| 0000008491 | 8/27/19 | 9/1/19 | 8/31/20 | PVS MINIBULK INC | $55,064.41 | Chemicals including Bio Chemicals and Gas Materials | Other Types | Continuity of Service/Research |
| 0000008536 | 8/29/19 | 9/1/19 | 8/31/20 | Conserv Building Services of Texas Inc | $113,077.32 | Boiler and furnace construction and maintenance services | Other Types | Continuity of Service/Research |
| 0000008568 | 8/30/19 | 9/1/19 | 8/31/20 | United Veterans Construction and Landsca | $497,336.13 | Horticulture services | Other Types | Blanket Order |
| 0000015938 | 8/27/19 | 9/1/19 | 8/31/20 | PETRA CHEMICAL ACQUISITION CORPORATION | $35,307.00 | Sodium hypochlorite | Competitive | Competitively Bid |
| 0000023455 | 8/15/19 | | | CLEARPATH ROBOTICS INC | $51,438.19 | Robotics teaching aids or materials | Competitive | Competitively Bid |
| 0000023469 | 8/21/19 | | | Chandler Installation Corp. | $34,554.40 | Machine installation and maintenance and repair services | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023557 | 8/29/19 | | | Wet Dog Glass, LLC | $31,200.14 | Machining equipment rebuild and refurbishment service | Sole Source | Original Equipment Manufacture |
| 0000023917 | 8/5/19 | | | EXXACT CORPORATION | $36,045.22 | Computer servers | Competitive | Competitively Bid |
| 0000023923 | 8/5/19 | | | CHAS F WILLIAMS CO INC | $23,556.00 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value |
| 0000023937 | 8/1/19 | | | CEM Corporation | $20,000.00 | Laboratory and scientific equipment | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023987 | 8/2/19 | | | WILSON PROJECT MANAGEMENT LLC | $23,113.54 | Chairs | Group Purchase | GPO-Other |
| 0000024044 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,010.00 | Computers | Group Purchase | UT System Alliance |
| 0000024047 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,105.00 | Personal computers | Group Purchase | UT System Alliance |
| 0000024078 | 8/16/19 | | | DFW MATERIALS, LP | $8,584.91 | Earth and stone | Prime Source | Best Value |
| 0000024101 | 8/8/19 | | | Global Medical Instrumentation | $21,794.00 | Infrared imagers | Sole Source | Best Value |
| 0000024138 | 8/9/19 | | | SAM PACK'S FIVE STAR FORD LTD | $49,435.25 | Minivans or vans | Group Purchase | GPO-Other |
| 0000024139 | 8/6/19 | | | FACILITECH INC dba Business Interiors | $29,883.50 | Office furniture | Competitive | E&I |
| 0000024150 | 8/12/19 | | | Square Grove LLC dba Uplift Desk and Hum | $22,989.44 | Office furniture | Sole Source | Meets Unique Specifications |
| 0000024167 | 8/6/19 | | | MARY SPENCER COMPANY | $41,545.92 | Office furniture | Group Purchase | Premier GPO |
| 0000024177 | 8/12/19 | | | KUBOTA TRACTOR CORPORATION | $19,973.79 | Safety and rescue vehicles | Competitive | GPO-Other |
| 0000024185 | 8/16/19 | | | SAM PACK'S FIVE STAR FORD LTD | $60,466.00 | Passenger motor vehicles | Competitive | Competitively Bid |
| 0000024202 | 8/1/19 | | | FACILITECH INC dba Business Interiors | $21,743.15 | Office furniture | Competitive | Premier GPO |
| 0000024217 | 8/21/19 | | | Nasco Healthcare Inc. | $24,995.00 | Developmental & professional teaching aids & materials | Group Purchase | GPO-Other |
| 0000024219 | 8/12/19 | | | CALDWELL COUNTRY CHEVROLET | $30,345.00 | Passenger motor vehicles | Group Purchase | Competitively Bid |
| 0000024374 | 8/7/19 | | | VERIZON WIRELESS SERVICES LLC | $10,485.24 | Portable data input terminals | Prime Source | Best Value |
| 0000024385 | 8/9/19 | 9/1/19 | 8/31/20 | NUVENTIVE, LLC | $31,900.00 | Software application administration service | Sole Source | Compatibility w/ Existing Eqpt |
| 0000024448 | 8/5/19 | | | REPUBLIC WASTE SERVICES OF TEXAS LTD | $3,600.00 | Landfill services | Prime Source | Best Value |
| 0000024451 | 8/7/19 | | | MARIA DOLORES TREVINO | $14,999.00 | Building cleaning services | Prime Source | Best Value |
| 0000024516 | 8/6/19 | | | FACILITECH INC dba Business Interiors | $21,506.55 | Furniture and Furnishings | Group Purchase | GPO-Other |
| 0000024557 | 8/23/19 | 9/1/19 | 8/31/20 | TELVENT DTN INC | $5,214.00 | Subscription right | Prime Source | Best Value |
| 0000024566 | 8/1/19 | 9/1/19 | 8/31/20 | HITACHI HIGH TECHNOLOGIES AMERICA INC | $87,823.09 | Instrumentation installation maintenance and repair services | Sole Source | Original Equipment Manufacture |
| 0000024568 | 8/13/19 | | | FACILITECH INC dba Business Interiors | $41,015.53 | Furniture | Group Purchase | GPO-Other |
| 0000024643 | 8/7/19 | | | EMS Software, LLC | $11,340.00 | Software | Prime Source | Best Value |
| 0000024659 | 8/29/19 | 9/1/19 | 8/31/20 | COLLEGESOURCE INC | $21,482.00 | Software | Sole Source | Meets Unique Specifications |
| 0000024660 | 8/1/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,861.00 | Desktop computers | Prime Source | Best Value |
| 0000024670 | 8/13/19 | | | FACILITECH INC dba Business Interiors | $32,496.91 | Furniture | Group Purchase | GPO-Other |
| 0000024672 | 8/1/19 | | | APPLE INC | $636.00 | Warranty policy | Prime Source | Best Value |
| 0000024689 | 8/1/19 | | | ADINSTRUMENTS | $4,612.00 | Blood pressure cuffs or bladders | Prime Source | Best Value |
| 0000024690 | 8/8/19 | 7/7/20 | 7/6/22 | MOBILE EPIPHANY LLC | $4,668.54 | Software application administration service | Prime Source | Best Value |
| 0000024706 | 8/5/19 | | | T-MOBILE USA INC | $2,191.52 | Cellular telephone services | Prime Source | Best Value |
| 0000024711 | 8/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,549.20 | Notebook computers | Prime Source | Best Value |
| 0000024751 | 8/2/19 | | | SKC COMMUNICATION PRODUCTS LLC | $14,440.64 | Audio and visual equipment | Prime Source | Best Value |
| 0000024764 | 8/1/19 | | | Corporate Gaming Inc. | $1,865.00 | Games | Prime Source | Best Value |
| 0000024773 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $53.46 | Scissors | Group Purchase | UT System Alliance |
| 0000024774 | 8/1/19 | | | COWTOWN MATERIALS INC | $11,546.64 | Terrazzo tile and marble and mosaic services | Prime Source | Best Value |
| 0000024775 | 8/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,960.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024776 | 8/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $198.99 | Laser printers | Group Purchase | E&I |
| 0000024777 | 8/1/19 | | | Summus Industries Inc. -VWR | $258.02 | Laboratory graduated cylinders | Group Purchase | E&I |
| 0000024778 | 8/1/19 | | | Summus Industries Inc.- Staples | $51.89 | Coffee | Group Purchase | E&I |
| 0000024779 | 8/1/19 | | | Summus Industries Inc.- Staples | $85.10 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024780 | 8/1/19 | | | Summus Industries Inc.- Staples | $118.72 | Laser Pointers | Group Purchase | E&I |
| 0000024781 | 8/1/19 | | | SIGMA-ALDRICH INC | $315.00 | Carbohydrates and Derivatives | Group Purchase | UT System Alliance |
| 0000024782 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $39.90 | Report covers | Group Purchase | UT System Alliance |
| 0000024783 | 8/1/19 | | | Possible Missions, Inc | $2,117.95 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024784 | 8/1/19 | | | Summus Industries Inc.- Staples | $39.14 | Printer labels | Group Purchase | E&I |
| 0000024785 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $40.67 | Certificate frames | Group Purchase | UT System Alliance |
| 0000024786 | 8/1/19 | | | KONECRANES INC | $5,750.00 | Heavy equipment maintenance and repair service | Prime Source | Best Value |
| 0000024787 | 8/1/19 | | | GRAINGER/BURGOON - UTARL | $361.56 | Laboratory vials | Group Purchase | UT System Alliance |
| 0000024788 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $699.98 | Multimedia projectors | Group Purchase | UT System Alliance |
| 0000024789 | 8/1/19 | | | EMD MILLIPORE CORPORATION | $327.60 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024790 | 8/2/19 | | | SKC COMMUNICATION PRODUCTS LLC | $8,671.32 | Video projectors | Prime Source | Best Value |
| 0000024791 | 8/1/19 | | | Summus Industries Inc.- Staples | $219.99 | Video conference cameras | Group Purchase | E&I |
| 0000024792 | 8/1/19 | | | Summus Industries Inc.- Staples | $73.01 | Printer or copier paper | Group Purchase | E&I |
| 0000024793 | 8/1/19 | | | Summus Industries Inc.- Staples | $130.58 | Coffee | Group Purchase | E&I |
| 0000024794 | 8/2/19 | | | MAIN STREET INSTALLERS LLC | $1,135.00 | Art design or graphics | Prime Source | Best Value |
| 0000024795 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $116.17 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024796 | 8/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $830.79 | Coffee | Group Purchase | UT System Alliance |
| 0000024797 | 8/5/19 | | | LEICA MICROSYSTEMS INC | $15,997.88 | Stereo or dissecting light microscopes | Group Purchase | State - Other |
| 0000024798 | 8/1/19 | | | Possible Missions, Inc | $87.85 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024799 | 8/1/19 | | | Summus Industries Inc.- Staples | $40.74 | Washable markers | Group Purchase | E&I |
