| 0000022310 | 7/10/19 | | | BIOMEDICAL SOLUTIONS INC | $14,923.17 | Laboratory freezer or refrigerator thermometers | Competitive | Competitively Bid |
| 0000023152 | 7/5/19 | | | MITY-LITE INC | $31,338.33 | Dolly trailer | Group Purchase | GPO-Other |
| 0000023278 | 7/10/19 | | | POLLOCK INVESTMENTS INC | $2,248.40 | Toilet seat covers | Prime Source | TXMAS |
| 0000023313 | 7/18/19 | 8/1/19 | 7/31/20 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | $25,000.00 | Computer aided design CAD software | Sole Source | Software Renewal/Maintenance |
| 0000023324 | 7/24/19 | 11/1/19 | 10/31/22 | WatchGuard, Inc. | $93,657.80 | Software | Group Purchase | Competitively Bid |
| 0000023426 | 7/11/19 | | | HALDEMAN-HOMME INC | $89,079.00 | Commercial and industrial furniture | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023427 | 7/11/19 | | | HALDEMAN-HOMME INC | $81,666.00 | Commercial and industrial furniture | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023460 | 7/2/19 | | | Unico | $24,372.00 | Laboratory equipment maintenance | Sole Source | Meets Unique Specifications |
| 0000023554 | 7/5/19 | | | RobotsLAB Inc. | $32,896.00 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000023566 | 7/10/19 | | | THE PROPHET CORP Dba GOPHER SPORT | $26,999.00 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000023604 | 7/8/19 | | | WRG LLC | $35,263.14 | Office furniture | Group Purchase | Premier GPO |
| 0000023627 | 7/17/19 | | | Plasma-Therm, LLC | $232,664.00 | Chemical or pharmaceutical machinery or equipment manufactur | Sole Source | Meets Unique Specifications |
| 0000023654 | 7/25/19 | 8/1/19 | 7/31/20 | HYLAND LLC | $158,570.59 | Software maintenance and support | Group Purchase | DIR |
| 0000023666 | 7/22/19 | | | Aurora Scientific Inc. | $49,131.00 | Laboratory baths | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023674 | 7/25/19 | | | PERKINELMER HEALTH SCIENCES INC | $16,589.36 | Spectrophotometers | Sole Source | Meets Unique Specifications |
| 0000023697 | 7/2/19 | | | EverBlock Systems LLC | $5,081.06 | Modular staff office packages | Prime Source | Best Value |
| 0000023709 | 7/1/19 | | | ELECTRAMED CORPORATION | $11,597.77 | Ergometer | Prime Source | Best Value |
| 0000023713 | 7/22/19 | 7/1/19 | 6/30/20 | Kudelski Security, Inc. | $231,072.99 | Computer services | Competitive | DIR |
| 0000023730 | 7/1/19 | | | Keyence Corporation of America | $30,879.50 | Microscope body | Sole Source | Meets Unique Specifications |
| 0000023735 | 7/17/19 | | | Eduporium, Inc. | $6,068.17 | Audio visual technology | Prime Source | Best Value |
| 0000023740 | 7/3/19 | | | WILSON PROJECT MANAGEMENT LLC | $2,880.05 | Office furniture | Competitive | TXMAS |
| 0000023754 | 7/16/19 | | | LEICA MICROSYSTEMS INC | $14,986.83 | Microtomes | Prime Source | Best Value |
| 0000023757 | 7/22/19 | 7/23/19 | 7/22/20 | MARSHA LOU CLARK | $14,999.99 | Training planning and development consultancy service | Prime Source | Best Value |
| 0000023772 | 7/8/19 | | | GRAINGER/BURGOON - UTARL | $524.35 | Overalls and coveralls | Prime Source | Best Value |
| 0000023775 | 7/3/19 | | | Summus Industries Inc. -VWR | $1,216.29 | Office furniture | Prime Source | Best Value |
| 0000023781 | 7/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,520.30 | Tablet computers | Prime Source | Best Value |
| 0000023786 | 7/1/19 | | | 4MD Medical Solutions | $4,487.99 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000023793 | 7/15/19 | | | SAM PACK'S FIVE STAR FORD LTD | $24,231.90 | Minivans or vans | Group Purchase | GPO-Other |
| 0000023810 | 7/2/19 | | | Ashley Festa Writing | $1,500.00 | Non technical writing | Prime Source | Best Value |
| 0000023822 | 7/2/19 | | | APPLE INC | $14,994.00 | Desktop computers | Prime Source | Best Value |
| 0000023823 | 7/9/19 | | | ITW FOOD EQUIPMENT GROUP LLC | $4,296.30 | Building maintenance and repair services | Prime Source | Best Value |
| 0000023832 | 7/3/19 | | | UT-BATTELLE, LLC | $1,567.00 | Elements and gases | Prime Source | Best Value |
| 0000023839 | 7/5/19 | | | Possible Missions, Inc | $7,200.00 | Orbital shakers | Prime Source | Best Value |
| 0000023840 | 7/5/19 | | | Possible Missions, Inc | $7,573.96 | Centrifuge buckets | Prime Source | Best Value |
| 0000023847 | 7/3/19 | | | WINSTON WATER COOLER OF FORT WORTH LTD | $14,944.39 | Insulation of pipes and boilers service | Prime Source | Best Value |
| 0000023856 | 7/2/19 | | | UNDER ARMOUR, INC. | $8,270.00 | Athletic wear | Prime Source | Best Value |
| 0000023858 | 7/2/19 | | | UNDER ARMOUR, INC. | $13,687.52 | Athletic wear | Prime Source | Best Value |
| 0000023859 | 7/5/19 | | | MACMILLAN HOLDINGS LLC | $12,143.70 | Employee skill testing and assessment service | Prime Source | Best Value |
| 0000023862 | 7/3/19 | | | ELECTRAMED CORPORATION | $7,664.35 | Ergometer | Prime Source | Best Value |
| 0000023869 | 7/5/19 | | | EASTON DIAMOND SPORTS LLC | $5,160.00 | Sports equipment and accessories | Prime Source | Best Value |
| 0000023870 | 7/2/19 | | | UNDER ARMOUR, INC. | $7,125.00 | Athletic wear | Prime Source | Best Value |
| 0000023871 | 7/2/19 | | | UNDER ARMOUR, INC. | $6,570.00 | Athletic wear | Prime Source | Best Value |
| 0000023875 | 7/9/19 | | | DAL-TILE SSC EAST INC | $13,338.60 | Stone or tile flooring | Prime Source | Best Value |
| 0000023878 | 7/5/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $7,416.00 | Tablet computers | Prime Source | Best Value |
| 0000023882 | 7/23/19 | | | Waypoint Robotics, Inc. | $47,443.80 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000023888 | 7/1/19 | | | Loveland Technologies LLC | $5,000.00 | Data base user interface and query software | Prime Source | Best Value |
| 0000023889 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $221.57 | Domestic disposable dishes | Group Purchase | UT System Alliance |
| 0000023890 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,469.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023891 | 7/1/19 | | | Summus Industries Inc.- Staples | $523.27 | Non dairy creamers | Group Purchase | E&I |
| 0000023892 | 7/10/19 | | | AMSYS Innovative Solutions LLC | $16,651.00 | Audio visual technology | Competitive | Competitively Bid |
| 0000023893 | 7/3/19 | | | BERGER TRANSFER AND STORAGE INC | $8,913.78 | Personnel relocation | Prime Source | Best Value |
| 0000023896 | 7/1/19 | | | Summus Industries Inc.- Staples | $744.88 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023897 | 7/1/19 | | | Summus Industries Inc.- Staples | $219.99 | Tables | Group Purchase | E&I |
| 0000023898 | 7/1/19 | | | Summus Industries Inc.- Staples | $240.53 | Paper or eyelet punches | Group Purchase | E&I |
| 0000023899 | 7/1/19 | | | Summus Industries Inc.- Staples | $25.14 | Easels or accessories | Group Purchase | E&I |
| 0000023900 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,251.27 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000023901 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $500.63 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023902 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $202.74 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000023903 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.01 | Folders | Group Purchase | UT System Alliance |
| 0000023904 | 7/1/19 | | | B&H PHOTO AND ELECTRONICS CORP | $22.67 | Audio equipment connector and stage box | Group Purchase | E&I |
| 0000023905 | 7/1/19 | | | Possible Missions, Inc | $1,137.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023906 | 7/1/19 | | | Possible Missions, Inc | $175.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023907 | 7/1/19 | | | Summus Industries Inc. -VWR | $337.22 | Complementary deoxyribonucleic acid cDNA synthesis kits | Group Purchase | E&I |
| 0000023908 | 7/1/19 | | | Summus Industries Inc. -VWR | $946.48 | Biochemicals | Group Purchase | E&I |
| 0000023909 | 7/1/19 | | | Summus Industries Inc.- Staples | $226.35 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023910 | 7/1/19 | | | Summus Industries Inc.- Staples | $101.83 | Facial tissues | Group Purchase | E&I |
| 0000023911 | 7/1/19 | | | Summus Industries Inc.- Staples | $70.55 | Air compressed spray | Group Purchase | E&I |
| 0000023912 | 7/1/19 | | | SIGMA-ALDRICH INC | $360.10 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023913 | 7/1/19 | | | SIGMA-ALDRICH INC | $650.60 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000023914 | 7/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.14 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000023915 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,043.47 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023916 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $14,377.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023918 | 7/1/19 | | | Possible Missions, Inc | $625.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023919 | 7/1/19 | | | Summus Industries Inc.- Staples | $90.29 | Wall planners or refills | Group Purchase | E&I |
| 0000023920 | 7/1/19 | | | Summus Industries Inc.- Staples | $47.95 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023921 | 7/1/19 | | | Summus Industries Inc.- Staples | $63.79 | Index cards | Group Purchase | E&I |
| 0000023922 | 7/1/19 | | | DELL USA LP, | $4,595.26 | Computer services | Prime Source | Best Value |
| 0000023924 | 7/30/19 | | | Crosspoint Communications | $38,377.89 | Audio amplifier | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023925 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,550.00 | Computers | Group Purchase | UT System Alliance |
| 0000023926 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,659.00 | Computers | Group Purchase | UT System Alliance |
| 0000023927 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance |
| 0000023928 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance |
| 0000023929 | 7/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $439.00 | Computers | Group Purchase | UT System Alliance |
| 0000023930 | 7/1/19 | | | Summus Industries Inc.- Staples | $286.99 | Marking Pens | Group Purchase | E&I |
| 0000023931 | 7/1/19 | | | GRAINGER/BURGOON - UTARL | $902.96 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023932 | 7/1/19 | | | GRAINGER/BURGOON - UTARL | $158.62 | Power supply units | Group Purchase | UT System Alliance |
| 0000023933 | 7/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $314.52 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000023934 | 7/2/19 | | | LANE SUPPLY INC | $1,203.18 | Pipefitting fabrication and maintenance services | Prime Source | Best Value |
| 0000023935 | 7/2/19 | | | EMD MILLIPORE CORPORATION | $114.66 | Protein analyzer reagents | Group Purchase | UT System Alliance |
| 0000023936 | 7/2/19 | | | Possible Missions, Inc | $489.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023938 | 7/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $431.14 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023939 | 7/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023940 | 7/2/19 | | | Summus Industries Inc.- Staples | $220.82 | Water | Group Purchase | E&I |
| 0000023941 | 7/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $116.00 | Keyboards | Group Purchase | UT System Alliance |
| 0000023942 | 7/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $418.40 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023943 | 7/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $623.90 | Domestic disposable stirrers | Group Purchase | UT System Alliance |
| 0000023944 | 7/2/19 | | | Summus Industries Inc.- Staples | $30.88 | Coffee | Group Purchase | E&I |
| 0000023945 | 7/3/19 | | | MOTOROLA SOLUTIONS INC | $5,104.10 | Radio access equipment | Prime Source | Best Value |
| 0000023946 | 7/2/19 | | | Possible Missions, Inc | $2,113.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023947 | 7/2/19 | | | Summus Industries Inc.- Staples | $153.55 | Sludge shredders | Group Purchase | E&I |
| 0000023948 | 7/2/19 | | | Summus Industries Inc.- Staples | $45.85 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023949 | 7/2/19 | | | Summus Industries Inc.- Staples | $27.99 | Wall clocks | Group Purchase | E&I |
| 0000023950 | 7/2/19 | | | Summus Industries Inc.- Staples | $93.03 | Alkaline batteries | Group Purchase | E&I |
| 0000023951 | 7/10/19 | | | Into The Garden, Inc. | $6,209.78 | Outdoor furniture | Prime Source | Best Value |
| 0000023952 | 7/2/19 | | | GRAINGER/BURGOON - UTARL | $7,269.09 | Wallplates | Group Purchase | UT System Alliance |
| 0000023953 | 7/2/19 | | | GRAINGER/BURGOON - UTARL | $503.36 | Power saws | Group Purchase | UT System Alliance |
| 0000023954 | 7/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,244.35 | Televisions | Group Purchase | E&I |
| 0000023955 | 7/2/19 | | | Summus Industries Inc.- Staples | $520.11 | Planning boards or accessories | Group Purchase | E&I |
| 0000023956 | 7/2/19 | | | Summus Industries Inc.- Staples | $177.73 | Desktop trays or organizers | Group Purchase | E&I |
| 0000023957 | 7/2/19 | | | GRAINGER/BURGOON - UTARL | $86.88 | Protective gloves | Group Purchase | UT System Alliance |
| 0000023958 | 7/3/19 | | | Summus Industries Inc.- Staples | $1,961.72 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023959 | 7/3/19 | | | Summus Industries Inc.- Staples | $227.77 | Folders | Group Purchase | E&I |
| 0000023960 | 7/8/19 | 7/9/19 | 7/8/20 | DASSAULT SYSTEMES AMERICAS CORP | $13,838.61 | Proprietary or licensed systems maintenance or support | Prime Source | Best Value |
| 0000023961 | 7/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $221.31 | Transceivers and media converters | Group Purchase | UT System Alliance |
