| 0000010369 | 6/13/19 | | | Possible Missions, Inc | $1,092.75 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value |
| 0000019645 | 6/3/19 | 6/5/19 | 6/4/22 | CENTURYLINK COMMUNICATIONS LLC | $157,880.16 | Telecommunication Services | Competitive | DIR |
| 0000021472 | 6/11/19 | | | JM FAB AND FENCE | $23,080.00 | Fence construction service | Competitive | Competitively Bid |
| 0000021494 | 6/3/19 | | | EXXACT CORPORATION | $35,436.80 | Computers | Competitive | Competitively Bid |
| 0000022047 | 6/26/19 | | | Professional Polish Inc | $15,806.70 | Vacuum cleaners | Competitive | Competitively Bid |
| 0000022310 | 6/20/19 | | | Pro-Lab Diagnostics | $15,283.75 | Laboratory freezer or refrigerator thermometers | Competitive | Best Value |
| 0000022333 | 6/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,305.00 | Desktop computers | Prime Source | Best Value |
| 0000022532 | 6/12/19 | | | Data Science International, Inc | $45,408.75 | Electrocardiography EKG transmitters or telemetry devices | Sole Source | Continuity of Service/Research |
| 0000022546 | 6/11/19 | | | UNIVERSITY BUILDING SPECIALTIES INC | $21,732.00 | Metal doors | Competitive | Competitively Bid |
| 0000022568 | 6/7/19 | 6/20/19 | 6/19/20 | SHI Government Solutions, Inc. | $1,754.80 | Software | Prime Source | Best Value |
| 0000022718 | 6/5/19 | 7/1/19 | 6/30/20 | CVENT INC | $31,055.50 | Software | Sole Source | Continuity of Service/Research |
| 0000022724 | 6/7/19 | 8/1/19 | 7/31/20 | THE MATHWORKS INC | $142,267.00 | Software | Sole Source | Continuity of Service/Research |
| 0000022751 | 6/6/19 | 7/1/19 | 6/30/20 | CADENCE DESIGN SYSTEMS INC | $4,500.00 | Software maintenance and support | Prime Source | Best Value |
| 0000022787 | 6/6/19 | | | Technavance, INC | $19,300.00 | Ergometer | Sole Source | Compatibility w/ Existing Eqpt |
| 0000022835 | 6/4/19 | 6/9/19 | 6/8/20 | Redline Networks, LP | $36,050.20 | Computer services | Competitive | Competitively Bid |
| 0000022843 | 6/26/19 | | | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $27,680.11 | GC Autosampler Replacement Parts | Sole Source | Proprietary |
| 0000022863 | 6/6/19 | | | B&M TELECOM INC | $4,750.00 | Telecommunication terminal units | Prime Source | Best Value |
| 0000022876 | 6/26/19 | | | AGILENT TECHNOLOGIES INC | $143,457.90 | Oxygen gas analyzers | Sole Source | Proprietary |
| 0000022952 | 6/7/19 | | | BIO-RAD LABORATORIES INC | $41,801.00 | Medical magnetic resonance imaging MRI surgical instruments | Sole Source | Meets Unique Specifications |
| 0000022971 | 6/3/19 | | | TESTEQUITY LLC | $29,451.88 | Oscilloscopes | Group Purchase | GPO-Other |
| 0000022999 | 6/10/19 | | | NIEMAN PRINTING INC | $17,944.24 | Printing | Competitive | Competitively Bid |
| 0000023039 | 6/6/19 | | | KNIGHT SECURITY SYSTEMS LLC | $12,434.04 | Cameras | Group Purchase | DIR |
| 0000023045 | 6/6/19 | 6/17/19 | 6/17/20 | ACEWARE SYSTEMS INC | $6,941.60 | Software | Prime Source | Best Value |
| 0000023048 | 6/19/19 | | | GE Healthcare | $22,407.00 | Medical ultrasound or doppler or echocardiograph monitors | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023053 | 6/6/19 | 6/1/19 | 5/31/20 | DIGITALDESK INC | $7,700.00 | Software maintenance and support | Prime Source | Best Value |
| 0000023065 | 6/7/19 | | | FACILITECH INC dba Business Interiors | $15,146.75 | Office furniture | Group Purchase | E&I |
| 0000023066 | 6/7/19 | | | FACILITECH INC dba Business Interiors | $15,146.75 | Office furniture | Group Purchase | E&I |
| 0000023068 | 6/10/19 | | | EVANS & SUTHERLAND COMPUTER CORP | $151,250.00 | Computer services | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023071 | 6/6/19 | | | ANIXTER INC | $8,275.35 | Keyboard drawers or shelves | Prime Source | Best Value |
| 0000023076 | 6/6/19 | 7/1/19 | 6/30/20 | Sapien Technologies, Inc. | $1,253.70 | Software | Prime Source | Best Value |
| 0000023077 | 6/7/19 | | | FACILITECH INC dba Business Interiors | $30,611.27 | Office furniture | Group Purchase | Premier GPO |
| 0000023104 | 6/7/19 | | | True North Consulting Group, LLC. | $87,950.00 | Information technology consultation services | Competitive | Competitively Bid |
| 0000023132 | 6/18/19 | 6/20/19 | 6/19/20 | Konark Software Solutions LLC | $16,394.41 | Network management software | Prime Source | Best Value |
| 0000023133 | 6/6/19 | | | SHI Government Solutions, Inc. | $9,941.60 | Software | Prime Source | Best Value |
| 0000023137 | 6/6/19 | 8/26/19 | 4/30/20 | BULLETIN MEDIA LLC | $18,000.00 | Internet advertising | Prime Source | Best Value |
| 0000023156 | 6/20/19 | | | Johns & Sons LLC, | $31,865.00 | Milling machines | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023164 | 6/6/19 | | | IMAGE ACCESS INC | $11,637.40 | Scanners | Prime Source | Best Value |
| 0000023167 | 6/7/19 | | | CARAHSOFT TECHNOLOGY CORP | $41,580.72 | Software | Group Purchase | DIR |
| 0000023172 | 6/3/19 | | | Ironwood Connection | $5,580.00 | Infrastructure building and surfacing and paving services | Prime Source | Best Value |
| 0000023173 | 6/4/19 | 6/4/19 | 12/31/19 | Cloud Ingenuity LLC | $159,831.00 | Computer services | Competitive | Competitively Bid |
| 0000023201 | 6/20/19 | | | HANCOCK SIGN COMPANY | $65,460.10 | Signage | Sole Source | Proprietary |
| 0000023217 | 6/4/19 | | | GEOKON INC | $6,544.10 | Pressure sensors | Prime Source | Best Value |
| 0000023222 | 6/3/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,370.30 | Computers | Group Purchase | UT System Alliance |
| 0000023223 | 6/3/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,332.88 | Scanners | Group Purchase | E&I |
| 0000023224 | 6/3/19 | | | Spectrum Techniques, LLC | $385.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value |
| 0000023225 | 6/3/19 | | | Summus Industries Inc.- Staples | $55.57 | Coffee | Group Purchase | E&I |
| 0000023226 | 6/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $271.45 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023227 | 6/3/19 | | | Summus Industries Inc.- Staples | $32.89 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023228 | 6/3/19 | | | Summus Industries Inc.- Staples | $93.80 | Ink cartridges | Group Purchase | E&I |
| 0000023229 | 6/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $31.30 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000023230 | 6/25/19 | | | MARY SPENCER COMPANY | $19,114.39 | Office furniture | Group Purchase | Competitively Bid |
| 0000023231 | 6/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,575.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023232 | 6/3/19 | | | Summus Industries Inc.- Staples | $438.01 | Household disinfectants | Group Purchase | E&I |
| 0000023233 | 6/3/19 | | | Summus Industries Inc.- Staples | $26.37 | Safety hooks | Group Purchase | E&I |
| 0000023234 | 6/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023235 | 6/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023236 | 6/6/19 | 6/4/19 | 6/3/20 | STACKMAP LLC | $10,969.00 | Industry specific software | Prime Source | Best Value |
| 0000023237 | 6/6/19 | 6/6/19 | 6/5/22 | BeaconMedaes LLC | $10,975.40 | Industrial pumps and compressors | Prime Source | Best Value |
| 0000023238 | 6/3/19 | | | GRAINGER/BURGOON - UTARL | $1,202.01 | Leak stop | Group Purchase | UT System Alliance |
| 0000023239 | 6/4/19 | | | JEOL USA INC | $12,171.00 | Manufacturing equipment repair services | Prime Source | Best Value |
| 0000023240 | 6/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $120.43 | Binding combs or strips | Group Purchase | UT System Alliance |
| 0000023241 | 6/3/19 | | | GT DISTRIBUTORS | $8,582.02 | Gun systems | Prime Source | Best Value |
| 0000023242 | 6/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.43 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023243 | 6/3/19 | | | Summus Industries Inc.- Staples | $53.90 | Desktop trays or organizers | Group Purchase | E&I |
| 0000023244 | 6/3/19 | | | Summus Industries Inc.- Staples | $65.43 | Air freshener | Group Purchase | E&I |
| 0000023245 | 6/3/19 | | | Summus Industries Inc.- Staples | $154.76 | Ink cartridges | Group Purchase | E&I |
| 0000023246 | 6/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $32.96 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023247 | 6/4/19 | 4/30/19 | 4/29/20 | SHI GOVERNMENT SOLUTIONS INC | $10,106.00 | Software | Prime Source | Best Value |
| 0000023248 | 6/3/19 | | | Summus Industries Inc.- Staples | $719.98 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023249 | 6/3/19 | | | Summus Industries Inc.- Staples | $50.53 | Alkaline batteries | Group Purchase | E&I |
| 0000023250 | 6/3/19 | | | Summus Industries Inc.- Staples | $43.96 | Chemical adhesives | Group Purchase | E&I |
| 0000023251 | 6/5/19 | | | Britton Meter Supply, Inc. | $6,080.00 | Infrastructure building and surfacing and paving services | Prime Source | Best Value |
| 0000023252 | 6/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $8,968.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023253 | 6/4/19 | | | B&H PHOTO AND ELECTRONICS CORP | $498.19 | Cameras | Group Purchase | E&I |
| 0000023254 | 6/4/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,638.77 | Wireless microphone and instrument amplification system | Group Purchase | E&I |
| 0000023255 | 6/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $383.99 | Executive seating | Group Purchase | UT System Alliance |
| 0000023256 | 6/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,469.46 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023257 | 6/4/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,604.00 | Desktop computers | Prime Source | Best Value |
| 0000023258 | 6/6/19 | | | SHI Government Solutions, Inc. | $2,671.50 | Notebook computers | Prime Source | Best Value |
| 0000023259 | 6/4/19 | | | SHI GOVERNMENT SOLUTIONS INC | $13,720.00 | Computers | Group Purchase | UT System Alliance |
| 0000023260 | 6/4/19 | | | SHI GOVERNMENT SOLUTIONS INC | $104.10 | Computers | Group Purchase | UT System Alliance |