| 0000024800 | 8/1/19 | | | GRAINGER/BURGOON - UTARL | $294.09 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000024801 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $228.35 | Literature rack | Group Purchase | UT System Alliance |
| 0000024802 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $248.31 | Task seating | Group Purchase | UT System Alliance |
| 0000024803 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $52.71 | File inserts or tabs | Group Purchase | UT System Alliance |
| 0000024804 | 8/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,919.59 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024805 | 8/2/19 | | | G L SEAMAN & COMPANY | $5,316.64 | Office furniture | Prime Source | Best Value |
| 0000024806 | 8/2/19 | | | Summus Industries Inc.- Staples | $118.91 | Remote control | Group Purchase | E&I |
| 0000024807 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $82.42 | Pins or tacks | Group Purchase | UT System Alliance |
| 0000024808 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $379.18 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024809 | 8/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $6,710.36 | Video production services | Group Purchase | E&I |
| 0000024810 | 8/2/19 | | | Summus Industries Inc.- Staples | $36.94 | Safety hooks | Group Purchase | E&I |
| 0000024811 | 8/2/19 | | | Plasti-Fab Incorporated | $14,032.81 | Water transport | Prime Source | Best Value |
| 0000024812 | 8/2/19 | 8/4/19 | 8/3/20 | NETSYNC NETWORK SOLUTIONS INC | $15,876.00 | Software | Competitive | DIR |
| 0000024813 | 8/2/19 | | | Summus Industries Inc.- Staples | $175.28 | Water | Group Purchase | E&I |
| 0000024814 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $507.05 | Art or craft paper | Group Purchase | UT System Alliance |
| 0000024815 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $306.12 | Cardstock papers | Group Purchase | UT System Alliance |
| 0000024816 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11.99 | Sticker assortments | Group Purchase | UT System Alliance |
| 0000024817 | 8/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,300.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000024818 | 8/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,163.24 | Computers | Group Purchase | UT System Alliance |
| 0000024819 | 8/5/19 | | | EXXACT CORPORATION | $9,388.68 | Desktop computers | Prime Source | Best Value |
| 0000024820 | 8/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,013.00 | Computers | Group Purchase | UT System Alliance |
| 0000024821 | 8/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $855.00 | Computers | Group Purchase | UT System Alliance |
| 0000024822 | 8/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $5,150.04 | Inter connect cable | Group Purchase | E&I |
| 0000024823 | 8/2/19 | | | Summus Industries Inc.- Staples | $100.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024824 | 8/2/19 | | | Summus Industries Inc.- Staples | $72.27 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000024825 | 8/2/19 | | | Summus Industries Inc.- Staples | $186.64 | Binders | Group Purchase | E&I |
| 0000024826 | 8/2/19 | | | Summus Industries Inc.- Staples | $286.04 | Alkaline batteries | Group Purchase | E&I |
| 0000024827 | 8/2/19 | | | Summus Industries Inc.- Staples | $1,223.81 | Printer or copier paper | Group Purchase | E&I |
| 0000024828 | 8/2/19 | | | Summus Industries Inc.- Staples | $617.67 | Packaging tape | Group Purchase | E&I |
| 0000024829 | 8/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $641.08 | Pins or tacks | Group Purchase | UT System Alliance |
| 0000024830 | 8/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $16,025.72 | Removable storage media accessories | Group Purchase | E&I |
| 0000024831 | 8/2/19 | | | Summus Industries Inc.- Staples | $574.45 | Loudspeakers | Group Purchase | E&I |
| 0000024832 | 8/2/19 | | | Summus Industries Inc.- Staples | $41.48 | Meeting planners | Group Purchase | E&I |
| 0000024833 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.22 | Ball point pens | Group Purchase | UT System Alliance |
| 0000024834 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $176.40 | Garment steamer | Group Purchase | UT System Alliance |
| 0000024835 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $959.91 | Hanging folders or accessories | Group Purchase | UT System Alliance |
| 0000024836 | 8/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,155.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024837 | 8/5/19 | | | GALLUP INC | $7,598.00 | Industry specific software | Prime Source | Best Value |
| 0000024838 | 8/5/19 | | | Summus Industries Inc.- Staples | $39.38 | Hand sanitizer | Group Purchase | E&I |
| 0000024839 | 8/5/19 | | | Cloud Ingenuity LLC | $2,626.08 | Software | Prime Source | Best Value |
| 0000024840 | 8/5/19 | | | SIGMA-ALDRICH INC | $646.27 | Calmodulin Reagents | Group Purchase | UT System Alliance |
| 0000024841 | 8/5/19 | | | Possible Missions, Inc | $38.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024842 | 8/5/19 | | | Possible Missions, Inc | $136.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024843 | 8/5/19 | | | Summus Industries Inc.- Staples | $167.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024844 | 8/5/19 | | | Summus Industries Inc.- Staples | $895.69 | Safety hooks | Group Purchase | E&I |
| 0000024845 | 8/5/19 | | | Summus Industries Inc.- Staples | $26.25 | Putty knives | Group Purchase | E&I |
| 0000024846 | 8/5/19 | | | Summus Industries Inc.- Staples | $436.67 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024847 | 8/5/19 | | | Summus Industries Inc.- Staples | $43.75 | Ink cartridges | Group Purchase | E&I |
| 0000024849 | 8/5/19 | | | Ennis-Flint, Inc. | $4,400.00 | Marking gauge | Prime Source | Best Value |
| 0000024851 | 8/15/19 | | | GRAINGER/BURGOON - UTARL | $233.63 | Compressed air gun | Group Purchase | UT System Alliance |
| 0000024852 | 8/5/19 | | | GRAINGER/BURGOON - UTARL | $63.60 | Adjustable wrenches | Group Purchase | UT System Alliance |
| 0000024853 | 8/5/19 | | | GRAINGER/BURGOON - UTARL | $115.53 | Pillows | Group Purchase | UT System Alliance |
| 0000024854 | 8/7/19 | | | Summus Industries Inc. -VWR | $8,585.87 | Biological safety cabinet | Prime Source | Best Value |
| 0000024855 | 8/7/19 | | | Summus Industries Inc. -VWR | $10,401.59 | Centrifuge rotors | Prime Source | Best Value |
| 0000024856 | 8/5/19 | | | Summus Industries Inc.- Staples | $70.69 | Domestic toasters | Group Purchase | E&I |
| 0000024857 | 8/5/19 | | | Summus Industries Inc.- Staples | $651.20 | Printer or copier paper | Group Purchase | E&I |
| 0000024858 | 8/5/19 | | | Summus Industries Inc.- Staples | $358.50 | Binders | Group Purchase | E&I |
| 0000024859 | 8/5/19 | | | Summus Industries Inc.- Staples | $251.29 | Printer or copier paper | Group Purchase | E&I |
| 0000024860 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $158.05 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024861 | 8/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,165.11 | Desktop computers | Group Purchase | UT System Alliance |
| 0000024862 | 8/12/19 | | | SYSTEM76 INC | $6,736.85 | Computers | Prime Source | Best Value |
| 0000024863 | 8/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $71.90 | Computer services | Prime Source | Best Value |
| 0000024864 | 8/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,251.00 | Desktop computers | Prime Source | Best Value |
| 0000024865 | 8/5/19 | | | Turnkey Integrators, Inc | $14,011.06 | Security and control equipment | Prime Source | Best Value |
| 0000024866 | 8/5/19 | | | Summus Industries Inc.- Staples | $323.70 | Folders | Group Purchase | E&I |
| 0000024867 | 8/5/19 | | | Summus Industries Inc.- Staples | $139.79 | Tab indexes | Group Purchase | E&I |
| 0000024868 | 8/5/19 | | | GRAINGER/BURGOON - UTARL | $364.21 | Dollies | Group Purchase | UT System Alliance |
| 0000024869 | 8/5/19 | | | GRAINGER/BURGOON - UTARL | $279.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024870 | 8/5/19 | 9/1/19 | 8/31/20 | MOTOROLA SOLUTIONS INC | $8,994.23 | Radio communication monitoring system | Prime Source | Best Value |
| 0000024871 | 8/16/19 | | | MTS SYSTEMS | $310,501.09 | Catalytic cracking equipment | Sole Source | Meets Unique Specifications |
| 0000024872 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $123.09 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024873 | 8/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $663.10 | Standard envelopes | Group Purchase | UT System Alliance |
| 0000024874 | 8/7/19 | | | INFORM ENVIRONMENTAL, LLC | $4,000.00 | Environmental Services | Prime Source | Best Value |
| 0000024875 | 8/7/19 | | | KNIGHT SECURITY SYSTEMS LLC | $14,989.41 | Security and control equipment | Prime Source | Best Value |
| 0000024876 | 8/5/19 | | | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I |
| 0000024877 | 8/5/19 | | | Summus Industries Inc.- Staples | $235.74 | Specialty envelopes | Group Purchase | E&I |
| 0000024878 | 8/5/19 | | | GRAINGER/BURGOON - UTARL | $268.72 | Incandescent lamps | Group Purchase | UT System Alliance |
| 0000024879 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11.42 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024880 | 8/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $623.00 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024881 | 8/6/19 | | | Summus Industries Inc.- Staples | $215.10 | Ink cartridges | Group Purchase | E&I |
| 0000024882 | 8/6/19 | | | Summus Industries Inc.- Staples | $54.01 | Facial tissues | Group Purchase | E&I |
| 0000024884 | 8/6/19 | | | VSA Arts of Texas | $4,844.00 | Transcription or translation systems or kits | Prime Source | Best Value |
| 0000024885 | 8/6/19 | | | Summus Industries Inc.- Staples | $318.58 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000024886 | 8/6/19 | | | Summus Industries Inc.- Staples | $467.72 | Printer or copier paper | Group Purchase | E&I |
| 0000024887 | 8/6/19 | | | Summus Industries Inc.- Staples | $167.25 | Table risers | Group Purchase | E&I |
| 0000024888 | 8/6/19 | | | Summus Industries Inc.- Staples | $57.24 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024889 | 8/6/19 | | | Summus Industries Inc.- Staples | $189.87 | Label making tapes | Group Purchase | E&I |
| 0000024890 | 8/6/19 | | | Summus Industries Inc.- Staples | $43.90 | Water | Group Purchase | E&I |
| 0000024891 | 8/6/19 | | | Daryl Flood Relocation & Logistics, Inc. | $8,621.64 | Personnel relocation | Prime Source | Best Value |
| 0000024892 | 8/6/19 | | | SIGMA-ALDRICH INC | $1,122.00 | Solvents | Group Purchase | UT System Alliance |
| 0000024893 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,993.95 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024894 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,579.96 | Guest seating | Group Purchase | UT System Alliance |
| 0000024895 | 8/7/19 | | | FORD AUDIO-VIDEO SYSTEMS INC | $8,704.00 | Audio and visual equipment | Prime Source | Best Value |
| 0000024896 | 8/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,024.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024897 | 8/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $705.82 | Laser printers | Group Purchase | E&I |
| 0000024898 | 8/6/19 | | | Summus Industries Inc.- Staples | $490.15 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024899 | 8/6/19 | | | Summus Industries Inc.- Staples | $799.43 | Coffee | Group Purchase | E&I |
| 0000024900 | 8/6/19 | | | Summus Industries Inc.- Staples | $34.68 | Badges or badge holders | Group Purchase | E&I |
| 0000024901 | 8/6/19 | | | Summus Industries Inc.- Staples | $490.72 | Chairs | Group Purchase | E&I |
| 0000024902 | 8/6/19 | | | Summus Industries Inc.- Staples | $1,079.99 | Video conference cameras | Group Purchase | E&I |
| 0000024903 | 8/6/19 | | | Summus Industries Inc.- Staples | $71.30 | Ink cartridges | Group Purchase | E&I |
| 0000024904 | 8/6/19 | | | Summus Industries Inc.- Staples | $564.57 | Video display filters | Group Purchase | E&I |
| 0000024905 | 8/7/19 | | | WideOrbit Inc | $500.00 | Mobile Telephone Support Service | Prime Source | Best Value |
| 0000024906 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.99 | Network switches | Group Purchase | UT System Alliance |
| 0000024907 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $19.95 | Battery Chargers and Accessories | Group Purchase | UT System Alliance |
| 0000024908 | 8/6/19 | | | Possible Missions, Inc | $1,393.15 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024909 | 8/6/19 | | | Possible Missions, Inc | $591.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024910 | 8/6/19 | | | Summus Industries Inc.- Staples | $70.46 | Facial tissues | Group Purchase | E&I |
| 0000024911 | 8/7/19 | | | Creative Circle, LLC | $1,950.00 | Professional communication services | Prime Source | Best Value |
| 0000024912 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $183.67 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024913 | 8/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $142.79 | Plotter paper | Group Purchase | UT System Alliance |
| 0000024914 | 8/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,217.52 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024915 | 8/6/19 | | | Summus Industries Inc.- Staples | $259.72 | Domestic plates | Group Purchase | E&I |
| 0000024916 | 8/6/19 | | | Summus Industries Inc.- Staples | $586.30 | Printer or copier paper | Group Purchase | E&I |
| 0000024917 | 8/6/19 | | | Summus Industries Inc.- Staples | $912.90 | Printer or copier paper | Group Purchase | E&I |
| 0000024918 | 8/6/19 | | | Summus Industries Inc.- Staples | $1,313.57 | Spray lubricants | Group Purchase | E&I |
| 0000024919 | 8/6/19 | | | Summus Industries Inc.- Staples | $159.81 | Ink cartridges | Group Purchase | E&I |
| 0000024920 | 8/6/19 | | | Summus Industries Inc.- Staples | $45.69 | Mailer Accessories | Group Purchase | E&I |
| 0000024921 | 8/6/19 | | | Summus Industries Inc.- Staples | $292.73 | Wooden pencils | Group Purchase | E&I |
| 0000024922 | 8/7/19 | | | APPLIED CONCEPTS INC | $122.00 | Radar speed gun | Prime Source | Best Value |
| 0000024923 | 8/6/19 | | | Summus Industries Inc.- Staples | $198.95 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000024924 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $78.26 | Dividers | Group Purchase | UT System Alliance |
| 0000024925 | 8/7/19 | | | Summus Industries Inc.- Staples | $176.90 | Water | Group Purchase | E&I |
| 0000024926 | 8/7/19 | | | Summus Industries Inc.- Staples | $29.16 | Printer labels | Group Purchase | E&I |
| 0000024927 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.98 | Central processing unit coolers | Group Purchase | UT System Alliance |
| 0000024928 | 8/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,311.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024929 | 8/7/19 | | | BSN SPORTS INC | $3,344.88 | Clothing | Prime Source | Best Value |
| 0000024930 | 8/7/19 | | | Possible Missions, Inc | $937.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024931 | 8/7/19 | | | Possible Missions, Inc | $773.47 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024932 | 8/7/19 | | | Summus Industries Inc.- Staples | $82.65 | Stamps | Group Purchase | E&I |
| 0000024933 | 8/7/19 | | | Summus Industries Inc.- Staples | $77.45 | Self adhesive note paper | Group Purchase | E&I |
| 0000024934 | 8/7/19 | | | Summus Industries Inc.- Staples | $34.91 | Book rings | Group Purchase | E&I |
| 0000024935 | 8/13/19 | | | Aquaneering, Inc. | $94,920.00 | Filtration sterilizers | Sole Source | Meets Unique Specifications |
| 0000024936 | 8/7/19 | | | RENTAL ONE, LTD | $5,300.24 | Construction equipment rental or leasing service | Prime Source | Best Value |
| 0000024937 | 8/7/19 | | | GRAINGER/BURGOON - UTARL | $622.04 | Specialty wrenches | Group Purchase | UT System Alliance |
| 0000024938 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $4,179.37 | Executive seating | Group Purchase | UT System Alliance |
| 0000024939 | 8/8/19 | | | CENTERLINE SUPPLY LTD | $5,748.75 | Traffic signs | Prime Source | Best Value |
| 0000024940 | 8/7/19 | | | Possible Missions, Inc | $516.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024941 | 8/7/19 | | | Summus Industries Inc.- Staples | $284.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024942 | 8/7/19 | | | Summus Industries Inc.- Staples | $393.48 | Art or craft paper | Group Purchase | E&I |
| 0000024943 | 8/7/19 | | | Summus Industries Inc.- Staples | $269.44 | Printer or copier paper | Group Purchase | E&I |
| 0000024944 | 8/7/19 | | | Summus Industries Inc.- Staples | $488.96 | Cart Accessories | Group Purchase | E&I |
| 0000024945 | 8/19/19 | | | SCANTRON CORPORATION | $5,651.00 | Scanners | Prime Source | Best Value |
| 0000024946 | 8/7/19 | | | Summus Industries Inc. -VWR | $38.59 | Desiccants | Group Purchase | E&I |
| 0000024947 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $34.21 | Binders | Group Purchase | UT System Alliance |
| 0000024948 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $159.10 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000024949 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $269.12 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024950 | 8/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $499.96 | Guest seating | Group Purchase | UT System Alliance |
| 0000024951 | 8/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,977.45 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024952 | 8/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,813.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024953 | 8/7/19 | | | Summus Industries Inc.- Staples | $42.38 | Tab indexes | Group Purchase | E&I |
| 0000024954 | 8/7/19 | | | Summus Industries Inc.- Staples | $83.28 | Chair mat | Group Purchase | E&I |
