| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000038328 | 9/14/21 | MEDLINE INDUSTRIES INC | 18963.560 | Pharmaceutical refrigerator and freezer | Group Purchase | E&I | ||
| 0000038329 | 9/13/21 | SUMMUS INDUSTRIES INC - Dell | 32723.880 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000038361 | 9/17/21 | 9/1/21 | 8/31/22 | MOTOROLA SOLUTIONS INC | 41757.410 | Infrastructure maintenance and repair services | Group Purchase | DIR |
| 0000038367 | 9/3/21 | 9/1/21 | 8/31/22 | Voiance Language Services LLC | 200.000 | In person language interpretation services | Prime Source | Best Value |
| 0000038462 | 9/7/21 | 9/1/21 | 8/31/22 | NORTH TEXAS POLYGRAPH SERVICES LLC | 3600.000 | Lie detector | Prime Source | Best Value |
| 0000039186 | 9/23/21 | Anthology Inc. of Missouri | 18125.000 | Web platform development software | Sole Source | Continuity of Service/Research | ||
| 0000039236 | 9/8/21 | 9/1/21 | 8/31/22 | FIREMANS PAVING & SUPPLIES LLC | 12500.000 | Pavement marking service | Competitive | Competitively Bid |
| 0000039238 | 9/1/21 | SUMMUS INDUSTRIES INC - Dell | 3346.140 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039239 | 9/1/21 | B&H PHOTO AND ELECTRONICS CORP | 97.200 | Removable storage media | Group Purchase | E&I | ||
| 0000039240 | 9/1/21 | B&H PHOTO AND ELECTRONICS CORP | 25.690 | Keyboards | Group Purchase | E&I | ||
| 0000039241 | 9/1/21 | Summus Industries Inc.- Staples | 238.130 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000039242 | 9/9/21 | First Tool Corporation | 19000.000 | Motor stator | Sole Source | Meets Unique Specifications | ||
| 0000039243 | 9/15/21 | 10/1/21 | 2/28/22 | MOGO MARKETING & MEDIA, LLC | 25000.000 | Marketing and distribution | Competitive | Best Value |
| 0000039244 | 9/1/21 | TODAY'S BUSINESS SOLUTIONS LLC | 139.950 | Network interface cards | Group Purchase | UT System Alliance | ||
| 0000039245 | 9/1/21 | TODAY'S BUSINESS SOLUTIONS LLC | 130.520 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000039246 | 9/1/21 | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | 4995.000 | Glass panels for picture frames | Prime Source | Best Value | ||
| 0000039247 | 9/1/21 | AGILE SPORTS TECHNOLOGIES INC | 5000.000 | Data management and query software | Prime Source | Best Value | ||
| 0000039248 | 9/1/21 | Possible Missions, Inc | 413.680 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039249 | 9/1/21 | Summus Industries Inc.- Staples | 95.220 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039250 | 9/1/21 | Summus Industries Inc.- Staples | 33.980 | Water | Group Purchase | E&I | ||
| 0000039251 | 9/1/21 | Summus Industries Inc.- Staples | 153.350 | Disposable personal wipes | Prime Source | Best Value | ||
| 0000039252 | 9/1/21 | Summus Industries Inc.- Staples | 199.070 | Printer or copier paper | Prime Source | Best Value | ||
| 0000039253 | 9/1/21 | Summus Industries Inc.- Staples | 82.360 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000039254 | 9/1/21 | Summus Industries Inc.- Staples | 297.420 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000039255 | 9/1/21 | Summus Industries Inc.- Staples | 505.440 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000039256 | 9/1/21 | Summus Industries Inc.- Staples | 57.680 | Household disinfectants | Group Purchase | E&I | ||
| 0000039257 | 9/9/21 | 11/1/21 | 10/31/22 | EXXAT, LLC | 36000.000 | Specialized educational services | Sole Source | Compatibility w/ Existing Eqpt |
| 0000039258 | 9/1/21 | BERGER TRANSFER AND STORAGE INC | 3960.000 | Relocation services | Prime Source | Best Value | ||
| 0000039259 | 9/1/21 | SCARBOROUGH SPECIALTIES INC | 11718.370 | Personal care products | Prime Source | Best Value | ||
| 0000039260 | 9/1/21 | SUMMUS INDUSTRIES INC - Dell | 1793.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039261 | 9/1/21 | SUMMUS INDUSTRIES INC - Dell | 313.890 | Computers | Group Purchase | UT System Alliance | ||
| 0000039262 | 9/1/21 | Summus Industries Inc.- Staples | 37.820 | Folders | Group Purchase | E&I | ||
| 0000039263 | 9/1/21 | Summus Industries Inc.- Staples | 38.520 | Mask or respirators filters or accessories | Group Purchase | E&I | ||
| 0000039264 | 9/1/21 | Summus Industries Inc.- Staples | 180.650 | Coffee | Group Purchase | E&I | ||
| 0000039265 | 9/1/21 | CARMEL CAR WASH/COOPER LLC | 3200.000 | Transport vehicle cleaning | Prime Source | Best Value | ||
| 0000039267 | 9/1/21 | Possible Missions, Inc | 105.510 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039268 | 9/1/21 | Summus Industries Inc.- Staples | 499.280 | Scissors | Group Purchase | E&I | ||
| 0000039269 | 9/1/21 | Summus Industries Inc.- Staples | 604.060 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039270 | 9/1/21 | Summus Industries Inc.- Staples | 149.050 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000039271 | 9/1/21 | Summus Industries Inc.- Staples | 573.040 | Paper towels | Prime Source | Best Value | ||
| 0000039272 | 9/1/21 | Summus Industries Inc.- Staples | 298.650 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000039273 | 9/1/21 | GRAINGER/BURGOON - UTARL | 183.640 | Micrometers | Group Purchase | UT System Alliance | ||
| 0000039274 | 9/1/21 | T-MOBILE USA INC | 2447.500 | Mobile internet services software | Prime Source | Best Value | ||
| 0000039275 | 9/8/21 | ARBOs FLOOR SERVICE LLC | 17361.620 | Building and Facility Construction and Maintenance Services | Group Purchase | 21 | ||
| 0000039275 | 9/8/21 | ARBOs FLOOR SERVICE LLC | 17361.620 | CREATED IN WRONG SET ID - Software maintenance and support | Group Purchase | 21 | ||
| 0000039276 | 9/1/21 | Summus Industries Inc.- Staples | 342.730 | Hand sanitizer | Prime Source | Best Value | ||
| 0000039277 | 9/1/21 | Summus Industries Inc.- Staples | 113.840 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000039278 | 9/1/21 | Summus Industries Inc.- Staples | 518.790 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039279 | 9/1/21 | Summus Industries Inc.- Staples | 69.690 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039280 | 9/1/21 | Summus Industries Inc.- Staples | 25.570 | Hand sanitizer | Group Purchase | E&I | ||
| 0000039281 | 9/1/21 | Ring Publications, LLC DBA MasteryPrep | 6250.000 | Virtual machine software | Prime Source | Best Value | ||
| 0000039282 | 9/1/21 | UNDER ARMOUR, INC. | 4674.600 | Clothing | Prime Source | Best Value | ||
| 0000039283 | 9/21/21 | ITUTOR.COM INC. | 27315.000 | Virtual machine software | Sole Source | Meets Unique Specifications | ||
| 0000039284 | 9/23/21 | 9/1/21 | 6/30/22 | TRACKMAN, INC. | 26667.000 | Sports & Recreational Equipment, Supplies & Accessories | Sole Source | Proprietary |
| 0000039285 | 9/8/21 | ILLUMINA INC | 62110.860 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000039286 | 9/1/21 | ILLUMINA INC | 7763.600 | Deoxyribonucleic acid DNA sequence analyzer reagents | Prime Source | Best Value | ||
| 0000039287 | 9/1/21 | DTN, LLC | 5412.000 | Telecommunication Services | Prime Source | Best Value | ||
| 0000039288 | 9/1/21 | Epicenter Productions LLC | 3005.880 | Equipment cases | Prime Source | Best Value | ||
| 0000039289 | 9/1/21 | Sound Productions, LLC | 5247.680 | Headphones | Prime Source | Best Value | ||
| 0000039290 | 9/1/21 | Summus Industries Inc.- Staples | 371.190 | Hand sanitizer | Prime Source | Best Value | ||
| 0000039291 | 9/1/21 | Summus Industries Inc.- Staples | 107.120 | Marking Pens | Group Purchase | E&I | ||
| 0000039292 | 9/1/21 | Summus Industries Inc.- Staples | 113.330 | Alkaline batteries | Group Purchase | E&I | ||
| 0000039293 | 9/1/21 | KEY CODE MEDIA INC | 14950.000 | Labor hour contract | Prime Source | Best Value | ||
| 0000039294 | 9/2/21 | PRESTIGE BUILDING GROUP, LLC | 14999.990 | Building maintenance service | Prime Source | Best Value | ||
| 0000039295 | 9/2/21 | TODAY'S BUSINESS SOLUTIONS LLC | 365.700 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039296 | 9/2/21 | IMAGE ACCESS INC | 1246.000 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000039297 | 9/2/21 | SUMMUS INDUSTRIES INC - Dell | 3936.260 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039298 | 9/2/21 | SUMMUS INDUSTRIES INC - Dell | 1332.140 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039299 | 9/2/21 | SUMMUS INDUSTRIES INC - Dell | 887.960 | Computers | Group Purchase | UT System Alliance | ||
| 0000039300 | 9/2/21 | SUMMUS INDUSTRIES INC - Dell | 11490.380 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039301 | 9/2/21 | Summus Industries Inc.- Staples | 182.380 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000039302 | 9/2/21 | Summus Industries Inc.- Staples | 782.410 | Kit for printer | Group Purchase | E&I | ||
| 0000039303 | 9/2/21 | Summus Industries Inc.- Staples | 274.320 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039304 | 9/2/21 | SCARBOROUGH SPECIALTIES INC | 4415.760 | Promotional merchandise | Prime Source | Best Value | ||
| 0000039305 | 9/2/21 | RUNFAR RACING SERVICES INC | 9400.000 | Commercial sports | Prime Source | Best Value | ||
| 0000039306 | 9/2/21 | TraceLink, Inc. | 2500.000 | Subscription right | Prime Source | Best Value | ||