| 0000023261 | 6/4/19 | | | Summus Industries Inc.- Staples | $138.85 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023262 | 6/4/19 | | | Summus Industries Inc.- Staples | $148.79 | Transfer rolls | Group Purchase | E&I |
| 0000023263 | 6/4/19 | | | Summus Industries Inc.- Staples | $231.43 | Hanging folders or accessories | Group Purchase | E&I |
| 0000023264 | 6/4/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $144.48 | Binders | Group Purchase | UT System Alliance |
| 0000023265 | 6/4/19 | | | Summus Industries Inc.- Staples | $205.16 | Alkaline batteries | Group Purchase | E&I |
| 0000023266 | 6/4/19 | | | Summus Industries Inc.- Staples | $41.03 | Marking Pens | Group Purchase | E&I |
| 0000023267 | 6/4/19 | | | Summus Industries Inc.- Staples | $26.60 | Alkaline batteries | Group Purchase | E&I |
| 0000023268 | 6/4/19 | | | Summus Industries Inc.- Staples | $498.82 | Calendars | Group Purchase | E&I |
| 0000023269 | 6/6/19 | | | Bintec Library Services Inc | $12,473.00 | Optical character reader OCR or scanning software | Prime Source | Best Value |
| 0000023270 | 6/4/19 | | | GRAINGER/BURGOON - UTARL | $4,756.50 | Air conditioners | Group Purchase | UT System Alliance |
| 0000023271 | 6/4/19 | | | Summus Industries Inc.- Staples | $163.65 | Digital voice recorders | Group Purchase | E&I |
| 0000023273 | 6/18/19 | 8/1/19 | 7/31/20 | FUTURE FACILITIES INCORPORATED | $25,000.00 | Software | Sole Source | Meets Unique Specifications |
| 0000023274 | 6/4/19 | | | Summus Industries Inc.- Staples | $246.01 | Printer or copier paper | Group Purchase | E&I |
| 0000023275 | 6/4/19 | | | Summus Industries Inc.- Staples | $26.12 | Felt pen | Group Purchase | E&I |
| 0000023276 | 6/4/19 | | | Summus Industries Inc.- Staples | $124.26 | Coffee | Group Purchase | E&I |
| 0000023277 | 6/4/19 | | | Summus Industries Inc.- Staples | $170.33 | Chairs | Group Purchase | E&I |
| 0000023279 | 6/4/19 | | | Summus Industries Inc.- Staples | $194.73 | Dividers | Group Purchase | E&I |
| 0000023280 | 6/4/19 | | | Summus Industries Inc.- Staples | $149.63 | Printer or copier paper | Group Purchase | E&I |
| 0000023281 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $117.98 | Vacuum cleaners | Group Purchase | UT System Alliance |
| 0000023282 | 6/5/19 | | | SHI GOVERNMENT SOLUTIONS INC | $36.00 | Signal Cables | Group Purchase | UT System Alliance |
| 0000023284 | 6/5/19 | | | Summus Industries Inc.- Staples | $583.06 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023285 | 6/5/19 | | | Summus Industries Inc.- Staples | $311.05 | Printer or copier paper | Group Purchase | E&I |
| 0000023287 | 6/5/19 | | | Summus Industries Inc.- Staples | $273.54 | Appointment books or refills | Group Purchase | E&I |
| 0000023288 | 6/5/19 | | | Summus Industries Inc.- Staples | $37.75 | Staplers | Group Purchase | E&I |
| 0000023289 | 6/5/19 | | | Summus Industries Inc.- Staples | $104.28 | Cleaning cloths or wipes | Group Purchase | E&I |
| 0000023290 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $106.00 | Facial tissues | Group Purchase | UT System Alliance |
| 0000023291 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $234.05 | Dividers | Group Purchase | UT System Alliance |
| 0000023292 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $203.31 | Highlighters | Group Purchase | UT System Alliance |
| 0000023293 | 6/5/19 | | | B&H PHOTO AND ELECTRONICS CORP | $12.00 | Camera lens | Group Purchase | E&I |
| 0000023294 | 6/5/19 | | | Summus Industries Inc.- Staples | $150.31 | Binders | Group Purchase | E&I |
| 0000023295 | 6/5/19 | | | Summus Industries Inc.- Staples | $46.31 | Ball point pens | Group Purchase | E&I |
| 0000023296 | 6/5/19 | | | TECHSMITH CORPORATION | $211.25 | Software | Prime Source | Best Value |
| 0000023297 | 6/12/19 | 7/31/19 | 6/1/20 | HOBSONS, INC. | $10,000.00 | Internet advertising | Prime Source | Best Value |
| 0000023298 | 6/10/19 | | | TEXAS LOCK & DOOR CLOSER INC | $7,304.59 | Lock sets | Prime Source | Best Value |
| 0000023299 | 6/6/19 | 6/10/19 | 9/30/19 | WORKQUEST dba TIBH INDUSTRIES INC | $14,712.00 | Temporary personnel services | Prime Source | Best Value |
| 0000023300 | 6/10/19 | | | CBORD GROUP INC | $4,119.93 | Locks and security hardware and accessories | Prime Source | Best Value |
| 0000023301 | 6/7/19 | | | dSPACE, Inc. | $29,500.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications |
| 0000023302 | 6/5/19 | | | Summus Industries Inc.- Staples | $270.70 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023303 | 6/5/19 | | | Summus Industries Inc.- Staples | $813.60 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023304 | 6/5/19 | | | Summus Industries Inc.- Staples | $272.98 | Non dairy creamers | Group Purchase | E&I |
| 0000023305 | 6/5/19 | | | Summus Industries Inc.- Staples | $1,037.93 | Coffee | Group Purchase | E&I |
| 0000023306 | 6/5/19 | | | GRAINGER/BURGOON - UTARL | $164.08 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance |
| 0000023307 | 6/5/19 | | | GRAINGER/BURGOON - UTARL | $715.21 | Non metallic bins | Group Purchase | UT System Alliance |
| 0000023308 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $28.45 | Dividers | Group Purchase | UT System Alliance |
| 0000023309 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $232.27 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000023310 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $352.80 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023311 | 6/5/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $38.16 | Mechanical pencils | Group Purchase | UT System Alliance |
| 0000023312 | 6/5/19 | | | NEWPORT CORPORATION | $3,871.25 | Industrial parts or accessories | Prime Source | Best Value |
| 0000023314 | 6/5/19 | | | Summus Industries Inc.- Staples | $295.46 | Facial tissues | Group Purchase | E&I |
| 0000023315 | 6/5/19 | | | Summus Industries Inc.- Staples | $1,025.37 | Dishwashing products | Group Purchase | E&I |
| 0000023316 | 6/5/19 | | | Summus Industries Inc.- Staples | $37.94 | Hanging folders or accessories | Group Purchase | E&I |
| 0000023317 | 6/5/19 | | | Summus Industries Inc.- Staples | $555.18 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000023318 | 6/6/19 | 6/15/19 | 6/14/20 | Gavin de Becker & Associates, LP | $10,492.50 | Software | Prime Source | Best Value |
| 0000023319 | 6/5/19 | | | GRAINGER/BURGOON - UTARL | $50.78 | Sprayers | Group Purchase | UT System Alliance |
| 0000023320 | 6/26/19 | | | WILSON OFFICE INTERIORS LLC | $49,304.41 | Office furniture | Group Purchase | GPO-Other |
| 0000023321 | 6/5/19 | | | Possible Missions, Inc | $163.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023322 | 6/5/19 | | | GRAINGER/BURGOON - UTARL | $679.35 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000023323 | 6/18/19 | | | EXXACT CORPORATION | $15,734.00 | Computer servers | Competitive | Competitively Bid |
| 0000023325 | 6/6/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,575.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023326 | 6/6/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,307.00 | Computers | Group Purchase | UT System Alliance |
| 0000023327 | 6/6/19 | | | Summus Industries Inc.- Staples | $187.79 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023328 | 6/6/19 | | | Summus Industries Inc.- Staples | $104.72 | Pen or pencil holders | Group Purchase | E&I |
| 0000023329 | 6/6/19 | | | FISHER SCIENTIFIC COMPANY LLC | $5,872.50 | Analytical balances | Prime Source | Best Value |
| 0000023330 | 6/6/19 | | | Summus Industries Inc.- Staples | $265.19 | Chairs | Group Purchase | E&I |
| 0000023331 | 6/6/19 | | | Summus Industries Inc.- Staples | $124.80 | Printer or copier paper | Group Purchase | E&I |
| 0000023332 | 6/6/19 | | | Summus Industries Inc.- Staples | $128.49 | Food service cups or mugs | Group Purchase | E&I |
| 0000023333 | 6/6/19 | | | Thermal Scientific, Inc. | $6,652.94 | Laboratory freeze dryers and lyopholizers and accessories | Prime Source | Best Value |
| 0000023334 | 6/7/19 | 6/11/19 | 6/10/20 | IMODULES SOFTWARE INC | $36,000.00 | Access software | Sole Source | Proprietary |
| 0000023335 | 6/6/19 | | | Summus Industries Inc.- Staples | $31.70 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000023336 | 6/7/19 | | | Summus Industries Inc.- Staples | $198.76 | Crisps or chips or pretzels or mixes | Group Purchase | E&I |
| 0000023337 | 6/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $947.07 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023338 | 6/7/19 | | | SHI GOVERNMENT SOLUTIONS INC | $468.00 | Keyboards | Group Purchase | UT System Alliance |
| 0000023339 | 6/7/19 | | | B&H PHOTO AND ELECTRONICS CORP | $3,795.77 | Hard disk drives | Group Purchase | E&I |
| 0000023341 | 6/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $44.12 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000023342 | 6/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,084.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023343 | 6/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,896.00 | Computers | Group Purchase | UT System Alliance |
| 0000023344 | 6/10/19 | | | Summus Industries Inc.- Staples | $601.13 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023345 | 6/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $49.18 | Self adhesive flags | Group Purchase | UT System Alliance |
| 0000023346 | 6/10/19 | | | BIOMEDICAL SOLUTIONS INC | $652.47 | Filters | Other Types | UT System Alliance |
| 0000023347 | 6/11/19 | 7/1/19 | 6/30/20 | COLORADO STATE UNIVERSITY | $8,015.00 | Industry specific software maintenance | Prime Source | Best Value |
| 0000023348 | 6/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $293.00 | Laser printers | Group Purchase | UT System Alliance |
| 0000023349 | 6/19/19 | 7/1/19 | 6/30/20 | Fire Engine RED Inc | $20,000.00 | Electronic mail and messaging services | Sole Source | Meets Unique Specifications |
| 0000023350 | 6/10/19 | | | Summus Industries Inc.- Staples | $28.34 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023351 | 6/10/19 | | | Summus Industries Inc.- Staples | $142.04 | Domestic coffee or tea cups | Group Purchase | E&I |
