| 0000021096 | 5/31/19 | 5/15/19 | 5/14/20 | SEATING SPECIALISTS LLC | $62,475.75 | Facility maintenance and repair services | Competitive | Competitively Bid |
| 0000021638 | 5/15/19 | | | V.J. Tech Ltd | $9,055.78 | Shear strength testers | Prime Source | Best Value |
| 0000021906 | 5/21/19 | | | Strata Information Group, Inc. | $86,780.00 | Computer services | Competitive | Competitively Bid |
| 0000022143 | 5/15/19 | 6/1/19 | 5/31/20 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $8,214.88 | Industry specific software | Prime Source | Best Value |
| 0000022150 | 5/15/19 | 3/16/19 | 3/15/20 | DUN & BRADSTREET INC | $5,995.00 | Data management and query software | Prime Source | Best Value |
| 0000022203 | 5/23/19 | 5/13/19 | 5/12/20 | SHI Government Solutions, Inc. | $116,811.68 | Security and protection software | Competitive | Competitively Bid |
| 0000022288 | 5/15/19 | 5/1/19 | 4/30/20 | IDENTISYS INCORPORATED | $1,426.00 | Printing equipment maintenance | Prime Source | Best Value |
| 0000022301 | 5/3/19 | | | DBA: VICON | $47,000.00 | Camera based vision systems for automated data collection | Sole Source | Meets Unique Specifications |
| 0000022344 | 5/6/19 | | | EOS North America, Inc. | $20,000.00 | Hardware and fittings | Sole Source | Meets Unique Specifications |
| 0000022365 | 5/1/19 | | | BSN SPORTS INC | $9,980.45 | Clothing | Prime Source | Best Value |
| 0000022366 | 5/1/19 | | | BSN SPORTS INC | $8,737.16 | Clothing | Prime Source | Best Value |
| 0000022410 | 5/16/19 | | | ROYER & SCHUTTS INC | $200.00 | Office furniture lease and maintenance service | Prime Source | Best Value |
| 0000022424 | 5/8/19 | | | HANNON HILL CORPORATION | $30,900.00 | Computer services | Sole Source | Continuity of Service/Research |
| 0000022438 | 5/1/19 | | | PHOTO SHELTER, INC | $6,499.00 | Graphics or photo imaging software | Prime Source | Best Value |
| 0000022442 | 5/7/19 | | | PRESTWICK GROUP INC, THE | $28,287.00 | Waste containers and accessories | Group Purchase | E&I |
| 0000022451 | 5/8/19 | 6/17/19 | 6/16/20 | Campus Labs, Inc. | $52,852.00 | Industry specific software | Other Types | Software Renewal/Maintenance |
| 0000022453 | 5/24/19 | 5/3/19 | 6/30/20 | Kudelski Security, Inc. | $95,847.24 | Computer services | Competitive | Competitively Bid |
| 0000022454 | 5/3/19 | | | Nasco Healthcare Inc. | $14,999.22 | Developmental & professional teaching aids & materials | Prime Source | Best Value |
| 0000022456 | 5/7/19 | | | NATIONAL INSTRUMENTS CORP | $21,179.76 | Laboratory and scientific equipment | Competitive | Competitively Bid |
| 0000022457 | 5/3/19 | | | WRG LLC | $5,106.53 | Office furniture | Prime Source | Best Value |
| 0000022494 | 5/20/19 | | | Creaform USA Inc | $10,275.00 | Scanners | Prime Source | Best Value |
| 0000022500 | 5/10/19 | 5/9/19 | 5/8/20 | SITEIMPROVE INC | $29,241.00 | Software | Group Purchase | DIR |
| 0000022503 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $273.36 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022504 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $371.49 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022505 | 5/1/19 | | | Possible Missions, Inc | $453.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022506 | 5/1/19 | | | Summus Industries Inc.- Staples | $87.92 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022507 | 5/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $11,234.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022508 | 5/1/19 | | | Summus Industries Inc.- Staples | $168.84 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022509 | 5/20/19 | | | Possible Missions, Inc | $11,987.00 | Refrigerated microcentrifuges | Prime Source | Best Value |
| 0000022510 | 5/1/19 | | | SIGMA-ALDRICH INC | $628.00 | Animal Plasma | Group Purchase | UT System Alliance |
| 0000022511 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $45.05 | Adhesive label cartridges | Group Purchase | UT System Alliance |
| 0000022512 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $139.55 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022513 | 5/1/19 | | | SUMMUS INDUSTRIES INC - Dell | $901.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022514 | 5/10/19 | | | ADINSTRUMENTS | $40,719.00 | Blood pressure units and related products | Sole Source | Meets Unique Specifications |
| 0000022515 | 5/1/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,191.50 | Microphones | Group Purchase | UT System Alliance |
| 0000022516 | 5/1/19 | | | Possible Missions, Inc | $356.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022517 | 5/1/19 | | | Summus Industries Inc.- Staples | $34.00 | Dividers | Group Purchase | E&I |
| 0000022518 | 5/1/19 | | | Summus Industries Inc.- Staples | $27.46 | Marking Pens | Group Purchase | E&I |
| 0000022519 | 5/1/19 | | | EAC Product Development Solutions | $5,738.00 | Printer | Prime Source | Best Value |
| 0000022520 | 5/1/19 | | | SIGMA-ALDRICH INC | $57.20 | Polymerics | Group Purchase | UT System Alliance |
| 0000022521 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $2,438.51 | Domestic disposable dishes | Group Purchase | UT System Alliance |
| 0000022522 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $174.16 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022523 | 5/1/19 | | | Possible Missions, Inc | $516.15 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022524 | 5/1/19 | | | Summus Industries Inc.- Staples | $28.36 | Book rings | Group Purchase | E&I |
| 0000022525 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,109.90 | Mailer Accessories | Group Purchase | UT System Alliance |
| 0000022526 | 5/1/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $26.45 | Rubber bands | Group Purchase | UT System Alliance |
| 0000022528 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $76.06 | Self adhesive signs | Prime Source | Best Value |
| 0000022529 | 5/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,400.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022530 | 5/2/19 | | | Summus Industries Inc.- Staples | $1,294.36 | Magnifiers | Group Purchase | E&I |
| 0000022531 | 5/2/19 | | | Summus Industries Inc.- Staples | $121.11 | Transparent tape | Group Purchase | E&I |
| 0000022533 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $89.07 | Cleaning cloths or wipes | Group Purchase | UT System Alliance |
| 0000022534 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $149.46 | Fans | Group Purchase | UT System Alliance |
| 0000022535 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $70.72 | Notebooks | Group Purchase | UT System Alliance |
| 0000022536 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $44.06 | Coffee | Group Purchase | UT System Alliance |
| 0000022537 | 5/2/19 | | | Summus Industries Inc.- Staples | $338.14 | Appointment books or refills | Group Purchase | E&I |
| 0000022538 | 5/2/19 | | | Summus Industries Inc.- Staples | $74.37 | Mechanical pencils | Group Purchase | E&I |
| 0000022539 | 5/2/19 | | | Summus Industries Inc.- Staples | $115.99 | Kit for printer | Group Purchase | E&I |
| 0000022540 | 5/2/19 | | | Summus Industries Inc.- Staples | $44.63 | Erasers | Group Purchase | E&I |
| 0000022541 | 5/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $923.40 | Camera tripods | Group Purchase | E&I |
| 0000022542 | 5/2/19 | | | Summus Industries Inc.- Staples | $311.89 | Toner collectors | Group Purchase | E&I |
| 0000022543 | 5/2/19 | | | Summus Industries Inc.- Staples | $494.60 | Ink cartridges | Group Purchase | E&I |
| 0000022544 | 5/17/19 | | | SAM PACK'S FIVE STAR FORD LTD | $44,784.30 | Passenger motor vehicles | Group Purchase | GPO-Other |
| 0000022545 | 5/3/19 | | | UNIVERSITY BUILDING SPECIALTIES INC | $8,780.00 | Doors | Prime Source | Best Value |
| 0000022547 | 5/2/19 | | | Possible Missions, Inc | $137.36 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022548 | 5/2/19 | | | Summus Industries Inc.- Staples | $168.18 | Notebooks | Group Purchase | E&I |
| 0000022549 | 5/2/19 | | | Summus Industries Inc.- Staples | $224.74 | Coffee | Group Purchase | E&I |
| 0000022550 | 5/2/19 | | | Summus Industries Inc.- Staples | $154.30 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022551 | 5/2/19 | | | Summus Industries Inc.- Staples | $256.50 | Domestic serving utensils | Group Purchase | E&I |
| 0000022552 | 5/2/19 | | | GRAINGER/BURGOON - UTARL | $504.02 | Safety boots | Group Purchase | UT System Alliance |
| 0000022553 | 5/2/19 | | | GRAINGER/BURGOON - UTARL | $2,772.70 | Peg board hooks | Group Purchase | UT System Alliance |
| 0000022554 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $92.40 | Certificate frames | Group Purchase | UT System Alliance |
| 0000022555 | 5/2/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $44.85 | Specialty envelopes | Group Purchase | UT System Alliance |
| 0000022556 | 5/3/19 | | | PIERCE PUMP COMPANY LP | $5,335.56 | Sewage pumps | Prime Source | Best Value |
| 0000022557 | 5/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $4,815.00 | Notebook computers | Prime Source | Best Value |
| 0000022559 | 5/2/19 | | | SUMMUS INDUSTRIES INC - Dell | $700.00 | Computers | Group Purchase | UT System Alliance |
| 0000022560 | 5/6/19 | | | SHI Government Solutions, Inc. | $2,468.00 | All in one desktop computer | Prime Source | Best Value |
| 0000022561 | 5/3/19 | | | WILSON OFFICE INTERIORS LLC | $4,145.00 | Office furniture installation service | Prime Source | Best Value |
| 0000022562 | 5/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,653.70 | Computer hardware maintenance support service | Group Purchase | UT System Alliance |
| 0000022563 | 5/2/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,312.00 | Computers | Group Purchase | UT System Alliance |
| 0000022564 | 5/2/19 | | | B&H PHOTO AND ELECTRONICS CORP | $567.44 | Graphics tablets | Group Purchase | E&I |
| 0000022565 | 5/2/19 | | | Texas Section of the American Society of | $12,000.00 | Publicity and marketing support services | Prime Source | Best Value |
| 0000022566 | 5/2/19 | | | GRAINGER/BURGOON - UTARL | $38.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022567 | 5/2/19 | | | GRAINGER/BURGOON - UTARL | $3,504.79 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance |
| 0000022569 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $400.34 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022570 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,668.63 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022571 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $105.09 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022572 | 5/3/19 | | | SHI GOVERNMENT SOLUTIONS INC | $809.00 | Computers | Group Purchase | UT System Alliance |
| 0000022573 | 5/3/19 | | | Summus Industries Inc.- Staples | $21.07 | Masking tape | Group Purchase | E&I |
| 0000022574 | 5/3/19 | | | Summus Industries Inc.- Staples | $240.72 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022575 | 5/3/19 | | | Summus Industries Inc.- Staples | $64.43 | Folders | Group Purchase | E&I |