| 0000039307 | 9/2/21 | Summus Industries Inc.- Staples | 95.980 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000039308 | 9/2/21 | Summus Industries Inc.- Staples | 159.780 | General purpose cleaners | Prime Source | Best Value | ||
| 0000039309 | 9/2/21 | TURNER CONSTRUCTION COMPANY | 11645.000 | Comprehensive health services | Prime Source | Best Value | ||
| 0000039310 | 9/2/21 | BWI COMPANIES INC | 5136.480 | Land & soil prep. & mgmt. & protection services | Prime Source | Best Value | ||
| 0000039311 | 9/2/21 | Summus Industries Inc.- Staples | 113.140 | Hand sanitizer | Group Purchase | E&I | ||
| 0000039312 | 9/2/21 | TODAY'S BUSINESS SOLUTIONS LLC | 87.030 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000039313 | 9/2/21 | TODAY'S BUSINESS SOLUTIONS LLC | 52.350 | Wooden pencils | Group Purchase | UT System Alliance | ||
| 0000039314 | 9/2/21 | ISI COMMERCIAL REFRIGERATION LP | 3416.500 | Industrial freezers | Prime Source | Best Value | ||
| 0000039315 | 9/2/21 | ESIX SPORTSWEAR INC | 5100.000 | T-shirts | Prime Source | Best Value | ||
| 0000039316 | 9/2/21 | SHI-Government Solutions Inc | 32.200 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000039317 | 9/2/21 | B&H PHOTO AND ELECTRONICS CORP | 321.000 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000039318 | 9/2/21 | iPROMOTEu.com Inc | 13044.000 | Uniforms | Prime Source | Best Value | ||
| 0000039319 | 9/2/21 | Summus Industries Inc.- Staples | 32.670 | File pockets or accessories | Group Purchase | E&I | ||
| 0000039320 | 9/2/21 | Summus Industries Inc.- Staples | 68.680 | Notebooks | Group Purchase | E&I | ||
| 0000039321 | 9/2/21 | Summus Industries Inc.- Staples | 103.100 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000039322 | 9/2/21 | Summus Industries Inc.- Staples | 137.560 | Back support rests | Group Purchase | E&I | ||
| 0000039323 | 9/2/21 | Summus Industries Inc.- Staples | 392.010 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000039324 | 9/2/21 | DUNROVIN RANCH AND RESEARCH L.L.C. | 4875.000 | Specialized educational services | Prime Source | Best Value | ||
| 0000039325 | 9/2/21 | TODAY'S BUSINESS SOLUTIONS LLC | 194.570 | Desks | Group Purchase | UT System Alliance | ||
| 0000039327 | 9/16/21 | New Bedford Technology | 137158.050 | Structural materials | Sole Source | Meets Unique Specifications | ||
| 0000039328 | 9/2/21 | Summus Industries Inc.- Staples | 74.080 | Notebooks | Group Purchase | E&I | ||
| 0000039329 | 9/2/21 | Summus Industries Inc.- Staples | 69.970 | Moisteners | Group Purchase | E&I | ||
| 0000039330 | 9/2/21 | Summus Industries Inc.- Staples | 318.780 | File storage boxes or organizers | Prime Source | Best Value | ||
| 0000039331 | 9/2/21 | GRAINGER/BURGOON - UTARL | 649.500 | Decontamination shower | Group Purchase | UT System Alliance | ||
| 0000039332 | 9/2/21 | GRAINGER/BURGOON - UTARL | 1391.000 | Weather stripping | Group Purchase | UT System Alliance | ||
| 0000039333 | 9/2/21 | GRAINGER/BURGOON - UTARL | 1910.010 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039334 | 9/2/21 | GRAINGER/BURGOON - UTARL | 1215.360 | Gate valves | Group Purchase | UT System Alliance | ||
| 0000039335 | 9/2/21 | GRAINGER/BURGOON - UTARL | 1050.380 | Padlocks | Group Purchase | UT System Alliance | ||
| 0000039336 | 9/2/21 | GRAINGER/BURGOON - UTARL | 68.590 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039337 | 9/2/21 | GRAINGER/BURGOON - UTARL | 884.780 | Hardware | Group Purchase | UT System Alliance | ||
| 0000039340 | 9/2/21 | UNDER ARMOUR, INC. | 10314.000 | Clothing | Prime Source | Best Value | ||
| 0000039341 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 1443.170 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039342 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 93222.470 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039343 | 9/3/21 | MCGRAW-HILL EDUCATION, INC. | 1800.000 | Financial accounting service | Prime Source | Best Value | ||
| 0000039344 | 9/3/21 | MCGRAW-HILL EDUCATION, INC. | 2200.000 | Financial accounting service | Prime Source | Best Value | ||
| 0000039345 | 9/3/21 | APPLE INC | 306.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039346 | 9/3/21 | Ann Barnet, Inc. dba Metro Sign Center | 6465.000 | Art design or graphics | Prime Source | Best Value | ||
| 0000039347 | 9/3/21 | Possible Missions, Inc | 228.060 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039348 | 9/3/21 | Possible Missions, Inc | 813.390 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039349 | 9/3/21 | Possible Missions, Inc | 148.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000039350 | 9/3/21 | Possible Missions, Inc | 1544.260 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039351 | 9/3/21 | Possible Missions, Inc | 517.740 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039352 | 9/3/21 | Summus Industries Inc. -VWR | 884.420 | Manual single channel air displacement pipetters | Group Purchase | E&I | ||
| 0000039353 | 9/3/21 | Summus Industries Inc. -VWR | 101.480 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000039354 | 9/3/21 | Summus Industries Inc. -VWR | 531.180 | Electrophoresis Buffers | Group Purchase | E&I | ||
| 0000039355 | 9/3/21 | Summus Industries Inc. -VWR | 65.860 | Kits or enzymes for sequencing | Group Purchase | E&I | ||
| 0000039356 | 9/3/21 | Summus Industries Inc. -VWR | 395.640 | Cryogenic tubes | Group Purchase | E&I | ||
| 0000039357 | 9/3/21 | Summus Industries Inc.- Staples | 602.840 | Dishwashing products | Group Purchase | E&I | ||
| 0000039358 | 9/3/21 | Summus Industries Inc.- Staples | 330.310 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039359 | 9/3/21 | TODAY'S BUSINESS SOLUTIONS LLC | 161.030 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000039360 | 9/3/21 | TODAY'S BUSINESS SOLUTIONS LLC | 95.980 | Household disinfectants | Group Purchase | UT System Alliance | ||
| 0000039361 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 277.780 | Computers | Prime Source | Best Value | ||
| 0000039362 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 3355.110 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039363 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 9144.100 | Computers | Group Purchase | UT System Alliance | ||
| 0000039364 | 9/3/21 | CYBERSOURCE CORPORATION | 600.000 | Point of sale software maintenance service | Prime Source | Best Value | ||
| 0000039365 | 9/3/21 | APPLE INC | 1876.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039366 | 9/3/21 | B&H PHOTO AND ELECTRONICS CORP | 1656.670 | Stage or studio lamps | Group Purchase | E&I | ||
| 0000039367 | 9/3/21 | B&H PHOTO AND ELECTRONICS CORP | 335.970 | Hard disk drives | Group Purchase | E&I | ||
| 0000039368 | 9/3/21 | SMARTPROCURE, INC. | 3500.000 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000039369 | 9/3/21 | Juan Francisco Murillo | 5800.000 | Concrete installation and repair services | Prime Source | Best Value | ||
| 0000039370 | 9/3/21 | ACCUGEOSPATIAL COMPANY LIMITED | 200.000 | Production statistics collection or analysis services | Prime Source | Best Value | ||
| 0000039371 | 9/10/21 | 8/31/21 | 10/31/22 | TRAC SYSTEMS INC | 39679.500 | Software | Sole Source | Continuity of Service/Research |
| 0000039372 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 262.800 | Computers | Group Purchase | UT System Alliance | ||
| 0000039373 | 9/3/21 | SUMMUS INDUSTRIES INC - Dell | 1665.630 | Tablet computers | Prime Source | Best Value | ||
| 0000039374 | 9/3/21 | SHI-Government Solutions Inc | 1830.620 | Computers | Group Purchase | UT System Alliance | ||
| 0000039375 | 9/3/21 | B&H PHOTO AND ELECTRONICS CORP | 3037.600 | Equipment cases | Group Purchase | E&I | ||
| 0000039376 | 9/3/21 | B&H PHOTO AND ELECTRONICS CORP | 169.290 | Cameras | Group Purchase | E&I | ||
| 0000039377 | 9/3/21 | Summus Industries Inc. -VWR | 2264.260 | General purpose refrigerators or refrigerator freezers | Group Purchase | E&I | ||
| 0000039378 | 9/3/21 | Summus Industries Inc.- Staples | 335.400 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039379 | 9/20/21 | CUBEWORKS, INC. | 5025.000 | Computer accessories | Prime Source | Best Value | ||
| 0000039380 | 9/3/21 | GRAINGER/BURGOON - UTARL | 93.560 | Aluminum bolted structural assemblies | Group Purchase | UT System Alliance | ||
| 0000039381 | 9/3/21 | GRAINGER/BURGOON - UTARL | 1077.870 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000039382 | 9/3/21 | B&H PHOTO AND ELECTRONICS CORP | 1114.920 | Headphones | Group Purchase | E&I | ||
| 0000039383 | 9/6/21 | Summus Industries Inc.- Staples | 1016.530 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039384 | 9/7/21 | SUMMUS INDUSTRIES INC - Dell | 221.990 | Computers | Prime Source | Best Value | ||
| 0000039385 | 9/7/21 | SUMMUS INDUSTRIES INC - Dell | 34163.400 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039386 | 9/7/21 | APPLE INC | 2958.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039387 | 9/7/21 | APPLE INC | 1598.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039388 | 9/7/21 | APPLE INC | 1558.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039389 | 9/7/21 | Possible Missions, Inc | 522.300 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039390 | 9/7/21 | Summus Industries Inc.- Staples | 29.970 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000039391 | 9/22/21 | College Board | 180290.000 | Career education or planning or decision making skills instr | Sole Source | Meets Unique Specifications | ||