| 0000023352 | 6/10/19 | | | Summus Industries Inc.- Staples | $249.27 | Highlighters | Group Purchase | E&I |
| 0000023353 | 6/10/19 | | | WORKQUEST dba TIBH INDUSTRIES INC | $7,180.80 | Temporary manual labor | Group Purchase | State - Other |
| 0000023354 | 6/26/19 | 6/27/19 | 6/26/20 | LinkedIn Corporation | $34,225.00 | Subscription right | Sole Source | Meets Unique Specifications |
| 0000023355 | 6/10/19 | | | Summus Industries Inc.- Staples | $71.68 | Binders | Group Purchase | E&I |
| 0000023356 | 6/10/19 | | | Summus Industries Inc.- Staples | $295.94 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023357 | 6/10/19 | | | Summus Industries Inc.- Staples | $38.98 | Cardstock papers | Group Purchase | E&I |
| 0000023358 | 6/10/19 | | | Summus Industries Inc.- Staples | $120.16 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000023359 | 6/11/19 | 6/15/19 | 6/14/20 | Third Iron LLC | $11,677.00 | Industry specific software | Prime Source | Best Value |
| 0000023360 | 6/10/19 | | | SIGMA-ALDRICH INC | $253.50 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023361 | 6/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $34.99 | Keyboards | Group Purchase | UT System Alliance |
| 0000023362 | 6/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $83.45 | Folders | Group Purchase | UT System Alliance |
| 0000023363 | 6/14/19 | | | FACILITECH INC dba Business Interiors | $4,217.05 | Office furniture | Prime Source | Best Value |
| 0000023364 | 6/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,451.12 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023365 | 6/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $347.80 | Computer printers | Group Purchase | UT System Alliance |
| 0000023366 | 6/10/19 | | | Possible Missions, Inc | $397.86 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023367 | 6/10/19 | | | Summus Industries Inc.- Staples | $156.58 | Stamps | Group Purchase | E&I |
| 0000023368 | 6/10/19 | | | Summus Industries Inc.- Staples | $309.99 | Printer or copier paper | Group Purchase | E&I |
| 0000023369 | 6/10/19 | | | Summus Industries Inc.- Staples | $143.76 | Dividers | Group Purchase | E&I |
| 0000023370 | 6/10/19 | | | Summus Industries Inc.- Staples | $64.84 | Alkaline batteries | Group Purchase | E&I |
| 0000023371 | 6/10/19 | | | GRAINGER/BURGOON - UTARL | $1,035.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023372 | 6/10/19 | | | SIGMA-ALDRICH INC | $160.80 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023373 | 6/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $475.59 | Coffee | Group Purchase | UT System Alliance |
| 0000023374 | 6/10/19 | | | Possible Missions, Inc | $281.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023375 | 6/10/19 | | | Possible Missions, Inc | $1,034.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023376 | 6/10/19 | | | Possible Missions, Inc | $786.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023377 | 6/10/19 | | | Summus Industries Inc.- Staples | $288.27 | Felt pen | Group Purchase | E&I |
| 0000023378 | 6/10/19 | | | Summus Industries Inc.- Staples | $302.11 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023379 | 6/10/19 | | | Summus Industries Inc.- Staples | $40.44 | Plastic bags | Group Purchase | E&I |
| 0000023380 | 6/10/19 | | | GRAINGER/BURGOON - UTARL | $5,755.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023381 | 6/10/19 | | | GRAINGER/BURGOON - UTARL | $43.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023382 | 6/10/19 | | | GRAINGER/BURGOON - UTARL | $43.84 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023383 | 6/10/19 | | | SIGMA-ALDRICH INC | $204.25 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023384 | 6/10/19 | | | Possible Missions, Inc | $90.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023385 | 6/10/19 | | | Summus Industries Inc.- Staples | $34.50 | Air compressed spray | Group Purchase | E&I |
| 0000023386 | 6/11/19 | | | Possible Missions, Inc | $623.35 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000023387 | 6/11/19 | | | UNITED VAN LINES LLC | $7,819.40 | Personnel relocation | Prime Source | Best Value |
| 0000023388 | 6/12/19 | | | ROCK N BOWL ARLINGTON FEC LP | $1,648.31 | Entertainment centers | Prime Source | Best Value |
| 0000023389 | 6/11/19 | | | SIGMA-ALDRICH INC | $183.00 | Analytical Reference Standards | Group Purchase | UT System Alliance |
| 0000023390 | 6/13/19 | | | WRG LLC | $24,114.16 | Commercial and industrial furniture | Group Purchase | Premier GPO |
| 0000023391 | 6/17/19 | | | SHI Government Solutions, Inc. | $7,452.00 | Power supply units | Prime Source | Best Value |
| 0000023392 | 6/11/19 | | | Summus Industries Inc.- Staples | $285.05 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023393 | 6/11/19 | | | Summus Industries Inc.- Staples | $35.12 | Water | Group Purchase | E&I |
| 0000023394 | 6/11/19 | | | Summus Industries Inc.- Staples | $870.54 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023395 | 6/11/19 | | | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I |
| 0000023396 | 6/14/19 | | | UCView Inc | $1,425.00 | Signage and accessories | Prime Source | Best Value |
| 0000023397 | 6/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $273.66 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000023398 | 6/11/19 | | | Summus Industries Inc.- Staples | $346.52 | Self adhesive labels | Group Purchase | E&I |
| 0000023399 | 6/11/19 | | | Summus Industries Inc.- Staples | $294.64 | Video display filters | Group Purchase | E&I |
| 0000023400 | 6/11/19 | | | Summus Industries Inc.- Staples | $408.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023401 | 6/11/19 | | | GRAINGER/BURGOON - UTARL | $10,601.04 | Air filters | Group Purchase | UT System Alliance |
| 0000023402 | 6/11/19 | | | GRAINGER/BURGOON - UTARL | $376.68 | Air filters | Group Purchase | UT System Alliance |
| 0000023403 | 6/11/19 | | | GRAINGER/BURGOON - UTARL | $354.12 | Air filters | Group Purchase | UT System Alliance |
| 0000023404 | 6/12/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $2,285.00 | Notebook computers | Prime Source | Best Value |
| 0000023405 | 6/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $106.48 | Clipboards | Group Purchase | UT System Alliance |
| 0000023406 | 6/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $253.04 | Task seating | Group Purchase | UT System Alliance |
| 0000023407 | 6/11/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $126.52 | Task seating | Group Purchase | UT System Alliance |
| 0000023408 | 6/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $749.24 | Computers | Group Purchase | UT System Alliance |
| 0000023409 | 6/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $10,860.00 | Computers | Group Purchase | UT System Alliance |
| 0000023410 | 6/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $156,545.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023411 | 6/11/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,800.00 | Computers | Group Purchase | UT System Alliance |
| 0000023412 | 6/17/19 | 8/19/19 | 8/18/20 | SCANTRON CORPORATION | $9,591.00 | Software | Prime Source | Best Value |
| 0000023413 | 6/11/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,412.00 | All in one desktop computer | Group Purchase | UT System Alliance |
| 0000023414 | 6/11/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,218.00 | Computers | Group Purchase | UT System Alliance |
| 0000023415 | 6/11/19 | | | B&H PHOTO AND ELECTRONICS CORP | $33,502.56 | Scanners | Group Purchase | E&I |
| 0000023416 | 6/11/19 | | | Summus Industries Inc.- Staples | $55.71 | Printer or copier paper | Group Purchase | E&I |
| 0000023417 | 6/11/19 | | | Summus Industries Inc.- Staples | $81.74 | Computer bags | Group Purchase | E&I |
| 0000023418 | 6/11/19 | | | Summus Industries Inc.- Staples | $141.47 | Printer or copier paper | Group Purchase | E&I |
| 0000023419 | 6/11/19 | | | Summus Industries Inc.- Staples | $302.91 | Coffee | Group Purchase | E&I |
| 0000023420 | 6/11/19 | | | SIGMA-ALDRICH INC | $125.00 | Dyes | Group Purchase | UT System Alliance |
| 0000023421 | 6/11/19 | | | Axon Enterprise, Inc | $8,770.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value |
| 0000023422 | 6/11/19 | | | Possible Missions, Inc | $242.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023423 | 6/11/19 | | | Summus Industries Inc.- Staples | $1,043.69 | Tables | Group Purchase | E&I |
| 0000023424 | 6/11/19 | | | Summus Industries Inc.- Staples | $33.10 | Label making tapes | Group Purchase | E&I |
| 0000023425 | 6/11/19 | | | Summus Industries Inc.- Staples | $48.20 | Protective gloves | Group Purchase | E&I |
| 0000023428 | 6/11/19 | | | Possible Missions, Inc | $583.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023429 | 6/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $15,189.10 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000023430 | 6/12/19 | | | Summus Industries Inc.- Staples | $515.93 | Printer or copier paper | Group Purchase | E&I |
| 0000023431 | 6/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.32 | Folders | Group Purchase | UT System Alliance |
| 0000023432 | 6/12/19 | | | MONARCH OFFICE FURNITURE LLC | $9,901.90 | Office furniture | Prime Source | Best Value |
| 0000023433 | 6/12/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,077.75 | Loudspeakers | Group Purchase | E&I |
| 0000023434 | 6/12/19 | | | Possible Missions, Inc | $659.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023435 | 6/12/19 | | | Possible Missions, Inc | $738.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023436 | 6/12/19 | | | Summus Industries Inc.- Staples | $32.65 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023437 | 6/12/19 | | | Summus Industries Inc.- Staples | $267.05 | Gel pens | Group Purchase | E&I |
| 0000023438 | 6/12/19 | | | Summus Industries Inc.- Staples | $95.98 | Non dairy creamers | Group Purchase | E&I |
| 0000023439 | 6/12/19 | | | Summus Industries Inc.- Staples | $99.72 | Paper towels | Group Purchase | E&I |
| 0000023440 | 6/12/19 | | | Summus Industries Inc.- Staples | $61.21 | Domestic plates | Group Purchase | E&I |