| 0000022576 | 5/3/19 | | | HALDEMAN-HOMME INC | $9,983.00 | Laboratory and scientific equipment | Prime Source | Best Value |
| 0000022577 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $27.87 | Hanging organizers or accessories | Group Purchase | UT System Alliance |
| 0000022578 | 5/3/19 | | | Possible Missions, Inc | $130.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022579 | 5/3/19 | | | Possible Missions, Inc | $298.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022580 | 5/3/19 | | | Summus Industries Inc.- Staples | $83.60 | Spring or mineral water | Group Purchase | E&I |
| 0000022581 | 5/6/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $4,736.20 | T-shirts | Prime Source | Best Value |
| 0000022582 | 5/3/19 | | | INFORM ENVIRONMENTAL, LLC | $9,500.00 | Environmental Services | Prime Source | Best Value |
| 0000022583 | 5/3/19 | | | Possible Missions, Inc | $3.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022584 | 5/3/19 | | | Possible Missions, Inc | $248.17 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022585 | 5/3/19 | | | Summus Industries Inc.- Staples | $89.04 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022586 | 5/3/19 | | | Summus Industries Inc.- Staples | $82.49 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022587 | 5/3/19 | | | Summus Industries Inc.- Staples | $221.27 | Napkins | Group Purchase | E&I |
| 0000022588 | 5/3/19 | | | Summus Industries Inc.- Staples | $43.15 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022589 | 5/3/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $128.62 | Paper towels | Group Purchase | UT System Alliance |
| 0000022590 | 5/3/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,608.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022591 | 5/3/19 | | | Turnkey Integrators, Inc | $11,500.00 | Cameras | Prime Source | Best Value |
| 0000022592 | 5/3/19 | | | Summus Industries Inc.- Staples | $59.36 | Folders | Group Purchase | E&I |
| 0000022593 | 5/3/19 | | | Summus Industries Inc.- Staples | $370.72 | Printer or copier paper | Group Purchase | E&I |
| 0000022594 | 5/3/19 | | | GRAINGER/BURGOON - UTARL | $129.02 | Wallplates | Group Purchase | UT System Alliance |
| 0000022595 | 5/6/19 | | | Possible Missions, Inc | $338.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022596 | 5/6/19 | | | GRAINGER/BURGOON - UTARL | $88.84 | Machine screws | Group Purchase | UT System Alliance |
| 0000022597 | 5/8/19 | 5/8/19 | 5/7/20 | ILLUMINA INC | $116,308.44 | Reagent kits for use with air samplers | Sole Source | Meets Unique Specifications |
| 0000022598 | 5/21/19 | | | ASSESSMENT TECHNOLOGIES INSTITUTE | $121,824.00 | Developmental & professional teaching aids & materials | Sole Source | Meets Unique Specifications |
| 0000022599 | 5/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $273.57 | Cart Accessories | Group Purchase | UT System Alliance |
| 0000022600 | 5/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.07 | Report covers | Group Purchase | UT System Alliance |
| 0000022601 | 5/6/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,006.00 | Personal digital assistant PDAs or organizers | Group Purchase | UT System Alliance |
| 0000022602 | 5/6/19 | | | Possible Missions, Inc | $397.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022603 | 5/6/19 | | | Possible Missions, Inc | $92.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022604 | 5/6/19 | | | Summus Industries Inc.- Staples | $71.61 | Stamps | Group Purchase | E&I |
| 0000022605 | 5/6/19 | | | Summus Industries Inc.- Staples | $27.35 | Ink or stamp pads | Group Purchase | E&I |
| 0000022606 | 5/6/19 | | | Summus Industries Inc.- Staples | $303.69 | Highlighters | Group Purchase | E&I |
| 0000022607 | 5/7/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $13,928.60 | Ties or scarves or mufflers | Prime Source | Best Value |
| 0000022608 | 5/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $59.99 | Marking Pens | Group Purchase | UT System Alliance |
| 0000022609 | 5/24/19 | | | EPPENDORF NORTH AMERICA INC | $28,004.96 | Micromanipulator | Sole Source | Continuity of Service/Research |
| 0000022610 | 5/6/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,536.81 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022611 | 5/7/19 | | | Rutgers, The State University | $157.50 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value |
| 0000022612 | 5/6/19 | 7/1/19 | 6/30/20 | Stryder Corp | $14,500.00 | Business function specific software | Prime Source | Best Value |
| 0000022613 | 5/6/19 | | | Summus Industries Inc.- Staples | $193.58 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022614 | 5/6/19 | | | Summus Industries Inc.- Staples | $147.12 | Ink cartridges | Group Purchase | E&I |
| 0000022615 | 5/6/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $290.49 | Certificate frames | Group Purchase | UT System Alliance |
| 0000022616 | 5/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $112.53 | IP phones | Group Purchase | E&I |
| 0000022617 | 5/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $4,948.06 | Network cable | Group Purchase | E&I |
| 0000022618 | 5/6/19 | | | B&H PHOTO AND ELECTRONICS CORP | $753.60 | Audio and visual equipment | Group Purchase | E&I |
| 0000022619 | 5/6/19 | | | Summus Industries Inc.- Staples | $271.26 | Printer or copier paper | Group Purchase | E&I |
| 0000022620 | 5/6/19 | | | Summus Industries Inc.- Staples | $100.28 | Water | Group Purchase | E&I |
| 0000022621 | 5/6/19 | | | Summus Industries Inc.- Staples | $100.41 | Printer or copier paper | Group Purchase | E&I |
| 0000022622 | 5/7/19 | | | Lee Roy Jordan Redwood Lumber Co | $6,786.00 | Carpentry services | Prime Source | Best Value |
| 0000022623 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $514.63 | Coffee | Group Purchase | UT System Alliance |
| 0000022624 | 5/7/19 | | | Summus Industries Inc.- Staples | $37.89 | File pockets or accessories | Group Purchase | E&I |
| 0000022625 | 5/7/19 | | | Summus Industries Inc.- Staples | $189.68 | Folders | Group Purchase | E&I |
| 0000022626 | 5/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $10,085.16 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022627 | 5/7/19 | | | Summus Industries Inc.- Staples | $199.79 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022628 | 5/7/19 | | | Summus Industries Inc.- Staples | $409.28 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022629 | 5/7/19 | | | Summus Industries Inc.- Staples | $139.82 | Printer or copier paper | Group Purchase | E&I |
| 0000022630 | 5/7/19 | | | Summus Industries Inc.- Staples | $407.78 | Chairs | Group Purchase | E&I |
| 0000022631 | 5/7/19 | | | Summus Industries Inc.- Staples | $478.32 | Binders | Group Purchase | E&I |
| 0000022632 | 5/7/19 | | | Summus Industries Inc.- Staples | $65.12 | Printer or copier paper | Group Purchase | E&I |
| 0000022633 | 5/7/19 | | | Summus Industries Inc.- Staples | $28.02 | Certificate holders | Group Purchase | E&I |
| 0000022634 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $152.54 | Facial tissues | Group Purchase | UT System Alliance |
| 0000022635 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $117.81 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022636 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $15.06 | Ink refills | Group Purchase | UT System Alliance |
| 0000022637 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.98 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000022638 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $30.76 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000022639 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $133.94 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000022640 | 5/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,754.24 | Notebook computers | Group Purchase | UT System Alliance |
| 0000022641 | 5/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,260.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022642 | 5/7/19 | | | SUMMUS INDUSTRIES INC - Dell | $18,911.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022643 | 5/7/19 | | | B&H PHOTO AND ELECTRONICS CORP | $59.97 | Printer and photocopier and facsimile accessories | Group Purchase | E&I |
| 0000022644 | 5/7/19 | | | Possible Missions, Inc | $1,608.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022645 | 5/7/19 | | | Summus Industries Inc.- Staples | $339.07 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022646 | 5/7/19 | | | Summus Industries Inc.- Staples | $44.95 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000022647 | 5/7/19 | | | Summus Industries Inc.- Staples | $83.89 | Ink cartridges | Group Purchase | E&I |
| 0000022648 | 5/7/19 | | | Summus Industries Inc.- Staples | $681.07 | Foot rests | Group Purchase | E&I |
| 0000022649 | 5/7/19 | | | Summus Industries Inc.- Staples | $536.44 | Printer or copier paper | Group Purchase | E&I |
| 0000022650 | 5/7/19 | | | Summus Industries Inc.- Staples | $37.14 | Mechanical pencils | Group Purchase | E&I |
| 0000022651 | 5/7/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $71.02 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000022652 | 5/7/19 | | | Summus Industries Inc.- Staples | $400.75 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022653 | 5/7/19 | | | Summus Industries Inc.- Staples | $38.28 | Folders | Group Purchase | E&I |
| 0000022654 | 5/7/19 | | | Summus Industries Inc.- Staples | $391.08 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022655 | 5/8/19 | 5/9/19 | 1/31/20 | Creative Circle, LLC | $10,500.00 | Meeting planning services | Prime Source | Best Value |
| 0000022656 | 5/7/19 | | | Summus Industries Inc.- Staples | $203.89 | Multipurpose paper | Group Purchase | E&I |
| 0000022657 | 5/8/19 | | | Tracker CNC | $14,995.00 | Plasma cutting machine | Prime Source | Best Value |
| 0000022658 | 5/7/19 | | | GRAINGER/BURGOON - UTARL | $1,061.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022659 | 5/7/19 | | | GRAINGER/BURGOON - UTARL | $141.00 | Backpacks | Group Purchase | UT System Alliance |
| 0000022660 | 5/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $253.90 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022661 | 5/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $702.99 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022662 | 5/8/19 | | | Summus Industries Inc.- Staples | $87.36 | Binders | Group Purchase | E&I |
| 0000022663 | 5/8/19 | | | DBA BACK PORCH CUSTOM FRAMES | $1,365.00 | Graphic design | Prime Source | Best Value |
| 0000022664 | 5/8/19 | | | DBA BACK PORCH CUSTOM FRAMES | $330.00 | Graphic design | Prime Source | Best Value |
| 0000022665 | 5/9/19 | | | TIMBERLAKE & DICKSON INC | $8,150.00 | Electrical Variable Speed Drives | Prime Source | Best Value |
| 0000022666 | 5/8/19 | | | B&H PHOTO AND ELECTRONICS CORP | $2,556.97 | Televisions | Group Purchase | E&I |
| 0000022667 | 5/8/19 | | | Summus Industries Inc.- Staples | $181.16 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022668 | 5/8/19 | | | SIGMA-ALDRICH INC | $75.20 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000022669 | 5/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $124.75 | Wall clocks | Group Purchase | UT System Alliance |
| 0000022670 | 5/16/19 | | | DELTA TIMING GROUP INC | $7,840.00 | Specialty building and trades services | Prime Source | Best Value |
| 0000022671 | 5/8/19 | | | Summus Industries Inc.- Staples | $66.97 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022672 | 5/8/19 | | | Summus Industries Inc.- Staples | $284.20 | Printer or copier paper | Group Purchase | E&I |
| 0000022673 | 5/8/19 | | | Summus Industries Inc.- Staples | $52.79 | Rollerball pens | Group Purchase | E&I |
| 0000022674 | 5/8/19 | | | Summus Industries Inc.- Staples | $762.80 | Notebooks | Group Purchase | E&I |
| 0000022675 | 5/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $387.71 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000022676 | 5/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,895.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022677 | 5/8/19 | | | SUMMUS INDUSTRIES INC - Dell | $232.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022678 | 5/8/19 | | | Summus Industries Inc.- Staples | $387.62 | Clipboards | Group Purchase | E&I |
| 0000022679 | 5/8/19 | | | Summus Industries Inc.- Staples | $112.16 | Marking Pens | Group Purchase | E&I |
| 0000022680 | 5/8/19 | | | Summus Industries Inc.- Staples | $661.16 | Marking Pens | Group Purchase | E&I |
| 0000022681 | 5/8/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $394.71 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022682 | 5/8/19 | | | Summus Industries Inc.- Staples | $624.08 | Ink cartridges | Group Purchase | E&I |
| 0000022683 | 5/29/19 | 6/1/19 | 5/31/20 | GOENGINEER INC | $7,500.00 | Software | Prime Source | Best Value |
| 0000022684 | 5/9/19 | 5/10/19 | 5/9/20 | SKC COMMUNICATION PRODUCTS LLC | $28,300.86 | Multimedia projectors | Competitive | Competitively Bid |
| 0000022685 | 5/9/19 | | | Summus Industries Inc.- Staples | $337.14 | Notebooks | Group Purchase | E&I |
| 0000022686 | 5/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $54.19 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022687 | 5/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $428.65 | Facial tissues | Group Purchase | UT System Alliance |
| 0000022688 | 5/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,497.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022689 | 5/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,604.00 | Computers | Group Purchase | UT System Alliance |
| 0000022690 | 5/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,945.19 | Computers | Group Purchase | UT System Alliance |
| 0000022691 | 5/9/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,697.30 | Computers | Group Purchase | UT System Alliance |
| 0000022692 | 5/9/19 | | | Possible Missions, Inc | $457.14 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance |
| 0000022693 | 5/9/19 | | | Summus Industries Inc.- Staples | $72.99 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022694 | 5/9/19 | | | Summus Industries Inc.- Staples | $75.94 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022695 | 5/9/19 | | | GRAINGER/BURGOON - UTARL | $3,259.95 | Insulated or covered cable | Group Purchase | UT System Alliance |
| 0000022696 | 5/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,086.19 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022697 | 5/29/19 | | | Duo Security, Inc | $210.00 | Tokens | Prime Source | Best Value |
| 0000022698 | 5/9/19 | | | Summus Industries Inc.- Staples | $196.12 | Printer or copier paper | Group Purchase | E&I |
| 0000022699 | 5/9/19 | | | Summus Industries Inc.- Staples | $312.40 | Paper towels | Group Purchase | E&I |
| 0000022700 | 5/31/19 | 5/9/19 | 5/8/20 | enfoPoint, LLC | $1,170.05 | Computer services | Prime Source | Best Value |
| 0000022701 | 5/9/19 | | | SIGMA-ALDRICH INC | $186.00 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022702 | 5/9/19 | | | Possible Missions, Inc | $910.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022703 | 5/9/19 | | | Summus Industries Inc.- Staples | $30.69 | Computer bags | Group Purchase | E&I |
| 0000022704 | 5/10/19 | | | Advanced Research Systems, Inc. | $1,390.00 | Adsorber vessel | Prime Source | Best Value |
| 0000022705 | 5/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $16.13 | Ball point pens | Group Purchase | UT System Alliance |
| 0000022706 | 5/9/19 | | | SUMMUS INDUSTRIES INC - Dell | $41,903.68 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022707 | 5/9/19 | | | Summus Industries Inc.- Staples | $346.16 | Gel pens | Group Purchase | E&I |
| 0000022708 | 5/9/19 | | | GRAINGER/BURGOON - UTARL | $296.01 | Toilets | Group Purchase | UT System Alliance |
| 0000022709 | 5/9/19 | | | GRAINGER/BURGOON - UTARL | $11.86 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000022710 | 5/9/19 | | | GRAINGER/BURGOON - UTARL | $1,526.00 | Gas Cylinder Cabinet Accessories | Group Purchase | UT System Alliance |
| 0000022711 | 5/9/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $24.50 | Photoconductor or imaging units | Group Purchase | UT System Alliance |
| 0000022712 | 5/9/19 | | | GRAINGER/BURGOON - UTARL | $549.12 | Liquid leak detectors | Group Purchase | UT System Alliance |
| 0000022713 | 5/31/19 | | | Intelinet Systems, Inc | $775.00 | Printer or facsimile toner | Prime Source | Best Value |
| 0000022714 | 5/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,619.00 | Notebook computers | Group Purchase | UT System Alliance |
| 0000022715 | 5/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,312.00 | Computers | Group Purchase | UT System Alliance |
| 0000022716 | 5/31/19 | | | PaperTone Enterprises LLC | $1,352.52 | Plotter paper | Prime Source | Best Value |
| 0000022717 | 5/10/19 | | | Summus Industries Inc.- Staples | $92.40 | Spring or mineral water | Group Purchase | E&I |
| 0000022719 | 5/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $125.43 | Notebooks | Group Purchase | UT System Alliance |
| 0000022720 | 5/10/19 | | | B&H PHOTO AND ELECTRONICS CORP | $617.22 | Equipment cases | Group Purchase | E&I |
| 0000022721 | 5/10/19 | | | Summus Industries Inc.- Staples | $164.38 | Coffee | Group Purchase | E&I |
| 0000022722 | 5/10/19 | | | ON Target Performance Systems, Inc | $13,000.00 | Proprietary or licensed systems maintenance or support | Prime Source | Best Value |
| 0000022723 | 5/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $5,179.90 | Computer accessories | Other Types | UT System Alliance |
| 0000022725 | 5/30/19 | | | EXXACT CORPORATION | $62,683.73 | Computer servers | Competitive | Competitively Bid |
| 0000022726 | 5/10/19 | | | SHI GOVERNMENT SOLUTIONS INC | $196.90 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000022727 | 5/10/19 | | | Summus Industries Inc.- Staples | $229.10 | Marking Pens | Group Purchase | E&I |
| 0000022728 | 5/10/19 | | | GRAINGER/BURGOON - UTARL | $167.94 | Bleaches | Group Purchase | UT System Alliance |
| 0000022729 | 5/10/19 | | | ESIX SPORTSWEAR INC | $9,460.00 | T-shirts | Prime Source | Best Value |
| 0000022730 | 5/10/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,491.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022731 | 5/10/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $70.30 | Notebooks | Group Purchase | UT System Alliance |
| 0000022732 | 5/10/19 | | | Possible Missions, Inc | $791.70 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022733 | 5/10/19 | | | Possible Missions, Inc | $165.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022734 | 5/10/19 | | | Summus Industries Inc.- Staples | $183.07 | Hanging organizers or accessories | Group Purchase | E&I |
| 0000022735 | 5/10/19 | | | Summus Industries Inc.- Staples | $168.54 | Coffee | Group Purchase | E&I |
| 0000022736 | 5/10/19 | | | Summus Industries Inc.- Staples | $108.22 | Transparent tape | Group Purchase | E&I |
| 0000022737 | 5/10/19 | | | Possible Missions, Inc | $97.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022738 | 5/10/19 | | | Possible Missions, Inc | $52.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022739 | 5/10/19 | | | Summus Industries Inc.- Staples | $79.62 | Floor cleaners | Group Purchase | E&I |
| 0000022740 | 5/10/19 | | | Summus Industries Inc.- Staples | $76.01 | Paper clips | Group Purchase | E&I |
| 0000022741 | 5/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $3,143.15 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022742 | 5/23/19 | | | Meter Group, Inc USA | $7,404.81 | Power cable | Prime Source | Best Value |
| 0000022743 | 5/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $703.47 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I |
| 0000022744 | 5/13/19 | | | Possible Missions, Inc | $586.03 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022745 | 5/13/19 | | | Possible Missions, Inc | $660.91 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022746 | 5/13/19 | | | Possible Missions, Inc | $140.73 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022747 | 5/13/19 | | | Summus Industries Inc.- Staples | $41.88 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022748 | 5/13/19 | | | Summus Industries Inc.- Staples | $210.25 | Notebooks | Group Purchase | E&I |
| 0000022749 | 5/13/19 | | | Summus Industries Inc.- Staples | $455.06 | Rollerball pens | Group Purchase | E&I |
| 0000022750 | 5/13/19 | | | BERGER TRANSFER AND STORAGE INC | $22,107.63 | Personnel relocation | Group Purchase | E&I |
| 0000022752 | 5/13/19 | | | SHI GOVERNMENT SOLUTIONS INC | $242.40 | Power adapters or inverters | Group Purchase | UT System Alliance |
| 0000022753 | 5/13/19 | | | MONARCH OFFICE FURNITURE LLC | $9,853.00 | Office furniture | Prime Source | Best Value |
| 0000022754 | 5/13/19 | | | MONARCH OFFICE FURNITURE LLC | $8,268.50 | Office furniture | Prime Source | Best Value |
| 0000022755 | 5/13/19 | | | Summus Industries Inc.- Staples | $223.37 | Coffee | Group Purchase | E&I |
| 0000022756 | 5/13/19 | | | Summus Industries Inc.- Staples | $165.93 | Coffee | Group Purchase | E&I |
| 0000022757 | 5/13/19 | | | Summus Industries Inc.- Staples | $430.29 | Printer or copier paper | Group Purchase | E&I |
| 0000022758 | 5/13/19 | | | Summus Industries Inc.- Staples | $206.99 | Pedestals | Group Purchase | E&I |
| 0000022759 | 5/24/19 | | | OptiTrack | $47,175.00 | Motion analysis system | Competitive | Competitively Bid |
| 0000022760 | 5/13/19 | | | GRAINGER/BURGOON - UTARL | $275.34 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance |
| 0000022761 | 5/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $174.15 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022762 | 5/13/19 | | | Summus Industries Inc.- Staples | $131.05 | Household disinfectants | Group Purchase | E&I |
| 0000022763 | 5/20/19 | | | COLLEGE ENTRANCE EXAMINATION BOARD | $44,940.00 | Printed publications | Sole Source | Meets Unique Specifications |
| 0000022765 | 5/13/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,951.66 | Headphones | Group Purchase | E&I |
| 0000022766 | 5/13/19 | | | Summus Industries Inc.- Staples | $971.58 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022767 | 5/13/19 | | | Summus Industries Inc.- Staples | $181.64 | Self adhesive note paper | Group Purchase | E&I |
| 0000022768 | 5/13/19 | | | GRAINGER/BURGOON - UTARL | $371.50 | Screw anchors | Group Purchase | UT System Alliance |
| 0000022769 | 5/13/19 | | | GRAINGER/BURGOON - UTARL | $110.25 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022770 | 5/13/19 | | | GRAINGER/BURGOON - UTARL | $614.25 | Screw extractors | Group Purchase | UT System Alliance |
| 0000022771 | 5/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $362.40 | Specialty envelopes | Group Purchase | UT System Alliance |
| 0000022772 | 5/13/19 | | | Possible Missions, Inc | $166.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022773 | 5/14/19 | | | IDENTISYS INCORPORATED | $14,645.90 | Printer ribbon | Prime Source | Best Value |
| 0000022774 | 5/13/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $40.33 | Marking Pens | Group Purchase | UT System Alliance |
| 0000022775 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $447.33 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000022776 | 5/20/19 | | | CBORD GROUP INC | $14,578.27 | Doors | Prime Source | Best Value |
| 0000022777 | 5/16/19 | | | AGILE SPORTS TECHNOLOGIES INC | $5,000.00 | Data management and query software | Prime Source | Best Value |
| 0000022778 | 5/14/19 | | | B&H PHOTO AND ELECTRONICS CORP | $546.26 | Computer displays | Group Purchase | E&I |
| 0000022779 | 5/14/19 | | | SIGMA-ALDRICH INC | $545.47 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000022780 | 5/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $478.79 | Computers | Group Purchase | UT System Alliance |
| 0000022781 | 5/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $15,300.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022782 | 5/14/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,710.00 | Desktop computers | Prime Source | Best Value |
| 0000022783 | 5/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,496.00 | Computers | Group Purchase | UT System Alliance |
| 0000022784 | 5/14/19 | | | SHI GOVERNMENT SOLUTIONS INC | $615.70 | Multifunction machines | Group Purchase | UT System Alliance |
| 0000022785 | 5/14/19 | | | Possible Missions, Inc | $251.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022786 | 5/14/19 | | | Summus Industries Inc.- Staples | $130.04 | Printer or copier paper | Group Purchase | E&I |
| 0000022788 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $49.52 | Standard envelopes | Group Purchase | UT System Alliance |
| 0000022789 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $379.61 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022790 | 5/15/19 | 6/1/19 | 5/31/22 | SCANTRON CORPORATION | $11,219.00 | Office Equipment and Accessories and Supplies | Prime Source | Best Value |
| 0000022790 | 5/15/19 | 6/1/19 | 5/31/22 | SCANTRON CORPORATION | $11,219.00 | Robot machines | Prime Source | Best Value |
| 0000022791 | 5/14/19 | | | Summus Industries Inc.- Staples | $68.61 | Binder or bulldog clips | Group Purchase | E&I |
| 0000022792 | 5/14/19 | | | Summus Industries Inc.- Staples | $82.40 | Marking Pens | Group Purchase | E&I |
| 0000022793 | 5/14/19 | | | Summus Industries Inc.- Staples | $229.40 | Kit for printer | Group Purchase | E&I |
| 0000022794 | 5/14/19 | | | Summus Industries Inc.- Staples | $398.36 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022795 | 5/14/19 | 7/6/19 | 7/5/20 | Voiance Language Services LLC | $250.00 | Foreign languages resources | Prime Source | Best Value |
| 0000022796 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $163.99 | Classification folder | Group Purchase | UT System Alliance |
| 0000022797 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.92 | Catalog or clasp envelopes | Group Purchase | UT System Alliance |
| 0000022798 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $109.80 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022799 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $265.29 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022800 | 5/15/19 | | | DAL-TILE SSC EAST INC | $14,970.59 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value |
| 0000022800 | 5/15/19 | | | DAL-TILE SSC EAST INC | $14,970.59 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value |
| 0000022801 | 5/14/19 | | | Summus Industries Inc.- Staples | $116.62 | Ink refills | Group Purchase | E&I |
| 0000022802 | 5/14/19 | | | Summus Industries Inc.- Staples | $39.19 | Notebooks | Group Purchase | E&I |
| 0000022803 | 5/14/19 | | | Summus Industries Inc.- Staples | $87.04 | Highlighters | Group Purchase | E&I |
| 0000022804 | 5/14/19 | | | Summus Industries Inc.- Staples | $619.79 | Cart Accessories | Group Purchase | E&I |
| 0000022805 | 5/14/19 | | | GRAINGER/BURGOON - UTARL | $1,874.68 | Screwdriver bits | Group Purchase | UT System Alliance |
| 0000022806 | 5/14/19 | | | SIGMA-ALDRICH INC | $188.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000022807 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.75 | Binders | Group Purchase | UT System Alliance |
| 0000022808 | 5/14/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $326.16 | Addressing or mailing labels | Group Purchase | UT System Alliance |
| 0000022809 | 5/14/19 | | | Summus Industries Inc.- Staples | $301.20 | Alkaline batteries | Group Purchase | E&I |
| 0000022810 | 5/14/19 | | | Summus Industries Inc.- Staples | $95.65 | Paper towels | Group Purchase | E&I |
| 0000022811 | 5/14/19 | | | Summus Industries Inc.- Staples | $97.43 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022812 | 5/14/19 | | | Summus Industries Inc.- Staples | $358.33 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022813 | 5/14/19 | | | GRAINGER/BURGOON - UTARL | $135.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022814 | 5/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $85.55 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000022815 | 5/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $98.61 | Marking Pens | Group Purchase | UT System Alliance |
| 0000022816 | 5/15/19 | | | SHI GOVERNMENT SOLUTIONS INC | $4,256.00 | Computers | Group Purchase | UT System Alliance |
| 0000022817 | 5/17/19 | | | The Perfect Escape | $255.00 | Entertainment centers | Prime Source | Best Value |
| 0000022818 | 5/15/19 | | | Summus Industries Inc.- Staples | $164.45 | Folders | Group Purchase | E&I |
| 0000022819 | 5/15/19 | | | Summus Industries Inc.- Staples | $140.93 | Coffee | Group Purchase | E&I |
| 0000022820 | 5/15/19 | | | SIGMA-ALDRICH INC | $282.40 | Boronic Acids | Group Purchase | UT System Alliance |
| 0000022821 | 5/15/19 | | | Summus Industries Inc.- Staples | $87.50 | File storage boxes or organizers | Group Purchase | E&I |
| 0000022822 | 5/15/19 | | | Possible Missions, Inc | $346.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022823 | 5/15/19 | | | Possible Missions, Inc | $2,776.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022824 | 5/15/19 | | | Possible Missions, Inc | $479.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022825 | 5/15/19 | | | Summus Industries Inc.- Staples | $284.12 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022826 | 5/15/19 | | | GRAINGER/BURGOON - UTARL | $1,869.75 | Circulating pumps | Group Purchase | UT System Alliance |
| 0000022827 | 5/15/19 | | | SIGMA-ALDRICH INC | $398.05 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022828 | 5/15/19 | | | SUMMUS INDUSTRIES INC - Dell | $40,162.61 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022829 | 5/15/19 | | | Possible Missions, Inc | $1,441.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022830 | 5/15/19 | | | Summus Industries Inc.- Staples | $232.72 | Marking Pens | Group Purchase | E&I |
| 0000022831 | 5/15/19 | | | Summus Industries Inc.- Staples | $605.09 | Domestic disposable cups or glasses or lids | Group Purchase | E&I |
| 0000022832 | 5/15/19 | | | Summus Industries Inc.- Staples | $62.84 | Hanging folders or accessories | Group Purchase | E&I |
| 0000022833 | 5/15/19 | | | Summus Industries Inc.- Staples | $705.74 | Binders | Group Purchase | E&I |
| 0000022834 | 5/15/19 | 6/1/19 | 5/30/20 | EAC Product Development Solutions | $3,020.00 | Computer based training software | Prime Source | Best Value |
| 0000022836 | 5/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $50.67 | Marking Pens | Group Purchase | UT System Alliance |
| 0000022837 | 5/20/19 | | | CHICK-FIL-A INC | $10,367.66 | Cookware and kitchen tools | Prime Source | Best Value |
| 0000022838 | 5/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $351.48 | Television mounts | Group Purchase | E&I |
| 0000022839 | 5/15/19 | | | B&H PHOTO AND ELECTRONICS CORP | $72.75 | Cameras | Group Purchase | E&I |
| 0000022840 | 5/15/19 | | | Possible Missions, Inc | $827.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022841 | 5/15/19 | | | Summus Industries Inc.- Staples | $429.26 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000022842 | 5/15/19 | | | GRAINGER/BURGOON - UTARL | $76.48 | Chart recorders | Group Purchase | UT System Alliance |
| 0000022844 | 5/15/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $190.08 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000022845 | 5/20/19 | | | ALERT SERVICES INC | $6,146.55 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value |
| 0000022846 | 5/20/19 | | | LAWN BRIGADE INC, THE | $5,700.00 | Drain tile installation service | Prime Source | Best Value |
| 0000022847 | 5/20/19 | | | LAWN BRIGADE INC, THE | $3,600.00 | Drain tile installation service | Prime Source | Best Value |
| 0000022848 | 5/15/19 | | | Possible Missions, Inc | $194.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022849 | 5/15/19 | | | Summus Industries Inc.- Staples | $2,912.02 | Paper or pad holder or dispensers | Group Purchase | E&I |
| 0000022850 | 5/15/19 | | | Summus Industries Inc.- Staples | $46.34 | Drawer Organizers | Group Purchase | E&I |
| 0000022851 | 5/22/19 | | | JEOL USA INC | $23,976.35 | Instrumentation installation maintenance and repair services | Sole Source | Original Equipment Manufacture |
| 0000022852 | 5/20/19 | | | Lambda Labs, Inc. | $11,238.00 | Computer servers | Prime Source | Best Value |
| 0000022853 | 5/16/19 | | | SIGMA-ALDRICH INC | $307.20 | Polymerics | Group Purchase | UT System Alliance |
| 0000022854 | 5/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $301.71 | Hand sanitizer | Group Purchase | UT System Alliance |
| 0000022855 | 5/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $10.76 | Rollerball pens | Group Purchase | UT System Alliance |
| 0000022856 | 5/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $170.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022857 | 5/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $989.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022858 | 5/16/19 | | | KJ ENVIRONMENTAL MANAGEMENT INC | $6,250.00 | Professional engineering services | Prime Source | Best Value |
| 0000022859 | 5/16/19 | | | Possible Missions, Inc | $86.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022860 | 5/16/19 | | | Summus Industries Inc.- Staples | $36.01 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022861 | 5/20/19 | | | Trillium US, Inc. | $3,766.88 | Machining equipment rebuild and refurbishment service | Prime Source | Best Value |
| 0000022864 | 5/16/19 | | | Summus Industries Inc.- Staples | $27.21 | Sugar or sugar substitute candy | Group Purchase | E&I |
| 0000022865 | 5/16/19 | | | Summus Industries Inc.- Staples | $293.82 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022866 | 5/16/19 | | | Summus Industries Inc.- Staples | $35.59 | Lamination film | Group Purchase | E&I |
| 0000022867 | 5/20/19 | | | UNDER ARMOUR, INC. | $4,967.75 | Clothing | Prime Source | Best Value |
| 0000022868 | 5/16/19 | | | Summus Industries Inc.- Staples | $120.75 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022869 | 5/16/19 | | | GRAINGER/BURGOON - UTARL | $183.96 | Sport or energy drink | Group Purchase | UT System Alliance |
| 0000022870 | 5/16/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $36.16 | Standard envelopes | Group Purchase | UT System Alliance |
| 0000022871 | 5/16/19 | | | SUMMUS INDUSTRIES INC - Dell | $740.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022872 | 5/16/19 | | | Summus Industries Inc.- Staples | $69.76 | Hanging organizers or accessories | Group Purchase | E&I |
| 0000022873 | 5/16/19 | | | Summus Industries Inc.- Staples | $71.25 | Air freshener | Group Purchase | E&I |
| 0000022874 | 5/16/19 | | | GRAINGER/BURGOON - UTARL | $1,284.62 | Coalescing filters | Group Purchase | UT System Alliance |
| 0000022875 | 5/17/19 | | | SIGMA-ALDRICH INC | $68.20 | Biochemicals | Group Purchase | UT System Alliance |
| 0000022877 | 5/17/19 | | | B&H PHOTO AND ELECTRONICS CORP | $1,424.00 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022878 | 5/17/19 | | | Summus Industries Inc.- Staples | $26.29 | Coffee | Group Purchase | E&I |
| 0000022879 | 5/17/19 | | | Summus Industries Inc.- Staples | $156.45 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022880 | 5/17/19 | | | Summus Industries Inc.- Staples | $305.51 | Printer or copier paper | Group Purchase | E&I |
| 0000022881 | 5/17/19 | | | Summus Industries Inc.- Staples | $209.60 | Alkaline batteries | Group Purchase | E&I |
| 0000022882 | 5/20/19 | | | Faceware Technologies Inc. | $5,828.14 | Freight Fees | Prime Source | Best Value |
| 0000022883 | 5/17/19 | | | Possible Missions, Inc | $79.93 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022884 | 5/17/19 | | | Summus Industries Inc.- Staples | $249.83 | Coffee roasting equipment | Group Purchase | E&I |
| 0000022885 | 5/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $59.94 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance |
| 0000022886 | 5/20/19 | 4/1/19 | 3/31/20 | BID-SEARCH INC | $6,825.00 | Data base management system software | Prime Source | Best Value |
| 0000022887 | 5/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,020.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022888 | 5/29/19 | 5/28/19 | 5/27/20 | DELL FINANCIAL SERVICES LP | $3,807.96 | Desktop computers | Group Purchase | DIR |
| 0000022889 | 5/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $16,650.00 | Desktop computers | Group Purchase | UT System Alliance |
| 0000022890 | 5/17/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,265.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022891 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,192.00 | Computers | Group Purchase | UT System Alliance |
| 0000022892 | 5/17/19 | | | Summus Industries Inc.- Staples | $49.58 | Dividers | Group Purchase | E&I |
| 0000022893 | 5/17/19 | | | Summus Industries Inc.- Staples | $131.30 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022894 | 5/17/19 | | | Summus Industries Inc.- Staples | $122.26 | Self adhesive note paper | Group Purchase | E&I |
| 0000022895 | 5/17/19 | | | Summus Industries Inc.- Staples | $41.60 | File storage boxes or organizers | Group Purchase | E&I |
| 0000022896 | 5/17/19 | | | Summus Industries Inc.- Staples | $219.18 | Badges or badge holders | Group Purchase | E&I |
| 0000022897 | 5/17/19 | | | Summus Industries Inc.- Staples | $41.60 | File storage boxes or organizers | Group Purchase | E&I |
| 0000022898 | 5/17/19 | | | Selge Holdings & Ventures, LLC | $157,500.00 | Personnel recruitment | Other Types | UT System Alliance |
| 0000022899 | 5/17/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $305.35 | Badges or badge holders | Group Purchase | UT System Alliance |
| 0000022900 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,361.30 | Videoconferencing systems | Group Purchase | UT System Alliance |
| 0000022901 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $3,020.00 | Phone headsets | Group Purchase | UT System Alliance |
| 0000022902 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $7,067.00 | Enhanced telecommunications services | Group Purchase | UT System Alliance |
| 0000022903 | 5/20/19 | | | The Perfect Escape | $290.00 | Entertainment centers | Prime Source | Best Value |
| 0000022904 | 5/17/19 | | | Summus Industries Inc.- Staples | $2,506.13 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022905 | 5/17/19 | | | Summus Industries Inc.- Staples | $41.56 | Computer bags | Group Purchase | E&I |
| 0000022906 | 5/17/19 | | | GRAINGER/BURGOON - UTARL | $230.70 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance |
| 0000022907 | 5/17/19 | | | SIGMA-ALDRICH INC | $200.00 | Boronic Acids | Group Purchase | UT System Alliance |
| 0000022908 | 5/20/19 | | | VERSA TILE CONTRACTORS LP | $14,925.00 | Specialized trade construction and maintenance services | Prime Source | Best Value |
| 0000022909 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $13,061.66 | Power supply units | Group Purchase | UT System Alliance |
| 0000022910 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $20,041.70 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022911 | 5/17/19 | | | SHI GOVERNMENT SOLUTIONS INC | $19,386.70 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022912 | 5/17/19 | | | Summus Industries Inc.- Staples | $245.97 | Folders | Group Purchase | E&I |
| 0000022913 | 5/17/19 | | | Summus Industries Inc.- Staples | $375.16 | Chairs | Group Purchase | E&I |
| 0000022914 | 5/17/19 | | | Summus Industries Inc.- Staples | $61.68 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022915 | 5/17/19 | | | Summus Industries Inc.- Staples | $273.11 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022916 | 5/17/19 | | | GRAINGER/BURGOON - UTARL | $288.60 | Air filters | Group Purchase | UT System Alliance |
| 0000022917 | 5/17/19 | | | Possible Missions, Inc | $579.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022918 | 5/17/19 | | | GRAINGER/BURGOON - UTARL | $5,736.50 | Thermostats | Group Purchase | UT System Alliance |
| 0000022919 | 5/31/19 | | | MTS SYSTEMS | $81,272.75 | Computers | Sole Source | Original Equipment Manufacture |
| 0000022920 | 5/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $292.38 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000022921 | 5/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $230.38 | Key cabinets or organizers | Group Purchase | UT System Alliance |
| 0000022923 | 5/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022924 | 5/20/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,573.62 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022925 | 5/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $9,375.00 | Computer support parts or accessories | Prime Source | Best Value |
| 0000022926 | 5/20/19 | | | Possible Missions, Inc | $306.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022927 | 5/20/19 | | | Possible Missions, Inc | $376.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000022928 | 5/20/19 | | | Summus Industries Inc.- Staples | $390.46 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022929 | 5/20/19 | | | Summus Industries Inc.- Staples | $92.44 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022930 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $207.84 | Air filters | Group Purchase | UT System Alliance |
| 0000022931 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $849.00 | Air filters | Group Purchase | UT System Alliance |
| 0000022932 | 5/23/19 | | | PERKINELMER HEALTH SCIENCES INC | $100,000.00 | Radiology therapeutic x-ray units | Sole Source | Meets Unique Specifications |
| 0000022933 | 5/20/19 | | | Possible Missions, Inc | $246.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022934 | 5/20/19 | | | Summus Industries Inc.- Staples | $165.63 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022935 | 5/20/19 | | | Summus Industries Inc.- Staples | $179.50 | Cleaning cloths or wipes | Group Purchase | E&I |
| 0000022936 | 5/20/19 | | | Summus Industries Inc.- Staples | $41.19 | Ball point pens | Group Purchase | E&I |
| 0000022937 | 5/20/19 | | | Summus Industries Inc.- Staples | $77.97 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022938 | 5/20/19 | | | Possible Missions, Inc | $1,509.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022939 | 5/20/19 | | | Summus Industries Inc.- Staples | $58.79 | Water | Group Purchase | E&I |
| 0000022940 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $789.36 | Globe valves | Group Purchase | UT System Alliance |
| 0000022941 | 5/20/19 | | | SIGMA-ALDRICH INC | $390.02 | Matched Antibody Pairs | Group Purchase | UT System Alliance |
| 0000022942 | 5/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.28 | Notebooks | Group Purchase | UT System Alliance |
| 0000022943 | 5/20/19 | | | Summus Industries Inc.- Staples | $186.63 | Binders | Group Purchase | E&I |
| 0000022944 | 5/20/19 | | | Summus Industries Inc.- Staples | $755.82 | Ink cartridges | Group Purchase | E&I |
| 0000022945 | 5/20/19 | | | Summus Industries Inc.- Staples | $58.77 | Ball point pens | Group Purchase | E&I |
| 0000022946 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,354.15 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022947 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $2,976.96 | V belts | Group Purchase | UT System Alliance |
| 0000022948 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $498.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022949 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,354.15 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022950 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,011.06 | Battery Chargers and Accessories | Group Purchase | UT System Alliance |
| 0000022951 | 5/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $63.45 | Adhesive remover | Group Purchase | UT System Alliance |
| 0000022953 | 5/20/19 | | | B&H PHOTO AND ELECTRONICS CORP | $818.87 | Random access memory RAM | Group Purchase | E&I |
| 0000022954 | 5/20/19 | | | B&H PHOTO AND ELECTRONICS CORP | $150.52 | Hard disk drives | Group Purchase | E&I |
| 0000022955 | 5/20/19 | | | Summus Industries Inc.- Staples | $63.50 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022956 | 5/20/19 | | | Summus Industries Inc.- Staples | $75.08 | Ball point pens | Group Purchase | E&I |
| 0000022957 | 5/20/19 | | | Summus Industries Inc.- Staples | $104.22 | Desktop trays or organizers | Group Purchase | E&I |
| 0000022958 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $204.18 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance |
| 0000022959 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,354.15 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022960 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,354.15 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022961 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $2,708.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000022962 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,350.65 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022963 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $1,279.95 | Air exhausters | Group Purchase | UT System Alliance |
| 0000022964 | 5/20/19 | | | GRAINGER/BURGOON - UTARL | $166.88 | Sheaves or pulleys | Group Purchase | UT System Alliance |
| 0000022966 | 5/20/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $198.75 | Industrial First Aid | Group Purchase | UT System Alliance |
| 0000022967 | 5/20/19 | | | Summus Industries Inc.- Staples | $104.98 | Printer or copier paper | Group Purchase | E&I |
| 0000022968 | 5/21/19 | | | Rex Ivie | $650.00 | Cabinets | Prime Source | Best Value |
| 0000022969 | 5/21/19 | | | Columbus Instruments International Corp. | $5,140.00 | Animal testing equipment | Prime Source | Best Value |
| 0000022970 | 5/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $136.14 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000022972 | 5/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $381.60 | Laser printers | Group Purchase | UT System Alliance |
| 0000022973 | 5/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $19,883.00 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000022974 | 5/21/19 | 2/17/19 | 2/16/20 | Parchment Inc. | $9,350.00 | Writing and translations | Prime Source | Best Value |
| 0000022975 | 5/21/19 | | | Hallmark Casework | $5,152.00 | Kitchen and bathroom remodeling service | Prime Source | Best Value |
| 0000022976 | 5/21/19 | | | Summus Industries Inc.- Staples | $106.16 | Print heads | Group Purchase | E&I |
| 0000022977 | 5/21/19 | | | Summus Industries Inc.- Staples | $335.47 | Printer or facsimile toner | Group Purchase | E&I |
| 0000022978 | 5/21/19 | | | Summus Industries Inc.- Staples | $121.84 | File storage boxes or organizers | Group Purchase | E&I |
| 0000022979 | 5/21/19 | | | Summus Industries Inc.- Staples | $62.25 | Base exchange equipment | Group Purchase | E&I |
| 0000022980 | 5/21/19 | | | GRAINGER/BURGOON - UTARL | $826.80 | Ladders | Group Purchase | UT System Alliance |
| 0000022981 | 5/21/19 | | | Possible Missions, Inc | $71.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000022982 | 5/21/19 | | | Summus Industries Inc.- Staples | $124.28 | Chocolate or chocolate substitute candy | Group Purchase | E&I |
| 0000022983 | 5/21/19 | | | Summus Industries Inc.- Staples | $89.40 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000022984 | 5/21/19 | | | Summus Industries Inc.- Staples | $345.90 | Notebook filler paper | Group Purchase | E&I |
| 0000022985 | 5/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $91.58 | Keyboards | Group Purchase | UT System Alliance |
| 0000022986 | 5/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,921.00 | Computers | Group Purchase | UT System Alliance |
| 0000022987 | 5/21/19 | | | SHI GOVERNMENT SOLUTIONS INC | $181.00 | Network interface cards | Group Purchase | UT System Alliance |
| 0000022988 | 5/28/19 | | | WRG LLC | $79,604.98 | Office furniture | Group Purchase | Premier GPO |
| 0000022989 | 5/21/19 | | | Possible Missions, Inc | $2,601.75 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000022990 | 5/21/19 | | | Summus Industries Inc.- Staples | $62.94 | Marking Pens | Group Purchase | E&I |
| 0000022991 | 5/21/19 | | | Summus Industries Inc.- Staples | $27.15 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000022992 | 5/21/19 | | | Summus Industries Inc.- Staples | $39.52 | Desktop trays or organizers | Group Purchase | E&I |
| 0000022993 | 5/21/19 | | | Summus Industries Inc.- Staples | $154.83 | Printer or copier paper | Group Purchase | E&I |
| 0000022994 | 5/21/19 | | | Summus Industries Inc.- Staples | $168.42 | File pockets or accessories | Group Purchase | E&I |
| 0000022995 | 5/21/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $53.46 | Folders | Group Purchase | UT System Alliance |
| 0000022996 | 5/21/19 | | | Summus Industries Inc.- Staples | $81.20 | Product specific battery packs | Group Purchase | E&I |
| 0000022997 | 5/21/19 | | | Summus Industries Inc.- Staples | $353.70 | Toilet tissue | Group Purchase | E&I |
| 0000022998 | 5/22/19 | 6/1/19 | 5/31/20 | GradLeaders, Inc | $4,387.00 | Human resources services | Prime Source | Best Value |
| 0000023000 | 5/21/19 | | | Summus Industries Inc.- Staples | $863.20 | Printer or copier paper | Group Purchase | E&I |
| 0000023001 | 5/21/19 | | | Summus Industries Inc.- Staples | $653.74 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023002 | 5/21/19 | | | GRAINGER/BURGOON - UTARL | $122.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023003 | 5/31/19 | | | DELL USA LP, | $3,031.60 | Telecommunication Services | Prime Source | Best Value |
| 0000023004 | 5/22/19 | | | Summus Industries Inc.- Staples | $1,307.18 | Printer or copier paper | Group Purchase | E&I |
| 0000023005 | 5/22/19 | | | GRAINGER/BURGOON - UTARL | $137.97 | Protective gloves | Group Purchase | UT System Alliance |
| 0000023006 | 5/22/19 | | | SIGMA-ALDRICH INC | $92.60 | Food standards | Group Purchase | UT System Alliance |
| 0000023007 | 5/22/19 | | | SIGMA-ALDRICH INC | $987.70 | Buffers | Group Purchase | UT System Alliance |
| 0000023008 | 5/22/19 | | | SIGMA-ALDRICH INC | $44.50 | Amino Acids and Derivatives | Group Purchase | UT System Alliance |
| 0000023009 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $88.66 | Folders | Group Purchase | UT System Alliance |
| 0000023010 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,687.92 | Desktop trays or organizers | Group Purchase | UT System Alliance |
| 0000023011 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $882.00 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023012 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $12.06 | Staple removers | Group Purchase | UT System Alliance |
| 0000023013 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $7.77 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance |
| 0000023014 | 5/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,830.93 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023015 | 5/22/19 | | | SUMMUS INDUSTRIES INC - Dell | $54,734.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023016 | 5/22/19 | | | Cancer Foundation for Life Inc | $10,800.00 | Business and corporate management consultation services | Prime Source | Best Value |
| 0000023017 | 5/22/19 | | | Summus Industries Inc.- Staples | $25.28 | Staples | Group Purchase | E&I |
| 0000023018 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $311.59 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023019 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $1,215.50 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023020 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $67.04 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023021 | 5/22/19 | | | Possible Missions, Inc | $62.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023022 | 5/22/19 | | | Universal Cellular | $449.97 | Cellular telephone services | Prime Source | Best Value |
| 0000023023 | 5/22/19 | | | GRAINGER/BURGOON - UTARL | $42.90 | Storage cabinets | Group Purchase | UT System Alliance |
| 0000023024 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $293.36 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023025 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $47.49 | Mobile files | Group Purchase | UT System Alliance |
| 0000023026 | 5/22/19 | | | B&H PHOTO AND ELECTRONICS CORP | $695.51 | Camera tripods | Group Purchase | E&I |
| 0000023027 | 5/22/19 | | | Possible Missions, Inc | $36.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023028 | 5/22/19 | | | Summus Industries Inc.- Staples | $767.58 | Ink cartridges | Group Purchase | E&I |
| 0000023029 | 5/22/19 | | | Summus Industries Inc.- Staples | $60.00 | Binders | Group Purchase | E&I |
| 0000023030 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $369.98 | Task seating | Group Purchase | UT System Alliance |
| 0000023031 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $519.98 | Bookcases | Group Purchase | UT System Alliance |
| 0000023032 | 5/28/19 | | | ADINSTRUMENTS | $17,160.00 | Organ baths | Sole Source | Compatibility w/ Existing Eqpt |
| 0000023033 | 5/22/19 | | | Summus Industries Inc.- Staples | $602.85 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023034 | 5/22/19 | | | Summus Industries Inc.- Staples | $39.13 | Mailer Accessories | Group Purchase | E&I |
| 0000023035 | 5/22/19 | | | Summus Industries Inc.- Staples | $365.80 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023036 | 5/22/19 | | | Summus Industries Inc.- Staples | $52.14 | Staplers | Group Purchase | E&I |
| 0000023037 | 5/22/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $136.69 | File storage boxes or organizers | Group Purchase | UT System Alliance |
| 0000023038 | 5/23/19 | | | Turnkey Integrators, Inc | $10,501.63 | Cameras | Prime Source | Best Value |
| 0000023040 | 5/22/19 | | | Summus Industries Inc.- Staples | $75.78 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023041 | 5/23/19 | | | SIGMA-ALDRICH INC | $516.20 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance |
| 0000023042 | 5/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,861.36 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023043 | 5/23/19 | | | BIO-RAD LABORATORIES INC | $6,455.00 | Temperature cycling chambers or thermal cyclers | Prime Source | Best Value |
| 0000023044 | 5/23/19 | | | Possible Missions, Inc | $770.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023046 | 5/23/19 | 8/1/19 | 8/1/21 | SmartMax Software, Inc. | $3,942.00 | Computer software licensing rental or leasing service | Prime Source | Best Value |
| 0000023047 | 5/23/19 | | | GRAINGER/BURGOON - UTARL | $162.58 | Safety boots | Group Purchase | UT System Alliance |
| 0000023049 | 5/23/19 | | | Summus Industries Inc.- Staples | $175.09 | Task seating | Group Purchase | E&I |
| 0000023050 | 5/23/19 | | | Summus Industries Inc.- Staples | $249.30 | Self adhesive note paper | Group Purchase | E&I |
| 0000023051 | 5/23/19 | | | Summus Industries Inc.- Staples | $83.68 | Notebooks | Group Purchase | E&I |
| 0000023052 | 5/23/19 | | | GRAINGER/BURGOON - UTARL | $501.47 | Power grinders | Group Purchase | UT System Alliance |
| 0000023054 | 5/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $21.97 | Clipboards | Group Purchase | UT System Alliance |
| 0000023055 | 5/23/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,482.23 | Computers | Group Purchase | UT System Alliance |
| 0000023056 | 5/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,815.00 | Desktop computers | Prime Source | Best Value |
| 0000023057 | 5/23/19 | | | Summus Industries Inc.- Staples | $192.38 | Paper shredding machines or accessories | Group Purchase | E&I |
| 0000023058 | 5/24/19 | | | Event Outfitters LLC | $6,187.00 | Art exhibitions | Prime Source | Best Value |
| 0000023059 | 5/24/19 | | | Tarrant County Youth Collaboration, Inc. | $9,059.00 | Events management | Prime Source | Best Value |
| 0000023060 | 5/23/19 | | | Summus Industries Inc.- Staples | $433.89 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000023061 | 5/23/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $18.42 | Folders | Group Purchase | UT System Alliance |
| 0000023062 | 5/23/19 | | | Summus Industries Inc.- Staples | $202.67 | Ink cartridges | Group Purchase | E&I |
| 0000023063 | 5/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $35.28 | Printer or copier paper | Group Purchase | UT System Alliance |
| 0000023064 | 5/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $75.50 | Coffee | Group Purchase | UT System Alliance |
| 0000023067 | 5/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,011.51 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023069 | 5/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,933.30 | Computers | Group Purchase | UT System Alliance |
| 0000023070 | 5/24/19 | | | Summus Industries Inc.- Staples | $28.79 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023072 | 5/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $48.17 | Masking tape | Group Purchase | UT System Alliance |
| 0000023073 | 5/24/19 | | | Possible Missions, Inc | $1,117.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023074 | 5/24/19 | | | Summus Industries Inc.- Staples | $901.75 | Coffee | Group Purchase | E&I |
| 0000023075 | 5/28/19 | | | Berkeley Nucleonics Corporation | $9,725.00 | Detectors | Prime Source | Best Value |
| 0000023078 | 5/31/19 | 6/4/19 | 11/29/19 | SHI Government Solutions, Inc. | $58,500.00 | Computer services | Group Purchase | UT System Alliance |
| 0000023079 | 5/24/19 | | | Summus Industries Inc.- Staples | $230.00 | Writing chalk or accessories | Group Purchase | E&I |
| 0000023080 | 5/24/19 | | | Summus Industries Inc.- Staples | $60.65 | Self adhesive note paper | Group Purchase | E&I |
| 0000023081 | 5/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $55.84 | Sheet protectors | Group Purchase | UT System Alliance |
| 0000023082 | 5/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,717.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023083 | 5/24/19 | | | SUMMUS INDUSTRIES INC - Dell | $20,486.96 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023084 | 5/24/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,050.00 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance |
| 0000023085 | 5/24/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $176.00 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance |
| 0000023086 | 5/28/19 | | | T-MOBILE USA INC | $871.50 | Mobile communications services | Prime Source | Best Value |
| 0000023087 | 5/24/19 | | | B&H PHOTO AND ELECTRONICS CORP | $48.60 | Pen or flash drive | Group Purchase | E&I |
| 0000023088 | 5/24/19 | | | Possible Missions, Inc | $2,245.88 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023089 | 5/24/19 | | | Possible Missions, Inc | $117.01 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023090 | 5/24/19 | | | Summus Industries Inc.- Staples | $54.85 | Dry erase boards or accessories | Group Purchase | E&I |
| 0000023091 | 5/24/19 | | | Summus Industries Inc.- Staples | $192.99 | Tables | Group Purchase | E&I |
| 0000023092 | 5/24/19 | | | Summus Industries Inc.- Staples | $155.12 | Label making tapes | Group Purchase | E&I |
| 0000023093 | 5/28/19 | 5/29/19 | 12/31/19 | Creative Circle, LLC | $14,940.00 | Professional engineering services | Prime Source | Best Value |
| 0000023094 | 5/28/19 | | | Engagement Productions Inc. | $2,625.00 | Electronic controls installation service | Prime Source | Best Value |
| 0000023095 | 5/27/19 | | | Summus Industries Inc.- Staples | $100.89 | Gel pens | Group Purchase | E&I |
| 0000023096 | 5/27/19 | | | Summus Industries Inc.- Staples | $95.99 | Video conference cameras | Group Purchase | E&I |
| 0000023097 | 5/27/19 | | | Summus Industries Inc.- Staples | $284.20 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023098 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $77.03 | Glue dispensers or refills | Group Purchase | UT System Alliance |
| 0000023099 | 5/28/19 | | | MATERIALISE USA, LLC | $10,000.00 | Software | Prime Source | Best Value |
| 0000023100 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $9.68 | Badges or badge holders | Group Purchase | UT System Alliance |
| 0000023101 | 5/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $3,396.06 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023102 | 5/28/19 | | | Summus Industries Inc.- Staples | $777.39 | Clay or modeling tools | Group Purchase | E&I |
| 0000023103 | 5/28/19 | | | Summus Industries Inc.- Staples | $974.87 | Folders | Group Purchase | E&I |
| 0000023105 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $45.67 | Dry erase boards or accessories | Group Purchase | UT System Alliance |
| 0000023106 | 5/31/19 | | | ESIX SPORTSWEAR INC | $9,976.25 | Drill floor equipment | Prime Source | Best Value |
| 0000023107 | 5/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,308.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023108 | 5/28/19 | | | Summus Industries Inc.- Staples | $83.04 | Flash memory | Group Purchase | E&I |
| 0000023109 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $302.53 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023110 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $25.99 | Meeting planners | Group Purchase | UT System Alliance |
| 0000023111 | 5/28/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,599.00 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000023112 | 5/28/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,738.00 | Computers | Group Purchase | UT System Alliance |
| 0000023113 | 5/28/19 | | | SHI GOVERNMENT SOLUTIONS INC | $2,564.00 | Computers | Group Purchase | UT System Alliance |
| 0000023114 | 5/28/19 | | | Summus Industries Inc.- Staples | $1,316.96 | Dividers | Group Purchase | E&I |
| 0000023115 | 5/28/19 | | | Summus Industries Inc.- Staples | $59.73 | Marking Pens | Group Purchase | E&I |
| 0000023116 | 5/28/19 | | | Summus Industries Inc.- Staples | $992.35 | Printer or facsimile toner | Group Purchase | E&I |
| 0000023117 | 5/28/19 | | | Summus Industries Inc.- Staples | $1,072.79 | Coffee | Group Purchase | E&I |
| 0000023118 | 5/28/19 | | | Summus Industries Inc.- Staples | $412.48 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023119 | 5/30/19 | 6/11/19 | 6/10/20 | Infection Controls Inc dba GermBlast | $6,973.12 | Biotechnology and bio chemistry and genetics and microbiolog | Prime Source | Best Value |
| 0000023119 | 5/30/19 | 6/11/19 | 6/10/20 | Infection Controls Inc dba GermBlast | $6,973.12 | Industrial Cleaning Services | Prime Source | Best Value |
| 0000023120 | 5/30/19 | | | InBody | $10,290.00 | Fitness equipment | Prime Source | Best Value |
| 0000023121 | 5/28/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $103.46 | Self adhesive note paper | Group Purchase | UT System Alliance |
| 0000023122 | 5/28/19 | | | SUMMUS INDUSTRIES INC - Dell | $1,564.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023123 | 5/28/19 | | | Summus Industries Inc.- Staples | $51.82 | Domestic soup or salad bowls | Group Purchase | E&I |
| 0000023124 | 5/28/19 | | | Summus Industries Inc.- Staples | $2,614.94 | Executive seating | Group Purchase | E&I |
| 0000023125 | 5/28/19 | | | Summus Industries Inc.- Staples | $322.92 | Printer or copier paper | Group Purchase | E&I |
| 0000023126 | 5/29/19 | | | ANN BARNET INC | $5,045.00 | Display board | Prime Source | Best Value |
| 0000023127 | 5/28/19 | | | Summus Industries Inc.- Staples | $37.85 | Cardstock papers | Group Purchase | E&I |
| 0000023128 | 5/28/19 | | | Summus Industries Inc.- Staples | $889.49 | Binders | Group Purchase | E&I |
| 0000023129 | 5/28/19 | | | Summus Industries Inc.- Staples | $187.93 | Non dairy creamers | Group Purchase | E&I |
| 0000023130 | 5/30/19 | | | Spears Refrigeration | $248.50 | Heavy equipment maintenance and repair service | Prime Source | Best Value |
| 0000023131 | 5/29/19 | | | GRAINGER/BURGOON - UTARL | $90.94 | Pressure indicators | Group Purchase | UT System Alliance |
| 0000023134 | 5/29/19 | | | Summus Industries Inc.- Staples | $79.14 | Printer or copier paper | Group Purchase | E&I |
| 0000023135 | 5/29/19 | | | Summus Industries Inc.- Staples | $310.24 | Chocolate or malt or other hot beverages | Group Purchase | E&I |
| 0000023136 | 5/30/19 | | | UNITED VAN LINES LLC | $11,636.35 | Personnel relocation | Group Purchase | E&I |
| 0000023138 | 5/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $143.61 | Alkaline batteries | Group Purchase | UT System Alliance |
| 0000023139 | 5/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $173.58 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023140 | 5/29/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $69.00 | Computer mouse or trackballs | Group Purchase | UT System Alliance |
| 0000023141 | 5/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $15,272.19 | Computer servers | Group Purchase | UT System Alliance |
| 0000023142 | 5/29/19 | 7/8/19 | 8/14/19 | NORTH TEXAS PUBLIC BROADCASTING INC | $10,800.00 | Broadcast advertising | Prime Source | Best Value |
| 0000023143 | 5/29/19 | | | Summus Industries Inc.- Staples | $72.09 | Poster boards | Group Purchase | E&I |
| 0000023144 | 5/29/19 | | | Summus Industries Inc.- Staples | $49.09 | Hanging folders or accessories | Group Purchase | E&I |
| 0000023145 | 5/29/19 | | | Summus Industries Inc.- Staples | $41.19 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023146 | 5/29/19 | | | Summus Industries Inc.- Staples | $106.58 | Printer labels | Group Purchase | E&I |
| 0000023147 | 5/29/19 | | | SUMMUS INDUSTRIES INC - Dell | $984.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023148 | 5/29/19 | | | Summus Industries Inc.- Staples | $276.76 | Rollerball pens | Group Purchase | E&I |
| 0000023149 | 5/29/19 | | | Summus Industries Inc.- Staples | $135.87 | Binders | Group Purchase | E&I |
| 0000023150 | 5/29/19 | | | GRAINGER/BURGOON - UTARL | $928.87 | Electrical receptacles | Group Purchase | UT System Alliance |
| 0000023151 | 5/29/19 | | | Summus Industries Inc.- Staples | $179.99 | Bulletin boards or accessories | Group Purchase | E&I |
| 0000023154 | 5/30/19 | | | Possible Missions, Inc | $3,778.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance |
| 0000023155 | 5/30/19 | | | Summus Industries Inc.- Staples | $882.20 | Printer or copier paper | Group Purchase | E&I |
| 0000023157 | 5/30/19 | | | Summus Industries Inc.- Staples | $27.29 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023158 | 5/30/19 | | | Summus Industries Inc.- Staples | $168.43 | Dishwashing products | Group Purchase | E&I |
| 0000023159 | 5/31/19 | | | Fort Worth Axe Factory, LLC | $399.99 | Entertainment centers | Prime Source | Best Value |
| 0000023160 | 5/30/19 | | | NIEMAN PRINTING INC | $14,809.06 | Magazines | Prime Source | Best Value |
| 0000023161 | 5/30/19 | | | Intelinet Systems, Inc | $6,951.85 | Projectors and supplies | Prime Source | Best Value |
| 0000023162 | 5/30/19 | | | B&H PHOTO AND ELECTRONICS CORP | $477.59 | Computer displays | Group Purchase | E&I |
| 0000023163 | 5/30/19 | | | Summus Industries Inc.- Staples | $85.55 | Rollerball pens | Group Purchase | E&I |
| 0000023165 | 5/30/19 | | | SUMMUS INDUSTRIES INC - Dell | $2,078.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023166 | 5/30/19 | | | Top2Bottom Marketing, Inc | $1,980.00 | Mens shirts | Prime Source | Best Value |
| 0000023168 | 5/30/19 | | | Summus Industries Inc.- Staples | $652.77 | Badges or badge holders | Group Purchase | E&I |
| 0000023169 | 5/30/19 | | | Summus Industries Inc.- Staples | $81.27 | Natural sugars or sweetening products | Group Purchase | E&I |
| 0000023170 | 5/30/19 | | | Summus Industries Inc.- Staples | $56.84 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023171 | 5/30/19 | | | Summus Industries Inc.- Staples | $100.60 | Printer or copier paper | Group Purchase | E&I |
| 0000023174 | 5/31/19 | | | Instructure Inc. | $9,000.00 | Computer services | Prime Source | Best Value |
| 0000023175 | 5/30/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $40.22 | Tape dispensers | Group Purchase | UT System Alliance |
| 0000023176 | 5/30/19 | | | Summus Industries Inc.- Staples | $73.56 | Ink cartridges | Group Purchase | E&I |
| 0000023177 | 5/31/19 | | | SIGMA-ALDRICH INC | $8.10 | Biochemicals | Group Purchase | UT System Alliance |
| 0000023178 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $29.19 | Domestic disposable flatware | Group Purchase | UT System Alliance |
| 0000023179 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $82.55 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000023180 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $33.78 | Ink cartridges | Group Purchase | UT System Alliance |
| 0000023181 | 5/31/19 | | | Possible Missions, Inc | $1,552.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023182 | 5/31/19 | | | Possible Missions, Inc | $424.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023183 | 5/31/19 | | | Possible Missions, Inc | $213.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023184 | 5/31/19 | | | Possible Missions, Inc | $186.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023185 | 5/31/19 | | | Summus Industries Inc.- Staples | $123.51 | Chairs | Group Purchase | E&I |
| 0000023186 | 5/31/19 | | | GRAINGER/BURGOON - UTARL | $1,703.86 | Power cable | Group Purchase | UT System Alliance |
| 0000023187 | 5/31/19 | | | GRAINGER/BURGOON - UTARL | $910.21 | Solenoid valves | Group Purchase | UT System Alliance |
| 0000023188 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $260.25 | Facial tissues | Group Purchase | UT System Alliance |
| 0000023189 | 5/31/19 | | | Possible Missions, Inc | $350.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance |
| 0000023190 | 5/31/19 | | | Summus Industries Inc.- Staples | $283.44 | Felt pen | Group Purchase | E&I |
| 0000023191 | 5/31/19 | | | Summus Industries Inc.- Staples | $203.69 | Hand sanitizer | Group Purchase | E&I |
| 0000023192 | 5/31/19 | | | Summus Industries Inc.- Staples | $1,561.23 | Notebooks | Group Purchase | E&I |
| 0000023193 | 5/31/19 | | | GRAINGER/BURGOON - UTARL | $46.36 | Wheels | Group Purchase | UT System Alliance |
| 0000023194 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $167.99 | Domestic microwave ovens | Group Purchase | UT System Alliance |
| 0000023195 | 5/31/19 | | | Bahia Tours, Inc. | $5,117.00 | Field trip service | Prime Source | Best Value |
| 0000023196 | 5/31/19 | | | Summus Industries Inc.- Staples | $412.79 | Filing cabinets or accessories | Group Purchase | E&I |
| 0000023197 | 5/31/19 | | | Summus Industries Inc.- Staples | $582.13 | Printer or copier paper | Group Purchase | E&I |
| 0000023198 | 5/31/19 | 6/18/19 | 6/17/20 | Career Dimensions, Inc. | $2,129.00 | Computer software licensing rental or leasing service | Prime Source | Best Value |
| 0000023199 | 5/31/19 | | | West Drilling, Inc. | $8,065.00 | Drilling services | Prime Source | Best Value |
| 0000023200 | 5/31/19 | | | FOLLETT HIGHER EDUCATION GROUP INC | $4,156.00 | Notebook computers | Prime Source | Best Value |
| 0000023202 | 5/31/19 | | | SUMMUS INDUSTRIES INC - Dell | $6,891.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance |
| 0000023203 | 5/31/19 | | | SUMMUS INDUSTRIES INC - Dell | $75.00 | Computers | Group Purchase | UT System Alliance |
| 0000023204 | 5/31/19 | | | SUMMUS INDUSTRIES INC - Dell | $7,585.00 | Computers | Group Purchase | UT System Alliance |
| 0000023205 | 5/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $767.00 | Personal computers | Group Purchase | UT System Alliance |
| 0000023206 | 5/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $5,611.24 | Computers | Group Purchase | UT System Alliance |
| 0000023207 | 5/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $1,405.80 | Computer hardware maintenance support service | Group Purchase | UT System Alliance |
| 0000023208 | 5/31/19 | | | GROUP DYNAMIX LLC | $700.00 | Conference centers | Prime Source | Best Value |
| 0000023209 | 5/31/19 | | | Summus Industries Inc.- Staples | $43.63 | Paper punching or binding machines | Group Purchase | E&I |
| 0000023210 | 5/31/19 | | | Summus Industries Inc.- Staples | $612.53 | Printer labels | Group Purchase | E&I |
| 0000023211 | 5/31/19 | | | Summus Industries Inc.- Staples | $207.88 | Sheet protectors | Group Purchase | E&I |
| 0000023212 | 5/31/19 | | | Summus Industries Inc.- Staples | $105.98 | Rechargeable batteries | Group Purchase | E&I |
| 0000023213 | 5/31/19 | | | TODAY'S BUSINESS SOLUTIONS LLC | $71.57 | Printer or facsimile toner | Group Purchase | UT System Alliance |
| 0000023214 | 5/31/19 | | | SHI GOVERNMENT SOLUTIONS INC | $99.90 | Computer data input devices | Group Purchase | UT System Alliance |
| 0000023215 | 5/31/19 | | | Summus Industries Inc.- Staples | $329.94 | Rubber bands | Group Purchase | E&I |
| 0000023216 | 5/31/19 | | | Summus Industries Inc.- Staples | $144.74 | Cleaning Equipment and Supplies | Group Purchase | E&I |
| 0000023218 | 5/31/19 | | | Possible Missions, Inc | $846.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023219 | 5/31/19 | | | Possible Missions, Inc | $898.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance |
| 0000023220 | 5/31/19 | | | Summus Industries Inc.- Staples | $237.73 | Folders | Group Purchase | E&I |
| 0000023221 | 5/31/19 | | | GRAINGER/BURGOON - UTARL | $6,115.16 | Pressure indicators | Group Purchase | UT System Alliance |
| 2019FM4995 | 5/3/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $48,822.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5007 | 5/8/19 | | | ATMS INC. | $18,619.99 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5008 | 5/8/19 | | | ATMS INC. | $18,444.98 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5009 | 5/8/19 | | | ATMS INC. | $15,456.54 | Asbestos removal or encapsulation | Competitive | Competitively Bid |
| 2019FM5046 | 5/21/19 | | | Frontier Waterproofing, Inc. | $6,929.10 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5047 | 5/21/19 | | | Frontier Waterproofing, Inc. | $3,088.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5051 | 5/23/19 | | | HERITAGE ONE ROOFING INC | $6,500.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5052 | 5/27/19 | | | HAROLD JAMES INC | $158,533.24 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid |
| 2019FM5053 | 5/23/19 | | | HARENDT CONSTRUCTION GROUP LLC | $8,933.93 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5054 | 5/23/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $13,568.75 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5055 | 5/27/19 | | | HAROLD JAMES INC | $113,136.42 | HVAC process piping construction service | Competitive | Competitively Bid |
| 2019FM5056 | 5/27/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $16,814.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5057 | 5/27/19 | | | HAROLD JAMES INC | $129,254.21 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid |
| 2019FM5058 | 5/27/19 | | | Frontier Waterproofing, Inc. | $70,036.02 | Bricklaying service | Competitive | Competitively Bid |
| 2019FM5059 | 5/24/19 | | | TEXAS MASONRY SERVICES | $752.90 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM5060 | 5/24/19 | | | TEXAS MASONRY SERVICES | $438.31 | Concrete installation and repair services | Competitive | Competitively Bid |
| 2019FM5068 | 5/24/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $9,008.07 | Datacom and network connectivity install. devices & equip. | Competitive | Competitively Bid |
| 2019FM5069 | 5/27/19 | | | Frontier Waterproofing, Inc. | $2,577.75 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5071 | 5/27/19 | | | Frontier Waterproofing, Inc. | $3,348.80 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5072 | 5/27/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $8,743.00 | Waterproofing service | Competitive | Competitively Bid |
| 2019FM5073 | 5/27/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $2,698.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5074 | 5/27/19 | | | Tri-Lam Roofing & Waterproofing, Inc. | $3,078.00 | Roofing service | Competitive | Competitively Bid |
| 2019FM5075 | 5/30/19 | | | HARENDT CONSTRUCTION GROUP LLC | $228,918.65 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5076 | 5/30/19 | | | HARENDT CONSTRUCTION GROUP LLC | $19,721.32 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019FM5081 | 5/30/19 | | | CCS CUSTARD CONSTRUCTION SERVICES INC | $34,607.28 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid |
| 2019GC0193 | 5/6/19 | 3/1/19 | 2/28/20 | UNIVERSITY OF COLORADO | $28,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2019IT0004 | 5/14/19 | | | NOUVEAU TECHNOLOGY SERVICES LP | $6,137.96 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |
| 2019IT0005 | 5/21/19 | | | B&M TELECOM INC | $4,750.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value |