| 0000023962 | 7/3/19 | | | Summus Industries Inc.- Staples | $239.95 | Sludge shredders | Group Purchase | E&I |
| 0000023963 | 7/3/19 | | | Summus Industries Inc.- Staples | $170.08 | Staple removers | Group Purchase | E&I |
| 0000023964 | 7/3/19 | | | Summus Industries Inc.- Staples | $156.31 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023965 | 7/8/19 | | | FORD AUDIO-VIDEO SYSTEMS INC | $7,535.00 | Projectors and supplies | Other Types | UT System Alliance |
| 0000023966 | 7/10/19 | | | WRG LLC | $10,016.64 | Office furniture | Prime Source | Best Value |
| 0000023967 | 7/8/19 | | | Summus Industries Inc.- Staples | $397.64 | Office furniture | Prime Source | Best Value |
| 0000023968 | 7/3/19 | | | Summus Industries Inc.- Staples | $444.45 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023969 | 7/3/19 | | | Summus Industries Inc.- Staples | $103.24 | File storage boxes or organizers | Group Purchase | E&I |
| 0000023970 | 7/3/19 | | | Summus Industries Inc.- Staples | $129.80 | Hanging folders or accessories | Group Purchase | E&I |
| 0000023971 | 7/3/19 | | | Summus Industries Inc.- Staples | $91.64 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000023972 | 7/3/19 | | | GRAINGER/BURGOON - UTARL | $506.21 | Cargo handling equipment | Group Purchase | UT System Alliance |
| 0000023973 | 7/3/19 | | | GRAINGER/BURGOON - UTARL | $161.35 | Safety boots | Group Purchase | UT System Alliance |
| 0000023974 | 7/3/19 | | | QUIPU S.R.L. | $7,453.57 | Medical software | Prime Source | Best Value |
| 0000023975 | 7/3/19 | 10/1/19 | 9/30/20 | TERRA DOTTA LLC | $1,398.60 | Subscription right | Prime Source | Best Value |
| 0000023976 | 7/16/19 | | | NIEMAN PRINTING INC | $19,809.18 | Reproduction services | Competitive | Best Value |
| 0000023977 | 7/16/19 | | | LANE PRESS INC, THE | $22,642.86 | Reproduction services | Competitive | Best Value |
| 0000023978 | 7/10/19 | | | Summus Industries Inc. -VWR | $5,437.18 | Office supplies | Prime Source | Best Value |
| 0000023979 | 7/3/19 | | | Summus Industries Inc.- Staples | $110.13 | Waste containers or rigid liners | Group Purchase | E&I |
| 0000023980 | 7/25/19 | | | Intelligent Video Solutions | $74,899.00 | Photographic or filming or video equipment | Competitive | Best Value |
| 0000023981 | 7/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.08 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance |
| 0000023982 | 7/18/19 | | | G L SEAMAN & COMPANY | $67,855.30 | Office furniture | Prime Source | Best Value |
| 0000023983 | 7/3/19 | | | Summus Industries Inc.- Staples | $99.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023984 | 7/3/19 | | | Summus Industries Inc.- Staples | $306.55 | Printer or copier paper | Group Purchase | E&I |
| 0000023985 | 7/19/19 | | | Metabolon, Inc. | $13,490.00 | Matrix stimulation services | Prime Source | Best Value |
| 0000023986 | 7/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $78.08 | Meeting planners | Group Purchase | UT System Alliance |
| 0000023988 | 7/23/19 | | | WRG LLC | $168,273.68 | Chairs | Group Purchase | Premier GPO |
| 0000023989 | 7/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,725.37 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023990 | 7/5/19 | | | SIGMA-ALDRICH INC | $172.50 | Laboratory dialysis supplies | Group Purchase | UT System Alliance |
| 0000023991 | 7/5/19 | | | Summus Industries Inc.- Staples | $163.83 | Highlighters | Group Purchase | E&I |
| 0000023992 | 7/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $75.16 | Notebooks | Group Purchase | UT System Alliance |
| 0000023994 | 7/5/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,788.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023995 | 7/5/19 | | | GRAINGER/BURGOON - UTARL | $996.37 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000023996 | 7/5/19 | | | GRAINGER/BURGOON - UTARL | $1,090.13 | Ball check valves | Group Purchase | UT System Alliance |
| 0000023997 | 7/5/19 | | | GRAINGER/BURGOON - UTARL | $668.25 | Cable ties | Group Purchase | UT System Alliance |
| 0000023998 | 7/5/19 | | | GRAINGER/BURGOON - UTARL | $1,727.90 | Medical exam penlights or flashlights | Group Purchase | UT System Alliance |
| 0000023999 | 7/5/19 | | | GRAINGER/BURGOON - UTARL | $375.02 | Foil tape | Group Purchase | UT System Alliance |
| 0000024000 | 7/29/19 | | | LAERDAL MEDICAL CORP | $39,087.55 | Developmental & professional teaching aids & materials | Group Purchase | GPO-Other |
| 0000024001 | 7/5/19 | | | Summus Industries Inc.- Staples | $283.25 | Non dairy creamers | Group Purchase | E&I |
| 0000024002 | 7/23/19 | | | Teledyne ISCO | $40,437.00 | Automated high performance chromatography HPLC analyzer syst | Sole Source | Compatibility w/ Existing Eqpt |
| 0000024003 | 7/30/19 | | | JOSTENS INC | $18,325.00 | Timepieces and Jewelry and Gemstone Products | Other Types | GPO-Other |
| 0000024004 | 7/8/19 | | | SHI GOVERNMENT SOLUTIONS INC | $53.00 | Signal Cables | Group Purchase | UT System Alliance |
| 0000024005 | 7/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,104.00 | Accommodation furniture | Group Purchase | E&I |
| 0000024006 | 7/8/19 | | | Possible Missions, Inc | $1,567.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024007 | 7/8/19 | | | Summus Industries Inc.- Staples | $161.41 | Badges or badge holders | Group Purchase | E&I |
| 0000024008 | 7/8/19 | | | Summus Industries Inc.- Staples | $47.99 | File pockets or accessories | Group Purchase | E&I |
| 0000024011 | 7/9/19 | | | THERMO ELECTRON NORTH AMERICA LLC | $7,239.06 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000024012 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $187.61 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000024013 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,771.74 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024014 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,690.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024015 | 7/18/19 | 8/1/19 | 7/31/20 | RESPONDUS, INC. | $47,335.00 | Multi-media educational software | Sole Source | Compatibility w/ Existing Eqpt |
| 0000024017 | 7/8/19 | | | Summus Industries Inc.- Staples | $42.97 | Printer or copier paper | Group Purchase | E&I |
| 0000024018 | 7/8/19 | | | Summus Industries Inc.- Staples | $168.99 | Chairs | Group Purchase | E&I |
| 0000024019 | 7/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $10,794.47 | Network service equipment | Group Purchase | E&I |
| 0000024020 | 7/8/19 | | | Summus Industries Inc.- Staples | $28.92 | Paper towels | Group Purchase | E&I |
| 0000024021 | 7/8/19 | | | SIGMA-ALDRICH INC | $29.19 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024022 | 7/10/19 | | | TERRA DOTTA LLC | $5,504.00 | Software application administration service | Prime Source | Best Value |
| 0000024023 | 7/9/19 | | | FACILITECH INC dba Business Interiors | $11,890.90 | Furniture | Prime Source | Best Value |
| 0000024024 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,920.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024025 | 7/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,851.54 | Camera tripods | Group Purchase | E&I |
| 0000024026 | 7/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $57.40 | Electrical Cable | Group Purchase | E&I |
| 0000024028 | 7/8/19 | | | Possible Missions, Inc | $96.53 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024029 | 7/8/19 | | | Summus Industries Inc.- Staples | $274.32 | Label making tapes | Group Purchase | E&I |
| 0000024030 | 7/8/19 | | | Summus Industries Inc.- Staples | $53.74 | Laminator pouches | Group Purchase | E&I |
| 0000024031 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $47,750.40 | Notebook computers | Competitive | UT System Alliance |
| 0000024032 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,640.00 | Desktop computers | Prime Source | Best Value |
| 0000024033 | 7/10/19 | | | LENOVO (UNITED STATES) INC | $3,128.73 | Notebook computers | Prime Source | Best Value |
| 0000024034 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.98 | Calendars | Group Purchase | UT System Alliance |
| 0000024035 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $211.19 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000024036 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $96.69 | Mailbox stackers | Group Purchase | UT System Alliance |
| 0000024037 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $109.25 | Color coding labels | Group Purchase | UT System Alliance |
| 0000024038 | 7/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $303.83 | Network cable | Group Purchase | UT System Alliance |
| 0000024039 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,898.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024040 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $8,325.00 | Desktop computers | Prime Source | Best Value |
| 0000024041 | 7/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,158.97 | Notebook computers | Prime Source | Best Value |
| 0000024042 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,799.98 | Notebook computers | Group Purchase | UT System Alliance |
| 0000024043 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $17,520.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024044 | 7/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,010.00 | Computers | Group Purchase | UT System Alliance |
| 0000024045 | 7/16/19 | | | SYSTEM76 INC | $39,491.70 | Notebook computers | Sole Source | Meets Unique Specifications |
| 0000024046 | 7/8/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,348.20 | Computers | Group Purchase | UT System Alliance |
| 0000024047 | 7/8/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,105.00 | Personal computers | Group Purchase | UT System Alliance |
| 0000024048 | 7/11/19 | | | SHI Government Solutions, Inc. | $1,362.60 | Tablet computers | Prime Source | Best Value |
| 0000024049 | 7/8/19 | | | Possible Missions, Inc | $5,945.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024050 | 7/8/19 | | | Summus Industries Inc.- Staples | $187.44 | Marking Pens | Group Purchase | E&I |
| 0000024051 | 7/8/19 | | | Summus Industries Inc.- Staples | $322.53 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024052 | 7/11/19 | | | Sonic Concepts, Inc. | $10,810.00 | Hot water tank | Prime Source | Best Value |
| 0000024053 | 7/11/19 | | | Asmita Orpe | $1,100.00 | Editing services | Prime Source | Best Value |
| 0000024054 | 7/8/19 | | | GRAINGER/BURGOON - UTARL | $25.12 | Fiber insulation | Group Purchase | UT System Alliance |
| 0000024055 | 7/8/19 | | | GRAINGER/BURGOON - UTARL | $144.00 | Fiber straps | Group Purchase | UT System Alliance |
| 0000024056 | 7/8/19 | | | Summus Industries Inc.- Staples | $47.96 | Binder pockets or accessories | Group Purchase | E&I |
| 0000024057 | 7/17/19 | 9/1/19 | 8/31/20 | RICHARD WOOD | $3,375.00 | Psychologist services | Prime Source | Best Value |
| 0000024058 | 7/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,257.06 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024059 | 7/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,062.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024060 | 7/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,893.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024061 | 7/9/19 | | | Summus Industries Inc.- Staples | $111.45 | Folders | Group Purchase | E&I |
| 0000024062 | 7/9/19 | | | Summus Industries Inc.- Staples | $690.04 | Dishwashing products | Group Purchase | E&I |
| 0000024063 | 7/9/19 | | | Summus Industries Inc.- Staples | $72.51 | Self adhesive note paper | Group Purchase | E&I |
| 0000024064 | 7/9/19 | | | Summus Industries Inc.- Staples | $97.40 | Hanging organizers or accessories | Group Purchase | E&I |
| 0000024065 | 7/9/19 | | | Summus Industries Inc.- Staples | $80.69 | Report covers | Group Purchase | E&I |
| 0000024066 | 7/12/19 | | | COWTOWN BUS CHARTERS INC | $375.00 | Chartering services | Prime Source | Best Value |
| 0000024067 | 7/9/19 | | | BIOMEDICAL SOLUTIONS INC | $7,975.00 | Spectrophotometers | Prime Source | Best Value |
| 0000024068 | 7/11/19 | 9/1/19 | 8/31/20 | OFFICE STORE DEPOT INC | $5,991.00 | Printing equipment maintenance | Prime Source | Best Value |
| 0000024069 | 7/9/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,790.80 | Random access memory RAM | Group Purchase | E&I |
| 0000024070 | 7/11/19 | 9/1/19 | 8/31/20 | Bibliotheca, LLC | $8,509.67 | Surveillance or alarm maintenance or monitoring | Prime Source | Best Value |
| 0000024071 | 7/12/19 | | | Top2Bottom Marketing, Inc | $7,650.00 | Office supplies | Prime Source | Best Value |
| 0000024072 | 7/9/19 | | | Summus Industries Inc.- Staples | $79.51 | Kit for printer | Group Purchase | E&I |
| 0000024073 | 7/9/19 | | | Summus Industries Inc.- Staples | $245.08 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024074 | 7/9/19 | | | Summus Industries Inc.- Staples | $108.01 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000024075 | 7/9/19 | | | Summus Industries Inc.- Staples | $52.68 | Water | Group Purchase | E&I |
| 0000024076 | 7/9/19 | | | Summus Industries Inc.- Staples | $114.22 | Wall clocks | Group Purchase | E&I |
| 0000024077 | 7/11/19 | 9/1/19 | 8/31/20 | Tubbesing Services, LLC | $2,375.00 | Standby or emergency power maintenance service | Prime Source | Best Value |
| 0000024078 | 7/12/19 | | | DFW MATERIALS, LP | $8,512.50 | Earth and stone | Prime Source | Best Value |
| 0000024079 | 7/12/19 | | | A-M Systems | $4,460.00 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000024080 | 7/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $102.58 | Classification folder | Group Purchase | UT System Alliance |
| 0000024081 | 7/12/19 | | | NIKON INSTRUMENTS INC | $8,367.03 | Dental lasers and illumination and fiber optic equipment and | Prime Source | Best Value |
| 0000024082 | 7/9/19 | | | Summus Industries Inc. -VWR | $4,985.29 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000024083 | 7/9/19 | | | Possible Missions, Inc | $1,089.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024084 | 7/9/19 | | | Possible Missions, Inc | $1,011.06 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024085 | 7/12/19 | | | DELLAS W RODEN | $5,485.00 | Specialty building and trades services | Prime Source | Best Value |
| 0000024086 | 7/9/19 | | | Summus Industries Inc.- Staples | $41.94 | Packaging tape | Group Purchase | E&I |
| 0000024087 | 7/9/19 | | | Summus Industries Inc.- Staples | $33.20 | Extension cord | Group Purchase | E&I |
| 0000024088 | 7/9/19 | | | Summus Industries Inc.- Staples | $32.71 | Calculator or cash register paper | Group Purchase | E&I |
| 0000024089 | 7/9/19 | | | Summus Industries Inc.- Staples | $28.39 | Printer labels | Group Purchase | E&I |
| 0000024090 | 7/12/19 | | | Into The Garden, Inc. | $9,321.47 | Outdoor furniture | Prime Source | Best Value |
| 0000024091 | 7/9/19 | | | Trillium US, Inc. | $2,023.35 | Rotary pump maintenance or repair service | Prime Source | Best Value |
| 0000024092 | 7/15/19 | | | ALLIED VAN LINES INC | $8,000.00 | Personnel relocation | Prime Source | Best Value |
| 0000024093 | 7/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $48.14 | Easels or accessories | Group Purchase | UT System Alliance |
| 0000024094 | 7/11/19 | | | ACUITY BRANDS LIGHTING INC | $59,685.00 | Exterior lighting fixtures and accessories | Sole Source | Compatibility w/ Existing Eqpt |
| 0000024095 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $238,614.48 | Computer servers | Group Purchase | UT System Alliance |
| 0000024096 | 7/22/19 | | | PRESTIGE BUSINESS SOLUTIONS INC | $4,699.75 | Promotional merchandise | Prime Source | Best Value |
| 0000024097 | 7/9/19 | | | SHI GOVERNMENT SOLUTIONS INC | $51.70 | Graphics or video accelerator cards | Group Purchase | UT System Alliance |
| 0000024098 | 7/9/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,919.00 | Computers | Group Purchase | UT System Alliance |
| 0000024099 | 7/10/19 | | | C&S Utility Contractors, Inc | $11,000.00 | Boring Service | Prime Source | Best Value |
| 0000024099 | 7/10/19 | | | C&S Utility Contractors, Inc | $11,000.00 | Guinea pigs | Prime Source | Best Value |
| 0000024100 | 7/9/19 | | | Possible Missions, Inc | $5,881.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024102 | 7/9/19 | | | Summus Industries Inc.- Staples | $44.81 | Notebooks | Group Purchase | E&I |
| 0000024103 | 7/9/19 | | | Summus Industries Inc.- Staples | $168.00 | Printer or copier paper | Group Purchase | E&I |
| 0000024104 | 7/9/19 | | | Summus Industries Inc.- Staples | $173.02 | Coffee | Group Purchase | E&I |
| 0000024105 | 7/9/19 | | | Summus Industries Inc.- Staples | $28.68 | Safety hooks | Group Purchase | E&I |
| 0000024106 | 7/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $44.98 | Wooden pencils | Group Purchase | UT System Alliance |
| 0000024107 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $7,208.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024108 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,950.00 | Computers | Group Purchase | UT System Alliance |
| 0000024109 | 7/15/19 | | | EXXACT CORPORATION | $6,512.80 | Desktop computers | Prime Source | Best Value |
| 0000024110 | 7/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,221.30 | Computers | Group Purchase | UT System Alliance |
| 0000024111 | 7/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $247.00 | MP3 players or recorders | Group Purchase | UT System Alliance |
| 0000024112 | 7/10/19 | | | Possible Missions, Inc | $126.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024113 | 7/10/19 | | | Summus Industries Inc.- Staples | $384.32 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024114 | 7/10/19 | | | GRAINGER/BURGOON - UTARL | $36.76 | Cap screws | Group Purchase | UT System Alliance |
| 0000024115 | 7/10/19 | | | GRAINGER/BURGOON - UTARL | $832.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024116 | 7/17/19 | 9/1/19 | 8/31/20 | DLT SOLUTIONS, LLC | $40,000.00 | Application service providers | Other Types | DIR |
| 0000024117 | 7/10/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,875.96 | Projectors and supplies | Group Purchase | E&I |
| 0000024118 | 7/18/19 | | | Russo Corporation | $66,750.00 | Highway and road construction services | Sole Source | Continuity of Service/Research |
| 0000024119 | 7/15/19 | | | Russo Corporation | $8,550.00 | Paper plastic and fabric modifiers | Prime Source | Best Value |
| 0000024120 | 7/10/19 | | | Summus Industries Inc.- Staples | $69.39 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000024121 | 7/10/19 | | | Summus Industries Inc.- Staples | $515.47 | Desks | Group Purchase | E&I |
| 0000024122 | 7/10/19 | | | Summus Industries Inc.- Staples | $199.36 | Manual pencil sharpener | Group Purchase | E&I |
| 0000024123 | 7/15/19 | | | ImageNet Consulting LLC | $7,671.19 | Digital image printers | Prime Source | Best Value |
| 0000024124 | 7/22/19 | | | DANA SAFETY SUPPLY | $29,184.56 | Labor fee | Competitive | Competitively Bid |
| 0000024125 | 7/18/19 | 2/6/19 | 2/5/20 | CARAHSOFT TECHNOLOGY CORP | $118,906.80 | Computer services | Other Types | DIR |
| 0000024126 | 7/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $18.06 | Marking Pens | Group Purchase | UT System Alliance |
| 0000024127 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $55,402.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024128 | 7/10/19 | | | Possible Missions, Inc | $1,026.78 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024129 | 7/10/19 | | | Summus Industries Inc.- Staples | $2,802.71 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024130 | 7/29/19 | 9/1/19 | 8/31/20 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $1,800.00 | Cable television services | Prime Source | Best Value |
| 0000024131 | 7/26/19 | | | MARY SPENCER COMPANY | $7,842.58 | Furniture and Furnishings | Prime Source | Best Value |
| 0000024132 | 7/15/19 | | | SCARBOROUGH SPECIALTIES INC | $4,032.51 | Waterbased pens | Prime Source | Best Value |
| 0000024133 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $11,950.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000024134 | 7/10/19 | | | Summus Industries Inc.- Staples | $163.33 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024135 | 7/10/19 | | | Summus Industries Inc.- Staples | $181.84 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024136 | 7/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $299.80 | Executive seating | Group Purchase | UT System Alliance |
| 0000024137 | 7/15/19 | | | LOWE'S HOME CENTERS INC | $14,054.01 | Lumbering equipment | Prime Source | Best Value |
| 0000024140 | 7/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,043.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024141 | 7/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $370.00 | Computers | Group Purchase | UT System Alliance |
| 0000024142 | 7/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $19.60 | Signal Cables | Group Purchase | UT System Alliance |
| 0000024143 | 7/15/19 | | | WILSON PROJECT MANAGEMENT LLC | $4,070.53 | Office furniture | Prime Source | Best Value |
| 0000024144 | 7/26/19 | | | SHI Government Solutions, Inc. | $17,650.00 | Temporary personnel services | Group Purchase | UT System Alliance |
| 0000024145 | 7/10/19 | | | Summus Industries Inc.- Staples | $153.59 | Chairs | Group Purchase | E&I |
| 0000024146 | 7/10/19 | | | Summus Industries Inc.- Staples | $379.40 | File storage boxes or organizers | Group Purchase | E&I |
| 0000024147 | 7/10/19 | | | Summus Industries Inc.- Staples | $39.96 | Double sided tape | Group Purchase | E&I |
| 0000024148 | 7/10/19 | | | Summus Industries Inc.- Staples | $44.55 | Calendars | Group Purchase | E&I |
| 0000024149 | 7/10/19 | | | Summus Industries Inc.- Staples | $647.27 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024151 | 7/10/19 | | | Possible Missions, Inc | $13.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024152 | 7/10/19 | | | Summus Industries Inc.- Staples | $155.50 | Facial tissues | Group Purchase | E&I |
| 0000024153 | 7/10/19 | | | Summus Industries Inc.- Staples | $170.20 | Appointment books or refills | Group Purchase | E&I |
| 0000024154 | 7/10/19 | | | GRAINGER/BURGOON - UTARL | $183.46 | Vacuum cleaners | Group Purchase | UT System Alliance |
| 0000024155 | 7/11/19 | 9/1/19 | 8/31/20 | IMAGE ACCESS INC | $11,404.00 | General office equipment maintenance | Prime Source | Best Value |
| 0000024156 | 7/15/19 | | | Campus Labs, Inc. | $5,408.00 | Online data processing service | Prime Source | Best Value |
| 0000024157 | 7/11/19 | | | Summus Industries Inc.- Staples | $159.68 | Sweet biscuits or cookies | Group Purchase | E&I |
| 0000024158 | 7/11/19 | | | Summus Industries Inc.- Staples | $28.25 | Floor lamp fixture | Group Purchase | E&I |
| 0000024159 | 7/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $72.94 | Headphones | Group Purchase | UT System Alliance |
| 0000024160 | 7/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $279.02 | Domestic disposable dishes | Group Purchase | UT System Alliance |
| 0000024161 | 7/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $183.36 | Adhesive dry bandages | Group Purchase | UT System Alliance |
| 0000024162 | 7/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,251.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024163 | 7/11/19 | | | B&H PHOTO AND ELECTRONICS CORP | $994.01 | Digital cameras | Group Purchase | E&I |
| 0000024164 | 7/11/19 | | | Summus Industries Inc.- Staples | $172.46 | Printer or copier paper | Group Purchase | E&I |
| 0000024165 | 7/11/19 | | | Summus Industries Inc.- Staples | $805.96 | Household disinfectants | Group Purchase | E&I |
| 0000024166 | 7/11/19 | | | PRODIGY DESIGN & RENOVATION INC | $2,950.00 | Historic sites or monuments protection services | Prime Source | Best Value |
| 0000024168 | 7/15/19 | | | FACILITECH INC dba Business Interiors | $2,105.46 | Office furniture | Prime Source | Best Value |
| 0000024169 | 7/11/19 | | | Summus Industries Inc.- Staples | $436.70 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024170 | 7/11/19 | | | Summus Industries Inc.- Staples | $671.93 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024171 | 7/29/19 | 9/11/19 | 9/10/20 | O-MATIC SOFTWARE LLC | $680.00 | Software | Prime Source | Best Value |
| 0000024172 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $197,966.12 | Computer servers | Group Purchase | UT System Alliance |
| 0000024174 | 7/11/19 | | | Summus Industries Inc.- Staples | $415.06 | Label making tapes | Group Purchase | E&I |
| 0000024175 | 7/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $312.14 | Binders | Group Purchase | UT System Alliance |
| 0000024176 | 7/22/19 | | | HURON CONSULTING SERVICES LLC | $177,840.00 | Temporary personnel services | Group Purchase | UT System Alliance |
| 0000024178 | 7/11/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,853.00 | Computers | Group Purchase | UT System Alliance |
| 0000024179 | 7/11/19 | | | B&H PHOTO AND ELECTRONICS CORP | $380.38 | Projectors and supplies | Group Purchase | E&I |
| 0000024180 | 7/11/19 | | | B&H PHOTO AND ELECTRONICS CORP | $347.48 | Audio and visual equipment | Group Purchase | E&I |
| 0000024181 | 7/11/19 | | | Summus Industries Inc.- Staples | $82.06 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000024182 | 7/15/19 | | | Corporate Gaming Inc. | $1,602.00 | Games | Prime Source | Best Value |
| 0000024183 | 7/15/19 | | | UNIVERSITY BUILDING SPECIALTIES INC | $8,780.00 | Doors | Prime Source | Best Value |
| 0000024184 | 7/26/19 | | | GT DISTRIBUTORS | $25,683.16 | Vehicle safety and security systems and components | Competitive | Competitively Bid |
| 0000024186 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $23,214.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024187 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $14,340.00 | Desktop computers | Prime Source | Best Value |
| 0000024188 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,036.54 | Computers | Group Purchase | UT System Alliance |
| 0000024189 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $18,990.38 | Computers | Group Purchase | UT System Alliance |
| 0000024190 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,477.42 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024191 | 7/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $11,187.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024192 | 7/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,853.00 | Computers | Group Purchase | UT System Alliance |
| 0000024193 | 7/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $6,520.00 | Computers | Group Purchase | UT System Alliance |
| 0000024194 | 7/12/19 | | | Summus Industries Inc.- Staples | $37.94 | Equipment dust covers | Group Purchase | E&I |
| 0000024195 | 7/12/19 | | | Summus Industries Inc.- Staples | $2,161.32 | Hand sanitizer | Group Purchase | E&I |
| 0000024196 | 7/12/19 | | | Summus Industries Inc.- Staples | $39.02 | Safes | Group Purchase | E&I |
| 0000024197 | 7/15/19 | | | Plasma TEC, Inc. | $690,255.00 | Lasers | Sole Source | Meets Unique Specifications |
| 0000024198 | 7/12/19 | | | GRAINGER/BURGOON - UTARL | $5,154.24 | Hardware | Group Purchase | UT System Alliance |
| 0000024199 | 7/15/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $7,776.00 | Computers | Prime Source | Best Value |
| 0000024200 | 7/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $108.78 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000024201 | 7/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $50.50 | Domestic disposable stirrers | Group Purchase | UT System Alliance |
| 0000024203 | 7/15/19 | | | WILSON PROJECT MANAGEMENT LLC | $1,752.61 | Chairs | Prime Source | Best Value |
| 0000024204 | 7/12/19 | | | Possible Missions, Inc | $935.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024205 | 7/12/19 | | | Summus Industries Inc.- Staples | $33.08 | Self adhesive note paper | Group Purchase | E&I |
| 0000024206 | 7/17/19 | | | PASCO SCIENTIFIC | $18,040.00 | Pendulum apparatus | Sole Source | Compatibility w/ Existing Eqpt |
| 0000024207 | 7/16/19 | | | WRG LLC | $38,496.04 | Workstations and office packages | Group Purchase | Premier GPO |
| 0000024208 | 7/12/19 | | | Possible Missions, Inc | $13,150.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024209 | 7/12/19 | | | Summus Industries Inc.- Staples | $221.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024210 | 7/12/19 | | | Summus Industries Inc.- Staples | $367.34 | Gel pens | Group Purchase | E&I |
| 0000024211 | 7/16/19 | | | Metro Scissor Lift and Equipment Repair | $28,000.00 | Heavy equipment maintenance and repair service | Sole Source | Proprietary |
| 0000024212 | 7/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $20.20 | Correction fluid | Group Purchase | UT System Alliance |
| 0000024213 | 7/15/19 | | | TIME WARNER NY CABLE LLC | $4,771.68 | Internet services | Prime Source | Best Value |
| 0000024214 | 7/12/19 | | | Summus Industries Inc.- Staples | $78.52 | Gel pens | Group Purchase | E&I |
| 0000024215 | 7/12/19 | | | Summus Industries Inc.- Staples | $51.48 | Ink cartridges | Group Purchase | E&I |
| 0000024216 | 7/15/19 | | | Emma Inc | $4,262.88 | Sales and marketing software | Prime Source | Best Value |
| 0000024218 | 7/29/19 | | | CALDWELL COUNTRY CHEVROLET | $65,770.00 | Police vehicles | Group Purchase | Competitively Bid |
| 0000024220 | 7/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $257.01 | Mouse pads | Group Purchase | UT System Alliance |
| 0000024221 | 7/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $228.00 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000024222 | 7/25/19 | 7/28/19 | 7/27/20 | BLACKBAUD INC | $92,355.24 | Online database information retrieval systems | Sole Source | Continuity of Service/Research |
| 0000024223 | 7/17/19 | | | CITY ELECTRIC SUPPLY COMPANY | $13,500.00 | Lighting Fixtures and Accessories | Prime Source | Best Value |
| 0000024224 | 7/16/19 | | | DBA: CARL ZEISS MICROSCOPY LLC | $9,307.00 | Engineering equipment maintenance services | Prime Source | Best Value |
| 0000024225 | 7/26/19 | | | DESIGNS THAT COMPUTE INC | $33,249.09 | Video conference cameras | Group Purchase | DIR |
| 0000024226 | 7/26/19 | | | DESIGNS THAT COMPUTE INC | $15,163.31 | Video conference cameras | Group Purchase | DIR |
| 0000024227 | 7/16/19 | | | CBORD GROUP INC | $6,419.00 | Cash registers | Prime Source | Best Value |
| 0000024229 | 7/12/19 | | | Summus Industries Inc.- Staples | $108.43 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024230 | 7/12/19 | | | Summus Industries Inc.- Staples | $110.99 | Wall clocks | Group Purchase | E&I |
| 0000024231 | 7/12/19 | | | Summus Industries Inc.- Staples | $70.24 | Water | Group Purchase | E&I |
| 0000024232 | 7/12/19 | | | Summus Industries Inc.- Staples | $715.56 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024233 | 7/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $107.13 | Mechanical pencils | Group Purchase | UT System Alliance |
| 0000024234 | 7/15/19 | | | EMD MILLIPORE CORPORATION | $223.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024235 | 7/15/19 | | | Summus Industries Inc. -VWR | $678.08 | Solvents | Group Purchase | E&I |
| 0000024236 | 7/15/19 | | | Possible Missions, Inc | $56.31 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024237 | 7/15/19 | | | Summus Industries Inc.- Staples | $235.57 | Printer or copier paper | Group Purchase | E&I |
| 0000024238 | 7/15/19 | | | Summus Industries Inc.- Staples | $80.31 | Coffee | Group Purchase | E&I |
| 0000024239 | 7/15/19 | | | Summus Industries Inc.- Staples | $369.55 | Air freshener | Group Purchase | E&I |
| 0000024240 | 7/15/19 | | | Summus Industries Inc.- Staples | $365.64 | Printer or copier paper | Group Purchase | E&I |
| 0000024241 | 7/26/19 | | | Tubbesing Services, LLC | $8,400.00 | Dry or storage battery manufacture services | Prime Source | Best Value |
| 0000024242 | 7/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.19 | Dishwashing products | Group Purchase | UT System Alliance |
| 0000024243 | 7/15/19 | | | Possible Missions, Inc | $236.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024244 | 7/15/19 | | | Possible Missions, Inc | $840.57 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024245 | 7/15/19 | | | Summus Industries Inc.- Staples | $123.76 | Coffee | Group Purchase | E&I |
| 0000024246 | 7/16/19 | | | Temple Contracting | $14,985.00 | Painting services | Prime Source | Best Value |
| 0000024247 | 7/15/19 | | | Clint Hopkins dba Hopkins Painting | $14,985.00 | Painting services | Prime Source | Best Value |
| 0000024248 | 7/15/19 | | | Summus Industries Inc.- Staples | $164.32 | Kit for printer | Group Purchase | E&I |
| 0000024249 | 7/15/19 | | | Summus Industries Inc.- Staples | $207.61 | Self adhesive note paper | Group Purchase | E&I |
| 0000024250 | 7/25/19 | | | Skyline Sector 5 | $14,831.66 | Merchandiser free standing display and accessories | Prime Source | Best Value |
| 0000024251 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $67.86 | Ball valves | Group Purchase | UT System Alliance |
| 0000024252 | 7/16/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $7,604.00 | Computers | Prime Source | Best Value |
| 0000024253 | 7/15/19 | | | SIGMA-ALDRICH INC | $89.28 | Inorganic Salts | Group Purchase | UT System Alliance |
| 0000024254 | 7/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.80 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000024255 | 7/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $38.76 | Self adhesive flags | Group Purchase | UT System Alliance |
| 0000024256 | 7/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $340.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024257 | 7/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,031.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024258 | 7/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,288.69 | Digital cameras | Group Purchase | E&I |
| 0000024259 | 7/15/19 | | | Possible Missions, Inc | $166.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024260 | 7/15/19 | | | Summus Industries Inc. -VWR | $168.31 | Magnetic spin bars or stir bars or stirring beads | Group Purchase | E&I |
| 0000024261 | 7/15/19 | | | Summus Industries Inc.- Staples | $51.20 | Surge suppressers | Group Purchase | E&I |
| 0000024262 | 7/15/19 | | | Summus Industries Inc.- Staples | $68.49 | Household disinfectants | Group Purchase | E&I |
| 0000024264 | 7/17/19 | | | Labsmith, Inc | $7,176.44 | Valve parts or accessories | Prime Source | Best Value |
| 0000024265 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $830.72 | Fiber straps | Group Purchase | UT System Alliance |
| 0000024266 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $671.81 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024267 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $865.19 | V belts | Group Purchase | UT System Alliance |
| 0000024268 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $360.00 | Flexible ducts | Group Purchase | UT System Alliance |
| 0000024269 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $916.02 | Electrical terminals | Group Purchase | UT System Alliance |
| 0000024270 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $2,090.40 | Air filters | Group Purchase | UT System Alliance |
| 0000024271 | 7/15/19 | | | Summus Industries Inc.- Staples | $46.95 | Certificate holders | Group Purchase | E&I |
| 0000024272 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $326.40 | Air filters | Group Purchase | UT System Alliance |
| 0000024273 | 7/15/19 | | | GRAINGER/BURGOON - UTARL | $680.76 | Air filters | Group Purchase | UT System Alliance |
| 0000024274 | 7/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $157.12 | Packaging tape | Group Purchase | UT System Alliance |
| 0000024275 | 7/16/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $4,925.84 | Temporary information technology networking specialists | Prime Source | Best Value |
| 0000024276 | 7/16/19 | | | Possible Missions, Inc | $83.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024277 | 7/16/19 | | | Possible Missions, Inc | $134.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024278 | 7/16/19 | | | Summus Industries Inc.- Staples | $372.44 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024279 | 7/16/19 | | | Summus Industries Inc.- Staples | $375.02 | Ink cartridges | Group Purchase | E&I |
| 0000024281 | 7/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.78 | Folders | Group Purchase | UT System Alliance |
| 0000024282 | 7/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,950.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000024283 | 7/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,560.00 | Notebook computers | Other Types | UT System Alliance |
| 0000024284 | 7/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,307.00 | Computers | Group Purchase | UT System Alliance |
| 0000024285 | 7/16/19 | | | Summus Industries Inc.- Staples | $127.35 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024286 | 7/16/19 | | | Summus Industries Inc.- Staples | $431.26 | Coffee | Group Purchase | E&I |
| 0000024287 | 7/19/19 | | | BERGER TRANSFER AND STORAGE INC | $10,039.03 | Personnel relocation | Prime Source | Best Value |
| 0000024289 | 7/16/19 | | | Summus Industries Inc.- Staples | $3,058.56 | Printer or copier paper | Group Purchase | E&I |
| 0000024290 | 7/16/19 | | | Summus Industries Inc.- Staples | $262.55 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024291 | 7/16/19 | | | Summus Industries Inc.- Staples | $33.17 | Self adhesive note paper | Group Purchase | E&I |
| 0000024292 | 7/16/19 | | | Summus Industries Inc.- Staples | $270.79 | Desks | Group Purchase | E&I |
| 0000024293 | 7/16/19 | | | GRAINGER/BURGOON - UTARL | $720.24 | Air filters | Group Purchase | UT System Alliance |
| 0000024294 | 7/16/19 | | | GRAINGER/BURGOON - UTARL | $441.30 | Wheelbarrows | Group Purchase | UT System Alliance |
| 0000024295 | 7/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $243.38 | Sheet protectors | Group Purchase | UT System Alliance |
| 0000024296 | 7/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $19.99 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000024297 | 7/17/19 | | | RONDA G WATKINS | $5,904.00 | Outdoor umbrellas | Prime Source | Best Value |
| 0000024298 | 7/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,720.86 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024299 | 7/16/19 | | | Possible Missions, Inc | $418.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024300 | 7/16/19 | | | Summus Industries Inc.- Staples | $562.68 | Chairs | Group Purchase | E&I |
| 0000024301 | 7/16/19 | | | Summus Industries Inc.- Staples | $669.48 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024302 | 7/16/19 | | | Summus Industries Inc.- Staples | $67.49 | Printer or copier paper | Group Purchase | E&I |
| 0000024303 | 7/16/19 | | | Summus Industries Inc.- Staples | $32.65 | Appointment books or refills | Group Purchase | E&I |
| 0000024304 | 7/17/19 | | | ACE ASPHALT OF AZ INC | $9,992.00 | Concrete installation and repair services | Prime Source | Best Value |
| 0000024305 | 7/17/19 | | | LENCORE ACOUSTICS CORP | $4,062.00 | Audio and visual presentation and composing equipment | Prime Source | Best Value |
| 0000024306 | 7/16/19 | | | SIGMA-ALDRICH INC | $773.20 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024307 | 7/16/19 | | | SIGMA-ALDRICH INC | $440.35 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024308 | 7/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024309 | 7/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $13.49 | Electrical Cable | Group Purchase | E&I |
| 0000024310 | 7/16/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,114.06 | Random access memory RAM | Group Purchase | E&I |
| 0000024311 | 7/16/19 | | | Possible Missions, Inc | $150.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024312 | 7/16/19 | | | Possible Missions, Inc | $95.67 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024313 | 7/16/19 | | | Possible Missions, Inc | $224.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024314 | 7/16/19 | | | Summus Industries Inc.- Staples | $37.82 | Magnifiers | Group Purchase | E&I |
| 0000024315 | 7/16/19 | | | Summus Industries Inc.- Staples | $1,796.69 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024316 | 7/16/19 | | | Summus Industries Inc.- Staples | $222.36 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024317 | 7/16/19 | | | Summus Industries Inc.- Staples | $578.80 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024318 | 7/16/19 | | | Summus Industries Inc.- Staples | $554.53 | Finger stalls | Group Purchase | E&I |
| 0000024319 | 7/16/19 | | | GRAINGER/BURGOON - UTARL | $420.87 | Grilles | Group Purchase | UT System Alliance |
| 0000024320 | 7/16/19 | | | SHI GOVERNMENT SOLUTIONS INC | $8,434.10 | Platform interconnectivity software | Group Purchase | UT System Alliance |
| 0000024321 | 7/16/19 | | | Summus Industries Inc.- Staples | $205.02 | Label making tapes | Group Purchase | E&I |
| 0000024322 | 7/16/19 | | | Summus Industries Inc.- Staples | $56.67 | Staplers | Group Purchase | E&I |
| 0000024323 | 7/17/19 | | | Public Identity | $4,251.62 | Security lanyards | Prime Source | Best Value |
| 0000024324 | 7/18/19 | | | VERSA TILE CONTRACTORS LP | $14,925.00 | Building maintenance service | Prime Source | Best Value |
| 0000024325 | 7/17/19 | | | Summus Industries Inc.- Staples | $27.57 | Food service cups or mugs | Group Purchase | E&I |
| 0000024326 | 7/17/19 | | | Summus Industries Inc.- Staples | $532.76 | Executive seating | Group Purchase | E&I |
| 0000024327 | 7/17/19 | | | Summus Industries Inc.- Staples | $214.28 | Dollies | Group Purchase | E&I |
| 0000024328 | 7/18/19 | | | ECLIPSE ENTERTAINMENT LLC | $2,125.00 | Entertainment services | Prime Source | Best Value |
| 0000024329 | 7/17/19 | | | SIGMA-ALDRICH INC | $58.58 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024330 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $285.59 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000024331 | 7/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,202.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024332 | 7/17/19 | | | Possible Missions, Inc | $571.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024333 | 7/17/19 | | | Possible Missions, Inc | $658.41 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024334 | 7/17/19 | | | Summus Industries Inc.- Staples | $27.81 | Scissors | Group Purchase | E&I |
| 0000024335 | 7/17/19 | | | Summus Industries Inc.- Staples | $62.38 | Power adapters or inverters | Group Purchase | E&I |
| 0000024336 | 7/17/19 | | | Summus Industries Inc.- Staples | $698.23 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000024337 | 7/17/19 | | | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I |
| 0000024338 | 7/17/19 | | | Summus Industries Inc.- Staples | $48.12 | Printer or copier paper | Group Purchase | E&I |
| 0000024339 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $48.11 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000024340 | 7/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,522.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024341 | 7/17/19 | | | Possible Missions, Inc | $930.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024342 | 7/17/19 | | | Summus Industries Inc. -VWR | $126.26 | Protein or peptide display libraries | Group Purchase | E&I |
| 0000024343 | 7/17/19 | | | Summus Industries Inc.- Staples | $112.74 | Coffee | Group Purchase | E&I |
| 0000024344 | 7/17/19 | | | Summus Industries Inc.- Staples | $655.55 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024345 | 7/17/19 | | | JM FAB AND FENCE | $7,098.00 | Wood fencing | Prime Source | Best Value |
| 0000024346 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $299.99 | Task seating | Group Purchase | UT System Alliance |
| 0000024347 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $71.36 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance |
| 0000024348 | 7/18/19 | | | MARY SPENCER COMPANY | $10,842.02 | Boards | Prime Source | Best Value |
| 0000024349 | 7/17/19 | | | Summus Industries Inc.- Staples | $201.47 | Printer or copier paper | Group Purchase | E&I |
| 0000024350 | 7/17/19 | | | Summus Industries Inc.- Staples | $28.05 | Vacuum cleaner supplies or accessories | Group Purchase | E&I |
| 0000024351 | 7/17/19 | | | Summus Industries Inc.- Staples | $31.29 | Calculator or cash register paper | Group Purchase | E&I |
| 0000024352 | 7/17/19 | | | GRAINGER/BURGOON - UTARL | $158.58 | Wheels | Group Purchase | UT System Alliance |
| 0000024353 | 7/17/19 | | | SIGMA-ALDRICH INC | $65.20 | Analytical Reference Standards | Group Purchase | UT System Alliance |
| 0000024354 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $753.16 | Task seating | Group Purchase | UT System Alliance |
| 0000024355 | 7/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $32.82 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000024356 | 7/25/19 | 7/29/19 | 12/19/19 | HURON CONSULTING SERVICES LLC | $158,355.00 | Business and corporate management consultation services | Group Purchase | UT System Alliance |
| 0000024357 | 7/18/19 | | | FRESH KOTE PAINTING & REMODELING | $14,985.00 | Residential painting service | Prime Source | Best Value |
| 0000024358 | 7/18/19 | | | Turnkey Integrators, Inc | $4,451.94 | Doors | Prime Source | Best Value |
| 0000024359 | 7/18/19 | | | KNIGHT SECURITY SYSTEMS LLC | $14,084.20 | Safety and security system installation services | Prime Source | Best Value |
| 0000024360 | 7/18/19 | | | KNIGHT SECURITY SYSTEMS LLC | $8,422.13 | System installation service | Prime Source | Best Value |
| 0000024361 | 7/17/19 | | | Summus Industries Inc.- Staples | $51.03 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024362 | 7/17/19 | | | Summus Industries Inc.- Staples | $28.83 | Notebooks | Group Purchase | E&I |
| 0000024363 | 7/17/19 | | | Summus Industries Inc.- Staples | $556.19 | Printer or copier paper | Group Purchase | E&I |
| 0000024364 | 7/17/19 | | | Summus Industries Inc.- Staples | $815.60 | Computer bags | Group Purchase | E&I |
| 0000024365 | 7/18/19 | | | D-Ployment Services, LLC. | $5,500.00 | Training workshop service | Prime Source | Best Value |
| 0000024366 | 7/19/19 | | | ARMSTRONG FORENSIC LABORATORY INC | $8,000.00 | Medical laboratories | Prime Source | Best Value |
| 0000024367 | 7/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,807.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024368 | 7/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024369 | 7/19/19 | | | NORTH TEXAS POLYGRAPH SERVICES LLC | $1,750.00 | Lie detection services | Prime Source | Best Value |
| 0000024370 | 7/18/19 | | | Summus Industries Inc.- Staples | $423.22 | Water | Group Purchase | E&I |
| 0000024371 | 7/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $92.44 | Staplers | Group Purchase | UT System Alliance |
| 0000024372 | 7/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $10,178.57 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024373 | 7/18/19 | | | SHI GOVERNMENT SOLUTIONS INC | $656.00 | Solid state drive SSD | Group Purchase | UT System Alliance |
| 0000024376 | 7/18/19 | | | Summus Industries Inc.- Staples | $36.40 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024377 | 7/18/19 | | | Summus Industries Inc.- Staples | $208.43 | Paper towels | Group Purchase | E&I |
| 0000024378 | 7/18/19 | | | Summus Industries Inc.- Staples | $98.12 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024379 | 7/18/19 | | | Summus Industries Inc.- Staples | $342.33 | Printer or copier paper | Group Purchase | E&I |
| 0000024380 | 7/18/19 | | | SIGMA-ALDRICH INC | $410.58 | Inorganic compounds | Group Purchase | UT System Alliance |
| 0000024381 | 7/18/19 | | | SIGMA-ALDRICH INC | $19.80 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024382 | 7/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $108.58 | Meeting planners | Group Purchase | UT System Alliance |
| 0000024383 | 7/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,356.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024384 | 7/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,922.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024386 | 7/18/19 | | | Possible Missions, Inc | $2,293.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024387 | 7/18/19 | | | Possible Missions, Inc | $134.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024388 | 7/18/19 | | | Summus Industries Inc. -VWR | $159.58 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I |
| 0000024389 | 7/18/19 | | | Summus Industries Inc.- Staples | $53.08 | Mechanical pencils | Group Purchase | E&I |
| 0000024390 | 7/18/19 | | | Summus Industries Inc.- Staples | $335.15 | Coffee | Group Purchase | E&I |
| 0000024391 | 7/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $51.34 | Classification folder | Group Purchase | UT System Alliance |
| 0000024392 | 7/29/19 | | | T-MOBILE USA INC | $290.50 | Network service equipment | Prime Source | Best Value |
| 0000024393 | 7/18/19 | | | SHI GOVERNMENT SOLUTIONS INC | $23.90 | Graphics or video accelerator cards | Group Purchase | UT System Alliance |
| 0000024394 | 7/18/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,792.90 | Projection screens or displays | Group Purchase | E&I |
| 0000024395 | 7/18/19 | | | Summus Industries Inc.- Staples | $73.43 | Alkaline batteries | Group Purchase | E&I |
| 0000024396 | 7/18/19 | | | Summus Industries Inc.- Staples | $575.67 | Leaf tea | Group Purchase | E&I |
| 0000024397 | 7/18/19 | | | Summus Industries Inc.- Staples | $616.01 | Flash memory | Group Purchase | E&I |
| 0000024398 | 7/18/19 | | | NIEMAN PRINTING INC | $6,756.64 | Printed publications | Prime Source | Best Value |
| 0000024399 | 7/26/19 | | | FACILITECH INC dba Business Interiors | $163,659.56 | Office furniture | Prime Source | Best Value |
| 0000024400 | 7/18/19 | | | K & F VENTURES INC | $4,228.00 | Stationery or business form printing | Prime Source | Best Value |
| 0000024401 | 7/24/19 | | | WHENTOWORK INC | $440.00 | Calendar and scheduling software | Prime Source | Best Value |
| 0000024402 | 7/18/19 | | | B&H PHOTO AND ELECTRONICS CORP | $164.92 | Projectors and supplies | Group Purchase | E&I |
| 0000024403 | 7/18/19 | | | Summus Industries Inc.- Staples | $272.26 | Computer bags | Group Purchase | E&I |
| 0000024404 | 7/18/19 | | | Summus Industries Inc.- Staples | $144.35 | Foot rests | Group Purchase | E&I |
| 0000024405 | 7/24/19 | | | QS Quacquarelli Symonds Limited | $12,400.00 | Exhibitions | Prime Source | Best Value |
| 0000024406 | 7/18/19 | | | GRAINGER/BURGOON - UTARL | $1,738.23 | Fluorescent lamps | Group Purchase | UT System Alliance |
| 0000024407 | 7/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $75.00 | Computers | Group Purchase | UT System Alliance |
| 0000024408 | 7/26/19 | | | ORACLE AMERICA INC | $4,995.00 | Training workshop service | Prime Source | Best Value |
| 0000024409 | 7/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $101,749.00 | Computers | Group Purchase | UT System Alliance |
| 0000024410 | 7/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,933.30 | Computers | Group Purchase | UT System Alliance |
| 0000024411 | 7/19/19 | | | Summus Industries Inc.- Staples | $299.51 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024412 | 7/19/19 | | | GRAINGER/BURGOON - UTARL | $2,796.08 | Hardware | Group Purchase | UT System Alliance |
| 0000024413 | 7/19/19 | | | SIGMA-ALDRICH INC | $186.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024414 | 7/19/19 | | | EMD MILLIPORE CORPORATION | $68.04 | Cell Culture Media | Group Purchase | UT System Alliance |
| 0000024415 | 7/19/19 | | | Summus Industries Inc.- Staples | $323.86 | Dividers | Group Purchase | E&I |
| 0000024416 | 7/19/19 | | | Summus Industries Inc.- Staples | $46.39 | Knife blades | Group Purchase | E&I |
| 0000024417 | 7/19/19 | | | Summus Industries Inc.- Staples | $80.66 | Fans | Group Purchase | E&I |
| 0000024418 | 7/19/19 | | | Summus Industries Inc.- Staples | $1,502.04 | Printer or copier paper | Group Purchase | E&I |
| 0000024419 | 7/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $179.99 | Domestic microwave ovens | Group Purchase | UT System Alliance |
| 0000024420 | 7/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.99 | Meeting planners | Group Purchase | UT System Alliance |
| 0000024421 | 7/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $13.82 | Computer cable holder | Group Purchase | UT System Alliance |
| 0000024422 | 7/19/19 | | | Summus Industries Inc.- Staples | $178.40 | Domestic refrigerators | Group Purchase | E&I |
| 0000024423 | 7/19/19 | | | Summus Industries Inc.- Staples | $139.50 | Computer bags | Group Purchase | E&I |
| 0000024424 | 7/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $34,980.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024425 | 7/19/19 | | | Summus Industries Inc.- Staples | $248.38 | Rollerball pens | Group Purchase | E&I |
| 0000024426 | 7/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,200.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024427 | 7/19/19 | | | Possible Missions, Inc | $366.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024428 | 7/22/19 | | | SHI GOVERNMENT SOLUTIONS INC | $157.30 | MP3 players or recorders | Group Purchase | UT System Alliance |
| 0000024429 | 7/22/19 | | | B&H PHOTO AND ELECTRONICS CORP | $96.90 | Docking stations | Group Purchase | E&I |
| 0000024430 | 7/22/19 | | | Summus Industries Inc.- Staples | $44.77 | Foot stools | Group Purchase | E&I |
| 0000024431 | 7/22/19 | | | Summus Industries Inc.- Staples | $339.40 | Individual luggage pieces | Group Purchase | E&I |
| 0000024432 | 7/22/19 | | | SIGMA-ALDRICH INC | $373.35 | Laboratory centrifuges and accessories | Group Purchase | UT System Alliance |
| 0000024433 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.95 | Report covers | Group Purchase | UT System Alliance |
| 0000024434 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $135.28 | Transparent tape | Group Purchase | UT System Alliance |
| 0000024435 | 7/22/19 | | | Possible Missions, Inc | $94.63 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000024436 | 7/22/19 | | | Summus Industries Inc.- Staples | $402.28 | Notebooks | Group Purchase | E&I |
| 0000024437 | 7/22/19 | | | Summus Industries Inc.- Staples | $186.96 | Coffee | Group Purchase | E&I |
| 0000024438 | 7/22/19 | | | Summus Industries Inc.- Staples | $63.06 | Marking Pens | Group Purchase | E&I |
| 0000024439 | 7/22/19 | | | Summus Industries Inc.- Staples | $126.03 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000024440 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $539.81 | Correction film or tape | Group Purchase | UT System Alliance |
| 0000024441 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $171.39 | Transceivers and media converters | Group Purchase | UT System Alliance |
| 0000024442 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024443 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024444 | 7/22/19 | | | Summus Industries Inc.- Staples | $211.18 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024445 | 7/22/19 | | | Summus Industries Inc.- Staples | $58.56 | Printer or copier paper | Group Purchase | E&I |
| 0000024446 | 7/26/19 | 9/1/19 | 8/31/20 | PROQUEST LLC | $3,447.33 | Online database information retrieval service | Prime Source | Best Value |
| 0000024447 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $454.97 | Domestic microwave ovens | Group Purchase | UT System Alliance |
| 0000024449 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,730.79 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024450 | 7/22/19 | | | MCMAHAN'S FLOORING INC | $7,000.00 | Furniture moving discs | Prime Source | Best Value |
| 0000024452 | 7/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $51.86 | Dividers | Group Purchase | UT System Alliance |
| 0000024453 | 7/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,430.03 | Notebook computers | Prime Source | Best Value |
| 0000024454 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,424.77 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024455 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,459.08 | Computers | Group Purchase | UT System Alliance |
| 0000024456 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,872.44 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024457 | 7/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,900.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024458 | 7/22/19 | | | SHI GOVERNMENT SOLUTIONS INC | $855.00 | Computers | Group Purchase | UT System Alliance |
| 0000024459 | 7/22/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,924.20 | Computers | Group Purchase | UT System Alliance |
| 0000024460 | 7/25/19 | | | SOCIAL TABLES, INC. | $5,000.00 | Software | Prime Source | Best Value |
| 0000024461 | 7/22/19 | | | Corporate Gaming Inc. | $1,397.00 | Games | Prime Source | Best Value |
| 0000024462 | 7/22/19 | | | Summus Industries Inc.- Staples | $706.04 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024463 | 7/22/19 | | | GRAINGER/BURGOON - UTARL | $794.28 | Wood screws | Group Purchase | UT System Alliance |
| 0000024464 | 7/23/19 | | | BERGER TRANSFER AND STORAGE INC | $5,088.58 | Relocation services | Prime Source | Best Value |
| 0000024465 | 7/23/19 | | | Summus Industries Inc.- Staples | $87.98 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000024466 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.94 | Paper towels | Group Purchase | UT System Alliance |
| 0000024467 | 7/23/19 | | | A-1 FREEMAN NORTH AMERICAN INC | $3,682.37 | Personnel relocation | Prime Source | Best Value |
| 0000024468 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,531.99 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024469 | 7/26/19 | | | SKC COMMUNICATION PRODUCTS LLC | $8,772.36 | Computer displays | Prime Source | Best Value |
| 0000024470 | 7/23/19 | | | Summus Industries Inc.- Staples | $121.30 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000024471 | 7/23/19 | | | Summus Industries Inc.- Staples | $263.51 | Desks | Group Purchase | E&I |
| 0000024472 | 7/23/19 | | | Summus Industries Inc.- Staples | $146.37 | Hanging folders or accessories | Group Purchase | E&I |
| 0000024473 | 7/23/19 | | | Summus Industries Inc.- Staples | $62.13 | Rollerball pens | Group Purchase | E&I |
| 0000024474 | 7/23/19 | | | Summus Industries Inc.- Staples | $235.96 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000024475 | 7/23/19 | | | Summus Industries Inc.- Staples | $43.65 | Self adhesive note paper | Group Purchase | E&I |
| 0000024476 | 7/24/19 | | | University of Southern Denmark | $7,105.75 | Medical science research and experimentation | Prime Source | Best Value |
| 0000024477 | 7/23/19 | | | Daryl Flood Relocation & Logistics, Inc. | $2,542.20 | Personnel relocation | Prime Source | Best Value |
| 0000024478 | 7/23/19 | | | DLT SOLUTIONS, LLC | $500.00 | World wide web WWW site operation host services | Prime Source | Best Value |
| 0000024479 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $170.34 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000024480 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $249.18 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000024481 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $22.99 | Scientific calculator | Group Purchase | UT System Alliance |
| 0000024482 | 7/23/19 | | | EPPENDORF NORTH AMERICA INC | $214.00 | Laboratory sealing film | Group Purchase | UT System Alliance |
| 0000024483 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $759.23 | Computers | Group Purchase | UT System Alliance |
| 0000024484 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,341.00 | Desktop computers | Prime Source | Best Value |
| 0000024485 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,471.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000024486 | 7/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $7,800.00 | Computers | Prime Source | Best Value |
| 0000024487 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,640.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024488 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,640.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024489 | 7/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,873.00 | Desktop computers | Other Types | UT System Alliance |
| 0000024490 | 7/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024492 | 7/23/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,032.00 | Computers | Group Purchase | UT System Alliance |
| 0000024493 | 7/23/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,090.00 | Computers | Group Purchase | UT System Alliance |
| 0000024494 | 7/23/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,849.00 | Computers | Group Purchase | UT System Alliance |
| 0000024495 | 7/23/19 | | | B&H PHOTO AND ELECTRONICS CORP | $374.10 | Computer displays | Group Purchase | E&I |
| 0000024496 | 7/23/19 | | | Possible Missions, Inc | $269.89 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024497 | 7/23/19 | | | Possible Missions, Inc | $376.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024498 | 7/23/19 | | | Possible Missions, Inc | $2,602.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024499 | 7/23/19 | | | Summus Industries Inc.- Staples | $28.13 | Waste containers or rigid liners | Group Purchase | E&I |
| 0000024500 | 7/23/19 | | | Summus Industries Inc.- Staples | $230.52 | Domestic coffee or tea cups | Group Purchase | E&I |
| 0000024501 | 7/23/19 | | | Summus Industries Inc.- Staples | $42.57 | Ball point pens | Group Purchase | E&I |
| 0000024502 | 7/23/19 | | | Summus Industries Inc.- Staples | $51.17 | Adhesive mounts | Group Purchase | E&I |
| 0000024503 | 7/23/19 | | | Summus Industries Inc.- Staples | $34.50 | Air compressed spray | Group Purchase | E&I |
| 0000024504 | 7/23/19 | | | Summus Industries Inc.- Staples | $173.67 | Ball point pens | Group Purchase | E&I |
| 0000024505 | 7/23/19 | | | Summus Industries Inc.- Staples | $561.69 | Printer or copier paper | Group Purchase | E&I |
| 0000024506 | 7/23/19 | | | SIGMA-ALDRICH INC | $62.60 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024507 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $162.97 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024508 | 7/23/19 | | | B&H PHOTO AND ELECTRONICS CORP | $6,679.19 | Hand held camcorders or video cameras | Group Purchase | E&I |
| 0000024509 | 7/23/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,380.85 | Headphones | Group Purchase | E&I |
| 0000024511 | 7/23/19 | | | Summus Industries Inc. -VWR | $166.34 | Syringe filters | Group Purchase | E&I |
| 0000024512 | 7/23/19 | | | Summus Industries Inc.- Staples | $89.84 | Non dairy creamers | Group Purchase | E&I |
| 0000024513 | 7/23/19 | | | Summus Industries Inc.- Staples | $40.94 | Wrist rests | Group Purchase | E&I |
| 0000024514 | 7/23/19 | | | Summus Industries Inc.- Staples | $206.35 | Alkaline batteries | Group Purchase | E&I |
| 0000024515 | 7/23/19 | | | Summus Industries Inc.- Staples | $40.12 | Seating parts or accessories | Group Purchase | E&I |
| 0000024517 | 7/23/19 | | | SHI GOVERNMENT SOLUTIONS INC | $135.40 | Dynamic random access memory DRAM | Group Purchase | UT System Alliance |
| 0000024520 | 7/23/19 | | | Summus Industries Inc.- Staples | $261.96 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024521 | 7/23/19 | | | Summus Industries Inc.- Staples | $46.48 | Network cable | Group Purchase | E&I |
| 0000024522 | 7/23/19 | | | Summus Industries Inc.- Staples | $453.00 | Chair mat | Group Purchase | E&I |
| 0000024523 | 7/25/19 | | | Into The Garden, Inc. | $9,345.66 | Furniture and Furnishings | Prime Source | Best Value |
| 0000024524 | 7/30/19 | 5/23/20 | 11/29/20 | European Cultural Centre-USA, Inc | $50,000.00 | Exhibitions | Sole Source | Meets Unique Specifications |
| 0000024525 | 7/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $146.72 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024526 | 7/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $535.28 | Catalog or clasp envelopes | Group Purchase | UT System Alliance |
| 0000024527 | 7/24/19 | | | NATIONAL INSTRUMENTS CORP | $5,557.68 | Computer accessories | Prime Source | Best Value |
| 0000024528 | 7/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,330.00 | Personal digital assistant PDAs or organizers | Group Purchase | UT System Alliance |
| 0000024529 | 7/24/19 | | | Summus Industries Inc.- Staples | $197.41 | Notebooks | Group Purchase | E&I |
| 0000024530 | 7/24/19 | | | Summus Industries Inc.- Staples | $525.18 | Label making tapes | Group Purchase | E&I |
| 0000024531 | 7/24/19 | | | Summus Industries Inc.- Staples | $172.49 | Alkaline batteries | Group Purchase | E&I |
| 0000024532 | 7/24/19 | | | Summus Industries Inc. -VWR | $114.71 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I |
| 0000024533 | 7/24/19 | | | Summus Industries Inc. -VWR | $510.84 | Laboratory filtration hardware or accessories | Group Purchase | E&I |
| 0000024534 | 7/24/19 | | | Summus Industries Inc.- Staples | $650.03 | Printer or copier paper | Group Purchase | E&I |
| 0000024535 | 7/24/19 | | | Summus Industries Inc.- Staples | $505.58 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024536 | 7/24/19 | | | Summus Industries Inc.- Staples | $268.79 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000024537 | 7/26/19 | | | MAG impact Collective, LLC | $1,500.00 | Business intelligence consulting services | Prime Source | Best Value |
| 0000024538 | 7/24/19 | | | GRAINGER/BURGOON - UTARL | $1,724.56 | Hammers | Group Purchase | UT System Alliance |
| 0000024539 | 7/24/19 | | | Possible Missions, Inc | $2,325.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024540 | 7/24/19 | | | Possible Missions, Inc | $411.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024541 | 7/24/19 | | | GRAINGER/BURGOON - UTARL | $193.08 | Medical exam or non surgical procedure gloves | Group Purchase | UT System Alliance |
| 0000024542 | 7/26/19 | | | BERGER TRANSFER AND STORAGE INC | $2,859.02 | Personnel relocation | Prime Source | Best Value |
| 0000024543 | 7/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.09 | Keyboards | Group Purchase | UT System Alliance |
| 0000024544 | 7/24/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,068.56 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024545 | 7/24/19 | | | Summus Industries Inc.- Staples | $158.08 | Halogen lamps | Group Purchase | E&I |
| 0000024546 | 7/24/19 | | | Summus Industries Inc.- Staples | $51.07 | Air freshener | Group Purchase | E&I |
| 0000024547 | 7/24/19 | | | Summus Industries Inc.- Staples | $102.22 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024548 | 7/24/19 | | | Summus Industries Inc.- Staples | $41.05 | Self adhesive note paper | Group Purchase | E&I |
| 0000024549 | 7/24/19 | | | Summus Industries Inc.- Staples | $177.94 | Folders | Group Purchase | E&I |
| 0000024550 | 7/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,460.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024551 | 7/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $26,711.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024552 | 7/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $20,300.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024553 | 7/26/19 | | | Graphics Unlimited, Inc | $5,460.00 | Printing | Prime Source | Best Value |
| 0000024554 | 7/24/19 | | | Summus Industries Inc.- Staples | $115.57 | Pen or pencil sets | Group Purchase | E&I |
| 0000024555 | 7/24/19 | | | Summus Industries Inc.- Staples | $124.08 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024556 | 7/24/19 | | | SIGMA-ALDRICH INC | $643.85 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000024558 | 7/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $429.50 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000024559 | 7/24/19 | | | Possible Missions, Inc | $133.91 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024560 | 7/26/19 | | | Infection Controls Inc dba GermBlast | $2,486.67 | General building & office cleaning & maintenance services | Prime Source | Best Value |
| 0000024561 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $355.45 | Paper towels | Group Purchase | UT System Alliance |
| 0000024562 | 7/25/19 | | | EMD MILLIPORE CORPORATION | $23.51 | Cell Culture Media | Group Purchase | UT System Alliance |
| 0000024563 | 7/25/19 | | | Summus Industries Inc.- Staples | $118.94 | Marking Pens | Group Purchase | E&I |
| 0000024564 | 7/25/19 | | | Summus Industries Inc.- Staples | $200.37 | Printer or copier paper | Group Purchase | E&I |
| 0000024565 | 7/25/19 | | | Summus Industries Inc.- Staples | $325.60 | Printer or copier paper | Group Purchase | E&I |
| 0000024567 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $3,832.49 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024569 | 7/25/19 | | | Summus Industries Inc.- Staples | $386.38 | Desks | Group Purchase | E&I |
| 0000024570 | 7/25/19 | | | Summus Industries Inc.- Staples | $412.41 | Chairs | Group Purchase | E&I |
| 0000024571 | 7/25/19 | | | Summus Industries Inc.- Staples | $81.71 | Notebooks | Group Purchase | E&I |
| 0000024572 | 7/26/19 | | | PNAX Promotional Products | $10,192.47 | Tshirts | Prime Source | Best Value |
| 0000024573 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $721.55 | Furniture polish or waxes | Group Purchase | UT System Alliance |
| 0000024574 | 7/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $199.00 | Computer hardware maintenance support service | Group Purchase | UT System Alliance |
| 0000024575 | 7/26/19 | | | G L SEAMAN & COMPANY | $5,762.49 | Freestanding tables | Prime Source | Best Value |
| 0000024576 | 7/25/19 | | | Summus Industries Inc.- Staples | $953.82 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024577 | 7/26/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $1,074.00 | Computer Equipment and Accessories | Prime Source | Best Value |
| 0000024578 | 7/26/19 | | | LENOVO (UNITED STATES) INC | $4,010.00 | Notebook computers | Prime Source | Best Value |
| 0000024579 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.38 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024580 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.08 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000024581 | 7/26/19 | | | MCKINNEY OFFICE SUPPLY INC | $6,715.38 | Chairs | Prime Source | Best Value |
| 0000024582 | 7/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $104.99 | Computers | Group Purchase | UT System Alliance |
| 0000024583 | 7/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,007.39 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024584 | 7/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,238.84 | Desktop computers | Group Purchase | UT System Alliance |
| 0000024585 | 7/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $455.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024586 | 7/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $50.00 | Computer hardware maintenance support service | Group Purchase | UT System Alliance |
| 0000024587 | 7/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,654.00 | Phone headsets | Group Purchase | UT System Alliance |
| 0000024588 | 7/25/19 | | | Summus Industries Inc.- Staples | $461.35 | Multipurpose paper | Group Purchase | E&I |
| 0000024589 | 7/25/19 | | | Summus Industries Inc.- Staples | $26.58 | File storage boxes or organizers | Group Purchase | E&I |
| 0000024590 | 7/26/19 | 7/25/19 | 7/25/20 | asana | $4,795.20 | Data base management system software | Prime Source | Best Value |
| 0000024591 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $248.01 | Folders | Group Purchase | UT System Alliance |
| 0000024592 | 7/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $272.51 | Desks | Group Purchase | UT System Alliance |
| 0000024593 | 7/29/19 | | | SHI Government Solutions, Inc. | $487.90 | Printer | Prime Source | Best Value |
| 0000024594 | 7/25/19 | | | Possible Missions, Inc | $5.43 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024595 | 7/25/19 | | | Summus Industries Inc.- Staples | $589.75 | Ball point pens | Group Purchase | E&I |
| 0000024596 | 7/26/19 | | | METRO GOLF CARS | $1,790.00 | Golf carts | Prime Source | Best Value |
| 0000024597 | 7/26/19 | | | Summus Industries Inc.- Staples | $137.07 | Printer or copier paper | Group Purchase | E&I |
| 0000024598 | 7/26/19 | | | Summus Industries Inc.- Staples | $76.47 | Printer or copier paper | Group Purchase | E&I |
| 0000024599 | 7/26/19 | | | Summus Industries Inc.- Staples | $71.66 | Clipboards | Group Purchase | E&I |
| 0000024601 | 7/29/19 | | | ESIX SPORTSWEAR INC | $14,356.20 | Clothing | Prime Source | Best Value |
| 0000024602 | 7/29/19 | | | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | $4,995.00 | Plaques | Prime Source | Best Value |
| 0000024603 | 7/30/19 | | | COSTCO WHOLESALE CORPORATION | $5,000.00 | Food Beverage and Tobacco Products | Prime Source | Best Value |
| 0000024604 | 7/30/19 | | | DBA: VERIZON WIRELESS | $3,500.00 | Mobile phones | Prime Source | Best Value |
| 0000024605 | 7/26/19 | | | EMD MILLIPORE CORPORATION | $54.60 | Biochemicals | Group Purchase | UT System Alliance |
| 0000024606 | 7/29/19 | | | SHI Government Solutions, Inc. | $12,495.13 | Software | Prime Source | Best Value |
| 0000024607 | 7/26/19 | | | Possible Missions, Inc | $244.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024608 | 7/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,093.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024609 | 7/26/19 | | | Summus Industries Inc.- Staples | $441.55 | Printer or copier paper | Group Purchase | E&I |
| 0000024610 | 7/26/19 | | | Summus Industries Inc.- Staples | $213.66 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024611 | 7/26/19 | | | Summus Industries Inc.- Staples | $74.26 | Label making tapes | Group Purchase | E&I |
| 0000024612 | 7/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $46.48 | Network cable | Group Purchase | UT System Alliance |
| 0000024613 | 7/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $266.88 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024614 | 7/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $484.74 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000024615 | 7/29/19 | | | COWTOWN MATERIALS INC | $11,546.64 | Terrazzo tile and marble and mosaic services | Prime Source | Best Value |
| 0000024616 | 7/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $364.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024617 | 7/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $88.50 | Solid state drive SSD | Group Purchase | UT System Alliance |
| 0000024618 | 7/26/19 | | | Summus Industries Inc.- Staples | $756.66 | Wall planners or refills | Group Purchase | E&I |
| 0000024619 | 7/26/19 | | | Summus Industries Inc.- Staples | $48.02 | Plastic bags | Group Purchase | E&I |
| 0000024620 | 7/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $248.76 | Sweet biscuits or cookies | Group Purchase | UT System Alliance |
| 0000024621 | 7/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $83.80 | Adhesive dry bandages | Group Purchase | UT System Alliance |
| 0000024622 | 7/29/19 | | | FACILITECH INC dba Business Interiors | $1,908.00 | Relocation services | Prime Source | Best Value |
| 0000024623 | 7/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024624 | 7/26/19 | | | Summus Industries Inc.- Staples | $568.96 | Marking Pens | Group Purchase | E&I |
| 0000024625 | 7/26/19 | | | Summus Industries Inc.- Staples | $224.96 | Coin trays | Group Purchase | E&I |
| 0000024626 | 7/31/19 | 8/1/19 | 7/31/20 | Wrike, Inc. | $6,952.00 | Training workshop service | Prime Source | Best Value |
| 0000024627 | 7/30/19 | | | PRESTON INDUSTRIES INC | $6,501.79 | Transportation related equipment and instruments | Prime Source | Best Value |
| 0000024628 | 7/26/19 | | | Summus Industries Inc. -VWR | $1,575.37 | Premade Western Blots | Group Purchase | E&I |
| 0000024629 | 7/26/19 | | | Summus Industries Inc.- Staples | $1,424.93 | Storage cabinets | Group Purchase | E&I |
| 0000024630 | 7/26/19 | | | Summus Industries Inc.- Staples | $922.56 | Task seating | Group Purchase | E&I |
| 0000024631 | 7/26/19 | | | Summus Industries Inc.- Staples | $150.33 | Notebooks | Group Purchase | E&I |
| 0000024632 | 7/26/19 | | | GRAINGER/BURGOON - UTARL | $99.32 | Scratch brushes | Group Purchase | UT System Alliance |
| 0000024633 | 7/26/19 | | | GRAINGER/BURGOON - UTARL | $631.66 | Sharpening stones or tools or kits | Group Purchase | UT System Alliance |
| 0000024634 | 7/29/19 | | | DELL USA LP, | $6,840.00 | Desktop computers | Prime Source | Best Value |
| 0000024635 | 7/30/19 | | | GAYLORD BROS INC | $6,082.28 | Office furniture | Prime Source | Best Value |
| 0000024636 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,475.00 | Desktop computers | Prime Source | Best Value |
| 0000024637 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,115.64 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024638 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,755.97 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024639 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $180.00 | Computers | Group Purchase | UT System Alliance |
| 0000024640 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024641 | 7/30/19 | | | EXXACT CORPORATION | $6,276.99 | Desktop computers | Prime Source | Best Value |
| 0000024642 | 7/29/19 | | | B&H PHOTO AND ELECTRONICS CORP | $143.64 | Circuit protection devices and accessories | Group Purchase | E&I |
| 0000024644 | 7/29/19 | | | Summus Industries Inc.- Staples | $158.28 | Leaf tea | Group Purchase | E&I |
| 0000024645 | 7/30/19 | | | Jose M & Sandra Y Moreno dba Star Uphols | $7,500.00 | Furniture manufacturing services | Prime Source | Best Value |
| 0000024646 | 7/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $226.02 | Badges or badge holders | Group Purchase | UT System Alliance |
| 0000024647 | 7/29/19 | | | NIEMAN PRINTING INC | $14,413.65 | Publication printing | Prime Source | Best Value |
| 0000024648 | 7/30/19 | | | ANN BARNET INC | $6,400.00 | Signage | Prime Source | Best Value |
| 0000024649 | 7/29/19 | | | Possible Missions, Inc | $30.82 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024650 | 7/29/19 | | | Summus Industries Inc. -VWR | $966.32 | Anatomical models | Group Purchase | E&I |
| 0000024651 | 7/29/19 | | | Summus Industries Inc. -VWR | $541.78 | Anatomical models | Group Purchase | E&I |
| 0000024652 | 7/29/19 | | | Summus Industries Inc.- Staples | $35.85 | Mailer Accessories | Group Purchase | E&I |
| 0000024653 | 7/29/19 | | | Summus Industries Inc.- Staples | $33.21 | Facial tissues | Group Purchase | E&I |
| 0000024654 | 7/29/19 | | | Summus Industries Inc.- Staples | $111.03 | Paper punching or binding machines | Group Purchase | E&I |
| 0000024655 | 7/29/19 | | | Summus Industries Inc.- Staples | $72.35 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024656 | 7/29/19 | | | Summus Industries Inc.- Staples | $26.36 | Marking Pens | Group Purchase | E&I |
| 0000024657 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $675.74 | Incandescent lamps | Group Purchase | UT System Alliance |
| 0000024658 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,703.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024661 | 7/29/19 | | | Summus Industries Inc.- Staples | $744.88 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024662 | 7/29/19 | | | Summus Industries Inc.- Staples | $200.42 | Wall clocks | Group Purchase | E&I |
| 0000024663 | 7/29/19 | | | Summus Industries Inc.- Staples | $599.01 | Printer or copier paper | Group Purchase | E&I |
| 0000024664 | 7/29/19 | | | Summus Industries Inc.- Staples | $92.58 | Computer or office equipment cleaning kit | Group Purchase | E&I |
| 0000024665 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $970.04 | In line filters | Group Purchase | UT System Alliance |
| 0000024666 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $443.44 | Cleaning brushes | Group Purchase | UT System Alliance |
| 0000024667 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $1,062.54 | V belts | Group Purchase | UT System Alliance |
| 0000024668 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $3,399.44 | Power saws | Group Purchase | UT System Alliance |
| 0000024669 | 7/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $244.99 | Scanners | Group Purchase | UT System Alliance |
| 0000024671 | 7/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,813.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024673 | 7/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,959.30 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000024674 | 7/29/19 | | | SHI GOVERNMENT SOLUTIONS INC | $83.60 | Computer speakers | Group Purchase | UT System Alliance |
| 0000024675 | 7/29/19 | | | B&H PHOTO AND ELECTRONICS CORP | $10.20 | Computer cable | Group Purchase | E&I |
| 0000024676 | 7/29/19 | | | Summus Industries Inc.- Staples | $103.10 | Removable labels | Group Purchase | E&I |
| 0000024677 | 7/29/19 | | | Summus Industries Inc.- Staples | $71.32 | Magnifiers | Group Purchase | E&I |
| 0000024678 | 7/29/19 | | | Summus Industries Inc.- Staples | $437.50 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024679 | 7/29/19 | | | Summus Industries Inc.- Staples | $408.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024680 | 7/29/19 | | | Summus Industries Inc.- Staples | $408.99 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024681 | 7/29/19 | | | Summus Industries Inc.- Staples | $62.39 | Printer or facsimile toner | Group Purchase | E&I |
| 0000024682 | 7/29/19 | | | Summus Industries Inc.- Staples | $28.83 | Alkaline batteries | Group Purchase | E&I |
| 0000024683 | 7/29/19 | | | Summus Industries Inc.- Staples | $163.24 | Water | Group Purchase | E&I |
| 0000024684 | 7/30/19 | | | DANA SAFETY SUPPLY | $5,650.00 | Safety and security system installation services | Prime Source | Best Value |
| 0000024685 | 7/29/19 | | | GRAINGER/BURGOON - UTARL | $554.40 | Hardware | Group Purchase | UT System Alliance |
| 0000024686 | 7/29/19 | | | B&H PHOTO AND ELECTRONICS CORP | $193.32 | Microphones | Group Purchase | E&I |
| 0000024687 | 7/29/19 | | | Summus Industries Inc.- Staples | $112.93 | Easels or accessories | Group Purchase | E&I |
| 0000024688 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $207.59 | Binder or bulldog clips | Group Purchase | UT System Alliance |
| 0000024691 | 7/30/19 | | | Possible Missions, Inc | $515.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000024692 | 7/30/19 | | | Summus Industries Inc.- Staples | $113.05 | Ink cartridges | Group Purchase | E&I |
| 0000024693 | 7/30/19 | | | Summus Industries Inc.- Staples | $105.05 | Leaf tea | Group Purchase | E&I |
| 0000024694 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $223.59 | Utility knives | Group Purchase | UT System Alliance |
| 0000024695 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $237.11 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000024696 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $9.09 | Badges or badge holders | Group Purchase | UT System Alliance |
| 0000024697 | 7/30/19 | | | B&H PHOTO AND ELECTRONICS CORP | $181.44 | Chart projector accessories | Group Purchase | E&I |
| 0000024698 | 7/30/19 | | | Summus Industries Inc.- Staples | $28.44 | Dividers | Group Purchase | E&I |
| 0000024699 | 7/30/19 | | | Summus Industries Inc.- Staples | $261.23 | Fans | Group Purchase | E&I |
| 0000024700 | 7/30/19 | | | Summus Industries Inc.- Staples | $458.20 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000024701 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $974.96 | Air coupling | Group Purchase | UT System Alliance |
| 0000024702 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $1,172.52 | Gate valves | Group Purchase | UT System Alliance |
| 0000024703 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $100.32 | Safety vests | Group Purchase | UT System Alliance |
| 0000024704 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $296.83 | Floor lamp fixture | Group Purchase | UT System Alliance |
| 0000024705 | 7/30/19 | | | Crosspoint Communications | $180.00 | Magnetic mounting brackets | Prime Source | Best Value |
| 0000024707 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $317.90 | Solid state drive SSD | Group Purchase | UT System Alliance |
| 0000024708 | 7/30/19 | | | Top2Bottom Marketing, Inc | $208.00 | Shirts and blouses | Prime Source | Best Value |
| 0000024709 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $307.56 | Chairs | Group Purchase | UT System Alliance |
| 0000024710 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $38.33 | Non dairy creamers | Group Purchase | UT System Alliance |
| 0000024712 | 7/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,260.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000024713 | 7/31/19 | | | APPLE INC | $4,846.50 | Notebook computers | Prime Source | Best Value |
| 0000024714 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,459.00 | Computers | Group Purchase | UT System Alliance |
| 0000024715 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $776.20 | Cathode ray tube CRT monitors | Group Purchase | UT System Alliance |
| 0000024716 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,327.10 | Scanners | Group Purchase | UT System Alliance |
| 0000024717 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,468.48 | Integrated circuits | Group Purchase | UT System Alliance |
| 0000024718 | 7/30/19 | | | B&H PHOTO AND ELECTRONICS CORP | $112.53 | IP phones | Group Purchase | E&I |
| 0000024719 | 7/30/19 | | | Summus Industries Inc.- Staples | $413.43 | Laser Pointers | Group Purchase | E&I |
| 0000024720 | 7/30/19 | | | Summus Industries Inc.- Staples | $314.72 | Chairs | Group Purchase | E&I |
| 0000024721 | 7/30/19 | | | Alamo Pack Supply | $2,400.00 | Water | Prime Source | Best Value |
| 0000024722 | 7/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $617.31 | Coffee | Group Purchase | UT System Alliance |
| 0000024723 | 7/31/19 | | | HIRED HANDS INC | $321.00 | Writing and translations | Prime Source | Best Value |
| 0000024725 | 7/30/19 | | | SHI GOVERNMENT SOLUTIONS INC | $385.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024726 | 7/30/19 | | | Summus Industries Inc.- Staples | $187.96 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024727 | 7/30/19 | | | SIGMA-ALDRICH INC | $183.00 | Analytical Reference Standards | Group Purchase | UT System Alliance |
| 0000024728 | 7/30/19 | | | Possible Missions, Inc | $238.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000024729 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $385.65 | Storage racks or shelves | Group Purchase | UT System Alliance |
| 0000024730 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $807.36 | Air filters | Group Purchase | UT System Alliance |
| 0000024731 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $317.64 | Air filters | Group Purchase | UT System Alliance |
| 0000024732 | 7/30/19 | | | GRAINGER/BURGOON - UTARL | $117.48 | Air filters | Group Purchase | UT System Alliance |
| 0000024733 | 7/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.86 | Notebooks | Group Purchase | UT System Alliance |
| 0000024734 | 7/31/19 | | | MARY SPENCER COMPANY | $6,216.56 | Office furniture | Prime Source | Best Value |
| 0000024735 | 7/31/19 | | | SUMMUS INDUSTRIES INC - Dell | $14,917.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024736 | 7/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,527.00 | Computers | Group Purchase | UT System Alliance |
| 0000024737 | 7/31/19 | | | Summus Industries Inc. -VWR | $7,385.71 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I |
| 0000024738 | 7/31/19 | | | F C A P INC | $4,731.00 | Automotive repair or servicing building | Prime Source | Best Value |
| 0000024739 | 7/31/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,625.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024741 | 7/31/19 | | | Possible Missions, Inc | $10,957.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000024742 | 7/31/19 | | | Summus Industries Inc. -VWR | $2,279.00 | Anatomical models | Group Purchase | E&I |
| 0000024743 | 7/31/19 | | | Summus Industries Inc.- Staples | $232.22 | Domestic disposable flatware | Group Purchase | E&I |
| 0000024744 | 7/31/19 | | | Summus Industries Inc.- Staples | $71.05 | Mechanical pencils | Group Purchase | E&I |
| 0000024745 | 7/31/19 | | | Novogene Corporation Inc. | $3,780.00 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value |
| 0000024746 | 7/31/19 | | | GRAINGER/BURGOON - UTARL | $687.60 | Air filters | Group Purchase | UT System Alliance |
| 0000024747 | 7/31/19 | | | GRAINGER/BURGOON - UTARL | $433.56 | Air filters | Group Purchase | UT System Alliance |
| 0000024748 | 7/31/19 | | | GRAINGER/BURGOON - UTARL | $628.20 | Air filters | Group Purchase | UT System Alliance |
| 0000024749 | 7/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $474.38 | Air compressed spray | Group Purchase | UT System Alliance |
| 0000024750 | 7/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $12.20 | Signal Cables | Group Purchase | UT System Alliance |
| 0000024752 | 7/31/19 | | | Summus Industries Inc.- Staples | $156.44 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024753 | 7/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $184.90 | Calendars | Group Purchase | UT System Alliance |
| 0000024754 | 7/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $46.23 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000024755 | 7/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,708.00 | Computers | Group Purchase | UT System Alliance |
| 0000024756 | 7/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $151.50 | Power adapters or inverters | Group Purchase | UT System Alliance |
| 0000024757 | 7/31/19 | | | Summus Industries Inc.- Staples | $57.47 | Dividers | Group Purchase | E&I |
| 0000024758 | 7/31/19 | | | Summus Industries Inc.- Staples | $1,187.20 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024759 | 7/31/19 | | | Summus Industries Inc.- Staples | $48.25 | Highlighters | Group Purchase | E&I |
| 0000024760 | 7/31/19 | | | Summus Industries Inc.- Staples | $109.60 | Leaf tea | Group Purchase | E&I |
| 0000024761 | 7/31/19 | | | Summus Industries Inc.- Staples | $141.56 | Gel pens | Group Purchase | E&I |
| 0000024762 | 7/31/19 | | | Summus Industries Inc.- Staples | $56.39 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024763 | 7/31/19 | | | Summus Industries Inc.- Staples | $51.19 | Chair mat | Group Purchase | E&I |
| 0000024765 | 7/31/19 | 8/1/19 | 7/31/19 | Student Opportunity Center Inc. | $9,000.00 | Online database information retrieval systems | Prime Source | Best Value |
| 0000024766 | 7/31/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,069.28 | Wireless microphone and instrument amplification system | Group Purchase | E&I |
| 0000024767 | 7/31/19 | | | Summus Industries Inc.- Staples | $191.90 | Storage racks or shelves | Group Purchase | E&I |
| 0000024768 | 7/31/19 | | | Summus Industries Inc.- Staples | $55.55 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000024769 | 7/31/19 | | | Summus Industries Inc.- Staples | $74.95 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000024770 | 7/31/19 | | | GRAINGER/BURGOON - UTARL | $1,384.52 | Storage racks or shelves | Group Purchase | UT System Alliance |
| 0000024771 | 7/31/19 | | | GRAINGER/BURGOON - UTARL | $57.07 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000024772 | 7/31/19 | | | Summus Industries Inc.- Staples | $467.35 | Printer or facsimile toner | Group Purchase | E&I |
| 2016GC0556 | 7/3/19 | 9/1/17 | 8/31/19 | GEORGIA TECH RESEARCH CORPORATION | $297,254.81 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019EHS659 | 7/19/19 | | | RANGER FIRE INC | $37,381.87 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS663 | 7/19/19 | | | RANGER FIRE INC | $49,061.04 | Building maintenance and repair services | Prime Source | Best Value |
| 2019FM5163 | 7/1/19 | | | ATMS INC. | $18,922.87 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5164 | 7/1/19 | | | ATMS INC. | $330.33 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5222 | 7/20/19 | | | TEXAS MASONRY SERVICES | $4,323.28 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5223 | 7/20/19 | | | TEXAS MASONRY SERVICES | $845.89 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5224 | 7/21/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $1,165,174.06 | Demolition services | Competitive | Competitively Bid |
| 2019FM5225 | 7/21/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $81,993.42 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5226 | 7/21/19 | | | YAGGI ENGINEERING INC | $13,500.00 | Electrical engineering services | Competitive | Competitively Bid |
| 2019FM5227 | 7/21/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $6,458.51 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5228 | 7/21/19 | | | PAVEMENT SERVICES CORPORATION | $941,544.00 | Parking lot or road maintenance or repairs or services | Competitive | Competitively Bid |
| 2019GC0471 | 7/18/19 | 4/1/19 | 11/30/19 | RESEARCH FOUNDATION OF SUNY | $45,814.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC0480 | 7/19/19 | 4/23/19 | 10/31/19 | Philip Bedient | $130,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC1471 | 7/30/19 | 4/1/19 | 11/30/19 | UNIVERSITY OF DELAWARE | $200,562.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC1472 | 7/1/19 | 7/1/19 | 6/30/20 | UNIVERSITY OF TEXAS AT EL PASO | $300,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC2471 | 7/30/19 | 4/1/19 | 11/30/19 | DUKE UNIVERSITY | $10,208.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC2472 | 7/2/19 | 7/1/19 | 6/30/20 | Beehive Fund Corporation | $370,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC3472 | 7/3/19 | 7/1/19 | 6/30/20 | LAMAR UNIVERSITY | $260,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC4472 | 7/8/19 | 7/1/19 | 6/30/20 | TEXAS TECH UNIVERSITY | $305,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC5472 | 7/9/19 | 7/1/19 | 6/30/20 | SOUTHWEST RESEARCH INSTITUTE | $1,500,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC6472 | 7/17/19 | 7/1/19 | 6/30/20 | TEXAS A&M ENGINEERING EXTENSION SERVICE | $645,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019GC7472 | 7/18/19 | 7/1/19 | 6/30/20 | UNIVERSITY OF TEXAS RIO GRANDE VALLEY | $395,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019IT0009 | 7/12/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $19,270.52 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |
| 2019IT0010 | 7/25/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $862.29 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |
| 2019-017 | 7/15/19 | 7/15/19 | 11/15/19 | College Sports Solution | $50,000.00 | Athletics Expansion Feasibility Study | Competitive | Competitively Bid |