| 0000024955 | 8/7/19 | | | Summus Industries Inc.- Staples | $191.97 | Appointment books or refills | Group Purchase | E&I |
| 0000024956 | 8/7/19 | | | Summus Industries Inc.- Staples | $107.19 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024957 | 8/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $779.24 | Loudspeakers | Group Purchase | E&I |
| 0000024958 | 8/8/19 | | | Summus Industries Inc.- Staples | $845.18 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024959 | 8/8/19 | | | Summus Industries Inc.- Staples | $33.18 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000024960 | 8/8/19 | | | Summus Industries Inc.- Staples | $252.07 | Kit for printer | Group Purchase | E&I |
| 0000024961 | 8/8/19 | | | DANA SAFETY SUPPLY | $180.00 | Safety and security system installation services | Prime Source | Best Value |
| 0000024962 | 8/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $92.30 | Facial tissues | Group Purchase | UT System Alliance |
| 0000024963 | 8/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,764.00 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024964 | 8/9/19 | | | TROXELL COMMUNICATIONS INC | $7,208.10 | Overhead projectors | Prime Source | Best Value |
| 0000024965 | 8/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $44.49 | Computer cable holder | Group Purchase | UT System Alliance |
| 0000024966 | 8/9/19 | | | ROYER & SCHUTTS INC | $5,898.98 | Office furniture | Prime Source | Best Value |
| 0000024967 | 8/9/19 | | | COMPLETE SUPPLY INC | $7,932.00 | Floor scrubbers | Prime Source | Best Value |
| 0000024968 | 8/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024969 | 8/8/19 | | | Possible Missions, Inc | $95.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024970 | 8/8/19 | | | Summus Industries Inc.- Staples | $172.99 | Chairs | Group Purchase | E&I |
| 0000024971 | 8/9/19 | | | TRUGREEN LP | $12,610.00 | Seeding services | Prime Source | Best Value |
| 0000024972 | 8/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024973 | 8/8/19 | | | Summus Industries Inc.- Staples | $260.18 | Mailing seals | Group Purchase | E&I |
| 0000024974 | 8/8/19 | | | Summus Industries Inc.- Staples | $246.46 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024975 | 8/8/19 | | | Summus Industries Inc.- Staples | $417.52 | Multipurpose paper | Group Purchase | E&I |
| 0000024976 | 8/8/19 | | | Summus Industries Inc.- Staples | $44.96 | Calendars | Group Purchase | E&I |
| 0000024977 | 8/8/19 | | | Summus Industries Inc.- Staples | $735.25 | Printer or copier paper | Group Purchase | E&I |
| 0000024978 | 8/8/19 | | | Summus Industries Inc.- Staples | $138.97 | Notebooks | Group Purchase | E&I |
| 0000024979 | 8/8/19 | | | Summus Industries Inc.- Staples | $93.75 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024980 | 8/8/19 | | | Summus Industries Inc.- Staples | $112.93 | Easels or accessories | Group Purchase | E&I |
| 0000024981 | 8/8/19 | | | Summus Industries Inc.- Staples | $93.73 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000024982 | 8/12/19 | | | Wellspring Info, Inc. | $7,190.00 | Application service providers | Prime Source | Best Value |
| 0000024983 | 8/9/19 | | | RDS Enterprises Inc,dba Smith's Painting | $5,500.00 | Commercial painting service | Prime Source | Best Value |
| 0000024984 | 8/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $65.12 | Random access memory RAM | Group Purchase | E&I |
| 0000024985 | 8/8/19 | | | Summus Industries Inc.- Staples | $1,237.14 | Printer or copier paper | Group Purchase | E&I |
| 0000024986 | 8/8/19 | | | GRAINGER/BURGOON - UTARL | $75.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024987 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,640.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024988 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024989 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,250.00 | Notebook computers | Prime Source | Best Value |
| 0000024990 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $59.19 | Computers | Group Purchase | UT System Alliance |
| 0000024991 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,239.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024992 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,378.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024993 | 8/9/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,638.30 | Computers | Group Purchase | UT System Alliance |
| 0000024994 | 8/9/19 | | | B&H PHOTO AND ELECTRONICS CORP | $347.26 | Laser printers | Group Purchase | E&I |
| 0000024995 | 8/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $256.51 | Task seating | Group Purchase | UT System Alliance |
| 0000024996 | 8/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.80 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000024998 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,640.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024999 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,124.00 | Computers | Group Purchase | UT System Alliance |
| 0000025000 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $136.79 | Computers | Group Purchase | UT System Alliance |
| 0000025001 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,495.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025003 | 8/9/19 | | | B&H PHOTO AND ELECTRONICS CORP | $19.42 | Inter connect cable | Group Purchase | E&I |
| 0000025004 | 8/9/19 | | | Possible Missions, Inc | $768.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025005 | 8/9/19 | | | Possible Missions, Inc | $25.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025006 | 8/9/19 | | | Summus Industries Inc. -VWR | $30.31 | Universal pipette tips | Group Purchase | E&I |
| 0000025007 | 8/9/19 | | | Summus Industries Inc.- Staples | $32.82 | Air freshener dispensers | Group Purchase | E&I |
| 0000025008 | 8/9/19 | | | PUSH DESIGN SOLUTIONS INC | $6,168.84 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value |
| 0000025010 | 8/9/19 | | | SunTech Medical, Inc. | $6,625.00 | Blood pressure units and related products | Prime Source | Best Value |
| 0000025011 | 8/9/19 | | | Summus Industries Inc.- Staples | $99.79 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025012 | 8/12/19 | | | MICHELLE FEIGENBAUM | $1,960.00 | Entertainment services | Prime Source | Best Value |
| 0000025013 | 8/12/19 | | | FORT WORTH AUTO GLASS CENTER LTD | $5,000.00 | Vehicle maintenance and repair services | Prime Source | Best Value |
| 0000025014 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,989.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025015 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,607.91 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025016 | 8/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $680.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025017 | 8/12/19 | | | LIGHTNING PREDICTION SALES & SERVICES IN | $2,700.00 | Nat'l Defense & Public Order & Security & Safety Services | Prime Source | Best Value |
| 0000025018 | 8/12/19 | | | DEANNE T SOULIS | $9,352.00 | Vehicle maintenance and repair services | Prime Source | Best Value |
| 0000025019 | 8/9/19 | | | B&H PHOTO AND ELECTRONICS CORP | $6,324.03 | Computer accessories | Group Purchase | E&I |
| 0000025020 | 8/12/19 | | | Vermeulen's Inc. | $2,500.00 | Professional engineering services | Prime Source | Best Value |
| 0000025021 | 8/9/19 | | | Summus Industries Inc.- Staples | $73.08 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000025022 | 8/9/19 | | | Summus Industries Inc.- Staples | $353.76 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025023 | 8/12/19 | | | TLD HOLDINGS | $1,475.00 | Entertainment services | Prime Source | Best Value |
| 0000025024 | 8/9/19 | | | Possible Missions, Inc | $1,050.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025025 | 8/9/19 | | | Possible Missions, Inc | $977.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025026 | 8/9/19 | | | Possible Missions, Inc | $955.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025027 | 8/9/19 | | | Summus Industries Inc.- Staples | $147.06 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000025028 | 8/9/19 | | | Summus Industries Inc.- Staples | $36.93 | Felt pen | Group Purchase | E&I |
| 0000025029 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $74.52 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000025030 | 8/9/19 | | | Summus Industries Inc.- Staples | $29.87 | Desktop trays or organizers | Group Purchase | E&I |
| 0000025031 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $628.12 | Paint brushes | Group Purchase | UT System Alliance |
| 0000025032 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $971.99 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025033 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $644.10 | Cargo handling equipment | Group Purchase | UT System Alliance |
| 0000025034 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $521.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025035 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $651.38 | Protective gloves | Group Purchase | UT System Alliance |
| 0000025036 | 8/9/19 | | | GRAINGER/BURGOON - UTARL | $128.02 | Wheels | Group Purchase | UT System Alliance |
| 0000025037 | 8/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $667.60 | Videoconferencing systems | Group Purchase | UT System Alliance |
| 0000025038 | 8/12/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,950.24 | Digital cameras | Group Purchase | E&I |
| 0000025039 | 8/12/19 | | | B&H PHOTO AND ELECTRONICS CORP | $309.85 | Pen or flash drive | Group Purchase | E&I |
| 0000025040 | 8/12/19 | | | Summus Industries Inc.- Staples | $97.25 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025041 | 8/12/19 | | | Summus Industries Inc.- Staples | $204.89 | Ink cartridges | Group Purchase | E&I |
| 0000025042 | 8/12/19 | | | Pro Lab Corp | $6,380.00 | Biological safety cabinet | Prime Source | Best Value |
| 0000025043 | 8/12/19 | | | AT&T MOBILITY II LLC | $670.04 | Office Equipment and Accessories and Supplies | Prime Source | Best Value |
| 0000025043 | 8/12/19 | | | AT&T MOBILITY II LLC | $670.04 | Robot machines | Prime Source | Best Value |
| 0000025044 | 8/12/19 | | | Summus Industries Inc.- Staples | $228.87 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025045 | 8/12/19 | | | Summus Industries Inc.- Staples | $164.55 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025046 | 8/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $31.69 | Air freshener | Group Purchase | UT System Alliance |
| 0000025047 | 8/12/19 | | | AT&T MOBILITY II LLC | $- | Office Equipment and Accessories and Supplies | Prime Source | Best Value |
| 0000025047 | 8/12/19 | | | AT&T MOBILITY II LLC | $- | Robot machines | Prime Source | Best Value |
| 0000025048 | 8/12/19 | | | Summus Industries Inc.- Staples | $277.81 | Binders | Group Purchase | E&I |
| 0000025049 | 8/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $70.54 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000025050 | 8/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $13,670.83 | Computers | Group Purchase | UT System Alliance |
| 0000025051 | 8/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,157.64 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025052 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,408.28 | Desktop computers | Other Types | UT System Alliance |
| 0000025053 | 8/12/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,575.59 | Computer displays | Group Purchase | E&I |
| 0000025054 | 8/22/19 | | | FLIR COMMERCIAL SYSTEMS INC | $19,010.50 | Cameras | Competitive | Competitively Bid |
| 0000025055 | 8/12/19 | | | Possible Missions, Inc | $19.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025056 | 8/12/19 | | | Summus Industries Inc.- Staples | $258.80 | Glue dispensers or refills | Group Purchase | E&I |
| 0000025057 | 8/12/19 | | | Summus Industries Inc.- Staples | $332.91 | Chairs | Group Purchase | E&I |
| 0000025058 | 8/12/19 | | | Summus Industries Inc.- Staples | $1,175.91 | Aluminum foil | Group Purchase | E&I |
| 0000025059 | 8/12/19 | | | Summus Industries Inc.- Staples | $858.40 | Marking Pens | Group Purchase | E&I |
| 0000025060 | 8/12/19 | | | Summus Industries Inc.- Staples | $602.22 | Printer or copier paper | Group Purchase | E&I |
| 0000025061 | 8/12/19 | | | Summus Industries Inc.- Staples | $91.56 | Clipboards | Group Purchase | E&I |
| 0000025062 | 8/14/19 | | | HIGHER EDUCATION PUBLICATIONS INC | $5,805.00 | Mailing list compilation services | Prime Source | Best Value |
| 0000025063 | 8/12/19 | | | Possible Missions, Inc | $424.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025064 | 8/12/19 | | | Summus Industries Inc.- Staples | $71.30 | Ink cartridges | Group Purchase | E&I |
| 0000025065 | 8/12/19 | | | Summus Industries Inc.- Staples | $112.24 | Self adhesive letters or numbers | Group Purchase | E&I |
| 0000025066 | 8/12/19 | | | GRAINGER/BURGOON - UTARL | $395.33 | Domestic water heaters | Group Purchase | UT System Alliance |
| 0000025067 | 8/12/19 | | | GRAINGER/BURGOON - UTARL | $37.94 | Braces | Group Purchase | UT System Alliance |
| 0000025068 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $222.15 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000025069 | 8/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,785.04 | Camera accessories | Group Purchase | E&I |
| 0000025070 | 8/13/19 | | | Summus Industries Inc.- Staples | $397.48 | Desktop trays or organizers | Group Purchase | E&I |
| 0000025071 | 8/13/19 | | | Summus Industries Inc.- Staples | $177.85 | Notebooks | Group Purchase | E&I |
| 0000025072 | 8/13/19 | | | Brady Watson | $750.00 | Video conferencing software | Prime Source | Best Value |
| 0000025073 | 8/13/19 | | | MCMILLAN JAMES EQUIPMENT COMPA | $8,811.00 | Building maintenance and repair services | Prime Source | Best Value |
| 0000025074 | 8/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,432.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000025075 | 8/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,647.30 | Docking stations | Group Purchase | E&I |
| 0000025076 | 8/13/19 | | | MdE Inc. | $1,975.00 | Education and Training Services | Prime Source | Best Value |
| 0000025077 | 8/13/19 | | | Summus Industries Inc.- Staples | $386.10 | Hanging folders or accessories | Group Purchase | E&I |
| 0000025078 | 8/13/19 | | | Summus Industries Inc.- Staples | $72.25 | Air freshener | Group Purchase | E&I |
| 0000025079 | 8/13/19 | | | Summus Industries Inc.- Staples | $153.26 | Desktop trays or organizers | Group Purchase | E&I |
| 0000025080 | 8/14/19 | | | ACE ASPHALT OF AZ INC | $12,363.00 | Concrete installation and repair services | Prime Source | Best Value |
| 0000025081 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,398.01 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025082 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,201.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025083 | 8/14/19 | | | TLD HOLDINGS | $6,675.00 | Entertainment services | Prime Source | Best Value |
| 0000025084 | 8/14/19 | | | NATIONAL BUSINESS FURNITURE, LLC | $6,799.32 | Office furniture | Prime Source | Best Value |
| 0000025085 | 8/13/19 | | | Summus Industries Inc. -VWR | $350.69 | Manual single channel air displacement pipetters | Group Purchase | E&I |
| 0000025086 | 8/13/19 | | | Summus Industries Inc.- Staples | $126.30 | Alkaline batteries | Group Purchase | E&I |
| 0000025087 | 8/13/19 | | | Summus Industries Inc.- Staples | $498.57 | Calendars | Group Purchase | E&I |
| 0000025088 | 8/13/19 | | | Summus Industries Inc.- Staples | $165.86 | Napkins | Group Purchase | E&I |
| 0000025089 | 8/13/19 | | | Summus Industries Inc.- Staples | $194.24 | File storage boxes or organizers | Group Purchase | E&I |
| 0000025090 | 8/13/19 | | | Summus Industries Inc.- Staples | $1,044.48 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025091 | 8/13/19 | | | SIGMA-ALDRICH INC | $339.00 | Ceramides | Group Purchase | UT System Alliance |
| 0000025092 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $43.29 | Binder or bulldog clips | Group Purchase | UT System Alliance |
| 0000025093 | 8/14/19 | | | DELL MARKETING LP | $3,010.00 | Security and protection software | Prime Source | Best Value |
| 0000025094 | 8/13/19 | | | Possible Missions, Inc | $304.44 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000025095 | 8/13/19 | | | Summus Industries Inc.- Staples | $211.66 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025096 | 8/13/19 | | | Summus Industries Inc.- Staples | $745.34 | Chairs | Group Purchase | E&I |
| 0000025097 | 8/13/19 | | | Summus Industries Inc.- Staples | $256.30 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025098 | 8/14/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $3,330.00 | Notebook computers | Prime Source | Best Value |
| 0000025099 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $154.91 | Calendars | Group Purchase | UT System Alliance |
| 0000025100 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $565.52 | Bulletin boards or accessories | Group Purchase | UT System Alliance |
| 0000025101 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $45.60 | Cleaning dusters | Group Purchase | UT System Alliance |
| 0000025102 | 8/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $78.60 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000025103 | 8/15/19 | | | Nichols Ford LTD | $9,000.00 | Vehicle maintenance and repair services | Prime Source | Best Value |
| 0000025104 | 8/14/19 | | | ARLINGTON ISD | $5,000.00 | Passenger road transportation | Prime Source | Best Value |