| 0000023441 | 6/12/19 | | | Summus Industries Inc.- Staples | $123.73 | Coffee | Group Purchase | E&I |
| 0000023442 | 6/13/19 | | | ITW FOOD EQUIPMENT GROUP LLC | $4,736.47 | Parts of dishwashing machines | Prime Source | Best Value |
| 0000023443 | 6/12/19 | | | Summus Industries Inc.- Staples | $78.99 | Computer support parts or accessories | Group Purchase | E&I |
| 0000023444 | 6/12/19 | | | Summus Industries Inc.- Staples | $178.40 | Domestic refrigerators | Group Purchase | E&I |
| 0000023445 | 6/12/19 | | | Summus Industries Inc.- Staples | $72.53 | Ink or stamp pads | Group Purchase | E&I |
| 0000023446 | 6/12/19 | | | Summus Industries Inc.- Staples | $106.29 | Spring or mineral water | Group Purchase | E&I |
| 0000023447 | 6/12/19 | | | Summus Industries Inc.- Staples | $30.21 | Ink rolls | Group Purchase | E&I |
| 0000023448 | 6/13/19 | | | Into The Garden, Inc. | $9,300.60 | Outdoor furniture | Prime Source | Best Value |
| 0000023449 | 6/12/19 | | | GRAINGER/BURGOON - UTARL | $5,604.30 | Sewage pumps | Group Purchase | UT System Alliance |
| 0000023450 | 6/12/19 | | | GRAINGER/BURGOON - UTARL | $511.12 | Sump pumps | Group Purchase | UT System Alliance |
| 0000023451 | 6/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.19 | Wall clocks | Group Purchase | UT System Alliance |
| 0000023452 | 6/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $331.39 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023453 | 6/12/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,536.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023454 | 6/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $272.00 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000023456 | 6/25/19 | | | Typhoon HIL, Inc. | $119,184.00 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications |
| 0000023457 | 6/12/19 | | | Possible Missions, Inc | $201.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023458 | 6/12/19 | | | Summus Industries Inc.- Staples | $766.39 | Wall planners or refills | Group Purchase | E&I |
| 0000023459 | 6/12/19 | | | Summus Industries Inc.- Staples | $228.70 | Floor lamp fixture | Group Purchase | E&I |
| 0000023461 | 6/14/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $4,176.00 | Computer Equipment and Accessories | Prime Source | Best Value |
| 0000023462 | 6/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $45.24 | Pen or pencil holders | Group Purchase | UT System Alliance |
| 0000023463 | 6/12/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $157.99 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023464 | 6/14/19 | | | CAUTHEN AND ASSOCIATES INC | $225.00 | Writing and translations | Prime Source | Best Value |
| 0000023465 | 6/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $22,175.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023466 | 6/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,698.20 | Computers | Group Purchase | UT System Alliance |
| 0000023467 | 6/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $12,064.00 | Computer services | Prime Source | Best Value |
| 0000023468 | 6/12/19 | | | SHI GOVERNMENT SOLUTIONS INC | $11,588.00 | Desktop computers | Prime Source | Best Value |
| 0000023470 | 6/24/19 | | | New Bedford Technology, LLC | $71,183.00 | Structural materials | Sole Source | Meets Unique Specifications |
| 0000023471 | 6/12/19 | | | Summus Industries Inc.- Staples | $61.45 | Desktop trays or organizers | Group Purchase | E&I |
| 0000023472 | 6/12/19 | | | GRAINGER/BURGOON - UTARL | $140.00 | Air filters | Group Purchase | UT System Alliance |
| 0000023473 | 6/19/19 | | | CBORD GROUP INC | $14,452.72 | Lock sets | Prime Source | Best Value |
| 0000023474 | 6/18/19 | | | Turnkey Integrators, Inc | $6,983.98 | Cameras | Prime Source | Best Value |
| 0000023475 | 6/13/19 | | | PAT MCBAIN | $600.00 | Equipment inspection service | Prime Source | Best Value |
| 0000023476 | 6/12/19 | | | Summus Industries Inc.- Staples | $32.56 | Printer or copier paper | Group Purchase | E&I |
| 0000023477 | 6/13/19 | | | Alpha Video and Audio, Inc. | $14,901.22 | Audio and visual equipment | Prime Source | Best Value |
| 0000023478 | 6/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $420.79 | Folders | Group Purchase | UT System Alliance |
| 0000023479 | 6/13/19 | | | Summus Industries Inc.- Staples | $163.66 | Alcohol free cocktails or drink mixes | Group Purchase | E&I |
| 0000023480 | 6/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $102.62 | Facial tissues | Group Purchase | UT System Alliance |
| 0000023481 | 6/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,064.43 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023482 | 6/13/19 | | | Summus Industries Inc.- Staples | $224.05 | Multipurpose paper | Group Purchase | E&I |
| 0000023483 | 6/28/19 | 7/8/19 | 12/19/19 | WORKQUEST dba TIBH INDUSTRIES INC | $99,744.00 | Temporary personnel services | Other Types | DIR |
| 0000023484 | 6/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $12,644.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023485 | 6/18/19 | | | ANTON PAAR USA INC | $88,793.00 | Rheometers | Sole Source | Meets Unique Specifications |
| 0000023486 | 6/13/19 | | | Possible Missions, Inc | $25.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023487 | 6/26/19 | 7/1/19 | 6/30/20 | Niche.com, Inc. | $4,990.00 | Internet advertising | Prime Source | Best Value |
| 0000023488 | 6/13/19 | | | GRAINGER/BURGOON - UTARL | $108.39 | Bleaches | Group Purchase | UT System Alliance |
| 0000023489 | 6/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $74,938.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023490 | 6/13/19 | | | Summus Industries Inc.- Staples | $217.95 | Folders | Group Purchase | UT System Alliance |
| 0000023491 | 6/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $699.84 | Chart Paper | Group Purchase | E&I |
| 0000023492 | 6/13/19 | | | Summus Industries Inc.- Staples | $79.67 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023493 | 6/13/19 | | | Summus Industries Inc.- Staples | $234.38 | Printer or copier paper | Group Purchase | E&I |
| 0000023494 | 6/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $752.69 | Highlighters | Group Purchase | UT System Alliance |
| 0000023495 | 6/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $603.85 | File pockets or accessories | Group Purchase | UT System Alliance |
| 0000023496 | 6/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $64.65 | Natural sugars or sweetening products | Group Purchase | UT System Alliance |
| 0000023497 | 6/18/19 | | | SCARBOROUGH SPECIALTIES INC | $4,032.51 | Promotional or advertising printing | Prime Source | Best Value |
| 0000023498 | 6/19/19 | | | ESIX SPORTSWEAR INC | $13,040.00 | Shirts and blouses | Prime Source | Best Value |
| 0000023499 | 6/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,225.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023500 | 6/13/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,241.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023501 | 6/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $242.00 | Computer support parts or accessories | Group Purchase | UT System Alliance |
| 0000023502 | 6/13/19 | | | Summus Industries Inc.- Staples | $621.49 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000023503 | 6/13/19 | | | GRAINGER/BURGOON - UTARL | $548.49 | Electrical receptacles | Group Purchase | UT System Alliance |
| 0000023504 | 6/18/19 | 6/19/19 | 6/18/21 | FILEMAKER INC | $1,025.00 | Platform interconnectivity software | Prime Source | Best Value |
| 0000023505 | 6/13/19 | | | Possible Missions, Inc | $2,846.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023506 | 6/13/19 | | | Possible Missions, Inc | $148.97 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023507 | 6/14/19 | | | Summus Industries Inc.- Staples | $28.79 | Coffee | Group Purchase | E&I |
| 0000023508 | 6/14/19 | | | Summus Industries Inc.- Staples | $30.94 | Door stops | Group Purchase | E&I |
| 0000023509 | 6/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $251.97 | Print heads | Group Purchase | UT System Alliance |
| 0000023510 | 6/19/19 | | | FACILITECH INC dba Business Interiors | $11,335.31 | Office furniture | Prime Source | Best Value |
| 0000023511 | 6/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,960.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023512 | 6/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $20,980.00 | Computers | Group Purchase | UT System Alliance |
| 0000023513 | 6/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,396.40 | Computers | Group Purchase | UT System Alliance |
| 0000023514 | 6/19/19 | | | STRICTLY LEVEL LLC | $14,182.50 | Road and railroad construction materials | Prime Source | Best Value |
| 0000023515 | 6/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $7.69 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000023516 | 6/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $310.15 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000023517 | 6/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,802.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023518 | 6/14/19 | | | Summus Industries Inc.- Staples | $126.23 | Binders | Group Purchase | E&I |
| 0000023519 | 6/14/19 | | | Summus Industries Inc.- Staples | $131.23 | Coffee | Group Purchase | E&I |
| 0000023520 | 6/14/19 | | | Summus Industries Inc.- Staples | $247.84 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023521 | 6/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $8,168.58 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023522 | 6/18/19 | | | Meter Group, Inc USA | $6,465.77 | Power cable | Prime Source | Best Value |
| 0000023523 | 6/14/19 | | | Summus Industries Inc.- Staples | $118.05 | Laminators | Group Purchase | E&I |
| 0000023524 | 6/14/19 | | | Summus Industries Inc.- Staples | $144.95 | Label making tapes | Group Purchase | E&I |
| 0000023525 | 6/19/19 | | | Garrett Electronics Inc | $4,999.50 | Lithium batteries | Prime Source | Best Value |
| 0000023526 | 6/17/19 | 6/18/19 | 6/17/20 | SWEETWATER SOUND INC | $3,960.00 | Music or sound editing software | Prime Source | Best Value |
| 0000023527 | 6/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $362.21 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023528 | 6/14/19 | | | Summus Industries Inc.- Staples | $167.96 | Label Maker Accessories | Group Purchase | E&I |
| 0000023529 | 6/14/19 | | | EMD MILLIPORE CORPORATION | $224.00 | Bacterial expression vectors | Group Purchase | UT System Alliance |
| 0000023530 | 6/19/19 | | | Turnkey Integrators, Inc | $14,458.40 | Cameras | Prime Source | Best Value |
| 0000023531 | 6/19/19 | | | KNIGHT SECURITY SYSTEMS LLC | $14,169.36 | Cameras | Prime Source | Best Value |
| 0000023532 | 6/14/19 | | | GRAINGER/BURGOON - UTARL | $53.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023533 | 6/17/19 | | | Possible Missions, Inc | $1,838.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023534 | 6/17/19 | | | Summus Industries Inc.- Staples | $127.70 | Ink cartridges | Group Purchase | E&I |
| 0000023535 | 6/17/19 | | | Summus Industries Inc.- Staples | $533.34 | Notebooks | Group Purchase | E&I |
| 0000023536 | 6/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $579.82 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023537 | 6/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $218.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000023538 | 6/17/19 | | | Summus Industries Inc.- Staples | $99.59 | Ball point pens | Group Purchase | E&I |
| 0000023539 | 6/17/19 | | | Summus Industries Inc.- Staples | $41.19 | Folders | Group Purchase | E&I |
| 0000023540 | 6/17/19 | | | Summus Industries Inc.- Staples | $128.42 | Folders | Group Purchase | E&I |
| 0000023541 | 6/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $191.38 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023542 | 6/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $56.01 | Facial tissues | Group Purchase | UT System Alliance |
| 0000023543 | 6/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $97.07 | Binders | Group Purchase | UT System Alliance |
| 0000023544 | 6/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $125.38 | Packaging boxes | Group Purchase | UT System Alliance |
| 0000023545 | 6/17/19 | | | Summus Industries Inc.- Staples | $38.82 | Printer or copier paper | Group Purchase | E&I |
| 0000023546 | 6/17/19 | | | GRAINGER/BURGOON - UTARL | $550.69 | Safety boots | Group Purchase | UT System Alliance |
| 0000023547 | 6/17/19 | | | Summus Industries Inc.- Staples | $35.01 | Coffee | Group Purchase | E&I |
| 0000023548 | 6/19/19 | | | UCView Inc | $5,524.00 | Televisions | Prime Source | Best Value |
| 0000023549 | 6/17/19 | | | GRAINGER/BURGOON - UTARL | $186.10 | Locking washers | Group Purchase | UT System Alliance |
| 0000023550 | 6/17/19 | | | GRAINGER/BURGOON - UTARL | $1,501.94 | Radios | Group Purchase | UT System Alliance |
| 0000023551 | 6/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023552 | 6/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,031.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023553 | 6/17/19 | | | B&H PHOTO AND ELECTRONICS CORP | $398.00 | Hard disk drives | Group Purchase | E&I |
| 0000023555 | 6/17/19 | | | Summus Industries Inc.- Staples | $103.86 | Badges or badge holders | Group Purchase | E&I |
| 0000023556 | 6/17/19 | | | Summus Industries Inc.- Staples | $118.78 | Coffee | Group Purchase | E&I |
| 0000023558 | 6/17/19 | | | GRAINGER/BURGOON - UTARL | $270.12 | Saws | Group Purchase | UT System Alliance |
| 0000023559 | 6/18/19 | | | CAUTHEN AND ASSOCIATES INC | $575.00 | Telecommunication Services | Prime Source | Best Value |
| 0000023560 | 6/19/19 | | | BINSWANGER ENTERPRISES LLC | $6,158.00 | Programmable logic controller Input output doors | Prime Source | Best Value |
| 0000023561 | 6/26/19 | | | GT DISTRIBUTORS | $21,109.79 | Firearms | Group Purchase | TXMAS |
| 0000023562 | 6/18/19 | | | Summus Industries Inc.- Staples | $287.44 | Printer or copier paper | Group Purchase | E&I |
| 0000023563 | 6/18/19 | | | Summus Industries Inc.- Staples | $206.43 | Desks | Group Purchase | E&I |
| 0000023564 | 6/18/19 | | | Summus Industries Inc.- Staples | $162.80 | Printer or copier paper | Group Purchase | E&I |
| 0000023565 | 6/18/19 | | | Summus Industries Inc.- Staples | $238.69 | Waste containers or rigid liners | Group Purchase | E&I |
| 0000023567 | 6/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,534.89 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023568 | 6/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,751.70 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023569 | 6/18/19 | | | Possible Missions, Inc | $321.84 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023570 | 6/18/19 | | | Possible Missions, Inc | $78.88 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000023571 | 6/18/19 | | | Possible Missions, Inc | $87.13 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023572 | 6/18/19 | | | Summus Industries Inc.- Staples | $130.49 | Easels or accessories | Group Purchase | E&I |
| 0000023573 | 6/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,084.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023574 | 6/18/19 | | | SHI GOVERNMENT SOLUTIONS INC | $606.24 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000023575 | 6/18/19 | | | INFORM ENVIRONMENTAL, LLC | $10,000.00 | Environmental Services | Prime Source | Best Value |
| 0000023576 | 6/18/19 | | | Summus Industries Inc.- Staples | $56.71 | Notebooks | Group Purchase | E&I |
| 0000023577 | 6/18/19 | | | Summus Industries Inc.- Staples | $114.53 | Flash memory | Group Purchase | E&I |
| 0000023578 | 6/18/19 | | | SIGMA-ALDRICH INC | $468.86 | Polymerics | Group Purchase | UT System Alliance |
| 0000023579 | 6/18/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,943.87 | Electrical Cable | Group Purchase | E&I |
| 0000023580 | 6/18/19 | | | Summus Industries Inc.- Staples | $29.77 | Coffee | Group Purchase | E&I |
| 0000023581 | 6/18/19 | | | Summus Industries Inc.- Staples | $51.79 | Printer or copier paper | Group Purchase | E&I |
| 0000023582 | 6/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $749.69 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023583 | 6/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $125.39 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023584 | 6/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.76 | General purpose cleaners | Group Purchase | UT System Alliance |
| 0000023585 | 6/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $759.22 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023586 | 6/18/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $18.03 | Air compressed spray | Group Purchase | UT System Alliance |
| 0000023587 | 6/18/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,531.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023588 | 6/18/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,231.40 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000023589 | 6/19/19 | | | SHI Government Solutions, Inc. | $6,499.10 | Computer printers | Prime Source | Best Value |
| 0000023590 | 6/26/19 | | | Thorn Network, Inc. | $5,900.00 | Recruitment services | Prime Source | Best Value |
| 0000023591 | 6/18/19 | | | Summus Industries Inc.- Staples | $797.63 | Domestic disposable dishes | Group Purchase | E&I |
| 0000023592 | 6/18/19 | | | Summus Industries Inc.- Staples | $27.72 | Spring or mineral water | Group Purchase | E&I |
| 0000023593 | 6/18/19 | | | Summus Industries Inc.- Staples | $543.06 | Door stops | Group Purchase | E&I |
| 0000023594 | 6/18/19 | | | Summus Industries Inc.- Staples | $212.89 | Printer or copier paper | Group Purchase | E&I |
| 0000023595 | 6/18/19 | | | Summus Industries Inc.- Staples | $42.54 | Kit for printer | Group Purchase | E&I |
| 0000023596 | 6/18/19 | | | Summus Industries Inc.- Staples | $33.28 | Hanging folders or accessories | Group Purchase | E&I |
| 0000023597 | 6/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,734.06 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023598 | 6/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,960.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023599 | 6/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,137.00 | Personal computers | Group Purchase | UT System Alliance |
| 0000023600 | 6/19/19 | | | Summus Industries Inc.- Staples | $540.04 | Printer or copier paper | Group Purchase | E&I |
| 0000023601 | 6/19/19 | | | SIGMA-ALDRICH INC | $34.30 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023602 | 6/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $23.62 | Correction film or tape | Group Purchase | UT System Alliance |
| 0000023603 | 6/19/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,541.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023605 | 6/19/19 | | | Summus Industries Inc.- Staples | $251.19 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023606 | 6/19/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,672.20 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000023607 | 6/19/19 | | | B&H PHOTO AND ELECTRONICS CORP | $28.61 | Computer mouse or trackballs | Group Purchase | E&I |
| 0000023608 | 6/19/19 | | | Possible Missions, Inc | $1,141.82 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023609 | 6/19/19 | | | Summus Industries Inc.- Staples | $623.51 | Household disinfectants | Group Purchase | E&I |
| 0000023610 | 6/19/19 | | | Summus Industries Inc.- Staples | $344.36 | Marking Pens | Group Purchase | E&I |
| 0000023611 | 6/19/19 | | | Summus Industries Inc.- Staples | $92.82 | Coffee | Group Purchase | E&I |
| 0000023612 | 6/19/19 | | | Summus Industries Inc.- Staples | $423.80 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023613 | 6/19/19 | | | GRAINGER/BURGOON - UTARL | $30.94 | Glove Dispensers | Group Purchase | UT System Alliance |
| 0000023614 | 6/19/19 | | | SIGMA-ALDRICH INC | $284.14 | Centrifuge tubes | Group Purchase | UT System Alliance |
| 0000023615 | 6/27/19 | | | FORD AUDIO-VIDEO SYSTEMS INC | $23,779.22 | Vehicle audio video system | Group Purchase | UT System Alliance |
| 0000023616 | 6/19/19 | | | Possible Missions, Inc | $156.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023617 | 6/19/19 | | | Summus Industries Inc.- Staples | $118.55 | Stool seating | Group Purchase | E&I |
| 0000023618 | 6/19/19 | | | Summus Industries Inc.- Staples | $98.77 | Printer or copier paper | Group Purchase | E&I |
| 0000023619 | 6/19/19 | | | Summus Industries Inc.- Staples | $176.08 | Printer or copier paper | Group Purchase | E&I |
| 0000023620 | 6/19/19 | | | Summus Industries Inc.- Staples | $49.95 | Flash memory | Group Purchase | E&I |
| 0000023621 | 6/19/19 | | | Summus Industries Inc.- Staples | $857.34 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023622 | 6/19/19 | | | Summus Industries Inc.- Staples | $129.32 | Marking Pens | Group Purchase | E&I |
| 0000023623 | 6/19/19 | | | Summus Industries Inc.- Staples | $40.67 | Laminator pouches | Group Purchase | E&I |
| 0000023624 | 6/19/19 | | | Possible Missions, Inc | $121.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023625 | 6/19/19 | | | Summus Industries Inc.- Staples | $828.95 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023626 | 6/19/19 | | | The Personal Touch | $7,373.29 | Stationery or business form printing | Prime Source | Best Value |
| 0000023628 | 6/19/19 | | | GRAINGER/BURGOON - UTARL | $352.18 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000023629 | 6/19/19 | | | GRAINGER/BURGOON - UTARL | $242.03 | Fans | Group Purchase | UT System Alliance |
| 0000023630 | 6/19/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $17.30 | Wooden pencils | Group Purchase | UT System Alliance |
| 0000023631 | 6/19/19 | | | Possible Missions, Inc | $155.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023632 | 6/19/19 | | | Possible Missions, Inc | $80.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023633 | 6/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $180.47 | Bulletin boards or accessories | Group Purchase | UT System Alliance |
| 0000023634 | 6/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $87.86 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023635 | 6/20/19 | | | EPPENDORF NORTH AMERICA INC | $1,958.00 | Pipettes and liquid handling equipment and supplies | Group Purchase | UT System Alliance |
| 0000023636 | 6/20/19 | | | Possible Missions, Inc | $1,744.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023637 | 6/20/19 | | | Possible Missions, Inc | $118.42 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023638 | 6/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $133.91 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000023639 | 6/20/19 | | | LEICA MICROSYSTEMS INC | $4,840.35 | Microscope sample manipulation system and accessories | Prime Source | Best Value |
| 0000023640 | 6/20/19 | | | Possible Missions, Inc | $4,957.08 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023641 | 6/20/19 | | | Summus Industries Inc.- Staples | $271.38 | Colored pencils | Group Purchase | E&I |
| 0000023642 | 6/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,807.05 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023643 | 6/20/19 | | | SHI GOVERNMENT SOLUTIONS INC | $293.20 | Hard disk drives | Group Purchase | UT System Alliance |
| 0000023644 | 6/20/19 | | | SHI GOVERNMENT SOLUTIONS INC | $144.80 | Dynamic random access memory DRAM | Group Purchase | UT System Alliance |
| 0000023645 | 6/20/19 | | | Summus Industries Inc.- Staples | $2,571.29 | Chairs | Prime Source | Best Value |
| 0000023646 | 6/20/19 | | | Summus Industries Inc.- Staples | $99.30 | Label making tapes | Group Purchase | E&I |
| 0000023647 | 6/20/19 | | | Summus Industries Inc.- Staples | $512.89 | Certificate holders | Group Purchase | E&I |
| 0000023648 | 6/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023649 | 6/20/19 | | | SHI GOVERNMENT SOLUTIONS INC | $90.00 | Keyboards | Group Purchase | UT System Alliance |
| 0000023650 | 6/25/19 | | | BINSWANGER ENTERPRISES LLC | $12,985.00 | Building maintenance and repair services | Prime Source | Best Value |
| 0000023652 | 6/20/19 | | | ITW FOOD EQUIPMENT GROUP LLC | $3,508.80 | Facility maintenance and repair services | Prime Source | Best Value |
| 0000023653 | 6/20/19 | | | Summus Industries Inc.- Staples | $239.80 | Notebooks | Group Purchase | E&I |
| 0000023655 | 6/20/19 | | | Summus Industries Inc.- Staples | $300.97 | Coffee roasting equipment | Group Purchase | E&I |
| 0000023656 | 6/20/19 | | | GRAINGER/BURGOON - UTARL | $89.14 | Non metallic bins | Group Purchase | UT System Alliance |
| 0000023657 | 6/21/19 | | | Summus Industries Inc.- Staples | $217.64 | Paper towels | Group Purchase | E&I |
| 0000023658 | 6/21/19 | | | SIGMA-ALDRICH INC | $90.00 | Inorganic Salts | Group Purchase | UT System Alliance |
| 0000023659 | 6/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $307.33 | Felt pen | Group Purchase | UT System Alliance |
| 0000023660 | 6/21/19 | | | SUMMUS INDUSTRIES INC - Dell | $277.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023661 | 6/21/19 | | | BIOMEDICAL SOLUTIONS INC | $8,805.25 | Microcentrifuges | Prime Source | Best Value |
| 0000023662 | 6/24/19 | | | UNIVERSITY OF NEW HAMPSHIRE | $2,983.00 | Polymerase chain reaction PCR optimizing products | Prime Source | Best Value |
| 0000023663 | 6/21/19 | | | Possible Missions, Inc | $288.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023664 | 6/21/19 | | | Summus Industries Inc.- Staples | $121.16 | Marking Pens | Group Purchase | E&I |
| 0000023665 | 6/21/19 | | | Summus Industries Inc.- Staples | $44.74 | Printer or copier paper | Group Purchase | E&I |
| 0000023667 | 6/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,605.80 | Filing cabinets or accessories | Group Purchase | UT System Alliance |
| 0000023668 | 6/24/19 | | | SKC COMMUNICATION PRODUCTS LLC | $6,615.96 | Multimedia projectors | Prime Source | Best Value |
| 0000023669 | 6/21/19 | | | Possible Missions, Inc | $665.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023670 | 6/21/19 | | | Possible Missions, Inc | $75.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023671 | 6/21/19 | | | Possible Missions, Inc | $82.18 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023672 | 6/21/19 | | | Possible Missions, Inc | $584.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023673 | 6/21/19 | | | Possible Missions, Inc | $532.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023675 | 6/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $218.79 | Index cards | Group Purchase | UT System Alliance |
| 0000023676 | 6/21/19 | | | The Registrar Company | $625.00 | Audit services | Prime Source | Best Value |
| 0000023677 | 6/21/19 | | | SIGMA-ALDRICH INC | $394.20 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000023678 | 6/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $84.90 | Solid state drive SSD | Group Purchase | UT System Alliance |
| 0000023679 | 6/21/19 | | | Possible Missions, Inc | $2,297.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023680 | 6/21/19 | | | Possible Missions, Inc | $328.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023681 | 6/21/19 | | | Summus Industries Inc.- Staples | $28.78 | Folders | Group Purchase | E&I |
| 0000023682 | 6/21/19 | | | Summus Industries Inc.- Staples | $82.83 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000023683 | 6/21/19 | | | Summus Industries Inc.- Staples | $113.93 | Marking Pens | Group Purchase | E&I |
| 0000023684 | 6/21/19 | | | Summus Industries Inc.- Staples | $154.84 | Staple removers | Group Purchase | E&I |
| 0000023685 | 6/21/19 | | | Summus Industries Inc.- Staples | $212.62 | Self adhesive note paper | Group Purchase | E&I |
| 0000023686 | 6/21/19 | | | Summus Industries Inc.- Staples | $39.47 | Liquid adhesives | Group Purchase | E&I |
| 0000023687 | 6/21/19 | | | Summus Industries Inc.- Staples | $142.01 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023688 | 6/21/19 | | | Summus Industries Inc.- Staples | $242.33 | Printer or copier paper | Group Purchase | E&I |
| 0000023689 | 6/21/19 | | | Summus Industries Inc.- Staples | $364.97 | Self adhesive labels | Group Purchase | E&I |
| 0000023690 | 6/21/19 | | | Summus Industries Inc.- Staples | $459.80 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023691 | 6/24/19 | | | FACILITECH INC dba Business Interiors | $8,626.97 | Office furniture | Prime Source | Best Value |
| 0000023692 | 6/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,052.00 | Computers | Group Purchase | UT System Alliance |
| 0000023693 | 6/24/19 | | | WILSON PROJECT MANAGEMENT LLC | $3,074.22 | Office furniture | Prime Source | Best Value |
| 0000023694 | 6/25/19 | | | WRG LLC | $41,591.93 | Office furniture | Group Purchase | GPO-Other |
| 0000023695 | 6/27/19 | | | Forward Performing Arts | $5,000.00 | Live performances | Prime Source | Best Value |
| 0000023696 | 6/24/19 | | | JOSUE CARMONA DBA SPOKEN WORD LLC | $595.00 | Written translation services | Prime Source | Best Value |
| 0000023698 | 6/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,950.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023699 | 6/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,361.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023700 | 6/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,744.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023701 | 6/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023702 | 6/27/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,207.00 | Notebook computers | Prime Source | Best Value |
| 0000023703 | 6/27/19 | | | SHI Government Solutions, Inc. | $2,804.00 | Tablet computers | Prime Source | Best Value |
| 0000023704 | 6/24/19 | | | Summus Industries Inc.- Staples | $32.20 | Dividers | Group Purchase | E&I |
| 0000023705 | 6/24/19 | | | Summus Industries Inc.- Staples | $774.01 | Folders | Group Purchase | E&I |
| 0000023706 | 6/24/19 | | | Summus Industries Inc.- Staples | $968.08 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023707 | 6/24/19 | | | Summus Industries Inc.- Staples | $155.52 | Pen or pencil holders | Group Purchase | E&I |
| 0000023708 | 6/24/19 | | | GRAINGER/BURGOON - UTARL | $1,174.58 | Battery Chargers and Accessories | Group Purchase | UT System Alliance |
| 0000023710 | 6/27/19 | | | TYPHON GROUP LLC | $3,830.00 | Online database information retrieval systems | Prime Source | Best Value |
| 0000023711 | 6/24/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,347.56 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023712 | 6/24/19 | | | Summus Industries Inc.- Staples | $1,152.93 | Notebooks | Group Purchase | E&I |
| 0000023714 | 6/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000023715 | 6/24/19 | | | Summus Industries Inc.- Staples | $74.38 | Binder pockets or accessories | Group Purchase | E&I |
| 0000023716 | 6/24/19 | | | Summus Industries Inc.- Staples | $109.43 | Gel pens | Group Purchase | E&I |
| 0000023717 | 6/24/19 | | | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I |
| 0000023718 | 6/25/19 | | | MC2 ENERGY MANAGEMENT INC | $6,964.69 | Building maintenance and repair services | Prime Source | Best Value |
| 0000023719 | 6/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $11.79 | Meeting planners | Group Purchase | UT System Alliance |
| 0000023720 | 6/25/19 | | | GALLS/QUARTERMASTER | $14,668.35 | Uniforms | Prime Source | Best Value |
| 0000023721 | 6/24/19 | | | Summus Industries Inc.- Staples | $97.36 | Coffee | Group Purchase | E&I |
| 0000023722 | 6/24/19 | | | Summus Industries Inc.- Staples | $69.40 | Coffee | Group Purchase | E&I |
| 0000023723 | 6/24/19 | | | Summus Industries Inc.- Staples | $59.20 | Badges or badge holders | Group Purchase | E&I |
| 0000023724 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.49 | Visual presenters | Group Purchase | UT System Alliance |
| 0000023725 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $138.95 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000023726 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $19.90 | Chair mat | Group Purchase | UT System Alliance |
| 0000023727 | 6/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,704.03 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023728 | 6/25/19 | | | BIOMEDICAL SOLUTIONS INC | $11,575.00 | Somatic cell counter | Prime Source | Best Value |
| 0000023731 | 6/25/19 | | | Summus Industries Inc.- Staples | $57.52 | Transparent tape | Group Purchase | E&I |
| 0000023732 | 6/25/19 | | | Summus Industries Inc.- Staples | $462.73 | Appointment books or refills | Group Purchase | E&I |
| 0000023733 | 6/25/19 | | | Summus Industries Inc.- Staples | $137.22 | Chair mat | Group Purchase | E&I |
| 0000023734 | 6/25/19 | | | Summus Industries Inc.- Staples | $441.59 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000023736 | 6/28/19 | | | TA INSTRUMENTS - WATERS LLC | $42,900.00 | Thermal conductivity analyzers | Sole Source | Meets Unique Specifications |
| 0000023737 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $73.81 | Highlighters | Group Purchase | UT System Alliance |
| 0000023738 | 6/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $13,957.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023739 | 6/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,118.44 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023741 | 6/27/19 | | | Senior Citizens of Great Dallas Inc | $500.00 | Business administration services | Prime Source | Best Value |
| 0000023742 | 6/25/19 | | | Possible Missions, Inc | $210.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023743 | 6/25/19 | | | Possible Missions, Inc | $481.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023744 | 6/25/19 | | | Possible Missions, Inc | $359.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023745 | 6/25/19 | | | Summus Industries Inc. -VWR | $118.75 | LC Cartridge Columns | Group Purchase | E&I |
| 0000023746 | 6/25/19 | | | Summus Industries Inc.- Staples | $424.07 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023747 | 6/25/19 | | | Summus Industries Inc.- Staples | $57.42 | Domestic disposable flatware | Group Purchase | E&I |
| 0000023748 | 6/25/19 | | | Summus Industries Inc.- Staples | $140.30 | Protective aprons | Group Purchase | E&I |
| 0000023749 | 6/25/19 | | | WORLD PRECISION INSTRUMENTS INC | $6,604.80 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000023750 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $217.90 | Domestic disposable dishes | Group Purchase | UT System Alliance |
| 0000023751 | 6/25/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $185.76 | Computer accessory kits | Group Purchase | UT System Alliance |
| 0000023752 | 6/25/19 | | | SUMMUS INDUSTRIES INC - Dell | $12,921.09 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023753 | 6/28/19 | | | Summus Industries Inc. -VWR | $8,829.17 | Low temperature freezers | Prime Source | Best Value |
| 0000023755 | 6/25/19 | | | Summus Industries Inc.- Staples | $107.50 | Binders | Group Purchase | E&I |
| 0000023756 | 6/26/19 | | | Higher Talent, Inc. | $84,700.00 | Personnel recruitment | Group Purchase | State - Other |
| 0000023758 | 6/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,248.34 | Computers | Group Purchase | UT System Alliance |
| 0000023759 | 6/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,481.00 | Computers | Group Purchase | UT System Alliance |
| 0000023760 | 6/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $90.30 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000023761 | 6/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $381.60 | Laser printers | Group Purchase | UT System Alliance |
| 0000023762 | 6/25/19 | | | SHI GOVERNMENT SOLUTIONS INC | $463.90 | Graphics or video accelerator cards | Group Purchase | UT System Alliance |
| 0000023763 | 6/25/19 | | | Summus Industries Inc.- Staples | $3,291.00 | Tempera or chalk window markers | Group Purchase | E&I |
| 0000023764 | 6/25/19 | | | Summus Industries Inc.- Staples | $25.91 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023765 | 6/25/19 | | | Summus Industries Inc.- Staples | $102.70 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023766 | 6/25/19 | | | Summus Industries Inc.- Staples | $284.78 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000023767 | 6/25/19 | | | Summus Industries Inc.- Staples | $305.94 | Multipurpose paper | Group Purchase | E&I |
| 0000023768 | 6/25/19 | | | Summus Industries Inc.- Staples | $124.81 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000023769 | 6/25/19 | | | Summus Industries Inc.- Staples | $114.75 | Scissors | Group Purchase | E&I |
| 0000023770 | 6/25/19 | | | Summus Industries Inc.- Staples | $207.93 | Printer or copier paper | Group Purchase | E&I |
| 0000023771 | 6/25/19 | | | GRAINGER/BURGOON - UTARL | $11.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023773 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.14 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000023774 | 6/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $122.40 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000023776 | 6/26/19 | | | Summus Industries Inc.- Staples | $573.98 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023777 | 6/27/19 | | | CFM Data Network, LLC | $8,000.00 | Online database information retrieval systems | Prime Source | Best Value |
| 0000023778 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $47.74 | Mouse wrist rest | Group Purchase | UT System Alliance |
| 0000023779 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $114.95 | Marking Pens | Group Purchase | UT System Alliance |
| 0000023780 | 6/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $15,440.00 | Computers | Group Purchase | UT System Alliance |
| 0000023782 | 6/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,943.30 | Computers | Group Purchase | UT System Alliance |
| 0000023783 | 6/26/19 | | | B&H PHOTO AND ELECTRONICS CORP | $142.94 | Random access memory RAM | Group Purchase | E&I |
| 0000023784 | 6/26/19 | | | Summus Industries Inc.- Staples | $288.68 | Printer or copier paper | Group Purchase | E&I |
| 0000023785 | 6/26/19 | | | Summus Industries Inc.- Staples | $355.53 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023787 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $50.94 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000023788 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $422.57 | Facial tissues | Group Purchase | UT System Alliance |
| 0000023789 | 6/26/19 | | | Summus Industries Inc.- Staples | $39.85 | Notebooks | Group Purchase | E&I |
| 0000023790 | 6/26/19 | | | Summus Industries Inc.- Staples | $37.04 | Stamps | Group Purchase | E&I |
| 0000023791 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $626.40 | Hardware | Group Purchase | UT System Alliance |
| 0000023792 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $22.35 | Shaft bushings | Group Purchase | UT System Alliance |
| 0000023794 | 6/26/19 | | | SHI GOVERNMENT SOLUTIONS INC | $924.70 | Computer printers | Group Purchase | UT System Alliance |
| 0000023795 | 6/26/19 | | | Summus Industries Inc.- Staples | $53.50 | Badges or badge holders | Group Purchase | E&I |
| 0000023796 | 6/26/19 | | | Summus Industries Inc.- Staples | $274.91 | Ball point pens | Group Purchase | E&I |
| 0000023797 | 6/26/19 | | | Summus Industries Inc.- Staples | $454.18 | Printer or copier paper | Group Purchase | E&I |
| 0000023798 | 6/26/19 | | | Summus Industries Inc.- Staples | $58.78 | Paper or eyelet punches | Group Purchase | E&I |
| 0000023799 | 6/26/19 | | | Summus Industries Inc.- Staples | $80.91 | Clipboards | Group Purchase | E&I |
| 0000023800 | 6/27/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $2,047.00 | Notebook computers | Prime Source | Best Value |
| 0000023801 | 6/26/19 | | | Summus Industries Inc.- Staples | $172.26 | Domestic disposable flatware | Group Purchase | E&I |
| 0000023802 | 6/26/19 | | | Summus Industries Inc.- Staples | $41.69 | File storage boxes or organizers | Group Purchase | E&I |
| 0000023803 | 6/28/19 | | | Tutor Electrical Service Inc | $12,150.00 | Kitchen and bathroom remodeling service | Prime Source | Best Value |
| 0000023804 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $352.42 | Fans | Group Purchase | UT System Alliance |
| 0000023805 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $148.24 | Screw anchors | Group Purchase | UT System Alliance |
| 0000023806 | 6/27/19 | | | BERGER TRANSFER AND STORAGE INC | $3,996.37 | Personnel relocation | Prime Source | Best Value |
| 0000023807 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $112.15 | Folders | Group Purchase | UT System Alliance |
| 0000023808 | 6/26/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $191.30 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023809 | 6/26/19 | | | SUMMUS INDUSTRIES INC - Dell | $77.45 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023811 | 6/26/19 | | | GRAINGER/BURGOON - UTARL | $189.42 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000023812 | 6/27/19 | | | Summus Industries Inc.- Staples | $474.16 | File inserts or tabs | Group Purchase | E&I |
| 0000023813 | 6/27/19 | | | Summus Industries Inc.- Staples | $51.00 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000023814 | 6/27/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,254.44 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023815 | 6/27/19 | | | B&H PHOTO AND ELECTRONICS CORP | $169.13 | Hard disk drives | Group Purchase | E&I |
| 0000023816 | 6/27/19 | | | Summus Industries Inc.- Staples | $211.60 | Printer or copier paper | Group Purchase | E&I |
| 0000023817 | 6/27/19 | | | Summus Industries Inc.- Staples | $25.26 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023818 | 6/27/19 | | | SIGMA-ALDRICH INC | $200.80 | Matched Antibody Pairs | Group Purchase | UT System Alliance |
| 0000023819 | 6/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $350.68 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000023820 | 6/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,511.92 | Desktop computers | Prime Source | Best Value |
| 0000023821 | 6/27/19 | | | SUMMUS INDUSTRIES INC - Dell | $215.00 | Computers | Group Purchase | UT System Alliance |
| 0000023824 | 6/27/19 | | | Possible Missions, Inc | $178.40 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023825 | 6/27/19 | | | Summus Industries Inc. -VWR | $1,628.11 | Ultra cold or ultralow chest freezers | Group Purchase | E&I |
| 0000023826 | 6/27/19 | | | Summus Industries Inc. -VWR | $17.84 | Enzymes | Group Purchase | E&I |
| 0000023827 | 6/27/19 | | | Summus Industries Inc.- Staples | $82.78 | Staplers | Group Purchase | E&I |
| 0000023828 | 6/27/19 | | | Summus Industries Inc.- Staples | $292.90 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023829 | 6/27/19 | | | Summus Industries Inc.- Staples | $276.30 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023830 | 6/27/19 | | | Summus Industries Inc.- Staples | $35.49 | Gel pens | Group Purchase | E&I |
| 0000023831 | 6/27/19 | | | Summus Industries Inc.- Staples | $47.38 | Coffee | Group Purchase | E&I |
| 0000023834 | 6/27/19 | | | GRAINGER/BURGOON - UTARL | $14.88 | Safety pins | Group Purchase | UT System Alliance |
| 0000023835 | 6/27/19 | | | PRODIGY DESIGN & RENOVATION INC | $7,195.00 | Plastering and drywall services | Prime Source | Best Value |
| 0000023836 | 6/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $108.25 | Calendars | Group Purchase | UT System Alliance |
| 0000023837 | 6/28/19 | | | NIKON INSTRUMENTS INC | $530,718.78 | Fluorescent microscopes | Group Purchase | State - Other |
| 0000023838 | 6/28/19 | | | CBORD GROUP INC | $263,758.15 | Security cameras | Sole Source | Proprietary |
| 0000023841 | 6/27/19 | | | Possible Missions, Inc | $91.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023842 | 6/27/19 | | | Possible Missions, Inc | $253.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023843 | 6/27/19 | | | Summus Industries Inc.- Staples | $403.33 | Laminator pouches | Group Purchase | E&I |
| 0000023844 | 6/27/19 | | | Summus Industries Inc.- Staples | $159.88 | Water | Group Purchase | E&I |
| 0000023845 | 6/28/19 | | | OptiTrack | $8,236.80 | Scaffolding | Prime Source | Best Value |
| 0000023846 | 6/27/19 | | | GRAINGER/BURGOON - UTARL | $5,693.39 | Hardware | Group Purchase | UT System Alliance |
| 0000023848 | 6/27/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,505.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023849 | 6/27/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,367.00 | Computers | Group Purchase | UT System Alliance |
| 0000023850 | 6/27/19 | | | Possible Missions, Inc | $6,709.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023851 | 6/27/19 | | | Summus Industries Inc.- Staples | $148.56 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000023852 | 6/27/19 | | | GRAINGER/BURGOON - UTARL | $141.88 | Door guards | Group Purchase | UT System Alliance |
| 0000023853 | 6/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $61.73 | Highlighters | Group Purchase | UT System Alliance |
| 0000023854 | 6/27/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $167.69 | Staplers | Group Purchase | UT System Alliance |
| 0000023860 | 6/28/19 | | | SHI GOVERNMENT SOLUTIONS INC | $121.00 | Computer support parts or accessories | Group Purchase | UT System Alliance |
| 0000023861 | 6/28/19 | | | Summus Industries Inc.- Staples | $55.07 | File inserts or tabs | Group Purchase | E&I |
| 0000023863 | 6/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $77.03 | Cardstock papers | Group Purchase | UT System Alliance |
| 0000023864 | 6/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,873.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023865 | 6/28/19 | | | B&H PHOTO AND ELECTRONICS CORP | $338.04 | Hard disk drives | Group Purchase | E&I |
| 0000023866 | 6/28/19 | | | Summus Industries Inc.- Staples | $182.39 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000023867 | 6/28/19 | | | Summus Industries Inc.- Staples | $177.00 | Air compressed spray | Group Purchase | E&I |
| 0000023868 | 6/28/19 | | | Summus Industries Inc.- Staples | $75.92 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023872 | 6/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $158.17 | Pen or flash drive | Group Purchase | UT System Alliance |
| 0000023876 | 6/28/19 | | | Summus Industries Inc.- Staples | $49.10 | Cardstock papers | Group Purchase | E&I |
| 0000023879 | 6/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $975.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000023880 | 6/28/19 | | | Summus Industries Inc.- Staples | $157.17 | Ink cartridges | Group Purchase | E&I |
| 0000023881 | 6/28/19 | | | Summus Industries Inc.- Staples | $45.18 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023883 | 6/28/19 | | | SIGMA-ALDRICH INC | $167.50 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023884 | 6/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.25 | Binders | Group Purchase | UT System Alliance |
| 0000023885 | 6/28/19 | | | Summus Industries Inc.- Staples | $64.16 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023886 | 6/28/19 | | | Summus Industries Inc.- Staples | $29.29 | Rulers | Group Purchase | E&I |
| 0000023887 | 6/28/19 | | | Summus Industries Inc.- Staples | $350.74 | Calendars | Group Purchase | E&I |
| 2019EHS660 | 6/4/19 | | | RANGER FIRE INC | $4,565.95 | Building maintenance and repair services | Prime Source | Best Value |
| 2019EHS661 | 6/27/19 | | | RANGER FIRE INC | $32,102.44 | Building maintenance and repair services | Prime Source | Best Value |
| 2019FM5087 | 6/3/19 | | | TEXAS MASONRY SERVICES | $939.79 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5110 | 6/13/19 | | | HAROLD JAMES INC | $9,963.04 | HVAC ventilation and duct work construction service | Competitive | Competitively Bid |
| 2019FM5111 | 6/13/19 | | | Frontier Waterproofing, Inc. | $1,135.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5112 | 6/13/19 | | | Frontier Waterproofing, Inc. | $3,032.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5113 | 6/13/19 | | | TEXAS MASONRY SERVICES | $4,390.54 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5114 | 6/13/19 | | | TEXAS MASONRY SERVICES | $592.48 | Masonry and stonework services | Competitive | Competitively Bid |
| 2019FM5115 | 6/13/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $18,365.53 | Demolition services | Competitive | Competitively Bid |
| 2019FM5116 | 6/13/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $48,807.34 | Demolition services | Competitive | Competitively Bid |
| 2019FM5117 | 6/13/19 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $66,800.00 | Civil engineering | Competitive | Competitively Bid |
| 2019FM5118 | 6/13/19 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $10,000.00 | Civil engineering | Competitive | Competitively Bid |
| 2019FM5119 | 6/13/19 | | | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | $3,200.00 | Civil engineering | Competitive | Competitively Bid |
| 2019FM5120 | 6/13/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $2,027.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5121 | 6/13/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,611.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5122 | 6/13/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $2,146.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5123 | 6/13/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $3,038.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5124 | 6/13/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $1,547.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5125 | 6/13/19 | | | JQ Infrastructure, LLC | $3,500.00 | Structural engineering | Prime Source | Best Value |
| 2019GC0391 | 6/12/19 | 1/1/19 | 12/31/19 | UNIVERSITY OF TEXAS | $49,698.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019IT0006 | 6/20/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $5,210.06 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |
| 2019IT0007 | 6/11/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $11,800.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |
| 2019IT0008 | 6/26/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $5,902.70 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |