| 0000030805 |
2020-05-01 |
2020-03-05 |
2021-03-04 |
Remel,Inc. |
4200.00 |
Manual swab test kits |
Prime Source |
Best Value |
| 0000030820 |
2020-05-01 |
|
|
QS Quacquarelli Symonds Limited |
11550.00 |
Exhibitions |
Prime Source |
Best Value |
| 0000030848 |
2020-05-01 |
2020-04-17 |
2022-04-16 |
Construction Industry Solutions |
15420.00 |
Computer aided design CAD software |
Emergency |
Emergency Purchase |
| 0000030881 |
2020-05-01 |
|
|
FACILITECH INC dba Business Interiors |
9315.00 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000030890 |
2020-05-01 |
|
|
TESTEQUITY LLC |
14385.60 |
Electrical power sensors |
Group Purchase |
GPO-Other |
| 0000030895 |
2020-05-01 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030897 |
2020-05-01 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2800.35 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000030898 |
2020-05-01 |
|
|
Summus Industries Inc.- Staples |
93.66 |
Coffee |
Group Purchase |
E&I |
| 0000030901 |
2020-05-01 |
|
|
Possible Missions, Inc |
140.78 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000030902 |
2020-05-01 |
|
|
Summus Industries Inc. -VWR |
52.39 |
Multiwell plates |
Group Purchase |
E&I |
| 0000030906 |
2020-05-01 |
|
|
GRAINGER/BURGOON - UTARL |
1249.31 |
Power saws |
Group Purchase |
UT System Alliance |
| 2020FM5886 |
2020-05-01 |
|
|
R L TOWNSEND & ASSOCIATES INC |
23050.00 |
Audit services |
Competitive |
Competitively Bid |
| 2020FM5970 |
2020-05-01 |
|
|
TERRACON CONSULTANTS INC |
2400.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
| 2020FM5971 |
2020-05-01 |
|
|
TERRACON CONSULTANTS INC |
2200.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
| 2020FM5972 |
2020-05-01 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
7650.00 |
Civil engineering |
Competitive |
Competitively Bid |
| 2020FM5973 |
2020-05-01 |
|
|
DI SCIULLO-TERRY, STANTON & ASSOCIATES I |
2300.00 |
Land surveying |
Competitive |
Competitively Bid |
| 2020FM5974 |
2020-05-01 |
|
|
HAROLD JAMES INC |
39255.69 |
Heating & cooling & A/C HVAC construction & maint. svcs. |
Competitive |
Competitively Bid |
| 2020FM5975 |
2020-05-01 |
|
|
Halff Associates, Inc. |
35050.00 |
Architectural engineering |
Competitive |
Competitively Bid |
| 2020FM5976 |
2020-05-01 |
|
|
R L TOWNSEND & ASSOCIATES INC |
16100.00 |
Audit services |
Competitive |
Competitively Bid |
| 0000030878 |
2020-05-04 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
2174.00 |
Tablet computers |
Prime Source |
Best Value |
| 0000030896 |
2020-05-04 |
|
|
APPLE INC |
28670.00 |
Computer accessories |
Group Purchase |
DIR |
| 0000030899 |
2020-05-04 |
2020-06-04 |
2021-06-03 |
Stackmap Inc |
11475.00 |
Industry specific software |
Prime Source |
Best Value |
| 0000030900 |
2020-05-04 |
|
|
SALUS BIOSCIENCE, LLC |
588.62 |
Water filtration cartridges |
Prime Source |
Best Value |
| 0000030908 |
2020-05-04 |
|
|
Summus Industries Inc.- Staples |
115.04 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030910 |
2020-05-04 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
235.43 |
Portable stereo systems |
Group Purchase |
E&I |
| 0000030911 |
2020-05-04 |
|
|
Summus Industries Inc. -VWR |
300.80 |
Laboratory and scientific equipment |
Group Purchase |
E&I |
| 0000030912 |
2020-05-04 |
|
|
Summus Industries Inc. -VWR |
44.65 |
Inorganic compounds |
Group Purchase |
E&I |
| 0000030916 |
2020-05-04 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
89.54 |
Computer displays |
Group Purchase |
E&I |
| 0000030917 |
2020-05-04 |
|
|
Possible Missions, Inc |
458.70 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000030918 |
2020-05-04 |
|
|
Summus Industries Inc.- Staples |
263.24 |
Clipboards |
Group Purchase |
E&I |
| 0000030919 |
2020-05-04 |
|
|
GRAINGER/BURGOON - UTARL |
52.62 |
Light emitting diode LED optic lighting |
Group Purchase |
UT System Alliance |
| 0000030920 |
2020-05-04 |
|
|
Summus Industries Inc.- Staples |
138.49 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000030921 |
2020-05-04 |
|
|
Possible Missions, Inc |
7936.20 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000030824 |
2020-05-05 |
|
|
BLACKMON MOORING OF TEXAS INC |
92216.90 |
Building component cleaning services |
Emergency |
UT System Alliance |
| 0000030879 |
2020-05-05 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
2288.99 |
Desktop computers |
Prime Source |
Best Value |
| 0000030904 |
2020-05-05 |
|
|
GALLS/QUARTERMASTER |
14709.86 |
Defense & Law Enforce. & Security & Safety Equip & Supplies |
Prime Source |
Best Value |
| 0000030915 |
2020-05-05 |
|
|
Controls Group USA Inc |
5372.62 |
Brick mould |
Prime Source |
Best Value |
| 0000030922 |
2020-05-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
975.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000030923 |
2020-05-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2385.20 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000030924 |
2020-05-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2940.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030925 |
2020-05-05 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1645.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030929 |
2020-05-05 |
|
|
Summus Industries Inc. -VWR |
77.37 |
Manual single channel air displacement pipetters |
Group Purchase |
E&I |
| 0000030930 |
2020-05-05 |
|
|
Summus Industries Inc.- Staples |
239.98 |
Kit for printer |
Group Purchase |
E&I |
| 0000030932 |
2020-05-05 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
89.54 |
Computer displays |
Group Purchase |
E&I |
| 0000030933 |
2020-05-05 |
|
|
Summus Industries Inc.- Staples |
269.40 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000030903 |
2020-05-06 |
|
|
MIDWEST SCIENTIFIC |
19000.00 |
Manual swab test kits |
Sole Source |
Meets Unique Specifications |
| 0000030926 |
2020-05-06 |
|
|
Possible Missions, Inc |
42742.00 |
Clinical and diagnostic analyzers and accessories and suppli |
Other Types |
UT System Alliance |
| 0000030936 |
2020-05-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1814.36 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030937 |
2020-05-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1187.99 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000030938 |
2020-05-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1645.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030939 |
2020-05-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3870.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030940 |
2020-05-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1959.12 |
Computers |
Group Purchase |
UT System Alliance |
| 0000030941 |
2020-05-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
275.00 |
Computer hardware maintenance support service |
Group Purchase |
UT System Alliance |
| 0000030943 |
2020-05-06 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
30.00 |
Cameras |
Group Purchase |
E&I |
| 0000030945 |
2020-05-06 |
|
|
Possible Missions, Inc |
80.07 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000030946 |
2020-05-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
56.74 |
Alkaline batteries |
Group Purchase |
UT System Alliance |
| 0000030949 |
2020-05-06 |
|
|
SUMMUS INDUSTRIES INC - Dell |
43.83 |
Computers |
Group Purchase |
UT System Alliance |
| 0000030950 |
2020-05-06 |
|
|
Summus Industries Inc.- Staples |
177.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000030951 |
2020-05-06 |
|
|
Summus Industries Inc.- Staples |
120.36 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030952 |
2020-05-06 |
|
|
ASSESSMENT TECHNOLOGIES INSTITUTE |
1400.00 |
Developmental & professional teaching aids & materials |
Prime Source |
Best Value |
| 0000030953 |
2020-05-06 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2147.59 |
Computers |
Group Purchase |
UT System Alliance |
| 0000030956 |
2020-05-06 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
27.18 |
Notebooks |
Group Purchase |
UT System Alliance |
| 0000030958 |
2020-05-06 |
|
|
Possible Missions, Inc |
261.90 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000030959 |
2020-05-06 |
|
|
Summus Industries Inc.- Staples |
163.11 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030960 |
2020-05-06 |
|
|
GRAINGER/BURGOON - UTARL |
679.36 |
Pillow block bearings |
Group Purchase |
UT System Alliance |
| 0000030961 |
2020-05-06 |
|
|
GRAINGER/BURGOON - UTARL |
92.00 |
Contactors |
Group Purchase |
UT System Alliance |
| 0000030962 |
2020-05-06 |
|
|
GRAINGER/BURGOON - UTARL |
45.00 |
Flexible ducts |
Group Purchase |
UT System Alliance |
| 0000030963 |
2020-05-06 |
|
|
GRAINGER/BURGOON - UTARL |
49.50 |
Pneumatic valves |
Group Purchase |
UT System Alliance |
| 2020FM5930 |
2020-05-06 |
|
|
HARENDT CONSTRUCTION GROUP LLC |
51203.74 |
Interior finishing and furnishing and remodeling services |
Competitive |
Competitively Bid |
| 2020FM5948 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
11220.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5949 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
5928.75 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5950 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
8814.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5951 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
6564.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5952 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
4080.00 |
Bathtub refinishing and repair service |
Prime Source |
Best Value |
| 2020FM5953 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
2358.75 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5954 |
2020-05-06 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
2422.50 |
Waterproofing service |
Competitive |
Competitively Bid |
| 0000030905 |
2020-05-07 |
|
|
Aramark |
159152.00 |
Surgical isolation or surgical masks |
Emergency |
Emergency Purchase |
| 0000030909 |
2020-05-07 |
|
|
Marching Network LLC |
5000.00 |
Electronic reference material |
Prime Source |
Best Value |
| 0000030934 |
2020-05-07 |
|
|
ARLINGTON PAVERS INC |
6260.00 |
Unit paver installation service |
Prime Source |
Best Value |
| 0000030935 |
2020-05-07 |
|
|
PRESTIGE BUSINESS SOLUTIONS INC |
9000.00 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000030942 |
2020-05-07 |
|
|
COWTOWN MATERIALS INC |
13373.64 |
Terrazzo tile and marble and mosaic services |
Prime Source |
Best Value |
| 0000030948 |
2020-05-07 |
|
|
FACILITECH INC dba Business Interiors |
9315.00 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000030957 |
2020-05-07 |
|
|
WRG LLC |
50.78 |
Office furniture |
Prime Source |
Best Value |
| 0000030964 |
2020-05-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
176.40 |
Printer or copier paper |
Group Purchase |
UT System Alliance |
| 0000030965 |
2020-05-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1576.29 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000030966 |
2020-05-07 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
36.28 |
Headphones |
Group Purchase |
E&I |
| 0000030967 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
71.24 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030968 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
472.26 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000030969 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
438.05 |
Ink cartridges |
Group Purchase |
E&I |
| 0000030970 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
24.99 |
Packaging pouches or bags |
Group Purchase |
E&I |
| 0000030971 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
119.08 |
Ink cartridges |
Group Purchase |
E&I |
| 0000030972 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
27.08 |
Mailer Accessories |
Group Purchase |
E&I |
| 0000030974 |
2020-05-07 |
|
|
GRAINGER/BURGOON - UTARL |
65.50 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000030975 |
2020-05-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
65.48 |
Headphones |
Group Purchase |
UT System Alliance |
| 0000030977 |
2020-05-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
325.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000030978 |
2020-05-07 |
|
|
Summus Industries Inc.- Staples |
494.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030979 |
2020-05-07 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
656.43 |
Self adhesive flags |
Group Purchase |
UT System Alliance |
| 0000030980 |
2020-05-07 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1562.49 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000030981 |
2020-05-07 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
537.50 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000030982 |
2020-05-07 |
2020-02-01 |
2021-01-31 |
Cranium Cafe LLC |
2500.00 |
Software |
Prime Source |
Best Value |
| 0000030983 |
2020-05-07 |
|
|
GRAINGER/BURGOON - UTARL |
689.48 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000030984 |
2020-05-07 |
|
|
GRAINGER/BURGOON - UTARL |
76.76 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000022500 |
2020-05-08 |
2019-05-09 |
2020-09-08 |
SITEIMPROVE INC |
39094.82 |
Software |
Competitive |
Competitively Bid |
| 0000030947 |
2020-05-08 |
|
|
KONICA MINOLTA BUSINESS SOLUTIONS USA IN |
32949.00 |
Software |
Group Purchase |
UT System Alliance |
| 0000030985 |
2020-05-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1607.12 |
Computers |
Group Purchase |
UT System Alliance |
| 0000030986 |
2020-05-08 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1783.12 |
Computers |
Group Purchase |
UT System Alliance |
| 0000030987 |
2020-05-08 |
|
|
Summus Industries Inc.- Staples |
56.90 |
Ink cartridges |
Group Purchase |
E&I |
| 0000030989 |
2020-05-08 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1669.00 |
Desktop computers |
Prime Source |
Best Value |
| 0000030990 |
2020-05-08 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
181.42 |
Televisions |
Group Purchase |
E&I |
| 0000030991 |
2020-05-08 |
|
|
Summus Industries Inc.- Staples |
66.42 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000030992 |
2020-05-08 |
|
|
Summus Industries Inc.- Staples |
164.18 |
Notebooks |
Group Purchase |
E&I |
| 0000030993 |
2020-05-08 |
|
|
Civitas Learning, Inc. |
566186.00 |
Computer services |
Sole Source |
Software Renewal/Maintenance |
| 0000030994 |
2020-05-08 |
|
|
Possible Missions, Inc |
5972.25 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 2020FM5957 |
2020-05-08 |
|
|
ATMS INC. |
5849.17 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
| 0000014132 |
2020-05-11 |
2018-05-04 |
2021-05-03 |
DELL FINANCIAL SERVICES LP |
1123994.00 |
System management software |
Group Purchase |
DIR |
| 0000030811 |
2020-05-11 |
|
|
ILLUMINA INC |
84531.95 |
Manufacturing equipment maintenance and repair services |
Sole Source |
Original Equipment Manufacture |
| 0000030913 |
2020-05-11 |
|
|
HITACHI HIGH TECHNOLOGIES AMERICA INC |
81986.00 |
Milling machinery |
Sole Source |
Meets Unique Specifications |
| 0000030944 |
2020-05-11 |
2020-05-14 |
2021-05-13 |
Ichor Solutions |
3373.33 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000030988 |
2020-05-11 |
|
|
J&S TESTING SERVICES LTD |
275.00 |
Subsea pipe coating and insulation and cathodic protection |
Prime Source |
Best Value |
| 0000030995 |
2020-05-11 |
|
|
IDIL FIBRES OPTIQUES |
735.26 |
Industrial optics |
Prime Source |
Best Value |
| 0000030997 |
2020-05-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
640.20 |
Light stylus |
Group Purchase |
UT System Alliance |
| 0000030998 |
2020-05-11 |
|
|
Summus Industries Inc.- Staples |
244.91 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031000 |
2020-05-11 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1187.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031001 |
2020-05-11 |
|
|
Summus Industries Inc. -VWR |
370.12 |
Complementary deoxyribonucleic acid cDNA synthesis kits |
Group Purchase |
E&I |
| 0000031002 |
2020-05-11 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
186.60 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000031003 |
2020-05-11 |
|
|
Summus Industries Inc.- Staples |
124.79 |
Video conference cameras |
Group Purchase |
E&I |
| 0000031004 |
2020-05-11 |
|
|
Summus Industries Inc.- Staples |
50.58 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031008 |
2020-05-11 |
|
|
Possible Missions, Inc |
4187.86 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000031009 |
2020-05-11 |
|
|
Summus Industries Inc. -VWR |
1678.65 |
Protective gloves |
Group Purchase |
E&I |
| 0000031010 |
2020-05-11 |
|
|
Paper Concepts Inc. |
8650.00 |
Promotional merchandise |
Prime Source |
Best Value |
| 0000031011 |
2020-05-11 |
|
|
GRAINGER/BURGOON - UTARL |
918.00 |
Foamed concrete |
Group Purchase |
UT System Alliance |
| 0000031012 |
2020-05-11 |
|
|
GRAINGER/BURGOON - UTARL |
785.00 |
Circulating pumps |
Group Purchase |
UT System Alliance |
| 0000031013 |
2020-05-11 |
|
|
Summus Industries Inc. -VWR |
407.46 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000022203 |
2020-05-12 |
2019-05-13 |
2021-05-12 |
SHI Government Solutions, Inc. |
233623.35 |
Security and protection software |
Competitive |
Competitively Bid |
| 0000030801 |
2020-05-12 |
|
|
PERCIVAL SCIENTIFIC INC |
36140.00 |
Plant growth cabinet or chamber |
Sole Source |
Meets Unique Specifications |
| 0000030807 |
2020-05-12 |
2020-06-26 |
2022-06-26 |
GUIDEBOOK INC |
14000.00 |
Computer software licensing rental or leasing service |
Prime Source |
Best Value |
| 0000030819 |
2020-05-12 |
|
|
DME DELIVERS LLC |
15950.00 |
Marketing and distribution |
Sole Source |
Meets Unique Specifications |
| 0000031005 |
2020-05-12 |
|
|
VERSA TILE CONTRACTORS LP |
5180.00 |
Ceramic floor tile installation service |
Prime Source |
Best Value |
| 0000031014 |
2020-05-12 |
|
|
COWTOWN MATERIALS INC |
12838.69 |
Terrazzo tile and marble and mosaic services |
Prime Source |
Best Value |
| 0000031015 |
2020-05-12 |
|
|
ANN BARNET INC |
14000.00 |
Informational signs |
Prime Source |
Best Value |
| 0000031026 |
2020-05-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1685.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031027 |
2020-05-12 |
|
|
Summus Industries Inc. -VWR |
1348.70 |
LC Refrigerators |
Group Purchase |
E&I |
| 0000031028 |
2020-05-12 |
|
|
MICROSOFT CORPORATION |
2331.18 |
Notebook computers |
Prime Source |
Best Value |
| 0000031029 |
2020-05-12 |
|
|
Summus Industries Inc. -VWR |
540.96 |
Calculating machines and accessories |
Group Purchase |
E&I |
| 0000031030 |
2020-05-12 |
|
|
SUMMUS INDUSTRIES INC - Dell |
935.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031031 |
2020-05-12 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
104.00 |
Keyboards |
Group Purchase |
UT System Alliance |
| 0000031032 |
2020-05-12 |
|
|
Summus Industries Inc.- Staples |
53.96 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000031033 |
2020-05-12 |
|
|
Summus Industries Inc.- Staples |
529.22 |
Folders |
Group Purchase |
E&I |
| 0000031034 |
2020-05-12 |
|
|
Summus Industries Inc.- Staples |
23.99 |
Magnifiers |
Group Purchase |
E&I |
| 0000031035 |
2020-05-12 |
|
|
GRAINGER/BURGOON - UTARL |
84.66 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000031036 |
2020-05-12 |
|
|
GRAINGER/BURGOON - UTARL |
40.95 |
Impellers |
Group Purchase |
UT System Alliance |
| 0000031038 |
2020-05-12 |
|
|
GRAINGER/BURGOON - UTARL |
2009.81 |
Floor scrubbers |
Group Purchase |
UT System Alliance |
| 20202FM595 |
2020-05-12 |
|
|
Frontier Waterproofing, Inc. |
0.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5955 |
2020-05-12 |
|
|
Frontier Waterproofing, Inc. |
981.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020FM5956 |
2020-05-12 |
|
|
Frontier Waterproofing, Inc. |
6167.00 |
Waterproofing service |
Competitive |
Competitively Bid |
| 2020GC1642 |
2020-05-12 |
2020-05-01 |
2022-04-30 |
UNIVERSITY OF TEXAS AT EL PASO |
150000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000028712 |
2020-05-13 |
2020-03-01 |
2021-02-28 |
Cloud Ingenuity LLC |
6507454.69 |
Datacom and network connectivity install. devices & equip. |
Competitive |
Competitively Bid |
| 0000030796 |
2020-05-13 |
|
|
EXXACT CORPORATION |
18430.86 |
Computer support parts or accessories |
Competitive |
Best Value |
| 0000030914 |
2020-05-13 |
|
|
BRUKER NANO INC |
530000.00 |
Spectroscopes |
Sole Source |
Meets Unique Specifications |
| 0000030954 |
2020-05-13 |
|
|
IZUMI INTERIONAL, INC. |
126800.00 |
Completion test equipment |
Sole Source |
Continuity of Service/Research |
| 0000031016 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031017 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031018 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031019 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2163.00 |
Software |
Prime Source |
Best Value |
| 0000031020 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031021 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031022 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2562.00 |
Software |
Prime Source |
Best Value |
| 0000031023 |
2020-05-13 |
|
|
Neeraj Seth DBA Compansol |
2347.00 |
Software |
Prime Source |
Best Value |
| 0000031040 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
44.46 |
Wrist rests |
Group Purchase |
E&I |
| 0000031042 |
2020-05-13 |
|
|
Summus Industries Inc. -VWR |
1005.83 |
Laboratory tools |
Group Purchase |
E&I |
| 0000031043 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
85.24 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000031044 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
129.57 |
Gel pens |
Group Purchase |
E&I |
| 0000031045 |
2020-05-13 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
2538.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000031046 |
2020-05-13 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
393.03 |
Coffee |
Group Purchase |
UT System Alliance |
| 0000031047 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
30.29 |
Notebooks |
Group Purchase |
E&I |
| 0000031049 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
79.99 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031051 |
2020-05-13 |
|
|
GRAINGER/BURGOON - UTARL |
299.20 |
Gate valves |
Group Purchase |
UT System Alliance |
| 0000031052 |
2020-05-13 |
|
|
GRAINGER/BURGOON - UTARL |
421.20 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000031053 |
2020-05-13 |
|
|
SIGMA-ALDRICH INC |
54.50 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000031054 |
2020-05-13 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
24.90 |
Power adapters or inverters |
Group Purchase |
UT System Alliance |
| 0000031055 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
611.27 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031056 |
2020-05-13 |
|
|
GRAINGER/BURGOON - UTARL |
417.50 |
Hardware |
Group Purchase |
UT System Alliance |
| 0000031057 |
2020-05-13 |
|
|
Summus Industries Inc.- Staples |
285.22 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000030587 |
2020-05-14 |
|
|
EXXACT CORPORATION |
61841.85 |
Computer servers |
Competitive |
Competitively Bid |
| 0000030999 |
2020-05-14 |
|
|
APPLE INC |
2753.00 |
Notebook computers |
Prime Source |
Best Value |
| 0000031024 |
2020-05-14 |
|
|
SUPER SEER CORPORATION |
4593.80 |
Defense & Law Enforce. & Security & Safety Equip & Supplies |
Prime Source |
Best Value |
| 0000031037 |
2020-05-14 |
|
|
BERGER TRANSFER AND STORAGE INC |
9899.49 |
Personnel relocation |
Prime Source |
Best Value |
| 0000031041 |
2020-05-14 |
|
|
Possible Missions, Inc |
2991.00 |
Nucleic acid extraction isolation and purification analyzer |
Other Types |
UT System Alliance |
| 0000031048 |
2020-05-14 |
|
|
FOLLETT HIGHER EDUCATION GROUP INC |
1527.95 |
Notebook computers |
Prime Source |
Best Value |
| 0000031050 |
2020-05-14 |
|
|
SINGULOMICS CORPORATION |
5999.00 |
Deoxyribonucleic acid DNA sequencing products |
Prime Source |
Best Value |
| 0000031058 |
2020-05-14 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
99.98 |
Surgical isolation or surgical masks |
Group Purchase |
UT System Alliance |
| 0000031059 |
2020-05-14 |
|
|
Possible Missions, Inc |
753.69 |
Measuring and observing and testing instruments |
Group Purchase |
UT System Alliance |
| 0000031060 |
2020-05-14 |
|
|
Summus Industries Inc.- Staples |
219.01 |
Self adhesive note paper |
Group Purchase |
E&I |
| 0000031063 |
2020-05-14 |
|
|
Possible Missions, Inc |
41.80 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031064 |
2020-05-14 |
|
|
Summus Industries Inc.- Staples |
98.12 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031065 |
2020-05-14 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
115.65 |
Graph paper |
Group Purchase |
UT System Alliance |
| 0000031066 |
2020-05-14 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3386.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031067 |
2020-05-14 |
|
|
Possible Missions, Inc |
114.71 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031068 |
2020-05-14 |
|
|
Summus Industries Inc. -VWR |
96.60 |
Medical apparel and textiles |
Prime Source |
Best Value |
| 0000031069 |
2020-05-14 |
|
|
Summus Industries Inc.- Staples |
531.08 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031070 |
2020-05-14 |
|
|
GRAINGER/BURGOON - UTARL |
348.00 |
Saw blades |
Group Purchase |
UT System Alliance |
| 0000031071 |
2020-05-14 |
|
|
Summus Industries Inc.- Staples |
51.92 |
Paper towels |
Group Purchase |
E&I |
| 0000031072 |
2020-05-14 |
|
|
UNDER ARMOUR, INC. |
22611.44 |
Athletic wear |
Other Types |
GPO-Other |
| 0000031061 |
2020-05-15 |
|
|
Crosspoint Communications |
312.50 |
Vehicle safety and security systems and components |
Prime Source |
Best Value |
| 0000031074 |
2020-05-15 |
|
|
Summus Industries Inc.- Staples |
63.03 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031076 |
2020-05-15 |
|
|
Summus Industries Inc.- Staples |
132.68 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031079 |
2020-05-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1808.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031080 |
2020-05-15 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
616.60 |
Laser printers |
Group Purchase |
UT System Alliance |
| 0000031081 |
2020-05-15 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1470.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031082 |
2020-05-15 |
|
|
Possible Missions, Inc |
1153.92 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000031083 |
2020-05-15 |
|
|
Summus Industries Inc.- Staples |
609.50 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031084 |
2020-05-15 |
|
|
Summus Industries Inc.- Staples |
11.74 |
Coffee |
Group Purchase |
E&I |
| 0000031085 |
2020-05-15 |
|
|
Possible Missions, Inc |
35.77 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031086 |
2020-05-15 |
|
|
Possible Missions, Inc |
205.96 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031087 |
2020-05-15 |
|
|
Possible Missions, Inc |
422.55 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 0000031088 |
2020-05-15 |
|
|
Summus Industries Inc. -VWR |
812.26 |
Goggles |
Group Purchase |
E&I |
| 0000031089 |
2020-05-15 |
|
|
GRAINGER/BURGOON - UTARL |
63.10 |
Electrical boxes |
Group Purchase |
UT System Alliance |
| 0000031090 |
2020-05-15 |
|
|
Possible Missions, Inc |
210.81 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 2020FM5931 |
2020-05-15 |
|
|
HUITT-ZOLLARS, INC. |
52535.20 |
Architectural engineering |
Competitive |
Competitively Bid |
| 2020FM5935 |
2020-05-15 |
|
|
HUITT-ZOLLARS, INC. |
47788.85 |
Architectural engineering |
Competitive |
Competitively Bid |
| 0000010859 |
2020-05-18 |
2020-06-01 |
2021-05-31 |
Quality Sterilizer Services, Inc. |
75400.00 |
Instrumentation installation maintenance and repair services |
Competitive |
Competitively Bid |
| 0000030598 |
2020-05-18 |
|
|
CARL ZEISS MICROSCOPY LLC |
302094.88 |
Scanning electron microscopes |
Competitive |
Competitively Bid |
| 0000030976 |
2020-05-18 |
|
|
LPKF DISTRIBUTION, INC. |
29050.00 |
Milling machinery |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000031078 |
2020-05-18 |
2020-07-23 |
2020-07-24 |
BERGER TRANSFER AND STORAGE INC |
3110.05 |
Personnel relocation |
Group Purchase |
E&I |
| 0000031091 |
2020-05-18 |
|
|
Possible Missions, Inc |
42.34 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031092 |
2020-05-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
307.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031095 |
2020-05-18 |
|
|
SUMMUS INDUSTRIES INC - Dell |
53839.73 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031096 |
2020-05-18 |
|
|
Possible Missions, Inc |
324.28 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031097 |
2020-05-18 |
|
|
Summus Industries Inc.- Staples |
73.08 |
Kit for printer |
Group Purchase |
E&I |
| 0000031098 |
2020-05-18 |
|
|
GRAINGER/BURGOON - UTARL |
558.48 |
Electric actuators |
Group Purchase |
UT System Alliance |
| 0000031099 |
2020-05-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
513.71 |
Surgical isolation or surgical masks |
Group Purchase |
UT System Alliance |
| 0000031100 |
2020-05-18 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
4.75 |
Notebooks |
Group Purchase |
UT System Alliance |
| 0000031101 |
2020-05-18 |
|
|
Summus Industries Inc.- Staples |
479.00 |
Chairs |
Group Purchase |
E&I |
| 2020GC2642 |
2020-05-18 |
2020-05-01 |
2022-04-30 |
SOUTHWEST RESEARCH INSTITUTE |
150000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000030830 |
2020-05-19 |
2020-03-26 |
2021-03-25 |
WRIGHT'S MEDIA,LLC |
11550.00 |
Editorial and Design and Graphic and Fine Art Services |
Prime Source |
Best Value |
| 0000031094 |
2020-05-19 |
2020-06-01 |
2021-05-31 |
LANE PRESS INC, THE |
55713.65 |
Promotional or advertising printing |
Prime Source |
Best Value |
| 0000031102 |
2020-05-19 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
274.51 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000031103 |
2020-05-19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1808.66 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031104 |
2020-05-19 |
|
|
APPLE INC |
2026.00 |
Notebook computers |
Group Purchase |
DIR |
| 0000031106 |
2020-05-19 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1725.91 |
Tablet computers |
Group Purchase |
UT System Alliance |
| 0000031107 |
2020-05-19 |
|
|
Summus Industries Inc.- Staples |
92.15 |
Ink cartridges |
Group Purchase |
E&I |
| 0000031108 |
2020-05-19 |
|
|
MICROSOFT CORPORATION |
2288.14 |
Notebook computers |
Prime Source |
Best Value |
| 0000031109 |
2020-05-19 |
|
|
DBA: VERIZON WIRELESS |
2279.40 |
Cellular telephone services |
Prime Source |
Best Value |
| 0000031112 |
2020-05-19 |
|
|
CARAHSOFT TECHNOLOGY CORP |
5780.38 |
Computer services |
Prime Source |
Best Value |
| 0000031113 |
2020-05-19 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3610.69 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031114 |
2020-05-19 |
|
|
Summus Industries Inc.- Staples |
130.24 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031117 |
2020-05-19 |
|
|
GRAINGER/BURGOON - UTARL |
5339.12 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000031118 |
2020-05-19 |
|
|
GRAINGER/BURGOON - UTARL |
1711.92 |
Air filters |
Group Purchase |
UT System Alliance |
| 0000021762 |
2020-05-20 |
|
|
SKC COMMUNICATION PRODUCTS LLC |
123002.48 |
Computer accessories |
Group Purchase |
E&I |
| 0000031039 |
2020-05-20 |
|
|
PRESTON INDUSTRIES INC |
12650.27 |
Central processing unit coolers |
Prime Source |
Best Value |
| 0000031062 |
2020-05-20 |
2020-05-21 |
2021-05-20 |
Opal-RT Technologies, Inc. |
30000.00 |
Industry specific software |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000031116 |
2020-05-20 |
|
|
DEALERS ELECTRICAL SUPPLY CO |
8925.92 |
Electrical wire management devices & accessories & supplies |
Prime Source |
Best Value |
| 0000031119 |
2020-05-20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
84.87 |
Manual letter openers |
Group Purchase |
UT System Alliance |
| 0000031122 |
2020-05-20 |
|
|
SIGMA-ALDRICH INC |
197.00 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000031123 |
2020-05-20 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
272.25 |
Scanners |
Group Purchase |
UT System Alliance |
| 0000031125 |
2020-05-20 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2972.19 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031126 |
2020-05-20 |
|
|
Summus Industries Inc.- Staples |
76.59 |
Art or craft paper |
Group Purchase |
E&I |
| 0000031127 |
2020-05-20 |
|
|
Summus Industries Inc.- Staples |
229.11 |
Paper napkins or serviettes |
Group Purchase |
E&I |
| 0000031129 |
2020-05-20 |
|
|
Possible Missions, Inc |
323.94 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031130 |
2020-05-20 |
|
|
Possible Missions, Inc |
367.69 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031132 |
2020-05-20 |
|
|
GRAINGER/BURGOON - UTARL |
1869.12 |
Vacuum cleaner supplies or accessories |
Group Purchase |
UT System Alliance |
| 0000031133 |
2020-05-20 |
|
|
GRAINGER/BURGOON - UTARL |
1832.01 |
Thermostats |
Group Purchase |
UT System Alliance |
| 0000031134 |
2020-05-20 |
|
|
GRAINGER/BURGOON - UTARL |
430.88 |
Cleaning Equipment and Supplies |
Group Purchase |
UT System Alliance |
| 2020FM6026 |
2020-05-20 |
|
|
HAROLD JAMES INC |
122524.61 |
Heating and cooling and air conditioning HVAC installation |
Competitive |
Competitively Bid |
| 2020FM6027 |
2020-05-20 |
|
|
TERRACON CONSULTANTS INC |
54580.00 |
Geotechnical or geoseismic engineering |
Competitive |
Competitively Bid |
| 2020FM6028 |
2020-05-20 |
|
|
ZERO/SIX CONSULTING LLC |
100695.80 |
Architectural engineering |
Competitive |
Competitively Bid |
| 0000031115 |
2020-05-21 |
2020-05-22 |
2021-05-21 |
MATRIX SCIENCE LIMITED |
2800.00 |
License management software |
Prime Source |
Best Value |
| 0000031124 |
2020-05-21 |
|
|
MTI CORPORATION |
7043.00 |
Ball mills |
Prime Source |
Best Value |
| 0000031135 |
2020-05-21 |
2020-06-01 |
2021-05-31 |
DIGITALDESK INC |
7700.00 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000031137 |
2020-05-21 |
|
|
Summus Industries Inc.- Staples |
137.67 |
Wrist rests |
Group Purchase |
E&I |
| 0000031139 |
2020-05-21 |
|
|
SIGMA-ALDRICH INC |
443.03 |
Biochemicals |
Group Purchase |
UT System Alliance |
| 0000031140 |
2020-05-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
286.14 |
Notebook filler paper |
Group Purchase |
UT System Alliance |
| 0000031141 |
2020-05-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3095.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031142 |
2020-05-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
4410.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031143 |
2020-05-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1957.93 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031144 |
2020-05-21 |
|
|
Possible Missions, Inc |
110.03 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031145 |
2020-05-21 |
|
|
Possible Missions, Inc |
3456.85 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 0000031146 |
2020-05-21 |
|
|
Summus Industries Inc.- Staples |
705.37 |
Printer or copier paper |
Group Purchase |
E&I |
| 0000031147 |
2020-05-21 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
73.98 |
Printer or facsimile toner |
Group Purchase |
UT System Alliance |
| 0000031148 |
2020-05-21 |
|
|
SUMMUS INDUSTRIES INC - Dell |
455.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031149 |
2020-05-21 |
|
|
APPLE INC |
2422.00 |
Notebook computers |
Prime Source |
DIR |
| 0000031151 |
2020-05-21 |
|
|
Summus Industries Inc.- Staples |
673.09 |
Filing cabinets or accessories |
Group Purchase |
E&I |
| 0000031152 |
2020-05-21 |
|
|
GRAINGER/BURGOON - UTARL |
330.00 |
Mechanical adjustable speed drive |
Group Purchase |
UT System Alliance |
| 0000031153 |
2020-05-21 |
|
|
GRAINGER/BURGOON - UTARL |
1400.25 |
Grinding wheels |
Group Purchase |
UT System Alliance |
| 0000031155 |
2020-05-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1427.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031156 |
2020-05-21 |
|
|
Summus Industries Inc. -VWR |
202.95 |
Laboratory vials |
Group Purchase |
E&I |
| 0000031160 |
2020-05-21 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
652.00 |
MP3 players or recorders |
Group Purchase |
UT System Alliance |
| 0000031110 |
2020-05-22 |
|
|
DANA SAFETY SUPPLY |
2714.00 |
Seat covers |
Prime Source |
Best Value |
| 0000031154 |
2020-05-22 |
2020-08-01 |
2021-07-31 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE |
25000.00 |
Software |
Sole Source |
Software Renewal/Maintenance |
| 0000031157 |
2020-05-22 |
|
|
WHISPERROOM, INC. |
9177.00 |
Acoustical or noise control housings or enclosures |
Prime Source |
Best Value |
| 0000031159 |
2020-05-22 |
|
|
BINSWANGER ENTERPRISES LLC |
14125.62 |
Windows |
Prime Source |
Best Value |
| 0000031162 |
2020-05-22 |
|
|
Summus Industries Inc.- Staples |
213.08 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031164 |
2020-05-22 |
|
|
Summus Industries Inc.- Staples |
89.66 |
Gel pens |
Group Purchase |
E&I |
| 0000031166 |
2020-05-22 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
138.70 |
Computer display accessories |
Group Purchase |
UT System Alliance |
| 0000031167 |
2020-05-22 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
272.25 |
Scanners |
Group Purchase |
UT System Alliance |
| 0000031171 |
2020-05-22 |
|
|
Summus Industries Inc.- Staples |
25.41 |
Calculator or cash register paper |
Group Purchase |
E&I |
| 0000031172 |
2020-05-22 |
|
|
Summus Industries Inc.- Staples |
20.29 |
Meeting planners |
Group Purchase |
E&I |
| 0000030928 |
2020-05-26 |
|
|
TA INSTRUMENTS - WATERS LLC |
41600.00 |
Thermo gravimetry analyzers |
Competitive |
Competitively Bid |
| 0000031105 |
2020-05-26 |
|
|
MIGHTEX SYSTEMS |
6113.17 |
Optical wavelength meter |
Prime Source |
Best Value |
| 0000031163 |
2020-05-26 |
|
|
ROYER & SCHUTTS INC |
681.78 |
Chairs |
Prime Source |
Best Value |
| 0000031170 |
2020-05-26 |
2020-05-01 |
2021-04-30 |
AT&T MOBILITY LLC |
960.00 |
Cellular telephone services |
Other Types |
DIR |
| 0000031173 |
2020-05-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2190.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031174 |
2020-05-26 |
|
|
Summus Industries Inc.- Staples |
407.46 |
Notebooks |
Group Purchase |
E&I |
| 0000031175 |
2020-05-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
91.38 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000031177 |
2020-05-26 |
2020-05-09 |
2025-05-08 |
SITEIMPROVE INC |
30000.00 |
Software |
Competitive |
Competitively Bid |
| 0000031178 |
2020-05-26 |
|
|
Summus Industries Inc.- Staples |
61.12 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000031179 |
2020-05-26 |
|
|
GRAINGER/BURGOON - UTARL |
162.00 |
Self adhesive labels |
Group Purchase |
UT System Alliance |
| 0000031181 |
2020-05-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
6305.16 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031182 |
2020-05-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
520.80 |
Graphics tablets |
Group Purchase |
UT System Alliance |
| 0000031183 |
2020-05-26 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
1558.39 |
Mobile phones |
Group Purchase |
UT System Alliance |
| 0000031184 |
2020-05-26 |
|
|
Possible Missions, Inc |
275.95 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031185 |
2020-05-26 |
|
|
Possible Missions, Inc |
1533.81 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031186 |
2020-05-26 |
|
|
Summus Industries Inc. -VWR |
66.57 |
Organic derivatives and substituted compounds |
Group Purchase |
E&I |
| 0000031189 |
2020-05-26 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
143.58 |
Paper shredding machines or accessories |
Group Purchase |
UT System Alliance |
| 0000031190 |
2020-05-26 |
|
|
SUMMUS INDUSTRIES INC - Dell |
215.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031191 |
2020-05-26 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
9785.93 |
Speaker enclosure |
Group Purchase |
E&I |
| 0000031192 |
2020-05-26 |
|
|
Possible Missions, Inc |
157.53 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031193 |
2020-05-26 |
|
|
QUIDEL CORPORATION |
4551.30 |
Laboratory mixers |
Prime Source |
Best Value |
| 0000031195 |
2020-05-26 |
|
|
Summus Industries Inc. -VWR |
305.76 |
Inorganic Acids |
Group Purchase |
E&I |
| 0000031196 |
2020-05-26 |
|
|
Summus Industries Inc.- Staples |
294.86 |
Dry erase boards or accessories |
Group Purchase |
E&I |
| 2020GC3642 |
2020-05-26 |
2020-05-01 |
2022-04-30 |
UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
150000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000022888 |
2020-05-27 |
2019-05-28 |
2021-05-27 |
DELL FINANCIAL SERVICES LP |
7615.92 |
Desktop computers |
Group Purchase |
DIR |
| 0000030514 |
2020-05-27 |
|
|
Zoom Video Communications, Inc |
7528.70 |
Software |
Prime Source |
Best Value |
| 0000030907 |
2020-05-27 |
|
|
CALDWELL COUNTRY FORD |
26113.00 |
Passenger motor vehicles |
Competitive |
GPO-Other |
| 0000031120 |
2020-05-27 |
|
|
WILSON PROJECT MANAGEMENT LLC |
125690.76 |
Office furniture |
Group Purchase |
GPO-Other |
| 0000031150 |
2020-05-27 |
2020-08-01 |
2021-07-31 |
THE MATHWORKS INC |
146535.30 |
Computer services |
Sole Source |
Continuity of Service/Research |
| 0000031161 |
2020-05-27 |
|
|
APPLE INC |
4279.00 |
Desktop computers |
Prime Source |
Best Value |
| 0000031165 |
2020-05-27 |
|
|
HARDEE PARTNERS, LLC |
1200.00 |
Promotional services |
Prime Source |
Best Value |
| 0000031176 |
2020-05-27 |
|
|
COMPLETE SUPPLY INC |
14871.35 |
Disinfecting or presterilization cleaning equipment and |
Group Purchase |
GPO-Other |
| 0000031180 |
2020-05-27 |
|
|
AT&T MOBILITY LLC |
649.87 |
Mobile phones |
Prime Source |
DIR |
| 0000031194 |
2020-05-27 |
|
|
KNIGHT SECURITY SYSTEMS LLC |
13559.76 |
Security cameras |
Group Purchase |
DIR |
| 0000031198 |
2020-05-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1210.98 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031199 |
2020-05-27 |
|
|
Possible Missions, Inc |
77748.00 |
Clinical and diagnostic analyzers and accessories and suppli |
Other Types |
UT System Alliance |
| 0000031200 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
368.78 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031201 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
27.08 |
Mailer Accessories |
Group Purchase |
E&I |
| 0000031202 |
2020-05-27 |
|
|
GRAINGER/BURGOON - UTARL |
96.48 |
Protective gloves |
Group Purchase |
UT System Alliance |
| 0000031203 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
213.70 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031204 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
152.38 |
Video conference cameras |
Group Purchase |
E&I |
| 0000031206 |
2020-05-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
5375.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031207 |
2020-05-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
2526.20 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031208 |
2020-05-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
171.99 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031209 |
2020-05-27 |
|
|
SUMMUS INDUSTRIES INC - Dell |
860.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031210 |
2020-05-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
2779.38 |
Notebook computers |
Prime Source |
DIR |
| 0000031213 |
2020-05-27 |
|
|
Possible Missions, Inc |
72.43 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031214 |
2020-05-27 |
|
|
Possible Missions, Inc |
207.37 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031215 |
2020-05-27 |
|
|
Possible Missions, Inc |
683.81 |
Chemicals including Bio Chemicals and Gas Materials |
Group Purchase |
UT System Alliance |
| 0000031216 |
2020-05-27 |
|
|
Summus Industries Inc. -VWR |
182.41 |
Indicators and Reagents |
Group Purchase |
E&I |
| 0000031217 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
2360.98 |
Cleaning Equipment and Supplies |
Group Purchase |
E&I |
| 0000031218 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
116.32 |
Printer or facsimile toner |
Group Purchase |
E&I |
| 0000031220 |
2020-05-27 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
901.00 |
Computers |
Group Purchase |
UT System Alliance |
| 0000031221 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
61.06 |
General purpose cleaners |
Group Purchase |
E&I |
| 0000031223 |
2020-05-27 |
|
|
Summus Industries Inc.- Staples |
29.28 |
General purpose cleaners |
Group Purchase |
E&I |
| 2020GC4642 |
2020-05-27 |
2020-05-01 |
2022-04-30 |
OKLAHOMA ALLIANCE FOR MANUFACTURING EXCE |
50000.00 |
Engineering and Research and Technology Based Services |
Prime Source |
Best Value |
| 0000031131 |
2020-05-28 |
|
|
ISS MEDICAL, INC. |
23441.00 |
Hemodialysis blood oxygen demand apparatus |
Sole Source |
Compatibility w/ Existing Eqpt |
| 0000031136 |
2020-05-28 |
|
|
LENOVO (UNITED STATES) INC |
1500.00 |
Computers |
Prime Source |
Best Value |
| 0000031205 |
2020-05-28 |
|
|
PHOTONIS NETHERLANDS BV |
18755.00 |
Microscope tubes |
Sole Source |
Best Value |
| 0000031225 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1387.15 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031226 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
16821.90 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031227 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
3150.00 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031228 |
2020-05-28 |
|
|
B&H PHOTO AND ELECTRONICS CORP |
720.62 |
Inter connect cable |
Group Purchase |
E&I |
| 0000031229 |
2020-05-28 |
|
|
NORTH CENTRAL INSTRUMENTS INC |
6376.40 |
Micrometers |
Prime Source |
Best Value |
| 0000031230 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
72996.75 |
Computer servers |
Group Purchase |
UT System Alliance |
| 0000031231 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1986.71 |
Desktop computers |
Group Purchase |
UT System Alliance |
| 0000031233 |
2020-05-28 |
|
|
GRAINGER/BURGOON - UTARL |
415.28 |
Patient temperature strips |
Group Purchase |
UT System Alliance |
| 0000031234 |
2020-05-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
365.03 |
Hand sanitizer |
Group Purchase |
UT System Alliance |
| 0000031237 |
2020-05-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
29.62 |
Ink cartridges |
Group Purchase |
UT System Alliance |
| 0000031238 |
2020-05-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
70.72 |
Computer mouse or trackballs |
Group Purchase |
UT System Alliance |
| 0000031239 |
2020-05-28 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
42.13 |
Waste containers or rigid liners |
Group Purchase |
UT System Alliance |
| 0000031240 |
2020-05-28 |
|
|
EPPENDORF NORTH AMERICA INC |
2058.75 |
Pipette tips |
Group Purchase |
UT System Alliance |
| 0000031243 |
2020-05-28 |
|
|
SUMMUS INDUSTRIES INC - Dell |
1685.00 |
Notebook computers |
Group Purchase |
UT System Alliance |
| 0000031244 |
2020-05-28 |
|
|
SHI GOVERNMENT SOLUTIONS INC |
13.90 |
Signal Cables |
Group Purchase |
UT System Alliance |
| 0000031245 |
2020-05-28 |
|
|
Summus Industries Inc. -VWR |
3049.36 |
Medical exam or procedure tables for general use |
Group Purchase |
E&I |
| 0000031246 |
2020-05-28 |
|
|
Summus Industries Inc. -VWR |
125.85 |
Laboratory tools |
Group Purchase |
E&I |
| 0000031247 |
2020-05-28 |
|
|
Summus Industries Inc. -VWR |
102.33 |
Magnetic spin bars or stir bars or stirring beads |
Group Purchase |
E&I |
| 0000031249 |
2020-05-28 |
|
|
GRAINGER/BURGOON - UTARL |
1539.36 |
Electrical receptacle multipliers |
Group Purchase |
UT System Alliance |
| 0000031251 |
2020-05-28 |
|
|
Possible Missions, Inc |
567.76 |
Laboratory supplies and fixtures |
Group Purchase |
UT System Alliance |
| 0000031252 |
2020-05-28 |
|
|
Summus Industries Inc. -VWR |
121.31 |
Universal pipette tips |
Group Purchase |
E&I |
| 0000031254 |
2020-05-28 |
|
|
Summus Industries Inc.- Staples |
415.80 |
Household disinfectants |
Group Purchase |
E&I |
| 0000023483 |
2020-05-29 |
2019-07-08 |
2020-06-14 |
WORKQUEST dba TIBH INDUSTRIES INC |
195332.00 |
Temporary personnel services |
Other Types |
DIR |
| 0000031187 |
2020-05-29 |
|
|
PRO PICS |
3000.00 |
Multi function digital relay |
Prime Source |
Best Value |
| 0000031188 |
2020-05-29 |
|
|
CONTRACT LOGIX LLC |
4056.00 |
Software maintenance and support |
Prime Source |
Best Value |
| 0000031197 |
2020-05-29 |
2020-06-01 |
2021-05-31 |
PBC GURU LLC |
5500.00 |
Co operative or consortium services |
Prime Source |
Best Value |
| 0000031235 |
2020-05-29 |
|
|
PRECISION TASK GROUP, INC |
58000.00 |
Computer services |
Group Purchase |
DIR |
| 0000031242 |
2020-05-29 |
|
|
ESHIPGLOBAL INC |
9058.86 |
Mailing services |
Prime Source |
Best Value |
| 0000031248 |
2020-05-29 |
|
|
CERTIFIED MATERIAL TESTING PRODUCTS |
3842.40 |
Concrete vibrators |
Prime Source |
Best Value |
| 0000031260 |
2020-05-29 |
|
|
Summus Industries Inc.- Staples |
46.27 |
Hand sanitizer |
Group Purchase |
E&I |
| 0000031261 |
2020-05-29 |
|
|
TODAY'S BUSINESS SOLUTIONS LLC |
119.44 |
Self adhesive note paper |
Group Purchase |
UT System Alliance |
| 0000031264 |
2020-05-29 |
|
|
Summus Industries Inc.- Staples |
84.69 |
Plastic bags |
Group Purchase |
E&I |
| 0000031265 |
2020-05-29 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
0.00 |
Bathtub refinishing and repair service |
Competitive |
Competitively Bid |
| 0000031268 |
2020-05-29 |
|
|
Possible Missions, Inc |
899.61 |
Laboratory and scientific equipment |
Group Purchase |
UT System Alliance |
| 2020FM5958 |
2020-05-29 |
|
|
ATMS INC. |
6118.81 |
Asbestos removal or encapsulation |
Competitive |
Competitively Bid |
| 2020FM6038 |
2020-05-29 |
|
|
Tri-Lam Roofing & Waterproofing, Inc. |
5681.00 |
Bathtub refinishing and repair service |
Competitive |
Competitively Bid |
| 2020-001 |
|
2020-04-01 |
2026-08-31 |
EDC Corporation |
1000000.00 |
Parking System Software |
Competitive |
Competitively Bid |
| 2019-027 |
|
2020-02-01 |
2025-01-31 |
Stage Tex, Inc |
1500000.00 |
Event Production Support Labor |
Competitive |
Competitively Bid |
| 2020-008A |
|
2020-06-01 |
2027-05-31 |
AHI Small Business |
114660.00 |
Housing Make Readys |
Competitive |
Competitively Bid |
| 2020-008B |
|
2020-06-01 |
2027-05-31 |
CTJ Maintenance |
82743.50 |
Housing Make Readys |
Competitive |
Competitively Bid |