| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000025321 | 11/22/21 | 9/1/19 | 12/31/21 | BENJAMIN DIVERSIFICATION CORPORATION | 2476264.490 | Electronic mail and messaging services | Competitive | Continuity of Service/Research |
| 0000033606 | 11/30/21 | 10/1/21 | 9/30/22 | THANKVIEW, LLC | 33325.000 | Software | Prime Source | Best Value |
| 0000038051 | 11/15/21 | 10/25/21 | 10/25/23 | Parchment LLC | 15000.000 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000038629 | 11/22/21 | 7/1/21 | 6/30/23 | FIREFLY CONSULTING LLC | 48600.000 | Personnel skills training | Sole Source | Continuity of Service/Research |
| 0000039338 | 11/5/21 | 11/5/21 | 11/4/23 | ARLINGTON PAVERS, INC. | 15000.000 | Bricklaying service | Competitive | Competitively Bid |
| 0000039431 | 11/22/21 | DBA: CARL ZEISS MICROSCOPY LLC | 37302.310 | Binocular light compound microscopes | Group Purchase | GPO-Other | ||
| 0000039472 | 11/15/21 | AMERICAN METEOROLOGICAL SOCIETY | 149.000 | License or registration fee | Prime Source | Best Value | ||
| 0000039674 | 11/30/21 | 12/1/21 | 11/30/23 | TREG Erosion Control Specialists, LLC | 20000.000 | Infrastructure maintenance and repair services | Competitive | Competitively Bid |
| 0000040056 | 11/15/21 | TOTAL MAINTENANCE SOLUTIONS | 106740.500 | Fountain installation service | Group Purchase | 21 | ||
| 0000040090 | 11/5/21 | 11/1/21 | 10/31/22 | LinkedIn Corporation | 41000.000 | Information exchange software | Sole Source | Continuity of Service/Research |
| 0000040135 | 11/5/21 | 10/1/21 | 9/30/22 | RELX Inc | 16982.640 | Development software | Sole Source | Continuity of Service/Research |
| 0000040145 | 11/4/21 | LaVision Inc. | 314931.540 | Cameras | Sole Source | Meets Unique Specifications | ||
| 0000040154 | 11/10/21 | ISS MEDICAL, INC. | 248100.000 | Monitor components | Sole Source | Meets Unique Specifications | ||
| 0000040190 | 11/12/21 | IDP Education Limited | 225330.400 | Staff recruiting services | Sole Source | Meets Unique Specifications | ||
| 0000040270 | 11/9/21 | Genius House Media, Inc. | 18275.000 | Planning or layout of graphic production | Sole Source | Meets Unique Specifications | ||
| 0000040271 | 11/2/21 | 9/1/20 | 8/31/21 | BEIJING SLOAN INTELLECTUAL CO. LTD | 195000.000 | Recruitment services | Sole Source | Proprietary |
| 0000040285 | 11/10/21 | Possible Missions, Inc | 33355.270 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040335 | 11/2/21 | RUFFALO NOEL LEVITZ, LLC | 261298.000 | Mailing services | Other Types | State - Other | ||
| 0000040355 | 11/12/21 | TELOPS INC. | 49900.000 | High speed cameras | Sole Source | Contractor/Grantor Requirement | ||
| 0000040380 | 11/2/21 | SUMMUS INDUSTRIES INC - Dell | 58800.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000040417 | 11/11/21 | SPRING CITY ELECTRICAL MFG. CO. | 61897.000 | Lighting Fixtures and Accessories | Sole Source | Original Equipment Manufacture | ||
| 0000040422 | 11/11/21 | SPRING CITY ELECTRICAL MFG. CO. | 72820.000 | Electr. Sys. & Lighting & Components & Access. & Supplies | Sole Source | Original Equipment Manufacture | ||
| 0000040467 | 11/5/21 | 1/1/22 | 9/30/22 | CARL ZEISS MICROSCOPY LLC | 28548.000 | Professional engineering services | Sole Source | Original Equipment Manufacture |
| 0000040482 | 11/4/21 | FACILITECH INC dba Business Interiors | 128115.180 | Furniture and Furnishings | Group Purchase | E&I | ||
| 0000040513 | 11/1/21 | SKC COMMUNICATION PRODUCTS INC | 32191.540 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | E&I | ||
| 0000040527 | 11/12/21 | 12/1/21 | 11/30/22 | MAZEVO LLC | 19145.000 | Internet related services | Sole Source | Software Renewal/Maintenance |
| 0000040536 | 11/19/21 | CORRELATED SOLUTIONS INC | 72280.000 | Measuring and observing and testing instruments | Competitive | Competitively Bid | ||
| 0000040540 | 11/10/21 | SKC COMMUNICATION PRODUCTS INC | 21243.390 | Projectors and supplies | Group Purchase | E&I | ||
| 0000040544 | 11/12/21 | SOUTHWEST FORD | 38864.510 | Utility service vehicles | Competitive | Competitively Bid | ||
| 0000040556 | 11/11/21 | COWTOWN MATERIALS INC | 87125.980 | Acoustic ceiling tiles | Group Purchase | 22 | ||
| 0000040605 | 11/17/21 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | 376475.000 | Recruitment services | Sole Source | Continuity of Service/Research | ||
| 0000040608 | 11/5/21 | 11/1/21 | 10/31/22 | Localist Corporation | 14999.000 | License or registration fee | Prime Source | Best Value |
| 0000040612 | 11/4/21 | 12/2/21 | 12/31/22 | INTERNATIONAL BUSINESS MACHINES CORP | 69081.700 | Software | Group Purchase | DIR |
| 0000040624 | 11/11/21 | Sigma Surveillance Inc. | 128789.010 | Security or access control systems | Group Purchase | DIR | ||
| 0000040629 | 11/8/21 | Malvern Instruments Inc | 12603.000 | Equipment test calibration or repair | Prime Source | Best Value | ||
| 0000040635 | 11/2/21 | ACE MART RESTAURANT SUPPLY COMPANY | 13475.940 | General purpose refrigerators or refrigerator freezers | Prime Source | Best Value | ||
| 0000040642 | 11/1/21 | ILLUMINA INC | 61195.920 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000040670 | 11/1/21 | B&H PHOTO AND ELECTRONICS CORP | 491.530 | Graphics tablets | Group Purchase | E&I | ||
| 0000040672 | 11/1/21 | Summus Industries Inc.- Staples | 170.740 | Highlighters | Group Purchase | E&I | ||
| 0000040673 | 11/1/21 | Summus Industries Inc.- Staples | 73.660 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040674 | 11/1/21 | B&H PHOTO AND ELECTRONICS CORP | 194.430 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040675 | 11/1/21 | BGI Americas Corporation | 1400.000 | DNA Sequencing Systems | Prime Source | Best Value | ||
| 0000040676 | 11/1/21 | HIGHER EDUCATION PUBLICATIONS INC | 6025.000 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000040677 | 11/5/21 | MCGRAW-HILL EDUCATION, INC. | 15650.000 | Financial accounting service | Other Types | State - Other | ||
| 0000040678 | 11/1/21 | PaperTone Enterprises LLC | 2187.040 | Industrial sign and label printer ink | Prime Source | Best Value | ||
| 0000040679 | 11/1/21 | Summus Industries Inc.- Staples | 108.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040680 | 11/1/21 | Summus Industries Inc.- Staples | 3166.860 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040681 | 11/4/21 | Lone Star Parade Floats | 9500.000 | Entertainment services | Prime Source | Best Value | ||
| 0000040682 | 11/1/21 | CARUTH PROTECTION SERVICES, LLC | 11474.580 | Intercom systems | Prime Source | Best Value | ||
| 0000040683 | 11/1/21 | TLD HOLDINGS, LLC | 6500.000 | Entertainment services | Prime Source | Best Value | ||
| 0000040684 | 11/1/21 | Possible Missions, Inc | 3712.760 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040685 | 11/1/21 | Summus Industries Inc.- Staples | 64.710 | String or twine | Group Purchase | E&I | ||
| 0000040686 | 11/1/21 | Texas Monthly LLC | 5500.000 | Magazine advertising | Prime Source | Best Value | ||
| 0000040688 | 11/2/21 | SIGMA-ALDRICH INC | 1268.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040689 | 11/2/21 | B&H PHOTO AND ELECTRONICS CORP | 10117.260 | Cameras | Group Purchase | E&I | ||
| 0000040690 | 11/2/21 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 16101.780 | Blood analysis laboratory services | Other Types | State - Other | ||
| 0000040691 | 11/2/21 | SIGMA-ALDRICH INC | 16.200 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040692 | 11/2/21 | Possible Missions, Inc | 669.340 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040693 | 11/2/21 | Summus Industries Inc. -VWR | 1557.180 | Complementary deoxyribonucleic acid cDNA synthesis kits | Group Purchase | E&I | ||
| 0000040694 | 11/2/21 | Summus Industries Inc.- Staples | 153.850 | Easels or accessories | Group Purchase | E&I | ||
| 0000040695 | 11/2/21 | Summus Industries Inc.- Staples | 646.860 | Facial tissues | Group Purchase | E&I | ||
| 0000040696 | 11/2/21 | FOLLETT HIGHER EDUCATION GROUP INC | 2498.000 | Computers | Prime Source | Best Value | ||
| 0000040697 | 11/29/21 | DBA: CARL ZEISS MICROSCOPY LLC | 355561.240 | Viewing and observing instruments and accessories | Group Purchase | TXMAS | ||