| 0000039392 | 9/7/21 | Possible Missions, Inc | 3647.800 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039393 | 9/7/21 | Summus Industries Inc.- Staples | 690.730 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000039394 | 9/7/21 | GRAINGER/BURGOON - UTARL | 227.530 | Wet mops | Group Purchase | UT System Alliance | ||
| 0000039395 | 9/7/21 | SIGMA-ALDRICH INC | 851.000 | Grignard Reagents | Group Purchase | UT System Alliance | ||
| 0000039396 | 9/21/21 | SKC COMMUNICATION PRODUCTS INC | 187649.650 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | E&I | ||
| 0000039397 | 9/7/21 | Summus Industries Inc.- Staples | 99.080 | Rubber bands | Group Purchase | E&I | ||
| 0000039398 | 9/7/21 | Summus Industries Inc.- Staples | 251.100 | File pockets or accessories | Group Purchase | E&I | ||
| 0000039399 | 9/7/21 | Summus Industries Inc.- Staples | 264.030 | File pockets or accessories | Group Purchase | E&I | ||
| 0000039400 | 9/7/21 | WRG LLC | 13948.700 | Furniture | Prime Source | Best Value | ||
| 0000039401 | 9/7/21 | Summus Industries Inc.- Staples | 280.430 | Marking Pens | Group Purchase | E&I | ||
| 0000039402 | 9/7/21 | Summus Industries Inc.- Staples | 53.040 | Folders | Group Purchase | E&I | ||
| 0000039403 | 9/7/21 | GRAINGER/BURGOON - UTARL | 570.160 | Hammer drills | Group Purchase | UT System Alliance | ||
| 0000039404 | 9/7/21 | TODAY'S BUSINESS SOLUTIONS LLC | 155.790 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000039405 | 9/7/21 | DBA: CARL ZEISS MICROSCOPY LLC | 10932.310 | Binocular light compound microscopes | Prime Source | Best Value | ||
| 0000039406 | 9/7/21 | SUMMUS INDUSTRIES INC - Dell | 1793.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039407 | 9/7/21 | SUMMUS INDUSTRIES INC - Dell | 1752.880 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039408 | 9/7/21 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000039409 | 9/7/21 | APPLE INC | 2488.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039410 | 9/7/21 | Possible Missions, Inc | 85.430 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039411 | 9/7/21 | Possible Missions, Inc | 355.320 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039412 | 9/7/21 | Possible Missions, Inc | 210.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039413 | 9/7/21 | Summus Industries Inc. -VWR | 2344.310 | Manual single channel air displacement pipetters | Group Purchase | E&I | ||
| 0000039414 | 9/7/21 | Summus Industries Inc.- Staples | 120.700 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039415 | 9/7/21 | Summus Industries Inc.- Staples | 536.670 | Tables | Group Purchase | E&I | ||
| 0000039416 | 9/7/21 | Summus Industries Inc.- Staples | 141.120 | Spring or mineral water | Group Purchase | E&I | ||
| 0000039417 | 9/7/21 | Summus Industries Inc.- Staples | 801.370 | Lead refills | Group Purchase | E&I | ||
| 0000039418 | 9/7/21 | Summus Industries Inc.- Staples | 49.990 | Digital cameras | Group Purchase | E&I | ||
| 0000039419 | 9/7/21 | Summus Industries Inc.- Staples | 1686.230 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039420 | 9/7/21 | Summus Industries Inc.- Staples | 102.220 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039421 | 9/7/21 | Summus Industries Inc.- Staples | 236.930 | Task seating | Group Purchase | E&I | ||
| 0000039422 | 9/14/21 | BIG TREE CAPITAL PARTNERS, LLC | 6150.000 | Software | Prime Source | Best Value | ||
| 0000039423 | 9/10/21 | TMA SYSTEMS LLC | 13111.440 | Software | Prime Source | Best Value | ||
| 0000039424 | 9/8/21 | APPLE INC | 3796.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039425 | 9/15/21 | Russo Corporation | 66500.000 | System installation service | Sole Source | Meets Unique Specifications | ||
| 0000039426 | 9/8/21 | Juan Francisco Murillo | 4800.000 | Fence construction service | Prime Source | Best Value | ||
| 0000039427 | 9/10/21 | A&N CORPORATION DBA ANCORP | 5495.000 | Clamps | Prime Source | Best Value | ||
| 0000039428 | 9/8/21 | GRAINGER/BURGOON - UTARL | 4255.320 | Drain or pipe cleaning equipment | Group Purchase | UT System Alliance | ||
| 0000039429 | 9/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 231.990 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000039430 | 9/13/21 | ACTIGRAPH LLC | 7195.800 | Business intelligence and data analysis software | Prime Source | Best Value | ||
| 0000039432 | 9/8/21 | APPLE INC | 2177.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039433 | 9/8/21 | Summus Industries Inc.- Staples | 176.390 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039434 | 9/8/21 | Novogene Corporation Inc. | 6060.000 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000039435 | 9/8/21 | PHAROS HOLDINGS, LLC | 2150.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000039436 | 9/8/21 | GRAINGER/BURGOON - UTARL | 1027.590 | Control valves | Prime Source | Best Value | ||
| 0000039437 | 9/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 192.280 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039438 | 9/8/21 | Summus Industries Inc.- Staples | 32.920 | Sheet protectors | Group Purchase | E&I | ||
| 0000039439 | 9/8/21 | Summus Industries Inc.- Staples | 242.210 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039440 | 9/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 267.510 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000039441 | 9/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 19.990 | Calendars | Group Purchase | UT System Alliance | ||
| 0000039442 | 9/14/21 | G L SEAMAN & COMPANY | 26141.200 | Office furniture | Group Purchase | Premier GPO | ||
| 0000039444 | 9/8/21 | Possible Missions, Inc | 71.090 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039445 | 9/8/21 | Possible Missions, Inc | 8413.580 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000039446 | 9/8/21 | Summus Industries Inc.- Staples | 253.040 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000039447 | 9/8/21 | TODAY'S BUSINESS SOLUTIONS LLC | 102.740 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000039448 | 9/8/21 | KNIGHT SECURITY SYSTEMS LLC | 14999.000 | Security cameras | Prime Source | Best Value | ||
| 0000039449 | 9/8/21 | Summus Industries Inc.- Staples | 31.760 | Incandescent lamps | Group Purchase | E&I | ||
| 0000039450 | 9/8/21 | DEVELOPMENT CUBED SOFTWARE, INC. | 11448.950 | Software | Prime Source | Best Value | ||
| 0000039451 | 9/8/21 | ACE DOOR AND HARDWARE, LLC | 12315.030 | Locks and security hardware and accessories | Prime Source | Best Value | ||
| 0000039452 | 9/9/21 | XCITE INTERACTIVE, INC. | 11400.000 | Software | Prime Source | Best Value | ||
| 0000039453 | 9/9/21 | TEXAN FORD SALES LTD | 5000.000 | Vehicle maintenance and repair services | Prime Source | Best Value | ||
| 0000039454 | 9/9/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039455 | 9/9/21 | SUMMUS INDUSTRIES INC - Dell | 3815.590 | Computers | Group Purchase | UT System Alliance | ||
| 0000039456 | 9/9/21 | SHI-Government Solutions Inc | 2408.120 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039457 | 9/9/21 | Keystone Academic Solutions AS | 36000.000 | Sales or marketing programs | Prime Source | Best Value | ||
| 0000039458 | 9/9/21 | Summus Industries Inc.- Staples | 100.390 | Folders | Group Purchase | E&I | ||
| 0000039459 | 9/9/21 | Summus Industries Inc.- Staples | 174.330 | Kit for printer | Group Purchase | E&I | ||
| 0000039460 | 9/16/21 | Meridian Leasing Corporation | 351245.000 | Laboratory and scientific equipment | Sole Source | Continuity of Service/Research | ||
| 0000039461 | 9/9/21 | 9/1/21 | 8/31/22 | DLT SOLUTIONS, LLC | 18000.000 | Application service providers | Group Purchase | DIR |
| 0000039462 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 124.320 | Photography paper | Group Purchase | UT System Alliance | ||
| 0000039463 | 9/9/21 | B&H PHOTO AND ELECTRONICS CORP | 48.860 | Stage and studio lighting and accessories | Group Purchase | E&I | ||
| 0000039464 | 9/9/21 | Summus Industries Inc.- Staples | 549.990 | Desks | Group Purchase | E&I | ||
| 0000039465 | 9/9/21 | Summus Industries Inc.- Staples | 70.520 | Ink cartridges | Group Purchase | E&I | ||
| 0000039466 | 9/9/21 | Summus Industries Inc.- Staples | 69.300 | Household disinfectants | Group Purchase | E&I | ||
| 0000039467 | 9/9/21 | Summus Industries Inc.- Staples | 90.980 | Ink refills | Group Purchase | E&I | ||
| 0000039468 | 9/9/21 | Summus Industries Inc.- Staples | 224.320 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000039469 | 9/9/21 | Summus Industries Inc.- Staples | 169.870 | Multipurpose paper | Group Purchase | E&I | ||
| 0000039470 | 9/9/21 | TEAMWORKS INNOVATIONS, INC | 2669.840 | Software | Prime Source | Best Value | ||
| 0000039471 | 9/13/21 | 9/24/21 | 9/23/22 | IDEA ELAN LLC | 10800.000 | License management software | Prime Source | Best Value |
| 0000039473 | 9/9/21 | SECRETLAB US, INC | 4177.800 | Chairs | Prime Source | Best Value | ||
| 0000039474 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 62.990 | Log books or pads | Group Purchase | UT System Alliance | ||
| 0000039475 | 9/9/21 | Summus Industries Inc.- Staples | 1103.780 | Marking Pens | Group Purchase | E&I | ||
| 0000039476 | 9/9/21 | Summus Industries Inc.- Staples | 77.090 | Correction fluid | Group Purchase | E&I | ||
| 0000039477 | 9/9/21 | Summus Industries Inc.- Staples | 54.840 | Tea drinks | Group Purchase | E&I | ||
| 0000039478 | 9/9/21 | Summus Industries Inc.- Staples | 61.890 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000039479 | 9/9/21 | Summus Industries Inc.- Staples | 246.740 | Laminator pouches | Group Purchase | E&I | ||
| 0000039480 | 9/13/21 | QUIDEL CORPORATION | 34172.080 | Manual swab test kits | Sole Source | Meets Unique Specifications | ||
| 0000039481 | 9/27/21 | CATALYST EDUCATION LLC | 40176.000 | License management software | Sole Source | Meets Unique Specifications | ||
| 0000039482 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 105.990 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039483 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 22.280 | Folders | Group Purchase | UT System Alliance | ||
| 0000039484 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 36.990 | Computer or notebook stands | Group Purchase | UT System Alliance | ||
| 0000039485 | 9/9/21 | Summus Industries Inc.- Staples | 28.130 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039486 | 9/9/21 | EXAMITY, INC | 25.000 | Aptitude and vocational testing materials | Prime Source | Best Value | ||
| 0000039487 | 9/9/21 | GRAINGER/BURGOON - UTARL | 1474.870 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000039488 | 9/10/21 | 2/11/20 | 2/20/22 | BLACKMON-MOORING COMPANY | 117173.550 | Floor waxing or carpet cleaning | Competitive | Competitively Bid |
| 0000039489 | 9/9/21 | LANE PRESS INC, THE | 9938.770 | Offset industrial printing services | Prime Source | Best Value | ||
| 0000039490 | 9/9/21 | B&H PHOTO AND ELECTRONICS CORP | 1241.640 | Projection screens or displays | Group Purchase | E&I | ||
| 0000039491 | 9/9/21 | B&H PHOTO AND ELECTRONICS CORP | 55.380 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000039492 | 9/9/21 | B&H PHOTO AND ELECTRONICS CORP | 498.520 | Random access memory RAM | Group Purchase | E&I | ||
| 0000039493 | 9/9/21 | Summus Industries Inc. -VWR | 461.110 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000039494 | 9/9/21 | Summus Industries Inc. -VWR | 84.680 | Alkanes | Group Purchase | E&I | ||
| 0000039495 | 9/9/21 | Summus Industries Inc. -VWR | 15.080 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000039496 | 9/9/21 | Summus Industries Inc.- Staples | 118.260 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039497 | 9/9/21 | Summus Industries Inc.- Staples | 404.990 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000039498 | 9/9/21 | Summus Industries Inc.- Staples | 56.410 | Clipboards | Group Purchase | E&I | ||
| 0000039499 | 9/9/21 | Summus Industries Inc.- Staples | 117.990 | Domestic microwave ovens | Group Purchase | E&I | ||
| 0000039500 | 9/9/21 | Summus Industries Inc.- Staples | 200.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039501 | 9/9/21 | TODAY'S BUSINESS SOLUTIONS LLC | 196.120 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000039502 | 9/9/21 | Summus Industries Inc.- Staples | 49.550 | Correction film or tape | Group Purchase | E&I | ||
| 0000039503 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 1921.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039504 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 88.790 | Computers | Group Purchase | UT System Alliance | ||
| 0000039505 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 218.350 | Computers | Group Purchase | UT System Alliance | ||
| 0000039506 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 869.990 | Computer displays | Group Purchase | E&I | ||
| 0000039507 | 9/10/21 | Summus Industries Inc.- Staples | 164.860 | Marking Pens | Group Purchase | E&I | ||
| 0000039508 | 9/10/21 | GULF EDU TOURS SL | 2175.000 | Students travelling organizations | Prime Source | Best Value | ||
| 0000039509 | 9/10/21 | TROPICAL GREENERY LP | 3785.950 | Horticulture services | Prime Source | Best Value | ||
| 0000039510 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 4795.110 | Portable stereo systems | Group Purchase | E&I | ||
| 0000039511 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 599.970 | Portable stereo systems | Group Purchase | E&I | ||
| 0000039512 | 9/10/21 | Summus Industries Inc.- Staples | 142.180 | Household disinfectants | Group Purchase | E&I | ||
| 0000039513 | 9/15/21 | 9/1/21 | 12/31/22 | EdCERT, LLC | 40000.000 | Technology teaching aids and materials | Sole Source | Proprietary |
| 0000039515 | 9/10/21 | GRAINGER/BURGOON - UTARL | 220.850 | Power cord | Group Purchase | UT System Alliance | ||
| 0000039517 | 9/10/21 | NOUVEAU TECHNOLOGY SERVICES LP | 10103.200 | Installation cables | Prime Source | Best Value | ||
| 0000039518 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 20498.600 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039519 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 97.520 | Cameras | Group Purchase | E&I | ||
| 0000039520 | 9/10/21 | Summus Industries Inc.- Staples | 152.860 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000039521 | 9/10/21 | Summus Industries Inc.- Staples | 89.160 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| 0000039522 | 9/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 263.950 | File storage boxes or organizers | Prime Source | Best Value | ||
| 0000039523 | 9/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 520.050 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039524 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 292.600 | Copper cable | Prime Source | Best Value | ||
| 0000039525 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 831.600 | Copper cable | Prime Source | Best Value | ||
| 0000039526 | 9/10/21 | Possible Missions, Inc | 338.560 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039527 | 9/10/21 | Possible Missions, Inc | 62.970 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039528 | 9/10/21 | Summus Industries Inc. -VWR | 260.980 | Preserved animals and organisms | Group Purchase | E&I | ||
| 0000039529 | 9/10/21 | Summus Industries Inc.- Staples | 828.070 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039530 | 9/10/21 | Summus Industries Inc.- Staples | 44.730 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039531 | 9/10/21 | Summus Industries Inc.- Staples | 635.430 | Marking Pens | Group Purchase | E&I | ||
| 0000039532 | 9/10/21 | Summus Industries Inc.- Staples | 33.540 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039533 | 9/10/21 | Juan Francisco Murillo | 14965.000 | Fencing and railing service | Prime Source | Best Value | ||
| 0000039534 | 9/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 535.310 | Staplers | Group Purchase | UT System Alliance | ||
| 0000039536 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 1185.800 | Mainframe computer maintenance | Prime Source | Best Value | ||
| 0000039537 | 9/10/21 | SUMMUS INDUSTRIES INC - Dell | 7961.800 | Mainframe computer maintenance | Prime Source | Best Value | ||
| 0000039538 | 9/10/21 | MAXIENT LLC | 11000.000 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| 0000039539 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 247.220 | Hard disk drives | Group Purchase | E&I | ||
| 0000039540 | 9/10/21 | Summus Industries Inc.- Staples | 552.260 | Meeting planners | Group Purchase | E&I | ||
| 0000039541 | 9/10/21 | Summus Industries Inc.- Staples | 132.400 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039542 | 9/10/21 | Summus Industries Inc.- Staples | 30.510 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000039543 | 9/10/21 | TODAY'S BUSINESS SOLUTIONS LLC | 189.990 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000039544 | 9/10/21 | B&H PHOTO AND ELECTRONICS CORP | 324.830 | Hard disk drives | Group Purchase | E&I | ||
| 0000039546 | 9/13/21 | SUMMUS INDUSTRIES INC - Dell | 1793.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039547 | 9/13/21 | APPLE INC | 778.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039548 | 9/13/21 | B&H PHOTO AND ELECTRONICS CORP | 94.180 | Flashlight | Group Purchase | E&I | ||
| 0000039549 | 9/13/21 | B&H PHOTO AND ELECTRONICS CORP | 1281.000 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000039550 | 9/13/21 | B&H PHOTO AND ELECTRONICS CORP | 1281.000 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000039551 | 9/13/21 | Possible Missions, Inc | 2400.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039552 | 9/15/21 | FACILITY INTERIORS, INC. | 10363.640 | Office furniture | Prime Source | Best Value | ||
| 0000039553 | 9/13/21 | SUMMUS INDUSTRIES INC - Dell | 20409.080 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039554 | 9/13/21 | APPLE INC | 3828.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039555 | 9/13/21 | APPLE INC | 1775.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039556 | 9/13/21 | B&H PHOTO AND ELECTRONICS CORP | 346.990 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000039557 | 9/13/21 | Innosoft Canada, Inc. | 32279.800 | Data base management system software | Prime Source | Best Value | ||
| 0000039558 | 9/13/21 | Possible Missions, Inc | 445.140 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039559 | 9/13/21 | Summus Industries Inc.- Staples | 79.760 | Air compressed spray | Group Purchase | E&I | ||
| 0000039560 | 9/13/21 | Summus Industries Inc.- Staples | 274.620 | Ball point pens | Group Purchase | E&I | ||
| 0000039561 | 9/13/21 | Summus Industries Inc.- Staples | 179.030 | Coffee | Group Purchase | E&I | ||
| 0000039562 | 9/13/21 | Summus Industries Inc.- Staples | 60.860 | Printer labels | Group Purchase | E&I | ||
| 0000039563 | 9/13/21 | GRIFFIN & ASSOCIATES | 14500.000 | Editorial and Design and Graphic and Fine Art Services | Prime Source | Best Value | ||
| 0000039564 | 9/13/21 | GRAINGER/BURGOON - UTARL | 225.020 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| 0000039565 | 9/13/21 | GRAINGER/BURGOON - UTARL | 1315.810 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039566 | 9/13/21 | GRAINGER/BURGOON - UTARL | 348.330 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039567 | 9/13/21 | GRAINGER/BURGOON - UTARL | 2057.270 | Deodorizers | Group Purchase | UT System Alliance | ||
| 0000039568 | 9/13/21 | GRAINGER/BURGOON - UTARL | 1539.150 | Ball valves | Group Purchase | UT System Alliance | ||
| 0000039569 | 9/13/21 | GRAINGER/BURGOON - UTARL | 1190.250 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000039570 | 9/13/21 | GRAINGER/BURGOON - UTARL | 3284.500 | Hardware | Group Purchase | UT System Alliance | ||
| 0000039571 | 9/13/21 | GRAINGER/BURGOON - UTARL | 8766.220 | Hardware | Group Purchase | UT System Alliance | ||
| 0000039572 | 9/13/21 | GRAINGER/BURGOON - UTARL | 349.200 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039573 | 9/13/21 | GRAINGER/BURGOON - UTARL | 2132.040 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039574 | 9/13/21 | GRAINGER/BURGOON - UTARL | 730.800 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039575 | 9/13/21 | GRAINGER/BURGOON - UTARL | 2667.330 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039576 | 9/13/21 | COMMEMORATIVE BRANDS INC DBA BALFOUR | 3750.000 | Fine jewelry rings | Prime Source | Best Value | ||
| 0000039577 | 9/13/21 | REPUBLIC WASTE SERVICES OF TEXAS LTD | 12000.000 | Landfill services | Prime Source | Best Value | ||
| 0000039578 | 9/13/21 | SHI-Government Solutions Inc | 8383.200 | Furniture carts | Group Purchase | UT System Alliance | ||
| 0000039579 | 9/13/21 | Possible Missions, Inc | 708.590 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039580 | 9/13/21 | Summus Industries Inc.- Staples | 269.610 | Calendars | Group Purchase | E&I | ||
| 0000039581 | 9/13/21 | Summus Industries Inc.- Staples | 286.970 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039582 | 9/13/21 | Summus Industries Inc.- Staples | 157.970 | Notebooks | Group Purchase | E&I | ||
| 0000039583 | 9/13/21 | Summus Industries Inc.- Staples | 229.290 | Photo cutters or trimmers | Group Purchase | E&I | ||
| 0000039584 | 9/15/21 | TRIAX MANUFACTURING LLC | 899.000 | Expanders | Prime Source | Best Value | ||
| 0000039585 | 9/13/21 | SUMMUS INDUSTRIES INC - Dell | 15279.190 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039586 | 9/13/21 | APPLE INC | 1967.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039587 | 9/13/21 | C C CREATIONS LTD | 5096.250 | T-shirts | Prime Source | Best Value | ||
| 0000039588 | 9/13/21 | SHI-Government Solutions Inc | 4207.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000039589 | 9/13/21 | Summus Industries Inc.- Staples | 66.330 | Foot rests | Group Purchase | E&I | ||
| 0000039590 | 9/13/21 | GRAINGER/BURGOON - UTARL | 301.800 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039591 | 9/13/21 | GRAINGER/BURGOON - UTARL | 1098.270 | Fuel pumps | Group Purchase | UT System Alliance | ||
| 0000039592 | 9/13/21 | KING OF TEXAS ROOFING COMPANY, L.P. | 240.030 | Roofing service | Prime Source | Best Value | ||
| 0000039593 | 9/14/21 | SUMMUS INDUSTRIES INC - Dell | 1246.920 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039594 | 9/14/21 | APPLE INC | 697.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039595 | 9/14/21 | Top2Bottom Marketing, Inc | 1920.000 | Promotional merchandise | Prime Source | Best Value | ||
| 0000039596 | 9/14/21 | Omkara 2750 | 100.000 | Freight Fees | Prime Source | Best Value | ||
| 0000039597 | 9/14/21 | Summus Industries Inc.- Staples | 44.590 | Label making tapes | Group Purchase | E&I | ||
| 0000039598 | 9/14/21 | Possible Missions, Inc | 52.750 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039599 | 9/14/21 | Summus Industries Inc.- Staples | 77.890 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000039600 | 9/14/21 | SHI-Government Solutions Inc | 4830.600 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000039601 | 9/14/21 | SHI-Government Solutions Inc | 1294.460 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000039602 | 9/14/21 | Summus Industries Inc.- Staples | 26.550 | Packaging tape | Group Purchase | E&I | ||
| 0000039603 | 9/14/21 | Summus Industries Inc.- Staples | 110.910 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039604 | 9/21/21 | UNDER ARMOUR, INC. | 25135.340 | Clothing | Other Types | State - Other | ||
| 0000039605 | 9/14/21 | LYNBROOK INVESTMENTS LLC | 1476.370 | Entertainment services | Prime Source | Best Value | ||
| 0000039607 | 9/14/21 | BSN SPORTS INC | 18390.690 | Sports equipment and accessories | Prime Source | Best Value | ||
| 0000039608 | 9/14/21 | Summus Industries Inc.- Staples | 199.880 | Slide film | Group Purchase | E&I | ||
| 0000039609 | 9/14/21 | Summus Industries Inc.- Staples | 202.250 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000039610 | 9/14/21 | Summus Industries Inc.- Staples | 70.510 | File pockets or accessories | Group Purchase | E&I | ||
| 0000039611 | 9/14/21 | Summus Industries Inc.- Staples | 25.130 | Report covers | Group Purchase | E&I | ||
| 0000039612 | 9/14/21 | NATIONAL CENTER FOR FACULTY DEVELOPMENT | 4450.000 | Training planning and development consultancy service | Prime Source | Best Value | ||
| 0000039613 | 9/14/21 | GREENERU, INC. | 3120.000 | Temporary clerical or administrative assistance | Prime Source | Best Value | ||
| 0000039614 | 9/16/21 | TRIAX MANUFACTURING LLC | 1425.240 | Pedestals | Prime Source | Best Value | ||
| 0000039615 | 9/14/21 | TODAY'S BUSINESS SOLUTIONS LLC | 51.570 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000039616 | 9/14/21 | Possible Missions, Inc | 137.890 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039617 | 9/14/21 | Possible Missions, Inc | 801.320 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039618 | 9/14/21 | Summus Industries Inc. -VWR | 72.740 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000039619 | 9/14/21 | Summus Industries Inc. -VWR | 227.020 | Laboratory dishes | Group Purchase | E&I | ||
| 0000039620 | 9/14/21 | Summus Industries Inc.- Staples | 564.400 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039621 | 9/14/21 | Summus Industries Inc.- Staples | 58.350 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039622 | 9/14/21 | Summus Industries Inc.- Staples | 31.530 | Folders | Group Purchase | E&I | ||
| 0000039623 | 9/14/21 | Summus Industries Inc.- Staples | 32.980 | Incandescent lamps | Group Purchase | E&I | ||
| 0000039624 | 9/14/21 | Summus Industries Inc.- Staples | 135.520 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000039625 | 9/14/21 | Summus Industries Inc.- Staples | 64.610 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000039626 | 9/14/21 | B&H PHOTO AND ELECTRONICS CORP | 44.990 | Keyboards | Group Purchase | E&I | ||
| 0000039627 | 9/14/21 | Summus Industries Inc.- Staples | 66.630 | Parts or accessories panel systems | Group Purchase | E&I | ||
| 0000039628 | 9/14/21 | Summus Industries Inc.- Staples | 38.390 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039629 | 9/15/21 | Possible Missions, Inc | 3451.060 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039630 | 9/15/21 | Possible Missions, Inc | 3673.170 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039631 | 9/15/21 | Summus Industries Inc.- Staples | 739.060 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039632 | 9/15/21 | Summus Industries Inc.- Staples | 354.070 | Tape dispensers | Group Purchase | E&I | ||
| 0000039633 | 9/15/21 | Summus Industries Inc.- Staples | 95.700 | Folders | Group Purchase | E&I | ||
| 0000039634 | 9/15/21 | GRAINGER/BURGOON - UTARL | 77.740 | Air hoses | Group Purchase | UT System Alliance | ||
| 0000039635 | 9/27/21 | 12/22/21 | 12/21/22 | Tableau Software, LLC | 6300.000 | Application server software | Prime Source | Best Value |
| 0000039636 | 9/15/21 | Summus Industries Inc.- Staples | 114.380 | Non dairy creamers | Group Purchase | E&I | ||
| 0000039637 | 9/15/21 | Summus Industries Inc.- Staples | 196.240 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039638 | 9/15/21 | D-TECH INTERNATIONAL USA LLC | 625.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000039639 | 9/21/21 | NEWARK CORPORATION | 6436.000 | Program testing software | Prime Source | Best Value | ||
| 0000039640 | 9/15/21 | SIGMA-ALDRICH INC | 37.400 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000039641 | 9/15/21 | SIGMA-ALDRICH INC | 110.400 | Buffers | Group Purchase | UT System Alliance | ||
| 0000039642 | 9/30/21 | ECHO360 INC | 15450.000 | Classroom, instructional, institutional furniture & fixtures | Other Types | State - Other | ||
| 0000039643 | 9/15/21 | Summus Industries Inc.- Staples | 317.440 | Alkaline batteries | Group Purchase | E&I | ||
| 0000039644 | 9/15/21 | Summus Industries Inc.- Staples | 29.640 | Soaps | Group Purchase | E&I | ||
| 0000039645 | 9/15/21 | 9/17/21 | 9/17/22 | Sitecore USA, Inc. | 2394.000 | Software | Prime Source | Best Value |
| 0000039646 | 9/16/21 | 1/1/22 | 12/31/22 | SYNERGY SPORTS TECHNOLOGY LLC | 8000.000 | Data management and query software | Prime Source | Best Value |
| 0000039647 | 9/15/21 | TODAY'S BUSINESS SOLUTIONS LLC | 522.980 | Hanging organizers or accessories | Group Purchase | UT System Alliance | ||
| 0000039648 | 9/15/21 | SUMMUS INDUSTRIES INC - Dell | 4055.440 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039649 | 9/15/21 | SUMMUS INDUSTRIES INC - Dell | 249.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000039650 | 9/15/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039651 | 9/15/21 | SUMMUS INDUSTRIES INC - Dell | 248.190 | Computers | Group Purchase | UT System Alliance | ||
| 0000039652 | 9/15/21 | SUMMUS INDUSTRIES INC - Dell | 1488.870 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039653 | 9/15/21 | APPLE INC | 69.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039655 | 9/15/21 | B&H PHOTO AND ELECTRONICS CORP | 943.170 | Loudspeakers | Group Purchase | E&I | ||
| 0000039656 | 9/15/21 | Possible Missions, Inc | 304.550 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039657 | 9/15/21 | Cloud Ingenuity LLC | 5850.880 | Hardware | Prime Source | Best Value | ||
| 0000039658 | 9/15/21 | DAKTRONICS INC | 900.000 | Signage | Prime Source | Best Value | ||
| 0000039659 | 9/15/21 | Summus Industries Inc.- Staples | 240.590 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000039660 | 9/16/21 | APPLE INC | 2758.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039661 | 9/16/21 | Summus Industries Inc.- Staples | 1136.080 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039662 | 9/16/21 | DISASTER RECOVERY SERVICES LLC | 12745.000 | Disaster recovery services | Prime Source | Best Value | ||
| 0000039663 | 9/22/21 | 7/1/21 | 6/30/22 | SYNERGY SPORTS TECHNOLOGY LLC | 20700.000 | Data management and query software | Sole Source | Continuity of Service/Research |
| 0000039664 | 9/16/21 | JEH-EAS, INC. DBA S.T.A.R.S | 3171.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000039665 | 9/16/21 | SCANTRON CORPORATION | 3667.000 | Computer hardware maintenance support service | Prime Source | Best Value | ||
| 0000039666 | 9/16/21 | SHI-Government Solutions Inc | 93.600 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000039667 | 9/23/21 | 9/6/21 | 9/5/22 | AGILE SPORTS TECHNOLOGIES INC | 18200.000 | Data management and query software | Sole Source | Continuity of Service/Research |
| 0000039668 | 9/16/21 | Summus Industries Inc.- Staples | 115.390 | Wall clocks | Group Purchase | E&I | ||
| 0000039669 | 9/16/21 | Summus Industries Inc.- Staples | 247.580 | Staple removers | Group Purchase | E&I | ||
| 0000039670 | 9/16/21 | Summus Industries Inc.- Staples | 313.430 | Highlighters | Group Purchase | E&I | ||
| 0000039671 | 9/16/21 | INSTITUTE FOR GENERATIVE LEADERSHIP | 1200.000 | Employee education | Prime Source | Best Value | ||
| 0000039672 | 9/16/21 | Summus Industries Inc.- Staples | 87.340 | Ink cartridges | Group Purchase | E&I | ||
| 0000039673 | 9/16/21 | TODAY'S BUSINESS SOLUTIONS LLC | 60.710 | Staplers | Group Purchase | UT System Alliance | ||
| 0000039675 | 9/16/21 | SUMMUS INDUSTRIES INC - Dell | 8968.500 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039676 | 9/16/21 | SUMMUS INDUSTRIES INC - Dell | 5955.480 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039677 | 9/16/21 | SUMMUS INDUSTRIES INC - Dell | 423.390 | Computers | Group Purchase | UT System Alliance | ||
| 0000039678 | 9/16/21 | SUMMUS INDUSTRIES INC - Dell | 466.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000039679 | 9/16/21 | APPLE INC | 2378.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039680 | 9/16/21 | Summus Industries Inc.- Staples | 163.890 | Binders | Group Purchase | E&I | ||
| 0000039681 | 9/16/21 | Summus Industries Inc.- Staples | 603.820 | Folders | Group Purchase | E&I | ||
| 0000039682 | 9/16/21 | TODAY'S BUSINESS SOLUTIONS LLC | 96.760 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039683 | 9/16/21 | Summus Industries Inc.- Staples | 171.370 | Mask or respirators filters or accessories | Group Purchase | E&I | ||
| 0000039684 | 9/16/21 | Summus Industries Inc.- Staples | 72.890 | Domestic plates | Group Purchase | E&I | ||
| 0000039685 | 9/16/21 | Summus Industries Inc.- Staples | 95.870 | Mask or respirators filters or accessories | Group Purchase | E&I | ||
| 0000039687 | 9/21/21 | ILUMIVU, INC. | 3750.000 | License management software | Prime Source | Best Value | ||
| 0000039688 | 9/17/21 | SUMMUS INDUSTRIES INC - Dell | 9680.900 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039689 | 9/17/21 | Summus Industries Inc.- Staples | 27.130 | Bag clips | Group Purchase | E&I | ||
| 0000039690 | 9/17/21 | Summus Industries Inc.- Staples | 96.500 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039691 | 9/17/21 | HF Group LLC Dba Houchen Bindery | 5000.000 | Bookbinding | Prime Source | Best Value | ||
| 0000039692 | 9/17/21 | WEB RESOURCE LLC | 4201.250 | Furniture | Prime Source | Best Value | ||
| 0000039693 | 9/17/21 | KNIGHT SECURITY SYSTEMS LLC | 14943.670 | Security cameras | Prime Source | Best Value | ||
| 0000039694 | 9/17/21 | Summus Industries Inc.- Staples | 102.560 | Cardstock papers | Group Purchase | E&I | ||
| 0000039695 | 9/17/21 | Summus Industries Inc.- Staples | 42.730 | Facial tissues | Group Purchase | E&I | ||
| 0000039697 | 9/17/21 | SUMMUS INDUSTRIES INC - Dell | 88.790 | Computers | Group Purchase | UT System Alliance | ||
| 0000039698 | 9/17/21 | DTN, LLC | 4492.000 | Computer software licensing service | Prime Source | Best Value | ||
| 0000039699 | 9/17/21 | SHI-Government Solutions Inc | 56.800 | Remote control | Group Purchase | UT System Alliance | ||
| 0000039700 | 9/17/21 | Possible Missions, Inc | 262.050 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039701 | 9/17/21 | Summus Industries Inc. -VWR | 424.680 | Protective gloves | Group Purchase | E&I | ||
| 0000039702 | 9/17/21 | SUMMUS INDUSTRIES INC - Dell | 4019.400 | Desktop computers | Prime Source | Best Value | ||
| 0000039703 | 9/17/21 | B&H PHOTO AND ELECTRONICS CORP | 656.820 | Computer displays | Group Purchase | E&I | ||
| 0000039704 | 9/17/21 | B&H PHOTO AND ELECTRONICS CORP | 262.490 | Equipment cases | Group Purchase | E&I | ||
| 0000039705 | 9/17/21 | B&H PHOTO AND ELECTRONICS CORP | 234.330 | Camera accessories | Group Purchase | E&I | ||
| 0000039706 | 9/17/21 | GRAINGER/BURGOON - UTARL | 703.370 | Hard hats | Group Purchase | UT System Alliance | ||
| 0000039707 | 9/17/21 | Summus Industries Inc.- Staples | 55.480 | Finger stalls | Group Purchase | E&I | ||
| 0000039708 | 9/17/21 | Summus Industries Inc.- Staples | 219.200 | Marking Pens | Group Purchase | E&I | ||
| 0000039709 | 9/17/21 | GRAINGER/BURGOON - UTARL | 991.960 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039710 | 9/17/21 | GRAINGER/BURGOON - UTARL | 950.090 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039711 | 9/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | 128.540 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039712 | 9/20/21 | Summus Industries Inc.- Staples | 35.360 | Notebooks | Group Purchase | E&I | ||
| 0000039713 | 9/20/21 | 10/4/21 | 10/3/22 | ConvergeOne, Inc. | 41351.620 | Telecommunications media services | Group Purchase | DIR |
| 0000039714 | 9/20/21 | GRAINGER/BURGOON - UTARL | 1090.640 | Ventilation pipes | Group Purchase | UT System Alliance | ||
| 0000039715 | 9/20/21 | GRAINGER/BURGOON - UTARL | 946.080 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039716 | 9/20/21 | SUMMUS INDUSTRIES INC - Dell | 443.980 | Computers | Group Purchase | UT System Alliance | ||
| 0000039717 | 9/20/21 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000039718 | 9/20/21 | B&H PHOTO AND ELECTRONICS CORP | 238.720 | Network service equipment | Group Purchase | E&I | ||
| 0000039719 | 9/20/21 | Summus Industries Inc.- Staples | 665.190 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039720 | 9/20/21 | Summus Industries Inc.- Staples | 182.630 | Coffee | Group Purchase | E&I | ||
| 0000039721 | 9/20/21 | Summus Industries Inc.- Staples | 58.440 | Chair mat | Group Purchase | E&I | ||
| 0000039722 | 9/20/21 | PAMOJA COMMUNITY BASED ORGANIZATION | 2500.000 | Production statistics collection or analysis services | Prime Source | Best Value | ||
| 0000039723 | 9/20/21 | GRAINGER/BURGOON - UTARL | 1947.080 | Casters | Group Purchase | UT System Alliance | ||
| 0000039724 | 9/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | 182.080 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000039725 | 9/20/21 | TODAY'S BUSINESS SOLUTIONS LLC | 139.990 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000039726 | 9/20/21 | Summus Industries Inc.- Staples | 311.460 | Paper or eyelet punches | Group Purchase | E&I | ||
| 0000039727 | 9/20/21 | Summus Industries Inc.- Staples | 438.890 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039728 | 9/20/21 | Summus Industries Inc.- Staples | 162.080 | Glass or window cleaners | Group Purchase | E&I | ||
| 0000039729 | 9/20/21 | FACILITECH INC dba Business Interiors | 0.000 | Chairs | Prime Source | Best Value | ||
| 0000039730 | 9/20/21 | INTEGRA BIOSCIENCES CORP | 3150.000 | Medical or surgical instrument maintenance or repair | Prime Source | Best Value | ||
| 0000039731 | 9/20/21 | KNIGHT SECURITY SYSTEMS LLC | 14999.000 | Security cameras | Prime Source | Best Value | ||
| 0000039732 | 9/20/21 | Summus Industries Inc.- Staples | 83.640 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039733 | 9/20/21 | Summus Industries Inc.- Staples | 173.620 | Mailer Accessories | Group Purchase | E&I | ||
| 0000039734 | 9/20/21 | Summus Industries Inc.- Staples | 111.080 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000039735 | 9/20/21 | CARUTH PROTECTION SERVICES, LLC | 4800.000 | Safety and security system installation services | Prime Source | Best Value | ||
| 0000039736 | 9/20/21 | SIGMA-ALDRICH INC | 63.800 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000039737 | 9/20/21 | SHI-Government Solutions Inc | 451.900 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000039738 | 9/20/21 | Summus Industries Inc. -VWR | 32.990 | Preserved animals and organisms | Group Purchase | E&I | ||
| 0000039739 | 9/20/21 | Summus Industries Inc.- Staples | 127.570 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000039740 | 9/20/21 | Summus Industries Inc.- Staples | 456.890 | Task seating | Group Purchase | E&I | ||
| 0000039741 | 9/20/21 | Summus Industries Inc.- Staples | 50.370 | Computer bags | Group Purchase | E&I | ||
| 0000039742 | 9/20/21 | Summus Industries Inc.- Staples | 122.000 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000039743 | 9/21/21 | 9/21/21 | 9/20/26 | Cloud Ingenuity LLC | 397862.800 | Data/Voice/Multimedia Network Equip and Acccessories | Emergency | Emergency Purchase |
| 0000039744 | 9/20/21 | REALRECRUIT, LLC | 14156.250 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| 0000039745 | 9/23/21 | ATS COMMERCIAL GROUP LLC | 31735.610 | Acoustical and ceiling work service | Sole Source | Original Equipment Manufacture | ||
| 0000039746 | 9/21/21 | SIGMA-ALDRICH INC | 176.000 | Analytical Reference Standards | Group Purchase | UT System Alliance | ||
| 0000039747 | 9/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | 66.000 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000039748 | 9/21/21 | FOLLETT HIGHER EDUCATION GROUP INC | 3028.000 | Notebook computers | Prime Source | Best Value | ||
| 0000039749 | 9/21/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039750 | 9/21/21 | APPLE INC | 449.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039751 | 9/21/21 | BioTek Instruments Inc | 4500.000 | Medical or surgical instrument maintenance or repair | Prime Source | Best Value | ||
| 0000039752 | 9/21/21 | Summus Industries Inc.- Staples | 125.550 | Notebooks | Group Purchase | E&I | ||
| 0000039753 | 9/21/21 | Summus Industries Inc.- Staples | 96.280 | Coffee | Group Purchase | E&I | ||
| 0000039754 | 9/21/21 | Summus Industries Inc.- Staples | 67.140 | Coffee | Group Purchase | E&I | ||
| 0000039755 | 9/21/21 | GRAINGER/BURGOON - UTARL | 96.360 | Buffer solutions | Group Purchase | UT System Alliance | ||
| 0000039756 | 9/21/21 | 10/4/21 | 10/4/22 | CREATION ENGINE INC | 1200.000 | Requirements analysis and system architecture software | Prime Source | Best Value |
| 0000039757 | 9/21/21 | Possible Missions, Inc | 237.350 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039758 | 9/21/21 | Summus Industries Inc.- Staples | 79.590 | Ink cartridges | Group Purchase | E&I | ||
| 0000039759 | 9/21/21 | Summus Industries Inc.- Staples | 331.430 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039760 | 9/21/21 | Summus Industries Inc.- Staples | 50.400 | Mask or respirators filters or accessories | Group Purchase | E&I | ||
| 0000039761 | 9/28/21 | FM SYSTEMS INC | 11851.100 | Software maintenance and support | Prime Source | Best Value | ||
| 0000039762 | 9/21/21 | SHI-Government Solutions Inc | 10200.000 | Digital telephones | Group Purchase | UT System Alliance | ||
| 0000039763 | 9/21/21 | Possible Missions, Inc | 196.880 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039764 | 9/21/21 | Summus Industries Inc.- Staples | 197.900 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039765 | 9/21/21 | Summus Industries Inc.- Staples | 239.990 | Executive seating | Group Purchase | E&I | ||
| 0000039766 | 9/21/21 | Summus Industries Inc.- Staples | 529.130 | Domestic refrigerators | Group Purchase | E&I | ||
| 0000039767 | 9/21/21 | Gerardo Joaquin Gibbs | 6175.000 | Art installation and picture hanging service | Prime Source | Best Value | ||
| 0000039769 | 9/21/21 | TODAY'S BUSINESS SOLUTIONS LLC | 2722.590 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039770 | 9/21/21 | SHI-Government Solutions Inc | 185.100 | Dynamic random access memory DRAM | Group Purchase | UT System Alliance | ||
| 0000039771 | 9/21/21 | SHI-Government Solutions Inc | 623.970 | Docking stations | Group Purchase | UT System Alliance | ||
| 0000039772 | 9/21/21 | SHI-Government Solutions Inc | 190.600 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000039773 | 9/21/21 | Summus Industries Inc.- Staples | 124.790 | Magnetic boards or accessories | Group Purchase | E&I | ||
| 0000039774 | 9/21/21 | Summus Industries Inc.- Staples | 57.880 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039775 | 9/27/21 | NACADA: The Global Com for Acad Adv Inc. | 28850.000 | Specialized educational services | Sole Source | Meets Unique Specifications | ||
| 0000039776 | 9/22/21 | Summus Industries Inc.- Staples | 67.470 | Folders | Group Purchase | E&I | ||
| 0000039777 | 9/22/21 | Summus Industries Inc.- Staples | 504.330 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039778 | 9/22/21 | ARLINGTON PAVERS, INC. | 6403.000 | Road pavers | Prime Source | Best Value | ||
| 0000039779 | 9/22/21 | B&H PHOTO AND ELECTRONICS CORP | 274.880 | Photography light reflector | Group Purchase | E&I | ||
| 0000039780 | 9/22/21 | Summus Industries Inc.- Staples | 788.560 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039781 | 9/22/21 | Summus Industries Inc.- Staples | 99.880 | Computer bags | Group Purchase | E&I | ||
| 0000039783 | 9/22/21 | SIGMA-ALDRICH INC | 6.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000039784 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 221.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000039785 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 1787.220 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039786 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 2694.130 | Computers | Group Purchase | UT System Alliance | ||
| 0000039787 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 23328.000 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039788 | 9/22/21 | APPLE INC | 238.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039789 | 9/22/21 | APPLE INC | 3028.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039790 | 9/22/21 | APPLE INC | 299.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039791 | 9/22/21 | Possible Missions, Inc | 416.310 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039792 | 9/22/21 | Possible Missions, Inc | 420.060 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039793 | 9/22/21 | Possible Missions, Inc | 192.000 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039794 | 9/22/21 | Possible Missions, Inc | 195.000 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039795 | 9/22/21 | Summus Industries Inc. -VWR | 55.200 | Manual swab test kits | Group Purchase | E&I | ||
| 0000039796 | 9/22/21 | Summus Industries Inc. -VWR | 23.350 | Laboratory vials | Group Purchase | E&I | ||
| 0000039797 | 9/22/21 | Summus Industries Inc. -VWR | 523.620 | Universal pipette tips | Group Purchase | E&I | ||
| 0000039798 | 9/22/21 | FCX PERFORMANCE INC | 5074.000 | Combination compressors | Prime Source | Best Value | ||
| 0000039799 | 9/22/21 | TODAY'S BUSINESS SOLUTIONS LLC | 2253.510 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039800 | 9/22/21 | Ann Barnet, Inc. dba Metro Sign Center | 5164.000 | Banners | Prime Source | Best Value | ||
| 0000039801 | 9/22/21 | Possible Missions, Inc | 2393.390 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039802 | 9/22/21 | Possible Missions, Inc | 805.620 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039803 | 9/22/21 | Summus Industries Inc.- Staples | 205.180 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039804 | 9/22/21 | Summus Industries Inc.- Staples | 136.020 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039805 | 9/22/21 | Smartbear Software, Inc | 5449.000 | Business function specific software | Prime Source | Best Value | ||
| 0000039806 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 12305.200 | Computers | Group Purchase | UT System Alliance | ||
| 0000039807 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 466.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000039808 | 9/22/21 | SUMMUS INDUSTRIES INC - Dell | 932.360 | Computers | Group Purchase | UT System Alliance | ||
| 0000039809 | 9/22/21 | S & P Tree Service Corp | 9000.000 | Tree and shrub seeds and cuttings | Prime Source | Best Value | ||
| 0000039810 | 9/22/21 | Possible Missions, Inc | 539.750 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000039811 | 9/22/21 | Possible Missions, Inc | 261.480 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039812 | 9/22/21 | Summus Industries Inc.- Staples | 120.480 | Correction film or tape | Group Purchase | E&I | ||
| 0000039813 | 9/22/21 | Summus Industries Inc.- Staples | 489.990 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000039814 | 9/29/21 | 1/1/22 | 12/31/22 | VENUE COALITION, INC. | 87500.000 | Events management | Sole Source | Proprietary |
| 0000039815 | 9/23/21 | TODAY'S BUSINESS SOLUTIONS LLC | 167.760 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039816 | 9/23/21 | TODAY'S BUSINESS SOLUTIONS LLC | 20.100 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000039817 | 9/23/21 | B&H PHOTO AND ELECTRONICS CORP | 52.490 | Universal serial bus hubs or connectors | Group Purchase | E&I | ||
| 0000039818 | 9/23/21 | Summus Industries Inc.- Staples | 62.940 | Foot rests | Group Purchase | E&I | ||
| 0000039819 | 9/23/21 | Summus Industries Inc.- Staples | 287.690 | Domestic disposable stirrers | Group Purchase | E&I | ||
| 0000039820 | 9/23/21 | Summus Industries Inc.- Staples | 631.500 | Equipment cases | Group Purchase | E&I | ||
| 0000039821 | 9/23/21 | Summus Industries Inc.- Staples | 92.620 | Printer labels | Group Purchase | E&I | ||
| 0000039822 | 9/23/21 | Summus Industries Inc.- Staples | 88.280 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039823 | 9/23/21 | Summus Industries Inc.- Staples | 79.660 | Soaps | Group Purchase | E&I | ||
| 0000039824 | 9/23/21 | SIGMA-ALDRICH INC | 35.600 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000039826 | 9/23/21 | Summus Industries Inc. -VWR | 64.040 | Universal pipette tips | Group Purchase | E&I | ||
| 0000039827 | 9/23/21 | Summus Industries Inc.- Staples | 200.500 | Computer printout paper | Group Purchase | E&I | ||
| 0000039828 | 9/23/21 | Summus Industries Inc.- Staples | 74.970 | Badges or badge holders | Group Purchase | E&I | ||
| 0000039829 | 9/23/21 | TODAY'S BUSINESS SOLUTIONS LLC | 662.410 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| 0000039830 | 9/23/21 | TODAY'S BUSINESS SOLUTIONS LLC | 392.720 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039831 | 9/23/21 | TEXAS LOCK & DOOR CLOSER INC | 14765.000 | Door bolts | Prime Source | Best Value | ||
| 0000039832 | 9/23/21 | TEXAS EXCAVATION SAFETY SYSTEM INC | 2000.000 | Hardware | Prime Source | Best Value | ||
| 0000039833 | 9/23/21 | Summus Industries Inc.- Staples | 70.650 | Double sided tape | Group Purchase | E&I | ||
| 0000039834 | 9/23/21 | Summus Industries Inc.- Staples | 59.940 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000039835 | 9/23/21 | GRAINGER/BURGOON - UTARL | 185.880 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039836 | 9/23/21 | SIGMA-ALDRICH INC | 371.450 | Buffers | Group Purchase | UT System Alliance | ||
| 0000039837 | 9/23/21 | TODAY'S BUSINESS SOLUTIONS LLC | 453.130 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000039838 | 9/23/21 | Possible Missions, Inc | 708.240 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039839 | 9/23/21 | Summus Industries Inc.- Staples | 64.070 | Staplers | Group Purchase | E&I | ||
| 0000039840 | 9/23/21 | Summus Industries Inc.- Staples | 145.350 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039841 | 9/23/21 | Summus Industries Inc.- Staples | 272.860 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000039842 | 9/23/21 | Summus Industries Inc.- Staples | 257.640 | Packaging tape | Group Purchase | E&I | ||
| 0000039843 | 9/23/21 | Summus Industries Inc.- Staples | 385.070 | Moisteners | Group Purchase | E&I | ||
| 0000039845 | 9/23/21 | Summus Industries Inc.- Staples | 260.050 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039846 | 9/23/21 | GRAINGER/BURGOON - UTARL | 869.640 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039847 | 9/23/21 | GRAINGER/BURGOON - UTARL | 2704.080 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039848 | 9/23/21 | GRAINGER/BURGOON - UTARL | 803.640 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039849 | 9/23/21 | GRAINGER/BURGOON - UTARL | 260.040 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039850 | 9/23/21 | GRAINGER/BURGOON - UTARL | 228.720 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039851 | 9/23/21 | GRAINGER/BURGOON - UTARL | 857.880 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039852 | 9/23/21 | GRAINGER/BURGOON - UTARL | 1778.640 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039853 | 9/23/21 | GRAINGER/BURGOON - UTARL | 2773.380 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039854 | 9/23/21 | GRAINGER/BURGOON - UTARL | 618.360 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039855 | 9/24/21 | 12/15/21 | 12/14/22 | HIED INC | 18809.000 | Computer services | Group Purchase | State - Other |
| 0000039856 | 9/24/21 | SUMMUS INDUSTRIES INC - Dell | 2877.800 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039857 | 9/24/21 | APPLE INC | 658.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039858 | 9/24/21 | B&H PHOTO AND ELECTRONICS CORP | 160.490 | Camera accessories | Group Purchase | E&I | ||
| 0000039859 | 9/24/21 | Summus Industries Inc.- Staples | 100.790 | Ink cartridges | Group Purchase | E&I | ||
| 0000039860 | 9/24/21 | Summus Industries Inc.- Staples | 54.990 | Ink cartridges | Group Purchase | E&I | ||
| 0000039861 | 9/24/21 | TODAY'S BUSINESS SOLUTIONS LLC | 26.550 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000039862 | 9/24/21 | Summus Industries Inc.- Staples | 95.230 | Video display filters | Group Purchase | E&I | ||
| 0000039863 | 9/24/21 | Summus Industries Inc.- Staples | 519.900 | Examination booklets or forms | Group Purchase | E&I | ||
| 0000039864 | 9/24/21 | B&H PHOTO AND ELECTRONICS CORP | 215.460 | Headphones | Group Purchase | E&I | ||
| 0000039865 | 9/24/21 | TODAY'S BUSINESS SOLUTIONS LLC | 1451.300 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000039866 | 9/24/21 | Ford Audio Video Systems | 8830.000 | Audio and visual equipment | Prime Source | Best Value | ||
| 0000039867 | 9/24/21 | Summus Industries Inc.- Staples | 89.630 | Video conference cameras | Group Purchase | E&I | ||
| 0000039868 | 9/24/21 | Summus Industries Inc.- Staples | 103.560 | Water | Group Purchase | E&I | ||
| 0000039869 | 9/24/21 | GRAINGER/BURGOON - UTARL | 3102.620 | Power saws | Group Purchase | UT System Alliance | ||
| 0000039870 | 9/24/21 | GRAINGER/BURGOON - UTARL | 132.020 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039871 | 9/24/21 | GRAINGER/BURGOON - UTARL | 663.600 | Hydraulic oil | Group Purchase | UT System Alliance | ||
| 0000039872 | 9/24/21 | Summus Industries Inc.- Staples | 231.460 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039873 | 9/24/21 | CARUTH PROTECTION SERVICES, LLC | 14890.800 | Security cameras | Prime Source | Best Value | ||
| 0000039874 | 9/24/21 | SIEMENS INDUSTRY INC | 4170.650 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | ||
| 0000039875 | 9/28/21 | MARY SPENCER COMPANY | 63469.120 | Furniture | Group Purchase | Premier GPO | ||
| 0000039876 | 9/27/21 | TODAY'S BUSINESS SOLUTIONS LLC | 43.650 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000039877 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 454.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000039878 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 2005.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039879 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 66.590 | Computers | Group Purchase | UT System Alliance | ||
| 0000039880 | 9/27/21 | APPLE INC | 49.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039881 | 9/27/21 | Summus Industries Inc.- Staples | 117.870 | Gel pens | Group Purchase | E&I | ||
| 0000039882 | 9/27/21 | AT&T MOBILITY LLC | 743.880 | Mobile phones | Prime Source | Best Value | ||
| 0000039883 | 9/27/21 | Bahia Tours, Inc. | 6140.400 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| 0000039884 | 9/27/21 | Summus Industries Inc.- Staples | 62.470 | Alkaline batteries | Group Purchase | E&I | ||
| 0000039885 | 9/27/21 | Summus Industries Inc.- Staples | 274.130 | Ink cartridges | Group Purchase | E&I | ||
| 0000039888 | 9/27/21 | YourMembership.com, