT System Alliance |
| 0000021982 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $10.10 | Hanging folders or accessories | Group Purchase | UT System Alliance |
| 0000021983 | 4/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $189.53 | Folders | Group Purchase | UT System Alliance |
| 0000021984 | 4/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,272.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000021985 | 4/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,110.00 | Computers | Group Purchase | UT System Alliance |
| 0000021986 | 4/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,147.80 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000021987 | 4/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $243.00 | Signal Cables | Group Purchase | UT System Alliance |
| 0000021988 | 4/8/19 | | | INFORM ENVIRONMENTAL, LLC | $9,000.00 | Environmental Services | Prime Source | Best Value |
| 0000021989 | 4/5/19 | | | Possible Missions, Inc | $1,223.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000021990 | 4/5/19 | | | Summus Industries Inc.- Staples | $236.94 | Binders | Group Purchase | E&I |
| 0000021991 | 4/5/19 | | | Summus Industries Inc.- Staples | $99.15 | Meeting planners | Group Purchase | E&I |
| 0000021992 | 4/5/19 | | | Summus Industries Inc.- Staples | $46.35 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000021993 | 4/5/19 | | | Summus Industries Inc.- Staples | $426.67 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000021994 | 4/5/19 | | | Summus Industries Inc.- Staples | $52.56 | Badges or badge holders | Group Purchase | E&I |
| 0000021995 | 4/5/19 | | | Summus Industries Inc.- Staples | $213.62 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000021996 | 4/9/19 | | | CARAHSOFT TECHNOLOGY CORP | $13,931.00 | Audit software | Prime Source | Best Value |
| 0000021997 | 4/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $246.00 | Folders | Group Purchase | UT System Alliance |
| 0000021998 | 4/8/19 | | | PICFLIPS LLC | $775.00 | Entertainment services | Prime Source | Best Value |
| 0000021999 | 4/8/19 | | | Summus Industries Inc.- Staples | $51.34 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000022000 | 4/8/19 | | | Summus Industries Inc.- Staples | $721.22 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000022001 | 4/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,383.04 | Projectors and supplies | Prime Source | Best Value |
| 0000022002 | 4/8/19 | | | Summus Industries Inc.- Staples | $1,128.89 | Tape dispensers | Group Purchase | E&I |
| 0000022003 | 4/8/19 | | | Summus Industries Inc.- Staples | $112.99 | Business card holders | Group Purchase | E&I |
| 0000022004 | 4/8/19 | | | Summus Industries Inc.- Staples | $157.48 | Rubber bands | Group Purchase | E&I |
| 0000022005 | 4/8/19 | | | Summus Industries Inc.- Staples | $284.47 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000022006 | 4/9/19 | | | Sphero Inc | $1,500.00 | Robotics teaching aids or materials | Prime Source | Best Value |
| 0000022007 | 4/8/19 | | | Summus Industries Inc.- Staples | $72.08 | Hand sanitizer | Group Purchase | E&I |
| 0000022008 | 4/8/19 | | | Summus Industries Inc.- Staples | $39.65 | Catalog or clasp envelopes | Group Purchase | E&I |
| 0000022009 | 4/8/19 | | | Vilnius Gediminas Technical University | $1,320.46 | Published Products | Prime Source | Best Value |
| 0000022010 | 4/9/19 | | | Winston Furniture Company of Alabama,LLC | $4,395.58 | Furniture | Prime Source | Best Value |
| 0000022011 | 4/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $17.40 | Air freshener | Group Purchase | UT System Alliance |
| 0000022012 | 4/9/19 | | | TEXAS INTERPRETING SERVICES LLC | $294.00 | Specialized accommodation services | Prime Source | Best Value |
| 0000022013 | 4/9/19 | | | WORKQUEST dba TIBH INDUSTRIES INC | $425.00 | Paper shredding machines or accessories | Prime Source | Best Value |
| 0000022014 | 4/9/19 | | | CAUTHEN AND ASSOCIATES INC | $150.00 | Specialized accommodation services | Prime Source | Best Value |
| 0000022015 | 4/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,796.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022016 | 4/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,185.00 | Notebook computers | Prime Source | Best Value |
| 0000022017 | 4/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $131.42 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022018 | 4/8/19 | | | Summus Industries Inc.- Staples | $280.30 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022019 | 4/8/19 | | | Summus Industries Inc.- Staples | $167.54 | Printer or copier paper | Group Purchase | E&I |
| 0000022020 | 4/9/19 | | | MIDWEST SCIENTIFIC | $4,973.54 | Industrial freezers | Prime Source | Best Value |
| 0000022021 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $64.37 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022022 | 4/9/19 | | | FreedomPay, Inc. | $1,007.91 | Transaction server software | Prime Source | Best Value |
| 0000022023 | 4/9/19 | 5/10/19 | 5/9/20 | RFD & ASSOCIATES INC | $11,680.40 | Software maintenance and support | Prime Source | Best Value |
| 0000022024 | 4/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,485.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000022025 | 4/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $85,140.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022026 | 4/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $49,266.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022027 | 4/9/19 | | | SHI GOVERNMENT SOLUTIONS INC | $976.00 | Computer hardware maintenance support service | Group Purchase | UT System Alliance |
| 0000022028 | 4/9/19 | | | Summus Industries Inc.- Staples | $78.27 | Printer or copier paper | Group Purchase | E&I |
| 0000022029 | 4/9/19 | | | GRAINGER/BURGOON - UTARL | $602.62 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000022030 | 4/9/19 | | | SIGMA-ALDRICH INC | $94.90 | Centrifuge tubes | Group Purchase | UT System Alliance |
| 0000022031 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $214.09 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022032 | 4/10/19 | | | Turnkey Integrators, Inc | $8,723.04 | Alarm systems | Prime Source | Best Value |
| 0000022033 | 4/9/19 | | | PaperTone Enterprises LLC | $4,553.16 | Printer or facsimile toner | Prime Source | Best Value |
| 0000022034 | 4/9/19 | | | Summus Industries Inc.- Staples | $205.54 | Power adapters or inverters | Group Purchase | E&I |
| 0000022035 | 4/9/19 | | | Summus Industries Inc.- Staples | $55.09 | Coffee | Group Purchase | E&I |
| 0000022036 | 4/9/19 | | | Summus Industries Inc.- Staples | $423.45 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022037 | 4/9/19 | | | GRAINGER/BURGOON - UTARL | $710.55 | Acoustic ceiling tiles | Group Purchase | UT System Alliance |
| 0000022038 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $6.99 | Business card holders | Group Purchase | UT System Alliance |
| 0000022039 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.55 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022040 | 4/9/19 | | | Summus Industries Inc.- Staples | $31.29 | Calculator or cash register paper | Group Purchase | E&I |
| 0000022041 | 4/9/19 | | | Summus Industries Inc.- Staples | $34.76 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000022042 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.14 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022043 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.62 | Catalog or clasp envelopes | Group Purchase | UT System Alliance |
| 0000022044 | 4/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.66 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000022045 | 4/9/19 | | | Summus Industries Inc.- Staples | $173.67 | Carriages or perambulators or strollers | Group Purchase | E&I |
| 0000022046 | 4/9/19 | | | Summus Industries Inc.- Staples | $48.84 | Ink cartridges | Group Purchase | E&I |
| 0000022047 | 4/15/19 | | | Cleaning Solutions Inc | $19,485.00 | Vacuum cleaners | Competitive | Competitively Bid |
| 0000022048 | 4/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,045.52 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022049 | 4/11/19 | | | FACILITECH INC dba Business Interiors | $12,097.40 | Office furniture | Prime Source | Best Value |
| 0000022050 | 4/10/19 | | | Summus Industries Inc.- Staples | $135.24 | Binders | Group Purchase | E&I |
| 0000022051 | 4/10/19 | | | Summus Industries Inc.- Staples | $514.69 | Ink cartridges | Group Purchase | E&I |
| 0000022052 | 4/10/19 | | | Summus Industries Inc.- Staples | $91.97 | Non dairy creamers | Group Purchase | E&I |
| 0000022053 | 4/10/19 | | | GRAINGER/BURGOON - UTARL | $504.88 | Lithium batteries | Group Purchase | UT System Alliance |
| 0000022054 | 4/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $88.28 | File inserts or tabs | Group Purchase | UT System Alliance |
| 0000022055 | 4/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $339.38 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022056 | 4/10/19 | | | EMD MILLIPORE CORPORATION | $197.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022057 | 4/10/19 | | | B&H PHOTO AND ELECTRONICS CORP | $526.35 | Camera lens | Prime Source | Best Value |
| 0000022058 | 4/10/19 | | | B&H PHOTO AND ELECTRONICS CORP | $399.60 | Live Plant and Animal Material and Accessories and Supplies | Prime Source | Best Value |
| 0000022059 | 4/10/19 | | | Possible Missions, Inc | $168.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022060 | 4/10/19 | | | Possible Missions, Inc | $8.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022061 | 4/10/19 | | | Possible Missions, Inc | $394.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022062 | 4/10/19 | | | Possible Missions, Inc | $3,750.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022063 | 4/10/19 | | | Summus Industries Inc.- Staples | $218.79 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022064 | 4/10/19 | | | Summus Industries Inc.- Staples | $97.74 | Art or craft paper | Group Purchase | E&I |
| 0000022065 | 4/10/19 | | | Summus Industries Inc.- Staples | $226.28 | Non dairy creamers | Group Purchase | E&I |
| 0000022067 | 4/10/19 | | | Possible Missions, Inc | $43.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022068 | 4/10/19 | | | Summus Industries Inc.- Staples | $403.29 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022069 | 4/10/19 | | | Summus Industries Inc.- Staples | $549.99 | Televisions | Group Purchase | E&I |
| 0000022070 | 4/10/19 | | | Summus Industries Inc.- Staples | $154.99 | Planning boards or accessories | Group Purchase | E&I |
| 0000022071 | 4/10/19 | | | GRAINGER/BURGOON - UTARL | $2,093.85 | Scratch brushes | Group Purchase | UT System Alliance |
| 0000022072 | 4/10/19 | | | SIGMA-ALDRICH INC | $59.90 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000022073 | 4/15/19 | | | DELL USA LP, | $568.50 | Telecommunication Services | Prime Source | Best Value |
| 0000022074 | 4/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,746.90 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022075 | 4/10/19 | | | Summus Industries Inc.- Staples | $66.61 | Printer or copier paper | Group Purchase | E&I |
| 0000022076 | 4/10/19 | | | Summus Industries Inc.- Staples | $335.68 | Printer labels | Group Purchase | E&I |
| 0000022077 | 4/10/19 | | | Summus Industries Inc.- Staples | $134.87 | Certificates | Group Purchase | E&I |
| 0000022078 | 4/10/19 | | | Summus Industries Inc.- Staples | $50.70 | Calculator or cash register paper | Group Purchase | E&I |
| 0000022079 | 4/10/19 | | | Summus Industries Inc.- Staples | $90.00 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022080 | 4/10/19 | | | Summus Industries Inc.- Staples | $227.63 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022081 | 4/10/19 | | | Summus Industries Inc.- Staples | $316.32 | Ink cartridges | Group Purchase | E&I |
| 0000022082 | 4/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $222.00 | Domestic disposable flatware | Group Purchase | UT System Alliance |
| 0000022083 | 4/10/19 | | | GRAINGER/BURGOON - UTARL | $505.96 | Pressure indicators | Group Purchase | UT System Alliance |
| 0000022084 | 4/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $198.72 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022085 | 4/11/19 | | | Summus Industries Inc.- Staples | $193.85 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022086 | 4/12/19 | | | IDSECURITYONLINE.COM | $33,819.00 | Identification cards or bands or similar products | Competitive | Competitively Bid |
| 0000022087 | 4/12/19 | 3/21/19 | 3/20/20 | QuickBase, Inc. | $6,588.00 | Software | Prime Source | Best Value |
| 0000022088 | 4/11/19 | | | Summus Industries Inc.- Staples | $387.22 | Printer or copier paper | Group Purchase | E&I |
| 0000022089 | 4/11/19 | | | Summus Industries Inc.- Staples | $675.79 | Storage cabinets | Group Purchase | E&I |
| 0000022090 | 4/11/19 | | | Summus Industries Inc.- Staples | $136.64 | Folders | Group Purchase | E&I |
| 0000022091 | 4/11/19 | | | Summus Industries Inc.- Staples | $218.51 | Printer or copier paper | Group Purchase | E&I |
| 0000022092 | 4/11/19 | | | Summus Industries Inc.- Staples | $812.37 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022093 | 4/11/19 | | | Summus Industries Inc.- Staples | $104.23 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022094 | 4/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $461.07 | Printer calculator | Group Purchase | UT System Alliance |
| 0000022095 | 4/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $11,722.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022096 | 4/11/19 | | | SHI GOVERNMENT SOLUTIONS INC | $909.00 | Personal digital assistant PDAs or organizers | Group Purchase | UT System Alliance |
| 0000022097 | 4/11/19 | | | Possible Missions, Inc | $481.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022098 | 4/11/19 | | | Summus Industries Inc.- Staples | $221.15 | Food service cups or mugs | Group Purchase | E&I |
| 0000022099 | 4/11/19 | | | Summus Industries Inc.- Staples | $744.88 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022100 | 4/11/19 | | | Summus Industries Inc.- Staples | $31.89 | Domestic coffee makers | Group Purchase | E&I |
| 0000022101 | 4/11/19 | | | Summus Industries Inc.- Staples | $112.11 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022102 | 4/17/19 | | | ELLIOTT ELECTRIC SUPPLY INC | $24,548.00 | Stage or projection or studio lighting system | Competitive | Competitively Bid |
| 0000022103 | 4/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $400.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022104 | 4/11/19 | | | Possible Missions, Inc | $630.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022105 | 4/11/19 | | | Summus Industries Inc.- Staples | $749.25 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022106 | 4/11/19 | | | Summus Industries Inc.- Staples | $567.43 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022107 | 4/11/19 | | | Summus Industries Inc.- Staples | $25.83 | Catalog or clasp envelopes | Group Purchase | E&I |
| 0000022108 | 4/11/19 | | | Summus Industries Inc.- Staples | $93.78 | General purpose cleaners | Group Purchase | E&I |
| 0000022109 | 4/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $202.21 | Surge suppressers | Group Purchase | UT System Alliance |
| 0000022110 | 4/11/19 | | | Summus Industries Inc.- Staples | $121.39 | Coffee | Group Purchase | E&I |
| 0000022111 | 4/19/19 | | | BECKMAN COULTER INC | $37,142.28 | Laboratory centrifuges and accessories | Group Purchase | E&I |
| 0000022112 | 4/12/19 | | | Possible Missions, Inc | $183.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022113 | 4/12/19 | | | Possible Missions, Inc | $356.91 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022114 | 4/12/19 | | | Summus Industries Inc.- Staples | $103.20 | Coffee | Group Purchase | E&I |
| 0000022115 | 4/12/19 | | | Summus Industries Inc.- Staples | $104.94 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022116 | 4/12/19 | | | Summus Industries Inc.- Staples | $821.89 | Correction film or tape | Group Purchase | E&I |
| 0000022117 | 4/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $224.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022118 | 4/12/19 | | | C C CREATIONS LTD | $6,961.25 | Promotional merchandise | Prime Source | Best Value |
| 0000022119 | 4/12/19 | | | Summus Industries Inc.- Staples | $111.87 | Printer labels | Group Purchase | E&I |
| 0000022120 | 4/12/19 | | | Summus Industries Inc.- Staples | $428.46 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022121 | 4/12/19 | | 4/1/20 | GAMS Development Corporation | $6,400.00 | Software maintenance and support | Prime Source | Best Value |
| 0000022122 | 4/12/19 | | | GRAINGER/BURGOON - UTARL | $233.04 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000022123 | 4/16/19 | | | MARY SPENCER COMPANY | $10,346.93 | Office furniture | Prime Source | Best Value |
| 0000022124 | 4/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022125 | 4/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $163.70 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022126 | 4/16/19 | | | City Wide Building Services, LLC | $5,629.00 | Building exterior cleaning service | Prime Source | Best Value |
| 0000022127 | 4/12/19 | | | Summus Industries Inc.- Staples | $93.01 | Certificate holders | Group Purchase | E&I |
| 0000022128 | 4/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $74.99 | Task seating | Group Purchase | UT System Alliance |
| 0000022129 | 4/17/19 | | | NIKON INSTRUMENTS INC | $59,999.32 | Inverted microscopes | Group Purchase | TXMAS |
| 0000022130 | 4/12/19 | | | Summus Industries Inc.- Staples | $379.23 | Binders | Group Purchase | E&I |
| 0000022131 | 4/12/19 | | | Summus Industries Inc.- Staples | $106.39 | Vacuum cleaners | Group Purchase | E&I |
| 0000022132 | 4/12/19 | | | Summus Industries Inc.- Staples | $72.09 | Label Maker Accessories | Group Purchase | E&I |
| 0000022133 | 4/12/19 | | | GRAINGER/BURGOON - UTARL | $875.50 | Patient temperature strips | Group Purchase | UT System Alliance |
| 0000022134 | 4/12/19 | | | SIGMA-ALDRICH INC | $141.20 | Laboratory filtering equipment and supplies | Group Purchase | UT System Alliance |
| 0000022135 | 4/12/19 | | | SIGMA-ALDRICH INC | $116.50 | Deoxyribonucleic acid DNA sequencing products | Group Purchase | UT System Alliance |
| 0000022136 | 4/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $172.30 | Air freshener | Group Purchase | UT System Alliance |
| 0000022137 | 4/12/19 | | | Possible Missions, Inc | $598.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022138 | 4/12/19 | | | Possible Missions, Inc | $3,485.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022139 | 4/12/19 | | | Summus Industries Inc.- Staples | $52.21 | Clipboards | Group Purchase | E&I |
| 0000022140 | 4/12/19 | | | Summus Industries Inc.- Staples | $174.99 | Aluminum foil | Group Purchase | E&I |
| 0000022141 | 4/12/19 | | | Summus Industries Inc.- Staples | $121.66 | Alkaline batteries | Group Purchase | E&I |
| 0000022142 | 4/16/19 | | | ACE ASPHALT OF AZ INC | $4,956.00 | Masonry and stonework services | Prime Source | Best Value |
| 0000022144 | 4/15/19 | | | Possible Missions, Inc | $201.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022145 | 4/15/19 | | | Summus Industries Inc.- Staples | $631.10 | Staplers | Group Purchase | E&I |
| 0000022146 | 4/15/19 | | | Summus Industries Inc.- Staples | $334.84 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022147 | 4/15/19 | | | Summus Industries Inc.- Staples | $127.78 | Dishwashing products | Group Purchase | E&I |
| 0000022148 | 4/15/19 | | | CH Instruments, Inc. | $104.00 | Electrodes | Prime Source | Best Value |
| 0000022149 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $87.29 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022151 | 4/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $51.70 | Small computer system interconnect SCSI adapters | Group Purchase | UT System Alliance |
| 0000022152 | 4/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,188.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022153 | 4/15/19 | | | Possible Missions, Inc | $20.72 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000022154 | 4/15/19 | | | Summus Industries Inc.- Staples | $101.51 | Paper towels | Group Purchase | E&I |
| 0000022155 | 4/15/19 | | | Summus Industries Inc.- Staples | $82.42 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022156 | 4/15/19 | | | Summus Industries Inc.- Staples | $561.94 | Printer or copier paper | Group Purchase | E&I |
| 0000022157 | 4/15/19 | | | Summus Industries Inc.- Staples | $248.81 | Coffee | Group Purchase | E&I |
| 0000022158 | 4/15/19 | | | Summus Industries Inc.- Staples | $352.97 | Printer or copier paper | Group Purchase | E&I |
| 0000022159 | 4/15/19 | | | Summus Industries Inc.- Staples | $57.41 | Scissors | Group Purchase | E&I |
| 0000022160 | 4/15/19 | | | GRAINGER/BURGOON - UTARL | $125.66 | Aluminum foil | Group Purchase | UT System Alliance |
| 0000022161 | 4/15/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $5,875.20 | Clothing accessories | Prime Source | Best Value |
| 0000022162 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $36.99 | Index card files | Group Purchase | UT System Alliance |
| 0000022163 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $22.44 | Cardstock papers | Group Purchase | UT System Alliance |
| 0000022164 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $811.88 | Coffee | Group Purchase | UT System Alliance |
| 0000022165 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,700.03 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022166 | 4/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $522.80 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000022167 | 4/15/19 | | | Summus Industries Inc.- Staples | $2,388.19 | Printer or copier paper | Group Purchase | E&I |
| 0000022168 | 4/15/19 | | | Summus Industries Inc.- Staples | $35.81 | Leaf tea | Group Purchase | E&I |
| 0000022169 | 4/15/19 | | | Summus Industries Inc.- Staples | $555.81 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022170 | 4/17/19 | 4/10/19 | 4/9/20 | DASSAULT SYSTEMES AMERICAS CORP | $6,190.20 | Computer aided design CAD software | Prime Source | Best Value |
| 0000022171 | 4/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $75.90 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022172 | 4/15/19 | | | Possible Missions, Inc | $13,155.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022173 | 4/15/19 | | | Possible Missions, Inc | $94.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022174 | 4/15/19 | | | Summus Industries Inc.- Staples | $333.67 | Printer or copier paper | Group Purchase | E&I |
| 0000022175 | 4/15/19 | | | Summus Industries Inc.- Staples | $531.58 | Printer or copier paper | Group Purchase | E&I |
| 0000022176 | 4/15/19 | | | Summus Industries Inc.- Staples | $72.60 | Lithium batteries | Group Purchase | E&I |
| 0000022177 | 4/15/19 | | | Summus Industries Inc.- Staples | $416.53 | Folders | Group Purchase | E&I |
| 0000022178 | 4/15/19 | | | Summus Industries Inc.- Staples | $132.18 | Printer or copier paper | Group Purchase | E&I |
| 0000022179 | 4/15/19 | | | Summus Industries Inc.- Staples | $355.53 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022180 | 4/17/19 | | | Incom Inc | $- | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value |
| 0000022181 | 4/15/19 | | | GRAINGER/BURGOON - UTARL | $123.40 | Concrete anchors | Group Purchase | UT System Alliance |
| 0000022182 | 4/15/19 | | | GRAINGER/BURGOON - UTARL | $663.97 | Cap screws | Group Purchase | UT System Alliance |
| 0000022183 | 4/17/19 | | | COLE-PARMER INSTRUMENT CO. | $4,362.31 | Laboratory pumps and tubing | Prime Source | Best Value |
| 0000022184 | 4/16/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $2,278.00 | Notebook computers | Prime Source | Best Value |
| 0000022185 | 4/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,291.53 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022186 | 4/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,699.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022187 | 4/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $12,892.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022188 | 4/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,288.00 | Computers | Group Purchase | UT System Alliance |
| 0000022189 | 4/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,846.34 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022191 | 4/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,294.00 | Computers | Group Purchase | UT System Alliance |
| 0000022192 | 4/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $563.75 | Printer or facsimile toner | Prime Source | Best Value |
| 0000022193 | 4/16/19 | | | Summus Industries Inc.- Staples | $26.97 | Clothing hangers | Group Purchase | E&I |
| 0000022194 | 4/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $363.93 | Removable storage media accessories | Prime Source | Best Value |
| 0000022195 | 4/16/19 | | | Possible Missions, Inc | $1,704.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022196 | 4/16/19 | | | Summus Industries Inc.- Staples | $289.11 | Surge suppressers | Group Purchase | E&I |
| 0000022197 | 4/16/19 | | | A Forensic Art Resolution LLC | $336.11 | Drawings | Prime Source | Best Value |
| 0000022198 | 4/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $58.10 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000022199 | 4/18/19 | 4/10/19 | 6/18/20 | SUMMUS INDUSTRIES INC - Dell | $4,613.00 | Computer aided design CAD software | Other Types | UT System Alliance |
| 0000022200 | 4/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,286.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022201 | 4/16/19 | | | Summus Industries Inc.- Staples | $74.33 | Flash memory | Group Purchase | E&I |
| 0000022202 | 4/16/19 | | | Summus Industries Inc.- Staples | $46.20 | Spring or mineral water | Group Purchase | E&I |
| 0000022204 | 4/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,343.10 | Liquid crystal display LCD panels or monitors | Prime Source | Best Value |
| 0000022205 | 4/16/19 | | | Possible Missions, Inc | $681.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022206 | 4/16/19 | | | Possible Missions, Inc | $1,201.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022207 | 4/16/19 | | | Summus Industries Inc.- Staples | $255.14 | Badges or badge holders | Group Purchase | E&I |
| 0000022208 | 4/16/19 | | | Summus Industries Inc.- Staples | $58.61 | Desktop trays or organizers | Group Purchase | E&I |
| 0000022209 | 4/16/19 | | | Summus Industries Inc.- Staples | $330.86 | Printer or copier paper | Group Purchase | E&I |
| 0000022210 | 4/16/19 | | | GRAINGER/BURGOON - UTARL | $937.50 | Eyewashers or eye wash stations | Group Purchase | UT System Alliance |
| 0000022211 | 4/16/19 | | | GRAINGER/BURGOON - UTARL | $1,170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022212 | 4/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.29 | Computer accessory kits | Group Purchase | UT System Alliance |
| 0000022213 | 4/16/19 | | | Summus Industries Inc.- Staples | $52.96 | Coffee | Group Purchase | E&I |
| 0000022214 | 4/16/19 | | | Summus Industries Inc.- Staples | $544.76 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022215 | 4/16/19 | | | Summus Industries Inc.- Staples | $215.31 | Spring or mineral water | Group Purchase | E&I |
| 0000022216 | 4/24/19 | | | Tri Con Works LLC | $30,931.20 | Drilling services | Competitive | Competitively Bid |
| 0000022217 | 4/16/19 | | | GRAINGER/BURGOON - UTARL | $308.68 | Drywall screws | Group Purchase | UT System Alliance |
| 0000022218 | 4/16/19 | | | GRAINGER/BURGOON - UTARL | $736.40 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance |
| 0000022219 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $6.99 | Business card holders | Group Purchase | UT System Alliance |
| 0000022220 | 4/17/19 | | | Possible Missions, Inc | $262.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022221 | 4/17/19 | | | GRAINGER/BURGOON - UTARL | $101.41 | Chemical adhesives | Group Purchase | UT System Alliance |
| 0000022222 | 4/17/19 | | | RENT A FROG VALET LLC | $595.00 | Vehicle parking service | Prime Source | Best Value |
| 0000022223 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $370.49 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022224 | 4/17/19 | | | Summus Industries Inc.- Staples | $114.00 | Self adhesive note paper | Group Purchase | E&I |
| 0000022225 | 4/17/19 | | | Summus Industries Inc.- Staples | $431.72 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022226 | 4/17/19 | | | Summus Industries Inc.- Staples | $90.68 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000022227 | 4/17/19 | | | Summus Industries Inc.- Staples | $1,501.60 | Domestic forks | Group Purchase | E&I |
| 0000022228 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $313.80 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022229 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $445.64 | Bookcases | Group Purchase | UT System Alliance |
| 0000022230 | 4/17/19 | | | APPLE INC | $1,377.00 | Computer Equipment and Accessories | Group Purchase | DIR |
| 0000022231 | 4/17/19 | | | Summus Industries Inc.- Staples | $34.79 | Air freshener | Group Purchase | E&I |
| 0000022232 | 4/17/19 | | | Summus Industries Inc.- Staples | $49.94 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000022233 | 4/17/19 | | | Summus Industries Inc.- Staples | $120.15 | Spring or mineral water | Group Purchase | E&I |
| 0000022234 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.55 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022235 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $335.20 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022236 | 4/17/19 | | | Possible Missions, Inc | $536.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022237 | 4/17/19 | | | Summus Industries Inc.- Staples | $299.09 | Ball point pens | Group Purchase | E&I |
| 0000022238 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $51.05 | Plastic bags | Group Purchase | UT System Alliance |
| 0000022239 | 4/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $63.74 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022240 | 4/17/19 | | | GALLS/QUARTERMASTER | $5,013.03 | Police uniforms | Prime Source | Best Value |
| 0000022241 | 4/17/19 | | | GALLS/QUARTERMASTER | $1,472.88 | Police uniforms | Prime Source | Best Value |
| 0000022242 | 4/29/19 | 6/20/19 | 6/19/20 | SHI Government Solutions, Inc. | $14,705.18 | Software | Prime Source | Best Value |
| 0000022244 | 4/18/19 | | | KNIGHT SECURITY SYSTEMS LLC | $12,625.36 | Cameras | Prime Source | Best Value |
| 0000022245 | 4/18/19 | | | KNIGHT SECURITY SYSTEMS LLC | $9,036.66 | Camera accessories | Prime Source | Best Value |
| 0000022246 | 4/17/19 | | | Summus Industries Inc.- Staples | $45.98 | Paper clips | Group Purchase | E&I |
| 0000022247 | 4/17/19 | | | Summus Industries Inc.- Staples | $26.93 | Gift wrapping paper or bags or boxes | Group Purchase | E&I |
| 0000022248 | 4/17/19 | | | Summus Industries Inc.- Staples | $344.57 | Printer or copier paper | Group Purchase | E&I |
| 0000022249 | 4/17/19 | | | GRAINGER/BURGOON - UTARL | $240.00 | Bulletin boards or accessories | Group Purchase | UT System Alliance |
| 0000022250 | 4/18/19 | | | SIGMA-ALDRICH INC | $88.80 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022251 | 4/18/19 | | | Summus Industries Inc.- Staples | $69.28 | Hanging organizers or accessories | Group Purchase | E&I |
| 0000022252 | 4/18/19 | | | Summus Industries Inc.- Staples | $43.48 | Printer or copier paper | Group Purchase | E&I |
| 0000022253 | 4/18/19 | | | Summus Industries Inc.- Staples | $385.56 | Non dairy creamers | Group Purchase | E&I |
| 0000022254 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $146.52 | Toilets | Group Purchase | UT System Alliance |
| 0000022255 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $542.68 | Nut drivers | Group Purchase | UT System Alliance |
| 0000022256 | 4/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $187.25 | Folders | Group Purchase | UT System Alliance |
| 0000022257 | 4/18/19 | | | UTSW Medical Center | $4,000.00 | Production statistics collection or analysis services | Prime Source | Best Value |
| 0000022258 | 4/18/19 | | | Summus Industries Inc.- Staples | $511.80 | Folders | Group Purchase | E&I |
| 0000022259 | 4/18/19 | | | Manncorp, Inc | $11,995.00 | Welding & soldering & brazing machinery & accessories | Prime Source | Best Value |
| 0000022260 | 4/18/19 | | | Crowson Technology, LLC | $6,612.79 | Laboratory mixing and stirring and shaking equipment and sup | Prime Source | Best Value |
| 0000022261 | 4/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $17.06 | Incandescent lamps | Group Purchase | UT System Alliance |
| 0000022262 | 4/26/19 | | | NATIONAL INSTRUMENTS CORP | $12,410.50 | Industry specific software | Prime Source | Best Value |
| 0000022263 | 4/18/19 | | | Possible Missions, Inc | $251.37 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022264 | 4/18/19 | | | Summus Industries Inc.- Staples | $806.42 | Printer or copier paper | Group Purchase | E&I |
| 0000022265 | 4/18/19 | | | Summus Industries Inc.- Staples | $80.42 | Gel pens | Group Purchase | E&I |
| 0000022266 | 4/18/19 | | | Summus Industries Inc.- Staples | $282.79 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022267 | 4/18/19 | | | Summus Industries Inc.- Staples | $218.25 | Printer or copier paper | Group Purchase | E&I |
| 0000022268 | 4/18/19 | | | Summus Industries Inc.- Staples | $187.85 | Printer labels | Group Purchase | E&I |
| 0000022269 | 4/18/19 | | | Summus Industries Inc.- Staples | $337.30 | Vacuum cleaners | Group Purchase | E&I |
| 0000022270 | 4/18/19 | | | Summus Industries Inc.- Staples | $192.90 | Certificate holders | Group Purchase | E&I |
| 0000022271 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $477.60 | Air filters | Group Purchase | UT System Alliance |
| 0000022272 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $721.68 | Air filters | Group Purchase | UT System Alliance |
| 0000022273 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $1,064.76 | Air filters | Group Purchase | UT System Alliance |
| 0000022274 | 4/18/19 | | | SmartProcure Inc dba Govspend | $1,000.00 | Software application administration service | Prime Source | Best Value |
| 0000022275 | 4/18/19 | | | SIGMA-ALDRICH INC | $165.30 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022276 | 4/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $20.54 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000022277 | 4/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $200.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022278 | 4/18/19 | | | BIOMEDICAL SOLUTIONS INC | $9,363.00 | Biological safety cabinet | Prime Source | Best Value |
| 0000022279 | 4/18/19 | | | Possible Missions, Inc | $284.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022280 | 4/18/19 | | | Summus Industries Inc.- Staples | $120.57 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000022281 | 4/18/19 | | | Summus Industries Inc.- Staples | $161.25 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022282 | 4/18/19 | | | Summus Industries Inc.- Staples | $96.12 | File storage boxes or organizers | Group Purchase | E&I |
| 0000022283 | 4/18/19 | | | Summus Industries Inc.- Staples | $134.80 | Certificate holders | Group Purchase | E&I |
| 0000022284 | 4/18/19 | | | Summus Industries Inc.- Staples | $40.48 | Paper napkins or serviettes | Group Purchase | E&I |
| 0000022285 | 4/18/19 | | | GRAINGER/BURGOON - UTARL | $5,558.11 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022286 | 4/18/19 | | | CBORD GROUP INC | $13,758.57 | Doors | Prime Source | Best Value |
| 0000022287 | 4/18/19 | | | Summus Industries Inc.- Staples | $27.02 | Self adhesive flags | Group Purchase | E&I |
| 0000022289 | 4/19/19 | | | F C A P INC | $8,616.20 | Automotive repair or servicing building | Prime Source | Best Value |
| 0000022290 | 4/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022291 | 4/22/19 | | | BIOMEDICAL SOLUTIONS INC | $4,890.00 | Benchtop centrifuges | Prime Source | Best Value |
| 0000022292 | 4/19/19 | | | Summus Industries Inc.- Staples | $251.76 | Domestic disposable dishes | Group Purchase | E&I |
| 0000022293 | 4/19/19 | | | Summus Industries Inc.- Staples | $72.88 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000022294 | 4/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.99 | Crackers | Group Purchase | UT System Alliance |
| 0000022295 | 4/19/19 | | | Summus Industries Inc.- Staples | $25.60 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000022296 | 4/19/19 | | | Summus Industries Inc.- Staples | $25.09 | Certificate holders | Group Purchase | E&I |
| 0000022297 | 4/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $695.78 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022298 | 4/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $10.44 | Staplers | Group Purchase | UT System Alliance |
| 0000022299 | 4/19/19 | | | NIEMAN PRINTING INC | $13,259.34 | Offset industrial printing services | Prime Source | Best Value |
| 0000022300 | 4/19/19 | | | Summus Industries Inc.- Staples | $1,050.30 | Folders | Group Purchase | E&I |
| 0000022302 | 4/24/19 | | | PRESTWICK GROUP INC, THE | $7,355.00 | Nonhazardous waste disposal | Prime Source | Best Value |
| 0000022303 | 4/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $210.02 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022304 | 4/24/19 | | | NIEMAN PRINTING INC | $5,636.60 | Printing | Prime Source | Best Value |
| 0000022305 | 4/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,453.21 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022306 | 4/19/19 | | | Summus Industries Inc.- Staples | $33.96 | Marking Pens | Group Purchase | E&I |
| 0000022307 | 4/30/19 | | | Touchnet Information Systems, Inc | $1,250.00 | Computer services | Prime Source | Best Value |
| 0000022308 | 4/22/19 | | | Possible Missions, Inc | $597.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022309 | 4/22/19 | | | Summus Industries Inc.- Staples | $240.06 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022311 | 4/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $13.61 | Mouse pads | Group Purchase | UT System Alliance |
| 0000022312 | 4/22/19 | | | Summus Industries Inc.- Staples | $674.89 | Printer or copier paper | Group Purchase | E&I |
| 0000022313 | 4/22/19 | | | Summus Industries Inc.- Staples | $234.79 | Badges or badge holders | Group Purchase | E&I |
| 0000022314 | 4/22/19 | | | Summus Industries Inc.- Staples | $145.80 | Printer or copier paper | Group Purchase | E&I |
| 0000022315 | 4/22/19 | | | Summus Industries Inc.- Staples | $379.37 | Printer or copier paper | Group Purchase | E&I |
| 0000022316 | 4/24/19 | | | ANN BARNET INC | $4,500.00 | Banners | Prime Source | Best Value |
| 0000022317 | 4/22/19 | | | Summus Industries Inc.- Staples | $249.55 | Chairs | Group Purchase | E&I |
| 0000022318 | 4/22/19 | | | Summus Industries Inc.- Staples | $559.53 | Printer or copier paper | Group Purchase | E&I |
| 0000022319 | 4/22/19 | | | Summus Industries Inc.- Staples | $255.47 | Rodent control | Group Purchase | E&I |
| 0000022320 | 4/22/19 | | | Summus Industries Inc.- Staples | $228.65 | Office supplies | Group Purchase | E&I |
| 0000022321 | 4/23/19 | | | Boys & Girls Clubs of Greater Tarrant Co | $12,320.00 | Sport club managers or promoters services | Prime Source | Best Value |
| 0000022322 | 4/23/19 | | | ILLUMINA INC | $5,522.40 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value |
| 0000022323 | 4/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $23.06 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000022324 | 4/22/19 | | | SHI GOVERNMENT SOLUTIONS INC | $258.30 | Scanners | Group Purchase | UT System Alliance |
| 0000022325 | 4/24/19 | | | AllGoods LLC | $6,347.44 | T-shirts | Prime Source | Best Value |
| 0000022326 | 4/23/19 | 9/1/18 | 8/31/19 | Vikas Jain MD PA | $4,800.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value |
| 0000022327 | 4/22/19 | | | Summus Industries Inc.- Staples | $766.95 | Ball point pens | Group Purchase | E&I |
| 0000022328 | 4/22/19 | | | GRAINGER/BURGOON - UTARL | $389.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022329 | 4/22/19 | | | Summus Industries Inc.- Staples | $97.04 | Printer or copier paper | Group Purchase | E&I |
| 0000022330 | 4/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $455.00 | Computers | Group Purchase | UT System Alliance |
| 0000022331 | 4/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $85.46 | Computers | Group Purchase | UT System Alliance |
| 0000022332 | 4/23/19 | | | NEWPORT CORPORATION | $5,466.97 | Lighting power supply and control units | Prime Source | Best Value |
| 0000022334 | 4/23/19 | | | Possible Missions, Inc | $213.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022335 | 4/23/19 | | | Possible Missions, Inc | $549.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022336 | 4/23/19 | | | Summus Industries Inc.- Staples | $130.10 | Ball point pens | Group Purchase | E&I |
| 0000022337 | 4/23/19 | | | Summus Industries Inc.- Staples | $735.95 | Telephone message pads or books | Group Purchase | E&I |
| 0000022338 | 4/24/19 | | | PCM Products, Inc. | $829.70 | Electrical physics materials | Prime Source | Best Value |
| 0000022339 | 4/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $179.40 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022340 | 4/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.31 | Expandable file folders | Group Purchase | UT System Alliance |
| 0000022341 | 4/23/19 | | | B&H PHOTO AND ELECTRONICS CORP | $486.75 | Portable stereo systems | Prime Source | Best Value |
| 0000022342 | 4/23/19 | | | Summus Industries Inc.- Staples | $282.59 | Surge suppressers | Group Purchase | E&I |
| 0000022343 | 4/23/19 | | | Summus Industries Inc.- Staples | $55.08 | Certificates | Group Purchase | E&I |
| 0000022345 | 4/23/19 | | | Premiere Lone Star Wind Orchestra | $500.00 | Live performances | Prime Source | Best Value |
| 0000022346 | 4/23/19 | | | TXDroneCo, LLC | $350.00 | Flight instrumentation | Prime Source | Best Value |
| 0000022347 | 4/24/19 | | | ESIX SPORTSWEAR INC | $4,999.68 | Promotional merchandise | Prime Source | Best Value |
| 0000022348 | 4/23/19 | | | Summus Industries Inc.- Staples | $92.37 | Facial tissues | Group Purchase | E&I |
| 0000022349 | 4/23/19 | | | Summus Industries Inc.- Staples | $128.70 | Manual pencil sharpener | Group Purchase | E&I |
| 0000022350 | 4/23/19 | | | Summus Industries Inc.- Staples | $85.78 | Paper towels | Group Purchase | E&I |
| 0000022351 | 4/23/19 | | | Cascade Sciences, LLC | $4,452.75 | Vacuum pumps | Prime Source | Best Value |
| 0000022352 | 4/24/19 | | | FACILITECH INC dba Business Interiors | $3,978.00 | Furniture | Prime Source | Best Value |
| 0000022353 | 4/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022354 | 4/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,042.58 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022355 | 4/29/19 | | | SHI Government Solutions, Inc. | $2,293.00 | Notebook computers | Prime Source | Best Value |
| 0000022356 | 4/23/19 | | | SHI GOVERNMENT SOLUTIONS INC | $117.00 | Signal Cables | Group Purchase | UT System Alliance |
| 0000022357 | 4/29/19 | | | SHI Government Solutions, Inc. | $1,122.00 | Computer accessories | Prime Source | Best Value |
| 0000022358 | 4/23/19 | | | Summus Industries Inc.- Staples | $134.28 | Rubber bands | Group Purchase | E&I |
| 0000022359 | 4/23/19 | | | Summus Industries Inc.- Staples | $26.51 | Desktop trays or organizers | Group Purchase | E&I |
| 0000022360 | 4/23/19 | | | Summus Industries Inc.- Staples | $353.32 | Printer or copier paper | Group Purchase | E&I |
| 0000022361 | 4/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $180.18 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000022362 | 4/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,851.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022363 | 4/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $455.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022364 | 4/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,361.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022367 | 4/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,126.90 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000022368 | 4/24/19 | | | Summus Industries Inc.- Staples | $67.16 | Dishwashing products | Group Purchase | E&I |
| 0000022369 | 4/24/19 | | | Summus Industries Inc.- Staples | $619.45 | Printer or copier paper | Group Purchase | E&I |
| 0000022371 | 4/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $48.50 | Ball point pens | Group Purchase | UT System Alliance |
| 0000022372 | 4/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $457.00 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000022373 | 4/24/19 | | | Summus Industries Inc.- Staples | $191.44 | Printer or copier paper | Group Purchase | E&I |
| 0000022374 | 4/24/19 | | | Summus Industries Inc.- Staples | $351.36 | Desktop trays or organizers | Group Purchase | E&I |
| 0000022375 | 4/24/19 | | | PICFLIPS LLC | $700.00 | Entertainment services | Prime Source | Best Value |
| 0000022376 | 4/24/19 | | | Possible Missions, Inc | $79.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022377 | 4/24/19 | | | Possible Missions, Inc | $345.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022378 | 4/24/19 | | | Summus Industries Inc.- Staples | $147.87 | Coffee | Group Purchase | E&I |
| 0000022379 | 4/24/19 | | | Fox River Granite & Marble LLC | $4,675.50 | Sinks | Prime Source | Best Value |
| 0000022380 | 4/26/19 | 5/1/19 | 4/30/20 | TYPHON GROUP LLC | $250.00 | Electronic software reference material | Prime Source | Best Value |
| 0000022381 | 4/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $130,001.61 | Computer servers | Other Types | UT System Alliance |
| 0000022382 | 4/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,875.30 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022383 | 4/25/19 | 5/14/19 | 5/13/20 | Ichor Solutions | $3,066.67 | Database management system software maintenance | Prime Source | Best Value |
| 0000022384 | 4/24/19 | | | Summus Industries Inc.- Staples | $197.82 | Printer labels | Group Purchase | E&I |
| 0000022385 | 4/24/19 | | | Summus Industries Inc.- Staples | $125.34 | Ink cartridges | Group Purchase | E&I |
| 0000022386 | 4/24/19 | | | Summus Industries Inc.- Staples | $51.52 | Correction film or tape | Group Purchase | E&I |
| 0000022387 | 4/24/19 | | | Summus Industries Inc.- Staples | $355.04 | Printer or copier paper | Group Purchase | E&I |
| 0000022388 | 4/24/19 | | | Summus Industries Inc.- Staples | $134.29 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022389 | 4/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,216.16 | Binders | Group Purchase | UT System Alliance |
| 0000022390 | 4/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $813.25 | Notebooks | Group Purchase | UT System Alliance |
| 0000022391 | 4/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,084.29 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022392 | 4/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,938.45 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022393 | 4/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $777.90 | Personal digital assistant PDAs or organizers | Group Purchase | UT System Alliance |
| 0000022394 | 4/25/19 | | | Innosoft Canada, Inc. | $3,500.00 | Software | Prime Source | Best Value |
| 0000022395 | 4/24/19 | | | Summus Industries Inc.- Staples | $407.92 | Chairs | Group Purchase | E&I |
| 0000022396 | 4/24/19 | | | Summus Industries Inc.- Staples | $1,107.20 | Printer or copier paper | Group Purchase | E&I |
| 0000022397 | 4/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $21.45 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000022398 | 4/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,355.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022399 | 4/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $319.98 | Computers | Group Purchase | UT System Alliance |
| 0000022400 | 4/25/19 | 4/20/19 | 4/19/20 | WorkZone LLC | $3,420.00 | Project management software | Prime Source | Best Value |
| 0000022401 | 4/25/19 | | | Summus Industries Inc.- Staples | $116.44 | Safety hooks | Group Purchase | E&I |
| 0000022402 | 4/25/19 | | | Summus Industries Inc.- Staples | $56.16 | Non dairy creamers | Group Purchase | E&I |
| 0000022403 | 4/25/19 | | | Summus Industries Inc.- Staples | $121.32 | Folders | Group Purchase | E&I |
| 0000022404 | 4/25/19 | | | Summus Industries Inc.- Staples | $75.28 | Water | Group Purchase | E&I |
| 0000022405 | 4/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,899.00 | Computers | Group Purchase | UT System Alliance |
| 0000022406 | 4/25/19 | | | Summus Industries Inc.- Staples | $134.97 | Marking Pens | Group Purchase | E&I |
| 0000022407 | 4/25/19 | | | GRAINGER/BURGOON - UTARL | $485.07 | Medical surface disinfectants | Group Purchase | UT System Alliance |
| 0000022408 | 4/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $606.20 | Executive seating | Group Purchase | UT System Alliance |
| 0000022409 | 4/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11,715.08 | Office furniture | Prime Source | Best Value |
| 0000022411 | 4/26/19 | 4/26/19 | 4/25/20 | ISI COMMERCIAL REFRIGERATION LP | $1,170.00 | Machine installation and maintenance and repair services | Prime Source | Best Value |
| 0000022412 | 4/25/19 | | | Summus Industries Inc.- Staples | $31.62 | Notebooks | Group Purchase | E&I |
| 0000022413 | 4/30/19 | | | FERGUSON ENTERPRISES INC | $6,345.00 | Domestic appliances | Prime Source | Best Value |
| 0000022414 | 4/30/19 | | | R S FRAZIER ROOFING AND GUTTERING INC | $5,440.00 | Gutters | Prime Source | Best Value |
| 0000022415 | 4/30/19 | | | R S FRAZIER ROOFING AND GUTTERING INC | $3,680.00 | Gutters | Prime Source | Best Value |
| 0000022416 | 4/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $236.00 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000022417 | 4/25/19 | | | Possible Missions, Inc | $80.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022418 | 4/25/19 | | | Summus Industries Inc.- Staples | $768.01 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022419 | 4/25/19 | | | Summus Industries Inc.- Staples | $108.08 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022420 | 4/25/19 | | | Summus Industries Inc.- Staples | $192.78 | Printer or copier paper | Group Purchase | E&I |
| 0000022421 | 4/25/19 | | | Summus Industries Inc.- Staples | $26.94 | Computer or office equipment cleaning kit | Group Purchase | E&I |
| 0000022422 | 4/25/19 | | | SIGMA-ALDRICH INC | $206.01 | Dyes | Group Purchase | UT System Alliance |
| 0000022423 | 4/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $110.85 | Notebooks | Group Purchase | UT System Alliance |
| 0000022425 | 4/25/19 | | | Possible Missions, Inc | $113.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022426 | 4/25/19 | | | Summus Industries Inc.- Staples | $130.24 | Printer or copier paper | Group Purchase | E&I |
| 0000022427 | 4/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $106.54 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022428 | 4/26/19 | | | Summus Industries Inc.- Staples | $261.33 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022429 | 4/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $10.69 | Air freshener | Group Purchase | UT System Alliance |
| 0000022430 | 4/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $11,031.44 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022431 | 4/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $237.10 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000022432 | 4/26/19 | | | Summus Industries Inc.- Staples | $67.90 | Printer labels | Group Purchase | E&I |
| 0000022433 | 4/29/19 | | | C C CREATIONS LTD | $7,251.76 | Umbrellas | Prime Source | Best Value |
| 0000022434 | 4/26/19 | | | Summus Industries Inc.- Staples | $164.74 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000022435 | 4/26/19 | | | Summus Industries Inc.- Staples | $51.50 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022436 | 4/26/19 | | | Summus Industries Inc.- Staples | $348.40 | Printer or copier paper | Group Purchase | E&I |
| 0000022437 | 4/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $38.99 | Computers | Group Purchase | UT System Alliance |
| 0000022439 | 4/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $712.80 | Phone headsets | Group Purchase | UT System Alliance |
| 0000022440 | 4/26/19 | | | GRAINGER/BURGOON - UTARL | $337.80 | Safety boots | Group Purchase | UT System Alliance |
| 0000022441 | 4/26/19 | | | GRAINGER/BURGOON - UTARL | $4,316.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022443 | 4/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $579.35 | Drawer Organizers | Group Purchase | UT System Alliance |
| 0000022444 | 4/26/19 | | | Summus Industries Inc.- Staples | $74.87 | Gel pens | Group Purchase | E&I |
| 0000022445 | 4/26/19 | | | Summus Industries Inc.- Staples | $231.21 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000022446 | 4/26/19 | | | Summus Industries Inc.- Staples | $54.54 | Masking tape | Group Purchase | E&I |
| 0000022447 | 4/30/19 | | | Creative Circle, LLC | $9,600.00 | Computer services | Prime Source | Best Value |
| 0000022448 | 4/26/19 | | | GRAINGER/BURGOON - UTARL | $335.48 | Bath towels | Group Purchase | UT System Alliance |
| 0000022449 | 4/26/19 | | | Possible Missions, Inc | $284.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022450 | 4/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $82.99 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022452 | 4/29/19 | | | Possible Missions, Inc | $114.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022458 | 4/29/19 | | | Summus Industries Inc.- Staples | $174.59 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022459 | 4/29/19 | | | Summus Industries Inc.- Staples | $1,184.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022460 | 4/29/19 | | | Summus Industries Inc.- Staples | $81.39 | Label making tapes | Group Purchase | E&I |
| 0000022461 | 4/29/19 | | | Summus Industries Inc.- Staples | $218.39 | Ink cartridges | Group Purchase | E&I |
| 0000022462 | 4/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.12 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000022463 | 4/29/19 | | | Possible Missions, Inc | $23.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022464 | 4/29/19 | | | Summus Industries Inc.- Staples | $260.48 | Printer or copier paper | Group Purchase | E&I |
| 0000022465 | 4/29/19 | | | Summus Industries Inc.- Staples | $178.66 | Packaging pouches or bags | Group Purchase | E&I |
| 0000022466 | 4/29/19 | | | Summus Industries Inc.- Staples | $426.71 | Coffee | Group Purchase | E&I |
| 0000022467 | 4/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,063.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022468 | 4/29/19 | | | Summus Industries Inc.- Staples | $62.16 | Cleaning dusters | Group Purchase | E&I |
| 0000022469 | 4/29/19 | | | Summus Industries Inc.- Staples | $357.82 | Packaging tape | Group Purchase | E&I |
| 0000022470 | 4/29/19 | | | Summus Industries Inc.- Staples | $147.35 | Label making tapes | Group Purchase | E&I |
| 0000022471 | 4/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $86.55 | Staples | Group Purchase | UT System Alliance |
| 0000022472 | 4/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $262.97 | General purpose cleaners | Group Purchase | UT System Alliance |
| 0000022473 | 4/29/19 | | | B&H PHOTO AND ELECTRONICS CORP | $6,129.26 | Cameras | Prime Source | Best Value |
| 0000022474 | 4/29/19 | | | Possible Missions, Inc | $766.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022475 | 4/29/19 | | | Summus Industries Inc.- Staples | $124.42 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022476 | 4/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $197.00 | Marking Pens | Group Purchase | UT System Alliance |
| 0000022477 | 4/29/19 | | | B&H PHOTO AND ELECTRONICS CORP | $65.67 | Universal serial bus USB extension cable | Prime Source | Best Value |
| 0000022478 | 4/30/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $8,004.00 | Desktop computers | Prime Source | Best Value |
| 0000022479 | 4/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $112.00 | Tablet computers | Prime Source | Best Value |
| 0000022480 | 4/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,179.99 | Notebook computers | Group Purchase | UT System Alliance |
| 0000022481 | 4/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,052.00 | Personal digital assistant PDAs or organizers | Group Purchase | UT System Alliance |
| 0000022482 | 4/30/19 | | | Summus Industries Inc.- Staples | $88.14 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022483 | 4/30/19 | | | Summus Industries Inc.- Staples | $1,043.62 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022484 | 4/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $789.14 | Coffee | Group Purchase | UT System Alliance |
| 0000022485 | 4/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $45.79 | Staplers | Group Purchase | UT System Alliance |
| 0000022486 | 4/30/19 | | | Summus Industries Inc.- Staples | $333.36 | Binders | Group Purchase | E&I |
| 0000022487 | 4/30/19 | | | GRAINGER/BURGOON - UTARL | $5.64 | Hose fitting | Group Purchase | UT System Alliance |
| 0000022488 | 4/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,952.06 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022489 | 4/30/19 | | | Summus Industries Inc.- Staples | $183.29 | Food service cups or mugs | Group Purchase | E&I |
| 0000022490 | 4/30/19 | | | Summus Industries Inc.- Staples | $211.23 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022491 | 4/30/19 | | | Summus Industries Inc.- Staples | $35.11 | Coffee roasting equipment | Group Purchase | E&I |
| 0000022492 | 4/30/19 | | | GRAINGER/BURGOON - UTARL | $285.74 | Laundry products | Group Purchase | UT System Alliance |
| 0000022493 | 4/30/19 | | | Summus Industries Inc.- Staples | $127.80 | Domestic microwave ovens | Group Purchase | E&I |
| 0000022495 | 4/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $53.48 | Stamps | Group Purchase | UT System Alliance |
| 0000022496 | 4/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $763.63 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022497 | 4/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $8,595.00 | Computers | Group Purchase | UT System Alliance |
| 0000022498 | 4/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000022499 | 4/30/19 | | | Summus Industries Inc.- Staples | $81.40 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022501 | 4/30/19 | | | Summus Industries Inc.- Staples | $248.63 | Domestic disposable flatware | Group Purchase | E&I |
| 0000022502 | 4/30/19 | | | Summus Industries Inc.- Staples | $102.00 | Highlighters | Group Purchase | E&I |
| 2016GC3556 | 4/1/19 | 9/15/18 | 2/14/20 | UNIVERSITY OF WISCONSIN | $154,805.54 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2018GC0057 | 4/3/19 | 3/1/18 | 2/28/19 | VANDERBILT UNIVERSITY | $126,500.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019FM4922 | 4/15/19 | | | Frontier Waterproofing, Inc. | $304.00 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4923 | 4/15/19 | | | Frontier Waterproofing, Inc. | $6,922.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM4931 | 4/26/19 | | | TEXAS MASONRY SERVICES | $8,725.16 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM4934 | 4/17/19 | | | TEXAS MASONRY SERVICES | $426.71 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM4955 | 4/15/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $134,815.88 | Nonresidential building construction services | Competitive | Competitively Bid |
| 2019FM4956 | 4/15/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $22,681.54 | Foundation and footing construction service | Competitive | Competitively Bid |
| 2019FM4957 | 4/15/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $10,899.48 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4958 | 4/15/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $18,215.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM4960 | 4/15/19 | | | HAROLD JAMES INC | $258,658.66 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid |
| 2019FM4961 | 4/15/19 | | | HAROLD JAMES INC | $15,737.17 | HVAC process piping construction service | Competitive | Competitively Bid |
| 2019FM4962 | 4/15/19 | | | ATMS INC. | $1,347.50 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM4968 | 4/15/19 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $2,800.00 | Civil engineering | Competitive | Competitively Bid |
| 2018-001 | 4/16/19 | 4/16/19 | 4/15/22 | STARREZ, INC | $183,085.00 | Housing Management Software | Competitive | Competitively Bid |
| 2018-003 | 4/26/19 | 1/1/19 | 12/31/28 | Bottling Group, LLC Operating at Pepsi Beverages Company | Revenue Generating | Campus Pouring Rights | Competitive | Competitively Bid |