| 0000040698 | 11/2/21 | SUMMUS INDUSTRIES INC - Dell | 1246.930 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040699 | 11/2/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040700 | 11/2/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040701 | 11/2/21 | APPLE INC | 1048.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040702 | 11/2/21 | APPLE INC | 2128.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040703 | 11/2/21 | APPLE INC | 528.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040704 | 11/2/21 | SHI-Government Solutions Inc | 188.400 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000040705 | 11/2/21 | B&H PHOTO AND ELECTRONICS CORP | 4195.800 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000040706 | 11/2/21 | Summus Industries Inc.- Staples | 242.490 | Kit for printer | Group Purchase | E&I | ||
| 0000040707 | 11/2/21 | Summus Industries Inc.- Staples | 152.310 | Computer bags | Group Purchase | E&I | ||
| 0000040708 | 11/2/21 | BERGER TRANSFER AND STORAGE INC | 760.000 | Transportation storage service | Prime Source | Best Value | ||
| 0000040709 | 11/2/21 | SIGMA-ALDRICH INC | 77.000 | Polymerics | Group Purchase | UT System Alliance | ||
| 0000040710 | 11/2/21 | SUMMUS INDUSTRIES INC - Dell | 1167.000 | Computers | Prime Source | Best Value | ||
| 0000040711 | 11/2/21 | Possible Missions, Inc | 78.490 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040712 | 11/2/21 | Summus Industries Inc.- Staples | 139.820 | Notebooks | Group Purchase | E&I | ||
| 0000040713 | 11/2/21 | Summus Industries Inc.- Staples | 638.170 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000040714 | 11/2/21 | PRESTWICK GROUP INC, THE | 12369.000 | Waste material handling and recycling systems | Prime Source | Best Value | ||
| 0000040715 | 11/2/21 | TODAY'S BUSINESS SOLUTIONS LLC | 39.990 | Computer or notebook stands | Group Purchase | UT System Alliance | ||
| 0000040716 | 11/2/21 | SHI-Government Solutions Inc | 106.780 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000040717 | 11/2/21 | Possible Missions, Inc | 56.710 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040718 | 11/2/21 | Summus Industries Inc. -VWR | 571.620 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000040719 | 11/2/21 | Summus Industries Inc.- Staples | 143.480 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000040720 | 11/2/21 | MAXIMUM PROMOTIONS, INC. | 11120.000 | Brand marketing or advertising instructional materials | Prime Source | Best Value | ||
| 0000040721 | 11/2/21 | B&H PHOTO AND ELECTRONICS CORP | 551.520 | Television mounts | Group Purchase | E&I | ||
| 0000040722 | 11/3/21 | SUMMUS INDUSTRIES INC - Dell | 2049.860 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040723 | 11/3/21 | SUMMUS INDUSTRIES INC - Dell | 1936.180 | Notebook computers | Prime Source | Best Value | ||
| 0000040724 | 11/3/21 | APPLE INC | 1828.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040725 | 11/3/21 | Summus Industries Inc. -VWR | 391.750 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000040726 | 11/3/21 | Summus Industries Inc.- Staples | 141.570 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040727 | 11/3/21 | Summus Industries Inc.- Staples | 92.690 | Display board | Group Purchase | E&I | ||
| 0000040728 | 11/3/21 | VERIZON CORP | 1843.520 | Telecommunication Services | Prime Source | Best Value | ||
| 0000040729 | 11/3/21 | PaperTone Enterprises LLC | 7264.000 | Wide format printer paper | Prime Source | Best Value | ||
| 0000040730 | 11/3/21 | Summus Industries Inc.- Staples | 56.070 | Wrist rests | Group Purchase | E&I | ||
| 0000040731 | 11/3/21 | MICHELLE FEIGENBAUM | 3050.000 | Entertainment services | Prime Source | Best Value | ||
| 0000040732 | 11/3/21 | FACILITECH INC dba Business Interiors | 9000.200 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000040733 | 11/3/21 | Possible Missions, Inc | 655.500 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040734 | 11/3/21 | Summus Industries Inc.- Staples | 53.280 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000040735 | 11/3/21 | Summus Industries Inc.- Staples | 137.610 | Marking Pens | Group Purchase | E&I | ||
| 0000040736 | 11/3/21 | Summus Industries Inc.- Staples | 94.570 | Cardstock papers | Group Purchase | E&I | ||
| 0000040737 | 11/3/21 | Summus Industries Inc.- Staples | 426.200 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040738 | 11/3/21 | Summus Industries Inc.- Staples | 484.390 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040739 | 11/3/21 | JOHNSON CONTROLS INC | 13735.470 | HVAC refrigeration construction service | Prime Source | Best Value | ||
| 0000040740 | 11/3/21 | SCARBOROUGH SPECIALTIES INC | 4292.610 | T-shirts | Prime Source | Best Value | ||
| 0000040741 | 11/3/21 | APPLE INC | 5556.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040742 | 11/3/21 | Summus Industries Inc.- Staples | 976.210 | Writing chalk or accessories | Group Purchase | E&I | ||
| 0000040743 | 11/3/21 | Summus Industries Inc.- Staples | 113.720 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040745 | 11/3/21 | TODAY'S BUSINESS SOLUTIONS LLC | 55.860 | Dividers | Group Purchase | UT System Alliance | ||
| 0000040746 | 11/3/21 | TODAY'S BUSINESS SOLUTIONS LLC | 179.610 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000040747 | 11/3/21 | TODAY'S BUSINESS SOLUTIONS LLC | 353.400 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000040748 | 11/3/21 | Summus Industries Inc.- Staples | 51.500 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040749 | 11/3/21 | Summus Industries Inc.- Staples | 128.800 | Ink cartridges | Group Purchase | E&I | ||
| 0000040750 | 11/3/21 | Summus Industries Inc.- Staples | 256.600 | Alkaline batteries | Group Purchase | E&I | ||
| 0000040751 | 11/3/21 | NTX TIMING, LLC | 5158.000 | Specialty building and trades services | Prime Source | Best Value | ||
| 0000040752 | 11/3/21 | Summus Industries Inc.- Staples | 281.100 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040753 | 11/4/21 | SUMMUS INDUSTRIES INC - Dell | 2402.740 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040754 | 11/4/21 | SUMMUS INDUSTRIES INC - Dell | 3309.720 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040755 | 11/4/21 | SUMMUS INDUSTRIES INC - Dell | 1252.240 | Computers | Group Purchase | UT System Alliance | ||
| 0000040756 | 11/4/21 | SUMMUS INDUSTRIES INC - Dell | 3406.180 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040757 | 11/4/21 | APPLE INC | 598.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040758 | 11/4/21 | B&H PHOTO AND ELECTRONICS CORP | 20.250 | Camera controllers | Group Purchase | E&I | ||
| 0000040759 | 11/4/21 | Summus Industries Inc.- Staples | 56.280 | Marking Pens | Group Purchase | E&I | ||
| 0000040760 | 11/4/21 | GRAINGER/BURGOON - UTARL | 1865.840 | Socket sets | Group Purchase | UT System Alliance | ||
| 0000040761 | 11/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | 765.980 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | ||
| 0000040762 | 11/4/21 | Summus Industries Inc.- Staples | 85.580 | Business card holders | Group Purchase | E&I | ||
| 0000040763 | 11/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | 189.670 | Desks | Group Purchase | UT System Alliance | ||
| 0000040764 | 11/4/21 | SUMMUS INDUSTRIES INC - Dell | 4439.800 | Computers | Group Purchase | UT System Alliance | ||
| 0000040765 | 11/4/21 | SHI-Government Solutions Inc | 100.000 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| 0000040766 | 11/4/21 | Possible Missions, Inc | 314.570 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040767 | 11/4/21 | Possible Missions, Inc | 537.520 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040768 | 11/4/21 | Possible Missions, Inc | 110.700 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040769 | 11/4/21 | Summus Industries Inc.- Staples | 343.920 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040770 | 11/4/21 | Summus Industries Inc.- Staples | 140.220 | Ink cartridges | Group Purchase | E&I | ||
| 0000040771 | 11/4/21 | CONVEYANCE CONSULTING | 3200.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000040772 | 11/4/21 | TODAY'S BUSINESS SOLUTIONS LLC | 282.000 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000040773 | 11/5/21 | 1/1/22 | 12/31/22 | GOBI Library Solutions from EBSCO | 35000.000 | Reference books | Sole Source | Continuity of Service/Research |
| 0000040774 | 11/4/21 | Kinetric Inc. | 13190.000 | Printer | Prime Source | Best Value | ||
| 0000040775 | 11/4/21 | Summus Industries Inc.- Staples | 73.910 | Coffee | Group Purchase | E&I | ||
| 0000040776 | 11/4/21 | Summus Industries Inc.- Staples | 71.480 | Meeting planners | Group Purchase | E&I | ||
| 0000040777 | 11/4/21 | Summus Industries Inc.- Staples | 360.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040778 | 11/4/21 | Summus Industries Inc.- Staples | 691.170 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040779 | 11/4/21 | Summus Industries Inc.- Staples | 119.530 | Index cards | Group Purchase | E&I | ||
| 0000040780 | 11/4/21 | Summus Industries Inc.- Staples | 196.000 | Gel pens | Group Purchase | E&I | ||
| 0000040781 | 11/5/21 | SUMMUS INDUSTRIES INC - Dell | 1439.980 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040782 | 11/5/21 | SUMMUS INDUSTRIES INC - Dell | 1656.400 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040783 | 11/5/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040784 | 11/5/21 | BSN SPORTS INC | 5259.600 | Clothing | Prime Source | Best Value | ||
| 0000040785 | 11/5/21 | SHI-Government Solutions Inc | 1129.000 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000040786 | 11/5/21 | GRAINGER/BURGOON - UTARL | 350.870 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000040787 | 11/5/21 | GRAINGER/BURGOON - UTARL | 998.650 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000040788 | 11/5/21 | B&H PHOTO AND ELECTRONICS CORP | 65.450 | Phone headsets | Group Purchase | E&I | ||
| 0000040789 | 11/5/21 | Intelinet Systems, Inc | 10907.770 | Printer or facsimile toner | Prime Source | Best Value | ||
| 0000040790 | 11/5/21 | Summus Industries Inc.- Staples | 2138.550 | Casegood or non modular desk | Group Purchase | E&I | ||
| 0000040791 | 11/5/21 | Summus Industries Inc.- Staples | 1006.840 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000040792 | 11/5/21 | E+A ELEKTROMASCHINEN UND ANTRIEBE AG | 6648.100 | Rotors | Prime Source | Best Value | ||
| 0000040793 | 11/17/21 | ELLIOTT ELECTRIC SUPPLY INC | 22720.000 | Light emitting diode LED fixture | Group Purchase | 21 | ||
| 0000040794 | 11/5/21 | NOUVEAU TECHNOLOGY SERVICES LP | 9086.300 | System installation service | Prime Source | Best Value | ||
| 0000040795 | 11/5/21 | NOUVEAU TECHNOLOGY SERVICES LP | 11415.770 | Safety and security system installation services | Prime Source | Best Value | ||
| 0000040796 | 11/22/21 | PFEIFFER VACUUM INC | 14067.050 | Vacuum pumps | Prime Source | Best Value | ||
| 0000040797 | 11/5/21 | Summus Industries Inc.- Staples | 488.350 | Door mats | Group Purchase | E&I | ||
| 0000040799 | 11/15/21 | MCMILLAN JAMES EQUIPMENT COMPA | 8110.000 | Software | Prime Source | Best Value | ||
| 0000040800 | 11/5/21 | ESIX SPORTSWEAR INC | 13479.000 | Apparel and Luggage and Personal Care Products | Prime Source | Best Value | ||
| 0000040801 | 11/5/21 | GRAINGER/BURGOON - UTARL | 936.010 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040802 | 11/8/21 | ILLUMINA INC | 29948.880 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000040803 | 11/5/21 | J&S TESTING SERVICES LTD | 600.000 | Subsea pipe coating and insulation and cathodic protection | Prime Source | Best Value | ||
| 0000040804 | 11/5/21 | GRAINGER/BURGOON - UTARL | 213.240 | Air regulators | Group Purchase | UT System Alliance | ||
| 0000040805 | 11/9/21 | 12/17/21 | 12/16/22 | HANNON HILL CORPORATION | 45405.000 | Software | Sole Source | Continuity of Service/Research |
| 0000040806 | 11/8/21 | Summus Industries Inc.- Staples | 526.610 | Facial tissues | Group Purchase | E&I | ||
| 0000040807 | 11/8/21 | Summus Industries Inc.- Staples | 418.420 | Tape dispensers | Group Purchase | E&I | ||
| 0000040808 | 11/8/21 | B&H PHOTO AND ELECTRONICS CORP | 134.330 | Projection lamps | Group Purchase | E&I | ||
| 0000040809 | 11/17/21 | Karas Enterprises | 46500.000 | In person sign language interpretation service | Sole Source | Emergency Purchase | ||
| 0000040810 | 11/17/21 | 12/11/21 | 12/10/22 | QuickBase, Inc. | 10067.400 | Software | Prime Source | Best Value |
| 0000040811 | 11/8/21 | Summus Industries Inc.- Staples | 162.500 | Badges or badge holders | Group Purchase | E&I | ||
| 0000040812 | 11/8/21 | Summus Industries Inc.- Staples | 208.950 | Log books or pads | Group Purchase | E&I | ||
| 0000040813 | 11/9/21 | 1/1/21 | 12/31/22 | SHI-Government Solutions Inc | 117705.000 | Software | Group Purchase | UT System Alliance |
| 0000040814 | 11/8/21 | PaperTone Enterprises LLC | 858.000 | Plotter paper | Prime Source | Best Value | ||
| 0000040815 | 11/8/21 | Summus Industries Inc.- Staples | 194.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040816 | 11/8/21 | Summus Industries Inc.- Staples | 296.150 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040817 | 11/8/21 | Summus Industries Inc.- Staples | 92.400 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000040818 | 11/8/21 | COMPRESSOR WORLD, LLC | 7610.900 | Air compressors | Prime Source | Best Value | ||
| 0000040819 | 11/8/21 | BUTLER ACQUISITIONS LTD | 6880.000 | Strapping tensioners or sealers | Prime Source | Best Value | ||
| 0000040820 | 11/8/21 | SIGMA-ALDRICH INC | 43.380 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000040821 | 11/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 112.480 | Insecticides | Group Purchase | UT System Alliance | ||
| 0000040822 | 11/8/21 | Summus Industries Inc.- Staples | 51.350 | Informational signs | Group Purchase | E&I | ||
| 0000040823 | 11/8/21 | Summus Industries Inc.- Staples | 601.710 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040824 | 11/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 156.870 | Classification folder | Group Purchase | UT System Alliance | ||
| 0000040825 | 11/9/21 | SUMMUS INDUSTRIES INC - Dell | 2402.740 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040826 | 11/9/21 | SUMMUS INDUSTRIES INC - Dell | 4130.590 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040827 | 11/9/21 | SUMMUS INDUSTRIES INC - Dell | 33329.720 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040828 | 11/9/21 | SUMMUS INDUSTRIES INC - Dell | 66.590 | Computers | Group Purchase | UT System Alliance | ||
| 0000040829 | 11/9/21 | APPLE INC | 1218.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040830 | 11/9/21 | Summus Industries Inc.- Staples | 326.640 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040831 | 11/15/21 | Lone Star Test, Inc. dba Testech, Inc | 21584.000 | Power supply units | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000040832 | 11/9/21 | SUMMUS INDUSTRIES INC - Dell | 2147.070 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040833 | 11/9/21 | B&H PHOTO AND ELECTRONICS CORP | 118.920 | Chart Paper | Group Purchase | E&I | ||
| 0000040834 | 11/9/21 | Possible Missions, Inc | 35.040 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040835 | 11/9/21 | SHI-Government Solutions Inc | 122.000 | Telecommunication equipment installation or modification kit | Group Purchase | UT System Alliance | ||
| 0000040836 | 11/9/21 | B&H PHOTO AND ELECTRONICS CORP | 522.360 | Darkroom supplies | Group Purchase | E&I | ||
| 0000040837 | 11/9/21 | Summus Industries Inc.- Staples | 56.690 | Packaging pouches or bags | Group Purchase | E&I | ||
| 0000040838 | 11/9/21 | Summus Industries Inc.- Staples | 53.550 | Scissors | Group Purchase | E&I | ||
| 0000040839 | 11/9/21 | Cloud Ingenuity LLC | 5850.880 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000040840 | 11/9/21 | SIGMA-ALDRICH INC | 82.800 | Environmental standards | Group Purchase | UT System Alliance | ||
| 0000040841 | 11/9/21 | SIGMA-ALDRICH INC | 66.400 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040842 | 11/9/21 | SIGMA-ALDRICH INC | 54.600 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040843 | 11/9/21 | Possible Missions, Inc | 376.400 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040844 | 11/9/21 | Possible Missions, Inc | 321.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040845 | 11/9/21 | Summus Industries Inc. -VWR | 460.740 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000040846 | 11/9/21 | Summus Industries Inc. -VWR | 497.610 | Universal pipette tips | Group Purchase | E&I | ||
| 0000040847 | 11/9/21 | Summus Industries Inc. -VWR | 3822.120 | Protective gloves | Group Purchase | E&I | ||
| 0000040848 | 11/9/21 | Summus Industries Inc.- Staples | 620.870 | Executive seating | Group Purchase | E&I | ||
| 0000040849 | 11/9/21 | Summus Industries Inc.- Staples | 330.700 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040850 | 11/9/21 | Summus Industries Inc.- Staples | 289.990 | Executive seating | Group Purchase | E&I | ||
| 0000040851 | 11/9/21 | Possible Missions, Inc | 86.650 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040852 | 11/9/21 | Summus Industries Inc.- Staples | 110.930 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000040853 | 11/10/21 | 12/31/21 | 12/30/22 | Boardex LLC | 20500.000 | Electronic publications and music | Sole Source | Meets Unique Specifications |
| 0000040855 | 11/9/21 | Summus Industries Inc.- Staples | 679.540 | Calendars | Group Purchase | E&I | ||
| 0000040856 | 11/10/21 | SIGMA-ALDRICH INC | 1475.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000040857 | 11/10/21 | B&H PHOTO AND ELECTRONICS CORP | 105.290 | Camera accessories | Group Purchase | E&I | ||
| 0000040858 | 11/10/21 | Summus Industries Inc.- Staples | 72.340 | Tape dispensers | Group Purchase | E&I | ||
| 0000040859 | 11/10/21 | Summus Industries Inc.- Staples | 57.160 | Folders | Group Purchase | E&I | ||
| 0000040860 | 11/10/21 | Summus Industries Inc.- Staples | 67.060 | Hand sanitizer | Group Purchase | E&I | ||
| 0000040861 | 11/10/21 | SUMMUS INDUSTRIES INC - Dell | 6101.990 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000040862 | 11/10/21 | Summus Industries Inc. -VWR | 500.580 | Inorganic compounds | Group Purchase | E&I | ||
| 0000040863 | 11/10/21 | Summus Industries Inc.- Staples | 1376.180 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040864 | 11/10/21 | Free Play, Inc. | 4053.000 | Entertainment centers | Prime Source | Best Value | ||
| 0000040865 | 11/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 14.720 | Scissors | Group Purchase | UT System Alliance | ||
| 0000040866 | 11/10/21 | Summus Industries Inc.- Staples | 456.160 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040867 | 11/10/21 | Summus Industries Inc.- Staples | 64.270 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040868 | 11/10/21 | WILLIS COMMUNICATIONS | 12000.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000040869 | 11/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 249.990 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000040870 | 11/23/21 | DELL MARKETING LP | 155933.330 | Data/Voice/Multimedia Network Equip and Acccessories | Group Purchase | UT System Alliance | ||
| 0000040871 | 11/10/21 | Summus Industries Inc.- Staples | 755.540 | Coffee | Group Purchase | E&I | ||
| 0000040872 | 11/17/21 | STRATEGIC EQUIPMENT, LLC | 27205.330 | Industrial refrigerators | Group Purchase | E&I | ||
| 0000040873 | 11/15/21 | FACILITECH INC dba Business Interiors | 52997.680 | Office furniture installation service | Group Purchase | E&I | ||
| 0000040874 | 11/10/21 | SIGMA-ALDRICH INC | 29.100 | Amino Acids and Derivatives | Group Purchase | UT System Alliance | ||
| 0000040875 | 11/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 35.020 | Stamps | Group Purchase | UT System Alliance | ||
| 0000040877 | 11/10/21 | SHI-Government Solutions Inc | 94.000 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| 0000040878 | 11/10/21 | Summus Industries Inc.- Staples | 100.010 | Domestic soup or salad bowls | Group Purchase | E&I | ||
| 0000040879 | 11/10/21 | Gavin de Becker & Associates, LP | 10492.500 | Law enforcement vocational training services | Prime Source | Best Value | ||
| 0000040880 | 11/23/21 | FRESH KOTE PAINTING & REMODELING | 27395.000 | Residential painting service | Competitive | Competitively Bid | ||
| 0000040881 | 11/10/21 | Summus Industries Inc.- Staples | 60.380 | Domestic space heaters | Group Purchase | E&I | ||
| 0000040882 | 11/11/21 | ILLUMINA INC | 54424.650 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000040883 | 11/11/21 | SCARBOROUGH SPECIALTIES INC | 8387.550 | Uniforms | Prime Source | Best Value | ||
| 0000040884 | 11/11/21 | SUMMUS INDUSTRIES INC - Dell | 13330.400 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040885 | 11/11/21 | SUMMUS INDUSTRIES INC - Dell | 1798.960 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040886 | 11/11/21 | SUMMUS INDUSTRIES INC - Dell | 485.260 | Computers | Group Purchase | UT System Alliance | ||
| 0000040887 | 11/11/21 | SUMMUS INDUSTRIES INC - Dell | 1601.620 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040888 | 11/11/21 | SUMMUS INDUSTRIES INC - Dell | 1490.160 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040889 | 11/11/21 | APPLE INC | 1738.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040890 | 11/11/21 | RAWLINGS SPORTING GOODS COMPANY INC | 9654.000 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000040891 | 11/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | 87.100 | Mailer Accessories | Group Purchase | UT System Alliance | ||
| 0000040892 | 11/11/21 | SERVING HIM LP | 5000.000 | Curtains and draperies | Prime Source | Best Value | ||
| 0000040893 | 11/11/21 | Summus Industries Inc.- Staples | 60.870 | Notebooks | Group Purchase | E&I | ||
| 0000040894 | 11/12/21 | UNDER ARMOUR, INC. | 25092.940 | Clothing | Other Types | State - Other | ||
| 0000040895 | 11/11/21 | IDSecurityOnline.com, LLC | 10740.000 | Printer | Prime Source | Best Value | ||
| 0000040896 | 11/11/21 | 7/1/21 | 6/30/22 | SYNERGY SPORTS TECHNOLOGY LLC | 12000.000 | Data management and query software | Prime Source | Best Value |
| 0000040897 | 11/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | 8.250 | Dividers | Group Purchase | UT System Alliance | ||
| 0000040898 | 11/11/21 | PASCO BROKERAGE INC | 4270.000 | Ice cube makers | Prime Source | Best Value | ||
| 0000040899 | 11/11/21 | B&H PHOTO AND ELECTRONICS CORP | 872.380 | Mobile phones | Group Purchase | E&I | ||
| 0000040900 | 11/11/21 | B&H PHOTO AND ELECTRONICS CORP | 158.460 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000040901 | 11/11/21 | Summus Industries Inc.- Staples | 130.770 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000040902 | 11/11/21 | GREENERU, INC. | 13000.000 | Environmental reporting services | Prime Source | Best Value | ||
| 0000040903 | 11/11/21 | TODAY'S BUSINESS SOLUTIONS LLC | 515.080 | Coffee | Group Purchase | UT System Alliance | ||
| 0000040904 | 11/12/21 | SKC COMMUNICATION PRODUCTS INC | 14795.460 | Liquid crystal display LCD panels or monitors | Prime Source | Best Value | ||
| 0000040905 | 11/16/21 | WRG LLC | 17316.160 | Furniture set | Group Purchase | 22 | ||
| 0000040906 | 11/11/21 | B&H PHOTO AND ELECTRONICS CORP | 34.860 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000040907 | 11/11/21 | Possible Missions, Inc | 283.060 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040908 | 11/11/21 | Cloud Ingenuity LLC | 3174.000 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 0000040910 | 11/11/21 | Summus Industries Inc.- Staples | 406.580 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040911 | 11/11/21 | Summus Industries Inc.- Staples | 83.970 | Coffee | Group Purchase | E&I | ||
| 0000040912 | 11/12/21 | Ellman Photography | 5000.000 | Photographic services | Prime Source | Best Value | ||
| 0000040913 | 11/12/21 | Top2Bottom Marketing, Inc | 3850.000 | Promotional merchandise | Prime Source | Best Value | ||
| 0000040914 | 11/12/21 | Summus Industries Inc.- Staples | 62.350 | Binders | Group Purchase | E&I | ||
| 0000040915 | 11/12/21 | HF Group LLC Dba Houchen Bindery | 4000.000 | Bookbinding | Prime Source | Best Value | ||
| 0000040916 | 11/12/21 | SIGMA-ALDRICH INC | 7625.000 | Cell Extracts | Prime Source | Best Value | ||
| 0000040917 | 11/12/21 | Drug Free Sport, LLC | 3000.000 | Healthcare Services | Prime Source | Best Value | ||
| 0000040918 | 11/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | 44.080 | Folders | Group Purchase | UT System Alliance | ||
| 0000040919 | 11/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | 6953.490 | Print heads | Group Purchase | UT System Alliance | ||
| 0000040920 | 11/12/21 | SERVING HIM LP | 14997.110 | Entertainment services | Prime Source | Best Value | ||
| 0000040921 | 11/12/21 | IDP Education Limited | 300.000 | Recruitment services | Prime Source | Best Value | ||
| 0000040922 | 11/12/21 | U.S. - INDIA EDUCATONAL FOUNDATION | 2500.000 | Recruitment services | Prime Source | Best Value | ||
| 0000040923 | 11/12/21 | Summus Industries Inc.- Staples | 402.010 | Chairs | Group Purchase | E&I | ||
| 0000040924 | 11/12/21 | Summus Industries Inc.- Staples | 354.430 | Facial tissues | Group Purchase | E&I | ||
| 0000040925 | 11/12/21 | ANIXTER INC | 9936.000 | Cable protectors | Prime Source | Best Value | ||
| 0000040926 | 11/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | 56.300 | Water | Group Purchase | UT System Alliance | ||
| 0000040927 | 11/12/21 | SHI-Government Solutions Inc | 376.100 | Phone headset ear or speaker cushions | Group Purchase | UT System Alliance | ||
| 0000040928 | 11/12/21 | S & P Tree Service Corp | 4800.000 | Tree trimming services | Prime Source | Best Value | ||
| 0000040929 | 11/12/21 | ZIMMERER KUBOTA AND EQUIPMENT INC | 6405.650 | Automatic transmissions | Prime Source | Best Value | ||
| 0000040930 | 11/12/21 | GRAINGER/BURGOON - UTARL | 3836.980 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040931 | 11/12/21 | GRAINGER/BURGOON - UTARL | 2144.890 | V belts | Group Purchase | UT System Alliance | ||
| 0000040932 | 11/12/21 | GRAINGER/BURGOON - UTARL | 1401.630 | Sump pumps | Group Purchase | UT System Alliance | ||
| 0000040933 | 11/12/21 | GRAINGER/BURGOON - UTARL | 1434.450 | Contactors | Group Purchase | UT System Alliance | ||
| 0000040934 | 11/12/21 | GRAINGER/BURGOON - UTARL | 106.380 | Motor starter controls | Group Purchase | UT System Alliance | ||
| 0000040935 | 11/12/21 | FOLLETT HIGHER EDUCATION GROUP INC | 3769.000 | Notebook computers | Prime Source | Best Value | ||
| 0000040936 | 11/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | 84.990 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000040937 | 11/12/21 | TODAY'S BUSINESS SOLUTIONS LLC | 1499.200 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000040938 | 11/16/21 | FACILITECH INC dba Business Interiors | 17281.480 | Furniture and Furnishings | Group Purchase | E&I | ||
| 0000040939 | 11/12/21 | SUMMUS INDUSTRIES INC - Dell | 1418.330 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000040940 | 11/12/21 | SUMMUS INDUSTRIES INC - Dell | 2461.040 | Computers | Group Purchase | UT System Alliance | ||
| 0000040941 | 11/12/21 | APPLE INC | 3138.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040942 | 11/12/21 | SHI-Government Solutions Inc | 2391.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000040943 | 11/12/21 | Summus Industries Inc.- Staples | 425.550 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040944 | 11/12/21 | Summus Industries Inc.- Staples | 438.920 | Highlighters | Group Purchase | E&I | ||
| 0000040945 | 11/12/21 | Summus Industries Inc.- Staples | 71.810 | Dividers | Group Purchase | E&I | ||
| 0000040946 | 11/12/21 | Summus Industries Inc.- Staples | 200.180 | Addressing or mailing labels | Group Purchase | E&I | ||
| 0000040947 | 11/12/21 | Juan Francisco Murillo | 6600.000 | Fence construction service | Prime Source | Best Value | ||
| 0000040948 | 11/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | 136.350 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000040949 | 11/16/21 | FACILITECH INC dba Business Interiors | 26414.220 | Furniture and Furnishings | Group Purchase | E&I | ||
| 0000040950 | 11/15/21 | Possible Missions, Inc | 794.110 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040951 | 11/15/21 | Summus Industries Inc.- Staples | 270.330 | File pockets or accessories | Group Purchase | E&I | ||
| 0000040952 | 11/15/21 | Summus Industries Inc.- Staples | 75.900 | Rubber bands | Group Purchase | E&I | ||
| 0000040953 | 11/15/21 | Summus Industries Inc.- Staples | 1458.580 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040954 | 11/15/21 | 1/4/22 | 1/3/23 | RECLAIM HOSTING L.L.C. | 18360.000 | World wide web WWW site operation host services | Sole Source | Continuity of Service/Research |
| 0000040955 | 11/15/21 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | 10189.000 | Awards | Prime Source | Best Value | ||
| 0000040956 | 11/15/21 | GRAINGER/BURGOON - UTARL | 87.140 | Outlet box | Group Purchase | UT System Alliance | ||
| 0000040957 | 11/15/21 | GRAINGER/BURGOON - UTARL | 518.220 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000040958 | 11/15/21 | GRAINGER/BURGOON - UTARL | 1114.370 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000040959 | 11/15/21 | GRAINGER/BURGOON - UTARL | 4341.420 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040960 | 11/15/21 | GRAINGER/BURGOON - UTARL | 397.340 | Motor starter controls | Group Purchase | UT System Alliance | ||
| 0000040961 | 11/15/21 | GRAINGER/BURGOON - UTARL | 2472.160 | Hardware | Group Purchase | UT System Alliance | ||
| 0000040962 | 11/15/21 | GRAINGER/BURGOON - UTARL | 74.420 | Tire valves | Group Purchase | UT System Alliance | ||
| 0000040963 | 11/15/21 | GRAINGER/BURGOON - UTARL | 521.320 | Eye nuts | Group Purchase | UT System Alliance | ||
| 0000040964 | 11/15/21 | GRAINGER/BURGOON - UTARL | 451.660 | Eye nuts | Group Purchase | UT System Alliance | ||
| 0000040965 | 11/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | 1874.990 | Audioconferencing systems | Group Purchase | UT System Alliance | ||
| 0000040966 | 11/18/21 | IYAD WYAD, Inc | 3793.790 | Signage | Prime Source | Best Value | ||
| 0000040967 | 11/15/21 | QUIDEL CORPORATION | 34204.580 | Manual swab test kits | Sole Source | Meets Unique Specifications | ||
| 0000040968 | 11/22/21 | PRESTWICK GROUP INC, THE | 24070.000 | Trash bags | Group Purchase | E&I | ||
| 0000040969 | 11/15/21 | B&H PHOTO AND ELECTRONICS CORP | 169.000 | Laser printers | Group Purchase | E&I | ||
| 0000040970 | 11/15/21 | Summus Industries Inc.- Staples | 65.980 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000040971 | 11/15/21 | PROXITY ELECTRONIC COMMERCE SYSTEMS LLC | 600.000 | Online database information retrieval systems | Prime Source | Best Value | ||
| 0000040972 | 11/15/21 | GRAINGER/BURGOON - UTARL | 351.840 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000040973 | 11/15/21 | SIGMA-ALDRICH INC | 1347.520 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000040974 | 11/15/21 | SIGMA-ALDRICH INC | 85.040 | Enzymes | Group Purchase | UT System Alliance | ||
| 0000040975 | 11/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | 792.000 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000040976 | 11/15/21 | Summus Industries Inc.- Staples | 464.940 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000040977 | 11/15/21 | Summus Industries Inc.- Staples | 160.100 | Rollerball pens | Group Purchase | E&I | ||
| 0000040978 | 11/15/21 | Summus Industries Inc.- Staples | 55.480 | Marking Pens | Group Purchase | E&I | ||
| 0000040979 | 11/15/21 | VRM ENTERTAINMENT LLC | 509.830 | Team building skills instructional materials | Prime Source | Best Value | ||
| 0000040980 | 11/15/21 | CAROL LEHMAN DBA MD DESIGNS | 1965.000 | Graphic design | Prime Source | Best Value | ||
| 0000040981 | 11/15/21 | NOUVEAU TECHNOLOGY SERVICES LP | 7365.390 | Project management | Prime Source | Best Value | ||
| 0000040982 | 11/15/21 | SUMMUS INDUSTRIES INC - Dell | 900.000 | Hard disk drives | Prime Source | Best Value | ||
| 0000040983 | 11/15/21 | Summus Industries Inc.- Staples | 56.140 | Water | Group Purchase | E&I | ||
| 0000040985 | 11/15/21 | Summus Industries Inc.- Staples | 57.950 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000040986 | 11/16/21 | SUMMUS INDUSTRIES INC - Dell | 1331.940 | Computers | Group Purchase | UT System Alliance | ||
| 0000040987 | 11/16/21 | SUMMUS INDUSTRIES INC - Dell | 161.300 | Computers | Group Purchase | UT System Alliance | ||
| 0000040988 | 11/16/21 | APPLE INC | 11932.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000040989 | 11/16/21 | Summus Industries Inc.- Staples | 367.230 | Domestic coffee or tea cups | Group Purchase | E&I | ||
| 0000040990 | 11/16/21 | Summus Industries Inc.- Staples | 643.210 | Ink cartridges | Group Purchase | E&I | ||
| 0000040991 | 11/16/21 | Dallas Door & Supply Company | 981.750 | Keys | Prime Source | Best Value | ||
| 0000040992 | 11/16/21 | Axon Enterprise, Inc | 2622.480 | Warranty policy | Prime Source | Best Value | ||
| 0000040995 | 11/16/21 | B&H PHOTO AND ELECTRONICS CORP | 691.200 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000040996 | 11/16/21 | Possible Missions, Inc | 304.240 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000040997 | 11/16/21 | Possible Missions, Inc | 589.490 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000040998 | 11/16/21 | Possible Missions, Inc | 381.200 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000040999 | 11/16/21 | Summus Industries Inc. -VWR | 163.800 | Capillary tube assemblies | Group Purchase | E&I | ||
| 0000041000 | 11/16/21 | Summus Industries Inc. -VWR | 218.740 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000041001 | 11/16/21 | Summus Industries Inc.- Staples | 160.920 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041002 | 11/16/21 | Summus Industries Inc.- Staples | 115.430 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041003 | 11/16/21 | Summus Industries Inc.- Staples | 57.750 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000041004 | 11/16/21 | Cloud Ingenuity LLC | 2800.000 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000041005 | 11/16/21 | GRAINGER/BURGOON - UTARL | 506.470 | Motor starter controls | Group Purchase | UT System Alliance | ||
| 0000041006 | 11/16/21 | GRAINGER/BURGOON - UTARL | 149.600 | Air filters | Group Purchase | UT System Alliance | ||
| 0000041007 | 11/16/21 | GRAINGER/BURGOON - UTARL | 348.580 | Barriers | Group Purchase | UT System Alliance | ||
| 0000041008 | 11/16/21 | TODAY'S BUSINESS SOLUTIONS LLC | 27.590 | Decorative Storage Systems | Group Purchase | UT System Alliance | ||
| 0000041009 | 11/17/21 | 12/17/21 | 12/16/22 | KEYSIGHT TECHNOLOGIES INC | 1564.680 | Industry specific software | Prime Source | Best Value |
| 0000041010 | 11/16/21 | Possible Missions, Inc | 44.940 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041011 | 11/16/21 | Possible Missions, Inc | 845.660 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041012 | 11/16/21 | Summus Industries Inc. -VWR | 231.750 | Universal pipette tips | Group Purchase | E&I | ||
| 0000041013 | 11/16/21 | Summus Industries Inc.- Staples | 460.400 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041014 | 11/16/21 | Summus Industries Inc.- Staples | 204.900 | Cover paper | Group Purchase | E&I | ||
| 0000041015 | 11/16/21 | Summus Industries Inc.- Staples | 72.600 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000041016 | 11/16/21 | Summus Industries Inc.- Staples | 113.330 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041017 | 11/16/21 | GRAINGER/BURGOON - UTARL | 91.020 | Respirators | Group Purchase | UT System Alliance | ||
| 0000041018 | 11/16/21 | SHI-Government Solutions Inc | 851.400 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000041019 | 11/16/21 | Summus Industries Inc.- Staples | 154.180 | Wrist rests | Group Purchase | E&I | ||
| 0000041020 | 11/16/21 | Summus Industries Inc.- Staples | 103.340 | Lead refills | Group Purchase | E&I | ||
| 0000041021 | 11/16/21 | Summus Industries Inc.- Staples | 199.420 | Coffee | Group Purchase | E&I | ||
| 0000041022 | 11/16/21 | Summus Industries Inc.- Staples | 374.520 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041023 | 11/16/21 | Halee L. Hamm | 360.000 | Graphic design | Prime Source | Best Value | ||
| 0000041024 | 11/16/21 | DISASTER RECOVERY SERVICES LLC | 4937.500 | Disaster recovery services | Prime Source | Best Value | ||
| 0000041025 | 11/23/21 | EMPATICA SRL | 1472.140 | Wearable computing devices | Prime Source | Best Value | ||
| 0000041026 | 11/16/21 | TODAY'S BUSINESS SOLUTIONS LLC | 899.990 | Multimedia projectors | Group Purchase | UT System Alliance | ||
| 0000041027 | 11/16/21 | TODAY'S BUSINESS SOLUTIONS LLC | 12.790 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000041028 | 11/16/21 | MACMILLAN HOLDINGS LLC | 14239.750 | Sampling surveys | Prime Source | Best Value | ||
| 0000041029 | 11/16/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041030 | 11/16/21 | G L SEAMAN & COMPANY | 5523.800 | Interior finishing and furnishing and remodeling services | Prime Source | Best Value | ||
| 0000041031 | 11/16/21 | Summus Industries Inc.- Staples | 136.670 | Power distribution units PDUs | Group Purchase | E&I | ||
| 0000041032 | 11/16/21 | Summus Industries Inc.- Staples | 336.050 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041033 | 11/16/21 | Summus Industries Inc.- Staples | 229.100 | Notebooks | Group Purchase | E&I | ||
| 0000041034 | 11/17/21 | B&H PHOTO AND ELECTRONICS CORP | 50.760 | Cloth tape | Group Purchase | E&I | ||
| 0000041035 | 11/17/21 | FORMLABS, INC | 4462.150 | Computer printers | Prime Source | Best Value | ||
| 0000041036 | 11/17/21 | Summus Industries Inc.- Staples | 53.210 | Certificate frames | Group Purchase | E&I | ||
| 0000041037 | 11/17/21 | Summus Industries Inc.- Staples | 263.060 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041038 | 11/17/21 | ATLAS INJECTION LLC | 8677.500 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000041039 | 11/17/21 | STRATEGIC EQUIPMENT, LLC | 5582.240 | Valves | Prime Source | Best Value | ||
| 0000041040 | 11/17/21 | GRAINGER/BURGOON - UTARL | 1841.110 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000041041 | 11/17/21 | GRAINGER/BURGOON - UTARL | 2343.240 | Industrial cabinets or drawers or shelving | Group Purchase | UT System Alliance | ||
| 0000041042 | 11/17/21 | GRAINGER/BURGOON - UTARL | 244.110 | Special hoses | Group Purchase | UT System Alliance | ||
| 0000041043 | 11/17/21 | TODAY'S BUSINESS SOLUTIONS LLC | 27.090 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000041044 | 11/24/21 | 12/1/21 | 11/30/22 | THE HANOVER RESEARCH COUNCIL LLC | 49500.000 | Market research | Other Types | State - Other |
| 0000041046 | 11/22/21 | 12/1/21 | 11/30/22 | EX LIBRIS USA INC | 171837.490 | Library software | Sole Source | Continuity of Service/Research |
| 0000041047 | 11/17/21 | 12/21/21 | 12/20/22 | SHI-Government Solutions Inc | 121120.000 | Business function specific software | Group Purchase | UT System Alliance |
| 0000041048 | 11/17/21 | Possible Missions, Inc | 42.140 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041049 | 11/17/21 | Summus Industries Inc.- Staples | 105.270 | Water | Group Purchase | E&I | ||
| 0000041050 | 11/17/21 | Summus Industries Inc.- Staples | 60.830 | Gel pens | Group Purchase | E&I | ||
| 0000041051 | 11/17/21 | GRAINGER/BURGOON - UTARL | 165.480 | Ventilation pipes | Group Purchase | UT System Alliance | ||
| 0000041053 | 11/17/21 | TODAY'S BUSINESS SOLUTIONS LLC | 57.740 | Printer or facsimile or photocopier drums | Group Purchase | UT System Alliance | ||
| 0000041054 | 11/17/21 | B&H PHOTO AND ELECTRONICS CORP | 125.340 | Random access memory RAM | Group Purchase | E&I | ||
| 0000041055 | 11/17/21 | B&H PHOTO AND ELECTRONICS CORP | 329.990 | Computer printers | Group Purchase | E&I | ||
| 0000041056 | 11/17/21 | Summus Industries Inc.- Staples | 63.990 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000041057 | 11/17/21 | Summus Industries Inc.- Staples | 360.280 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041058 | 11/17/21 | TODAY'S BUSINESS SOLUTIONS LLC | 74.130 | Coffee | Group Purchase | UT System Alliance | ||
| 0000041059 | 11/17/21 | SUMMUS INDUSTRIES INC - Dell | 1490.160 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000041060 | 11/17/21 | SUMMUS INDUSTRIES INC - Dell | 466.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000041061 | 11/17/21 | Summus Industries Inc.- Staples | 789.950 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041062 | 11/17/21 | Summus Industries Inc.- Staples | 602.420 | Paper towels | Group Purchase | E&I | ||
| 0000041063 | 11/17/21 | Summus Industries Inc.- Staples | 97.530 | Coffee | Group Purchase | E&I | ||
| 0000041064 | 11/17/21 | TODAY'S BUSINESS SOLUTIONS LLC | 315.530 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000041065 | 11/18/21 | SUMMUS INDUSTRIES INC - Dell | 1332.140 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041066 | 11/18/21 | Summus Industries Inc.- Staples | 51.040 | Hand sanitizer | Group Purchase | E&I | ||
| 0000041067 | 11/18/21 | TODAY'S BUSINESS SOLUTIONS LLC | 16.490 | Staplers | Group Purchase | UT System Alliance | ||
| 0000041068 | 11/18/21 | Summus Industries Inc.- Staples | 198.880 | Label making tapes | Group Purchase | E&I | ||
| 0000041069 | 11/23/21 | STRATEGIC EQUIPMENT, LLC | 18616.230 | Machinery component refurbishing and repair service | Group Purchase | E&I | ||
| 0000041070 | 11/18/21 | DELL DIRECT SALES LP | 99.590 | Computer accessories | Prime Source | Best Value | ||
| 0000041071 | 11/18/21 | SHI-Government Solutions Inc | 325.800 | Solid state drive SSD | Group Purchase | UT System Alliance | ||
| 0000041072 | 11/18/21 | Summus Industries Inc.- Staples | 58.090 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041073 | 11/18/21 | Summus Industries Inc.- Staples | 71.040 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000041074 | 11/18/21 | Summus Industries Inc.- Staples | 800.410 | Desks | Group Purchase | E&I | ||
| 0000041075 | 11/18/21 | Summus Industries Inc.- Staples | 489.180 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041077 | 11/18/21 | GRAINGER/BURGOON - UTARL | 802.280 | Hand Trucks | Prime Source | Best Value | ||
| 0000041078 | 11/29/21 | 1/9/22 | 1/8/23 | ANSYS INCORPORATED AND SUBSIDIARIES | 42438.830 | Computer services | Sole Source | Continuity of Service/Research |
| 0000041082 | 11/18/21 | Summus Industries Inc.- Staples | 166.920 | Chair mat | Group Purchase | E&I | ||
| 0000041083 | 11/18/21 | Summus Industries Inc.- Staples | 104.700 | Calendars | Group Purchase | E&I | ||
| 0000041084 | 11/18/21 | Summus Industries Inc.- Staples | 152.950 | Anti fatigue mats | Group Purchase | E&I | ||
| 0000041085 | 11/18/21 | Summus Industries Inc.- Staples | 275.180 | Ball point pens | Group Purchase | E&I | ||
| 0000041088 | 11/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | 171.890 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000041089 | 11/19/21 | TODAY'S BUSINESS SOLUTIONS LLC | 10.260 | Mouse wrist rest | Group Purchase | UT System Alliance | ||
| 0000041090 | 11/19/21 | Summus Industries Inc.- Staples | 52.590 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041091 | 11/19/21 | Summus Industries Inc.- Staples | 359.750 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000041093 | 11/19/21 | SHI-Government Solutions Inc | 307.400 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000041094 | 11/19/21 | Summus Industries Inc.- Staples | 114.630 | Rollerball pens | Group Purchase | E&I | ||
| 0000041095 | 11/19/21 | Summus Industries Inc.- Staples | 66.240 | Non dairy creamers | Group Purchase | E&I | ||
| 0000041096 | 11/19/21 | 1/1/22 | 12/31/22 | L-Soft International, Inc | 4400.000 | Software | Prime Source | Best Value |
| 0000041097 | 11/19/21 | DISASTER RECOVERY SERVICES LLC | 2750.000 | Disaster recovery services | Prime Source | Best Value | ||
| 0000041098 | 11/19/21 | PaperTone Enterprises LLC | 10349.470 | Plotter paper | Prime Source | Best Value | ||
| 0000041099 | 11/19/21 | Summus Industries Inc.- Staples | 73.230 | Calendars | Group Purchase | E&I | ||
| 0000041100 | 11/19/21 | Summus Industries Inc.- Staples | 117.990 | Coffee | Group Purchase | E&I | ||
| 0000041101 | 11/19/21 | B&H PHOTO AND ELECTRONICS CORP | 906.010 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000041102 | 11/19/21 | Possible Missions, Inc | 72.680 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041103 | 11/19/21 | Possible Missions, Inc | 2610.320 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041104 | 11/19/21 | Summus Industries Inc.- Staples | 470.680 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041105 | 11/19/21 | Summus Industries Inc. -VWR | 516.910 | Filter tip pipette tips | Group Purchase | E&I | ||
| 0000041106 | 11/19/21 | Summus Industries Inc.- Staples | 682.990 | Desks | Group Purchase | E&I | ||
| 0000041107 | 11/19/21 | Summus Industries Inc.- Staples | 362.190 | Office supplies | Prime Source | Best Value | ||
| 0000041108 | 11/22/21 | FOLLETT HIGHER EDUCATION GROUP INC | 1898.000 | Computers | Prime Source | Best Value | ||
| 0000041109 | 11/22/21 | FOLLETT HIGHER EDUCATION GROUP INC | 1898.000 | Computers | Prime Source | Best Value | ||
| 0000041110 | 11/22/21 | College Board | 14729.800 | Computerized information retrieval systems | Prime Source | Best Value | ||
| 0000041111 | 11/22/21 | MARY SPENCER COMPANY | 4940.850 | Furniture | Prime Source | Best Value | ||
| 0000041112 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 7350.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041113 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 1159.010 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000041114 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 1444.570 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041115 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 30048.310 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041116 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 1649.790 | Notebook computers | Prime Source | Best Value | ||
| 0000041117 | 11/22/21 | APPLE INC | 1254.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000041118 | 11/22/21 | Summus Industries Inc. -VWR | 1974.000 | Respirators | Group Purchase | E&I | ||
| 0000041119 | 11/22/21 | Summus Industries Inc.- Staples | 170.640 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041120 | 11/23/21 | RELIABILITY CONTROLS CORPORATION | 6207.750 | Laboratory tools | Prime Source | Best Value | ||
| 0000041121 | 11/22/21 | FCX PERFORMANCE INC | 7975.750 | Centrifugal pumps | Prime Source | Best Value | ||
| 0000041122 | 11/22/21 | FCX PERFORMANCE INC | 11917.000 | Air dryers | Prime Source | Best Value | ||
| 0000041123 | 11/22/21 | FCX PERFORMANCE INC | 7425.000 | Water pumps | Prime Source | Best Value | ||
| 0000041124 | 11/22/21 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000041125 | 11/22/21 | Summus Industries Inc.- Staples | 752.340 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041126 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1840.320 | Midget fuses | Group Purchase | UT System Alliance | ||
| 0000041127 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1961.570 | Steam traps | Group Purchase | UT System Alliance | ||
| 0000041128 | 11/22/21 | TODAY'S BUSINESS SOLUTIONS LLC | 159.580 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000041129 | 11/22/21 | METRO GOLF CARS, Inc. | 6160.000 | Transportation services equipment | Prime Source | Best Value | ||
| 0000041130 | 11/22/21 | WRG LLC | 4685.350 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000041131 | 11/22/21 | Summus Industries Inc.- Staples | 63.430 | Domestic serving utensils | Group Purchase | E&I | ||
| 0000041132 | 11/22/21 | Summus Industries Inc.- Staples | 198.840 | Video display filters | Group Purchase | E&I | ||
| 0000041133 | 11/30/21 | WOMACK MACHINE SUPPLY CO. | 22070.000 | Robotics | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000041134 | 11/22/21 | GRAINGER/BURGOON - UTARL | 609.930 | Industrial cabinets or drawers or shelving | Group Purchase | UT System Alliance | ||
| 0000041135 | 11/22/21 | ROBERT J CISNEROS | 10100.000 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000041136 | 11/22/21 | SHI-Government Solutions Inc | 254.600 | Cameras | Group Purchase | UT System Alliance | ||
| 0000041137 | 11/22/21 | Summus Industries Inc.- Staples | 120.230 | Napkins | Group Purchase | E&I | ||
| 0000041138 | 11/22/21 | TODAY'S BUSINESS SOLUTIONS LLC | 126.030 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000041140 | 11/22/21 | CORNERSTONE IMPRESSIONS | 5175.000 | Promotional merchandise | Prime Source | Best Value | ||
| 0000041141 | 11/22/21 | WRG LLC | 5336.360 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000041142 | 11/22/21 | Idibri Consulting, LP | 12500.000 | Acoustical and ceiling work service | Prime Source | Best Value | ||
| 0000041143 | 11/22/21 | HF Custom Solutions, LLC | 5037.660 | Promotional merchandise | Prime Source | Best Value | ||
| 0000041144 | 11/22/21 | MCMILLAN JAMES EQUIPMENT COMPA | 7978.000 | Power blowers | Prime Source | Best Value | ||
| 0000041145 | 11/22/21 | GROUP DYNAMIX LLC | 1190.000 | Meetings events | Prime Source | Best Value | ||
| 0000041146 | 11/22/21 | Summus Industries Inc. -VWR | 3594.390 | Laboratory balances | Group Purchase | E&I | ||
| 0000041148 | 11/22/21 | COLLEGE BOUND SELECTION SERVICE | 9460.780 | Recruitment services | Prime Source | Best Value | ||
| 0000041149 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1966.650 | Keys | Group Purchase | UT System Alliance | ||
| 0000041150 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1528.890 | Blade fuses | Group Purchase | UT System Alliance | ||
| 0000041151 | 11/22/21 | GRAINGER/BURGOON - UTARL | 832.490 | Hex keys | Group Purchase | UT System Alliance | ||
| 0000041152 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1072.720 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| 0000041153 | 11/22/21 | GRAINGER/BURGOON - UTARL | 1021.100 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000041154 | 11/23/21 | 2/1/22 | 1/31/23 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | 670.130 | Library software | Prime Source | Best Value |
| 0000041155 | 11/23/21 | B&H PHOTO AND ELECTRONICS CORP | 808.920 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000041156 | 11/23/21 | Summus Industries Inc.- Staples | 78.040 | Notebooks | Group Purchase | E&I | ||
| 0000041157 | 11/23/21 | MICROSOFT CORPORATION | 711.620 | Computer hardware maintenance support service | Prime Source | Best Value | ||
| 0000041159 | 11/30/21 | SEVERIN INTERMEDIARY HOLDINGS | 4625.000 | Human resources software | Prime Source | Best Value | ||
| 0000041160 | 11/23/21 | Possible Missions, Inc | 322.530 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041161 | 11/23/21 | Summus Industries Inc.- Staples | 66.940 | Halogen lamps | Group Purchase | E&I | ||
| 0000041162 | 11/23/21 | WorkQuest | 2314.400 | Temporary personnel services | Prime Source | Best Value | ||
| 0000041163 | 11/23/21 | Possible Missions, Inc | 959000.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041164 | 11/23/21 | Summus Industries Inc.- Staples | 59.150 | Coffee | Group Purchase | E&I | ||
| 0000041165 | 11/23/21 | TEXAS LOCK & DOOR CLOSER INC | 9712.780 | Electric lock | Prime Source | Best Value | ||
| 0000041167 | 11/23/21 | B&H PHOTO AND ELECTRONICS CORP | 831.540 | Computer displays | Group Purchase | E&I | ||
| 0000041169 | 11/24/21 | Summus Industries Inc.- Staples | 246.860 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000041170 | 11/24/21 | STRATEGIC EQUIPMENT, LLC | 7536.300 | Dry Ice Machines | Prime Source | Best Value | ||
| 0000041171 | 11/24/21 | Summus Industries Inc.- Staples | 118.400 | Transparent tape | Group Purchase | E&I | ||
| 0000041172 | 11/24/21 | SIGMA-ALDRICH INC | 108.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000041173 | 11/24/21 | Possible Missions, Inc | 552.620 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041174 | 11/24/21 | Possible Missions, Inc | 391.500 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041175 | 11/24/21 | Possible Missions, Inc | 671.340 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000041176 | 11/24/21 | Possible Missions, Inc | 624.100 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000041177 | 11/24/21 | SUMMUS INDUSTRIES INC - Dell | 1024.930 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000041178 | 11/24/21 | SUMMUS INDUSTRIES INC - Dell | 85.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000041181 | 11/24/21 | SUMMUS INDUSTRIES INC - Dell | 3898.620 | Notebook computers | Prime Source | Best Value | ||
| 0000041182 | 11/24/21 | APPLE INC | 1095.950 | Tablet computers | Prime Source | Best Value | ||
| 0000041183 | 11/25/21 | CITY OF GRAND PRAIRIE | 8150.000 | Parks management or maintenance services | Prime Source | Best Value | ||
| 0000041184 | 11/26/21 | SIGMA-ALDRICH INC | 231.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000041185 | 11/29/21 | 1/1/22 | 12/31/22 | LONESTAR EDUCATION AND RESEARCH NETWORK | 20000.000 | Computer services | Other Types | State - Other |
| 0000041187 | 11/29/21 | KEYWARDEN SYSTEMS PARTNERS LLP | 14347.000 | Merchandiser installation hardware, shelving system & access | Group Purchase | 21 | ||
| 0000041188 | 11/30/21 | 1/1/22 | 12/31/22 | SPRINGSHARE, LLC | 51542.000 | Library software | Sole Source | Continuity of Service/Research |
| 0000041189 | 11/29/21 | Possible Missions, Inc | 885.750 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041190 | 11/29/21 | TODAY'S BUSINESS SOLUTIONS LLC | 163.180 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| 0000041191 | 11/29/21 | SUMMUS INDUSTRIES INC - Dell | 156.870 | Computers | Group Purchase | UT System Alliance | ||
| 0000041192 | 11/29/21 | Summus Industries Inc.- Staples | 93.400 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000041193 | 11/29/21 | TODAY'S BUSINESS SOLUTIONS LLC | 315.480 | Chocolate or malt or other hot beverages | Group Purchase | UT System Alliance | ||
| 0000041194 | 11/29/21 | Summus Industries Inc.- Staples | 429.210 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000041197 | 11/29/21 | SHI-Government Solutions Inc | 349.000 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000041198 | 11/29/21 | SHI-Government Solutions Inc | 199.980 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| 0000041199 | 11/29/21 | Summus Industries Inc.- Staples | 133.410 | Highlighters | Group Purchase | E&I | ||
| 0000041200 | 11/30/21 | ILLUMINA INC | 61195.920 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000041201 | 11/29/21 | SHI-Government Solutions Inc | 3967.960 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000041202 | 11/29/21 | SHI-Government Solutions Inc | 19.500 | Network cable | Group Purchase | UT System Alliance | ||
| 0000041203 | 11/29/21 | Summus Industries Inc.- Staples | 113.030 | Printer labels | Group Purchase | E&I | ||
| 0000041204 | 11/30/21 | FOLLETT HIGHER EDUCATION GROUP INC | 2056.990 | Computers | Prime Source | Best Value | ||
| 0000041205 | 11/30/21 | TODAY'S BUSINESS SOLUTIONS LLC | 157.390 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000041206 | 11/30/21 | TODAY'S BUSINESS SOLUTIONS LLC | 49.640 | Calculator or cash register paper | Group Purchase | UT System Alliance | ||
| 0000041207 | 11/30/21 | APPLE INC | 4208.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000041208 | 11/30/21 | WRG LLC | 5997.870 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000041209 | 11/30/21 | TODAY'S BUSINESS SOLUTIONS LLC | 42.890 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000041210 | 11/30/21 | TODAY'S BUSINESS SOLUTIONS LLC | 658.810 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000041211 | 11/30/21 | Summus Industries Inc.- Staples | 140.720 | Kit for printer | Group Purchase | E&I | ||
| 0000041213 | 11/30/21 | Summus Industries Inc.- Staples | 188.700 | Domestic plates | Group Purchase | E&I | ||
| 0000041214 | 11/30/21 | Summus Industries Inc.- Staples | 125.850 | Printer or copier paper | Group Purchase | E&I | ||
| 0000041215 | 11/30/21 | Summus Industries Inc.- Staples | 256.810 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000041216 | 11/30/21 | Summus Industries Inc.- Staples | 293.430 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000041217 | 11/30/21 | Emma Inc | 4284.000 | Mailing services | Prime Source | Best Value | ||
| 0000041218 | 11/30/21 | UNDER ARMOUR, INC. | 6924.450 | Clothing | Prime Source | Best Value | ||
| 0000041219 | 11/30/21 | COAR E.V. | 846.860 | Work related organizations | Prime Source | Best Value | ||
| 0000041220 | 11/30/21 | GRAINGER/BURGOON - UTARL | 2072.600 | Valve Actuators and Accessories | Group Purchase | UT System Alliance | ||
| 0000041221 | 11/30/21 | GRAINGER/BURGOON - UTARL | 1651.590 | Hardware | Group Purchase | UT System Alliance | ||
| 0000041222 | 11/30/21 | AT&T MOBILITY LLC | 1215.680 | Wireless internet gateway | Prime Source | Best Value | ||
| 0000041223 | 11/30/21 | Summus Industries Inc.- Staples | 216.030 | Masks or accessories | Group Purchase | E&I | ||
| 0000041224 | 11/30/21 | Summus Industries Inc.- Staples | 267.620 | Marking Pens | Group Purchase | E&I | ||
| 0000041225 | 11/30/21 | Summus Industries Inc.- Staples | 54.450 | Calendars | Group Purchase | E&I | ||
| 0000041227 | 11/30/21 | HF Custom Solutions, LLC | 7854.840 | Clothing | Prime Source | Best Value | ||
| 0000041228 | 11/30/21 | SIGMA-ALDRICH INC | 111.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000041229 | 11/30/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000041230 | 11/30/21 | Possible Missions, Inc | 651.870 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041231 | 11/30/21 | Possible Missions, Inc | 328.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000041232 | 11/30/21 | GRAINGER/BURGOON - UTARL | 49.110 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000041233 | 11/30/21 | Summus Industries Inc.- Staples | 137.150 | Coat racks | Group Purchase | E&I | ||
| 2020GC0428 | 11/24/21 | 4/5/21 | 4/4/22 | ROLLS-ROYCE NORTH AMERICAN TECHNOLOGIES, | 171657.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2020GC1495 | 11/3/21 | 7/1/21 | 6/30/22 | UT HEALTH SCIENCE CENTER AT HOUSTON | 33714.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC0223 | 11/2/21 | 9/1/21 | 8/31/22 | VIRGINIA TECH UNIVERSITY | 21500.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC0364 | 11/18/21 | 8/31/21 | 8/30/22 | UTSW Medical Center | 41500.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC0642 | 11/22/21 | 10/1/21 | 9/30/22 | VILLANOVA UNIVERSITY | 25000.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2022EHS708 | 11/8/21 | RANGER FIRE INC | 16318.520 | Building maintenance and repair services | Prime Source | Best Value | ||
| 2022FM0019 | 11/19/21 | HARENDT CONSTRUCTION GROUP LLC | 355873.210 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| UTA2021-010 | 11/1/21 | 11/1/21 | 10/31/22 | Cantwell Power Systems LLC | 300000.000 | Generator Prev Maint & Repair | Competitive | Competitively Bid |