| 0000025105 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $277.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025106 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,040.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025107 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,083.48 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025108 | 8/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,100.04 | Computers | Group Purchase | UT System Alliance |
| 0000025109 | 8/14/19 | | | WILSON OFFICE INTERIORS LLC | $6,276.19 | Office furniture | Prime Source | Best Value |
| 0000025110 | 8/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $419.79 | Computers | Group Purchase | UT System Alliance |
| 0000025111 | 8/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,950.00 | Computers | Group Purchase | UT System Alliance |
| 0000025112 | 8/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $855.00 | Computers | Group Purchase | UT System Alliance |
| 0000025113 | 8/14/19 | | | WRG LLC | $6,093.69 | Office furniture | Prime Source | Best Value |
| 0000025114 | 8/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $794.02 | Computer displays | Group Purchase | E&I |
| 0000025115 | 8/13/19 | | | Summus Industries Inc.- Staples | $318.99 | Literature rack | Group Purchase | E&I |
| 0000025116 | 8/13/19 | | | Summus Industries Inc.- Staples | $387.16 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025117 | 8/13/19 | | | Summus Industries Inc.- Staples | $302.40 | Printer or copier paper | Group Purchase | E&I |
| 0000025118 | 8/13/19 | | | Summus Industries Inc.- Staples | $1,434.10 | Printer or copier paper | Group Purchase | E&I |
| 0000025119 | 8/13/19 | | | GRAINGER/BURGOON - UTARL | $1,505.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025120 | 8/13/19 | | | GRAINGER/BURGOON - UTARL | $705.96 | V belts | Group Purchase | UT System Alliance |
| 0000025121 | 8/13/19 | | | MONARCH OFFICE FURNITURE LLC | $4,012.18 | Desks | Prime Source | Best Value |
| 0000025122 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,850.24 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025123 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $8,470.00 | Computers | Group Purchase | UT System Alliance |
| 0000025125 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $53,796.50 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000025126 | 8/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $594.32 | Cameras | Group Purchase | E&I |
| 0000025127 | 8/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $338.29 | Wearable computing devices | Group Purchase | E&I |
| 0000025128 | 8/15/19 | | | Fire Planning Associates Inc. | $11,607.00 | Software application administration service | Prime Source | Best Value |
| 0000025129 | 8/14/19 | | | Summus Industries Inc. -VWR | $1,822.80 | Medical x ray tables or stands or chairs or cabinets or acce | Group Purchase | E&I |
| 0000025130 | 8/14/19 | | | Summus Industries Inc. -VWR | $236.40 | Medical x ray tables or stands or chairs or cabinets or acce | Group Purchase | E&I |
| 0000025131 | 8/16/19 | | | Oxford Nanopore Technologies, Inc. | $9,630.00 | Laboratory supplies and fixtures | Prime Source | Best Value |
| 0000025132 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.18 | Marking Pens | Group Purchase | UT System Alliance |
| 0000025133 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,699.99 | Paper shredding machines or accessories | Group Purchase | UT System Alliance |
| 0000025134 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $439.98 | Chair mat | Group Purchase | UT System Alliance |
| 0000025135 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.25 | Hanging folders or accessories | Group Purchase | UT System Alliance |
| 0000025136 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $661.12 | Coffee | Group Purchase | UT System Alliance |
| 0000025137 | 8/14/19 | | | COLEMAN'S PORTABLE WELDING INC | $490.00 | On site welding service | Prime Source | Best Value |
| 0000025138 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,424.28 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025139 | 8/14/19 | | | COMPUTER LAB SOLUTIONS | $12,750.00 | Business function specific software | Prime Source | Best Value |
| 0000025140 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $268.60 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance |
| 0000025141 | 8/14/19 | | | Epicenter Productions LLC | $7,000.00 | Portable lighting equipment rental service | Prime Source | Best Value |
| 0000025142 | 8/14/19 | | | Possible Missions, Inc | $1,051.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025143 | 8/14/19 | | | Summus Industries Inc.- Staples | $36.72 | Air freshener dispensers | Group Purchase | E&I |
| 0000025144 | 8/14/19 | | | Summus Industries Inc.- Staples | $57.64 | Coffee | Group Purchase | E&I |
| 0000025145 | 8/14/19 | | | Summus Industries Inc.- Staples | $203.23 | Chairs | Group Purchase | E&I |
| 0000025146 | 8/14/19 | | | Summus Industries Inc.- Staples | $299.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025147 | 8/14/19 | | | Summus Industries Inc.- Staples | $162.00 | Binders | Group Purchase | E&I |
| 0000025148 | 8/14/19 | | | Summus Industries Inc.- Staples | $78.75 | Hand or body lotion or oil | Group Purchase | E&I |
| 0000025149 | 8/14/19 | | | Summus Industries Inc.- Staples | $89.36 | Badges or badge holders | Group Purchase | E&I |
| 0000025150 | 8/14/19 | | | GRAINGER/BURGOON - UTARL | $10,228.24 | Treadmills | Group Purchase | UT System Alliance |
| 0000025151 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $88.46 | Cable ties | Group Purchase | UT System Alliance |
| 0000025152 | 8/14/19 | | | EPPENDORF NORTH AMERICA INC | $150.00 | Pipette tips | Group Purchase | UT System Alliance |
| 0000025153 | 8/15/19 | | | IMAGE ACCESS INC | $13,464.25 | Scanners | Prime Source | Best Value |
| 0000025155 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $200.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025156 | 8/15/19 | | | WRG LLC | $14,358.00 | Office furniture | Prime Source | Best Value |
| 0000025157 | 8/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $918.00 | Projectors and supplies | Group Purchase | E&I |
| 0000025158 | 8/14/19 | | | Possible Missions, Inc | $317.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025159 | 8/14/19 | | | Possible Missions, Inc | $233.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025160 | 8/14/19 | | | Summus Industries Inc.- Staples | $52.68 | Water | Group Purchase | E&I |
| 0000025161 | 8/14/19 | | | Summus Industries Inc.- Staples | $86.61 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025162 | 8/14/19 | | | Summus Industries Inc.- Staples | $365.33 | Foam tapes | Group Purchase | E&I |
| 0000025163 | 8/14/19 | | | Summus Industries Inc.- Staples | $114.36 | Glass or window cleaners | Group Purchase | E&I |
| 0000025164 | 8/14/19 | | | Summus Industries Inc.- Staples | $132.94 | Water | Group Purchase | E&I |
| 0000025165 | 8/14/19 | | | Summus Industries Inc.- Staples | $432.41 | Self adhesive note paper | Group Purchase | E&I |
| 0000025166 | 8/19/19 | | | UNDER ARMOUR, INC. | $7,115.78 | Clothing | Prime Source | Best Value |
| 0000025167 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $295.56 | Felt pen | Group Purchase | UT System Alliance |
| 0000025168 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $15.12 | Index card files | Group Purchase | UT System Alliance |
| 0000025169 | 8/14/19 | | | Summus Industries Inc.- Staples | $268.62 | Printer or copier paper | Group Purchase | E&I |
| 0000025170 | 8/14/19 | | | Summus Industries Inc.- Staples | $676.16 | Adhesive remover | Group Purchase | E&I |
| 0000025171 | 8/14/19 | | | Summus Industries Inc.- Staples | $421.43 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025172 | 8/14/19 | | | Summus Industries Inc.- Staples | $48.31 | General tool kits | Group Purchase | E&I |
| 0000025173 | 8/14/19 | | | Summus Industries Inc.- Staples | $560.87 | Printer or copier paper | Group Purchase | E&I |
| 0000025174 | 8/15/19 | | | Possible Missions, Inc | $4,591.00 | Turbine pumps | Prime Source | Best Value |
| 0000025175 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $160.00 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000025176 | 8/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,227.19 | Scanners | Group Purchase | UT System Alliance |
| 0000025177 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,360.49 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025178 | 8/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,650.00 | Desktop computers | Prime Source | Best Value |
| 0000025179 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,628.34 | Desktop computers | Group Purchase | UT System Alliance |
| 0000025180 | 8/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,715.00 | Notebook computers | Prime Source | Best Value |
| 0000025181 | 8/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,701.42 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025182 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,919.20 | Fixed network equipment and components | Group Purchase | UT System Alliance |
| 0000025183 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $6,590.20 | Signal Cables | Group Purchase | UT System Alliance |
| 0000025184 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,128.00 | Computers | Group Purchase | UT System Alliance |
| 0000025185 | 8/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,104.00 | Computers | Group Purchase | UT System Alliance |
| 0000025186 | 8/14/19 | | | Summus Industries Inc.- Staples | $116.99 | Stands | Group Purchase | E&I |
| 0000025187 | 8/15/19 | | | IDENTISYS INCORPORATED | $7,725.00 | Printer | Prime Source | Best Value |
| 0000025188 | 8/14/19 | | | BKM TOTAL OFFICE OF TEXAS LLC | $13,149.00 | Task seating | Group Purchase | E&I |
| 0000025189 | 8/14/19 | | | Summus Industries Inc.- Staples | $976.68 | Rubber bands | Group Purchase | E&I |
| 0000025190 | 8/14/19 | | | Summus Industries Inc.- Staples | $381.76 | Ink cartridges | Group Purchase | E&I |
| 0000025191 | 8/14/19 | | | GRAINGER/BURGOON - UTARL | $59.22 | Cap screws | Group Purchase | UT System Alliance |
| 0000025192 | 8/15/19 | | | SIGMA-ALDRICH INC | $257.28 | Food standards | Group Purchase | UT System Alliance |
| 0000025193 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $73.64 | Board cleaning kits or accessories | Group Purchase | UT System Alliance |
| 0000025194 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $577.90 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000025195 | 8/15/19 | | | Possible Missions, Inc | $263.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025196 | 8/16/19 | | | Global Medical Instrumentation | $5,291.37 | Orbital shakers | Prime Source | Best Value |
| 0000025197 | 8/15/19 | | | SIGMA-ALDRICH INC | $151.00 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000025198 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $139.99 | Docking stations | Group Purchase | UT System Alliance |
| 0000025199 | 8/16/19 | | | TROPICAL GREENERY LP | $6,000.00 | Horticultural science service | Prime Source | Best Value |
| 0000025200 | 8/15/19 | | | Summus Industries Inc.- Staples | $204.61 | Printer or copier paper | Group Purchase | E&I |
| 0000025201 | 8/15/19 | | | Summus Industries Inc.- Staples | $72.88 | Non dairy creamers | Group Purchase | E&I |
| 0000025202 | 8/15/19 | | | Summus Industries Inc.- Staples | $136.51 | Marking Pens | Group Purchase | E&I |
| 0000025203 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $335.20 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000025204 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $141.51 | Task seating | Group Purchase | UT System Alliance |
| 0000025205 | 8/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,666.79 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025206 | 8/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $29.70 | Network service concentrators or hubs | Group Purchase | UT System Alliance |
| 0000025207 | 8/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,496.70 | Keyboards | Group Purchase | UT System Alliance |
| 0000025208 | 8/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,357.80 | Computer cable | Group Purchase | E&I |
| 0000025209 | 8/16/19 | | | SOCIAL TABLES, INC. | $5,200.00 | Computer software licensing rental or leasing service | Prime Source | Best Value |
| 0000025210 | 8/15/19 | | | Summus Industries Inc.- Staples | $392.25 | Ink cartridges | Group Purchase | E&I |
| 0000025211 | 8/15/19 | | | Summus Industries Inc.- Staples | $318.64 | Self adhesive note paper | Group Purchase | E&I |
| 0000025212 | 8/15/19 | | | GRAINGER/BURGOON - UTARL | $505.80 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance |
| 0000025213 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,368.48 | Hand sanitizer | Group Purchase | UT System Alliance |
| 0000025214 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $81.24 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000025215 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $648.05 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000025217 | 8/16/19 | | | Summus Industries Inc. -VWR | $7,448.67 | Isolation glove boxes | Prime Source | Best Value |
| 0000025218 | 8/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $19.32 | Computer cable | Group Purchase | E&I |
| 0000025219 | 8/29/19 | 9/30/19 | 9/29/20 | Duo Security, Inc | $57,250.00 | Authentication server software | Other Types | State - Other |
| 0000025220 | 8/15/19 | | | GRAINGER/BURGOON - UTARL | $2,366.62 | Intermediate bulk containers | Group Purchase | UT System Alliance |
| 0000025221 | 8/19/19 | | | JOSTENS INC | $12,975.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value |
| 0000025222 | 8/16/19 | | | SPRINT SOLUTIONS INC | $7,000.00 | Cellular telephone services | Prime Source | Best Value |
| 0000025223 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.88 | Highlighters | Group Purchase | UT System Alliance |
| 0000025224 | 8/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $291.81 | Backpacks | Group Purchase | UT System Alliance |
| 0000025225 | 8/16/19 | | | UNIVERSITY TICKETS | $1,800.00 | Desktop communications software | Prime Source | Best Value |
| 0000025226 | 8/20/19 | 9/1/19 | 8/31/20 | UNIVERSITY OF TEXAS AT AUSTIN | $12,155.00 | License management software | Other Types | Continuity of Service/Research |
| 0000025227 | 8/16/19 | | | STEVE MOODY MICRO SERVICES LLC | $14,500.00 | Toxic substances monitoring services | Prime Source | Best Value |
| 0000025228 | 8/16/19 | | | B&B Waste Transport, Inc. | $14,980.00 | Hazardous waste disposal | Prime Source | Best Value |
| 0000025229 | 8/16/19 | | | The Perfect Escape | $178.50 | Entertainment centers | Prime Source | Best Value |
| 0000025230 | 8/15/19 | | | Summus Industries Inc.- Staples | $67.95 | Desktop trays or organizers | Group Purchase | E&I |
| 0000025231 | 8/15/19 | | | Summus Industries Inc.- Staples | $88.56 | File storage boxes or organizers | Group Purchase | E&I |
| 0000025232 | 8/15/19 | | | Summus Industries Inc.- Staples | $1,237.70 | Classroom chairs | Group Purchase | E&I |
| 0000025233 | 8/15/19 | | | Summus Industries Inc.- Staples | $70.24 | Marking Pens | Group Purchase | E&I |
| 0000025234 | 8/15/19 | | | Summus Industries Inc.- Staples | $45.53 | Fans | Group Purchase | E&I |
| 0000025235 | 8/15/19 | | | Summus Industries Inc.- Staples | $56.27 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025236 | 8/15/19 | | | Summus Industries Inc.- Staples | $135.72 | Binders | Group Purchase | E&I |
| 0000025237 | 8/15/19 | | | Summus Industries Inc.- Staples | $87.10 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025238 | 8/15/19 | | | Summus Industries Inc.- Staples | $44.82 | Alkaline batteries | Group Purchase | E&I |
| 0000025239 | 8/15/19 | | | Summus Industries Inc.- Staples | $298.23 | Printer or copier paper | Group Purchase | E&I |
| 0000025240 | 8/15/19 | | | Summus Industries Inc.- Staples | $312.05 | Printer or facsimile toner | Group Purchase | E&I |
| 0000025241 | 8/15/19 | | | Summus Industries Inc.- Staples | $209.72 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025242 | 8/15/19 | | | Summus Industries Inc.- Staples | $299.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000025243 | 8/15/19 | | | Summus Industries Inc.- Staples | $376.97 | Printer or copier paper | Group Purchase | E&I |
| 0000025244 | 8/15/19 | | | GRAINGER/BURGOON - UTARL | $18.83 | Solvent cements | Group Purchase | UT System Alliance |
| 0000025245 | 8/15/19 | | | Summus Industries Inc.- Staples | $33.05 | Aluminum foil | Group Purchase | E&I |
| 0000025246 | 8/15/19 | | | Summus Industries Inc.- Staples | $97.49 | Computer bags | Group Purchase | E&I |
| 0000025247 | 8/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $224.47 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000025248 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,573.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025249 | 8/16/19 | | | Summus Industries Inc.- Staples | $509.86 | Printer or copier paper | Group Purchase | E&I |
| 0000025250 | 8/16/19 | | | Summus Industries Inc.- Staples | $154.79 | Kit for printer | Group Purchase | E&I |
| 0000025251 | 8/20/19 | | | ISAACSON MILLER INC | $80,000.00 | Personnel recruitment | Group Purchase | GPO-Other |
| 0000025252 | 8/30/19 | 9/1/19 | 8/31/20 | SHI Government Solutions, Inc. | $41,000.00 | Computer services | Other Types | UT System Alliance |
| 0000025253 | 8/29/19 | 9/1/19 | 8/31/20 | TRAC SYSTEMS INC | $33,951.00 | Computer services | Competitive | Competitively Bid |
| 0000025254 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,093.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025255 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $540.00 | Computers | Group Purchase | UT System Alliance |
| 0000025256 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,390.00 | Computers | Group Purchase | UT System Alliance |
| 0000025257 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,122.71 | Desktop computers | Group Purchase | UT System Alliance |
| 0000025258 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $15,106.00 | Computers | Group Purchase | UT System Alliance |
| 0000025259 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,950.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000025260 | 8/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,710.20 | Notebook computers | Prime Source | Best Value |
| 0000025261 | 8/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,326.00 | Computers | Group Purchase | UT System Alliance |
| 0000025262 | 8/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $656.07 | Camera tripods | Group Purchase | E&I |
| 0000025263 | 8/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $656.07 | Camera tripods | Group Purchase | E&I |
| 0000025264 | 8/16/19 | | | Summus Industries Inc.- Staples | $1,120.88 | Fans | Group Purchase | E&I |
| 0000025265 | 8/16/19 | | | Summus Industries Inc.- Staples | $39.97 | Printer labels | Group Purchase | E&I |
| 0000025266 | 8/16/19 | | | Summus Industries Inc.- Staples | $44.40 | Masking tape | Group Purchase | E&I |
| 0000025267 | 8/19/19 | | | CONVEYANCE CONSULTING | $3,000.00 | Customs consulting service | Prime Source | Best Value |
| 0000025269 | 8/16/19 | | | UNDER ARMOUR, INC. | $20,457.21 | Clothing | Other Types | GPO-Other |
| 0000025270 | 8/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $787.11 | Task seating | Group Purchase | UT System Alliance |
| 0000025271 | 8/16/19 | | | Possible Missions, Inc | $265.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000025272 | 8/16/19 | | | Possible Missions, Inc | $476.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000025273 | 8/16/19 | | | Summus Industries Inc.- Staples | $92.85 | Appointment books or refills | Group Purchase | E&I |
| 0000025274 | 8/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $559.28 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000025275 | 8/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,090.81 | Dividers | Group Purchase | UT System Alliance |
| 0000025276 | 8/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $136.49 | Keyboards | Group Purchase | UT System Alliance |
| 0000025277 | 8/20/19 | | | DELL MARKETING LP | $9,323.74 | Computer services | Prime Source | Best Value |
| 0000025279 | 8/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $10,400.00 | Computers | Group Purchase | UT System Alliance |
| 0000025280 | 8/19/19 | | | BIOMEDICAL SOLUTIONS INC | $1,730.00 | Laboratory freezer or refrigerator thermometers | Prime Source | Best Value |
| 0000025281 | 8/20/19 | | | APPLE INC | $3,216.50 | Notebook computers | Prime Source | Best Value |
| 0000025282 | 8/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,543.00 | Computers | Group Purchase | UT System Alliance |
| 0000025283 | 8/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,960.60 | Computers | Group Purchase | UT System Alliance |
| 0000025284 | 8/16/19 | | | Summus Industries Inc. -VWR | $114.16 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I |
| 0000025285 | 8/16/19 | | | Summus Industries Inc.- Staples | $129.76 | Printer or copier paper | Group Purchase | E&I |
| 0000025286 | 8/16/19 | | | Summus Industries Inc.- Staples | $156.27 | Desktop trays or organizers | Group Purchase | E&I |
| 0000025287 | 8/16/19 | | | Summus Industries Inc.- Staples | $544.31 | Printer or copier paper | Group Purchase | E&I |
| 0000025288 | 8/16/19 | | | Summus Industries Inc.- Staples | $159.91 | Backpacks | Group Purchase | E&I |
| 0000025289 | 8/16/19 | | | Summus Industries Inc.- Staples | $59.01 | Notebooks | Group Purchase | E&I |
| 0000025290 | 8/16/19 | | | Summus Industries Inc.- Staples | $478.99 | Floor lamp fixture | Group Purchase | E&I |
| 0000025291 | 8/16/19 | | | Summus Industries Inc.- Staples | $1,884.35 | Scissors | Group Purchase | E&I |
| 0000025292 | 8/16/19 | | | Summus Industries Inc.- Staples | $1,536.59 | Gel pens | Group Purchase | E&I |
| 0000025293 | 8/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $298.00 | Mounting kits | Group Purchase | UT System Alliance |
| 0000025295 | 8/20/19 | | | LogMeIn USA, Inc | $4,800.00 | Software | Prime Source | Best Value |
| 0000025296 | 8/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,745.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000025297 | 8/19/19 | | | Summus Industries Inc.- Staples | $318.29 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000025298 | 8/20/19 | | | AVID Center | $6,100.00 | Specialized educational services | Prime Source | Best Value |
| 0000025299 | 8/19/19 | | | Summus Industries Inc.- Staples | $91.53 | Chocolate or chocolate substitute | Group Purchase | E&I |
| 0000025300 | 8/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $190.00 | Computers | Group Purchase | UT System Alliance |
| 0000025301 | 8/19/19 | | | NIEMAN PRINTING INC | $4,890.52 | Paper materials | Prime Source | Best Value |
| 0000025302 | 8/19/19 | | | Summus Industries Inc.- Staples | $162.71 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000025303 | 8/20/19 | | | WRG LLC | $3,236.80 | Office furniture | Prime Source | Best Value |
| 0000025304 | 8/19/19 | | | GRAINGER/BURGOON - UTARL | $180.22 | Household disinfectants | Group Purchase | UT System Alliance |
| 0000025305 | 8/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $103.29 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000025306 | 8/21/19 | | | Summus Industries Inc.- Staples | $604.80 | Printer or copier paper | Group Purchase | E&I |
| 0000025307 | 8/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,853.00 | Computers | Group Purchase | UT System Alliance |
| 0000025308 | 8/21/19 | | | A and A Fence & Concrete | $7,985.00 | Fence construction service | Prime Source | Best Value |
| 0000025309 | 8/28/19 | | | NIEMAN PRINTING INC | $9,755.22 | Printing | Prime Source | Best Value |
| 2016GC7246 | 8/26/19 | 3/1/19 | 2/28/21 | UNIVERSITY OF ALASKA SYSTEM | $80,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC0039 | 8/14/19 | 9/6/17 | 9/5/19 | STANFORD UNIVERSITY | $450,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2017GC0580 | 8/6/19 | 11/1/17 | 9/30/19 | The San Antonio Zoological Society | $3,446.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019EHS662 | 8/1/19 | | | RANGER FIRE INC | $7,500.00 | Building maintenance and repair services | Prime Source | Best Value |
| 2019FM5126 | 8/23/19 | | | Halff Associates, Inc. | $23,500.00 | Architectural engineering | Competitive | Competitively Bid |
| 2019FM5257 | 8/4/19 | | | Frontier Waterproofing, Inc. | $2,624.00 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5288 | 8/16/19 | | | HARENDT CONSTRUCTION GROUP LLC | $23,339.00 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5289 | 8/16/19 | | | AJI Labs LLC | $7,500.00 | Geotechnical or geoseismic engineering | Competitive | Competitively Bid |
| 2019FM5290 | 8/16/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $6,804.30 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5291 | 8/23/19 | | | ATMS INC. | $24,715.35 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5297 | 8/20/19 | | | JQ Infrastructure, LLC | $20,000.00 | Structural engineering | Competitive | Competitively Bid |
| 2019FM5298 | 8/20/19 | | | TEXAS MASONRY SERVICES | $703.13 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM5301 | 8/23/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $81,731.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5302 | 8/23/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $3,924.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5304 | 8/23/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $2,124.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5305 | 8/23/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $6,525.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5306 | 8/23/19 | | | HAROLD JAMES INC | $15,560.96 | HVAC mechanical construction service | Competitive | Competitively Bid |
| 2019FM5307 | 8/23/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $405.15 | Datacom and network connectivity install. devices & equip. | Competitive | Competitively Bid |
| 2019FM5308 | 8/23/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $1,055.97 | Datacom and network connectivity install. devices & equip. | Competitive | Competitively Bid |
| 2019FM5309 | 8/23/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $9,653.22 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2018-018 | 8/16/19 | 1/1/19 | 12/31/23 | Echo360 | $1,492,500.00 | Automated audio and video recording of classroom lectures and events | Competitive | Competitively Bid |
| 2019-006 | 8/2/19 | 6/6/19 | 10/31/21 | PaymentWorks | $60,000.00 | Self-managed vendor portal software | Competitive | Competitively Bid |
| 2019-003 | 8/21/19 | 8/21/19 | 8/20/23 | LeepFrog Technologies | $104,139.20 | Catalog and Curriculum Management System | Competitive | Competitively Bid |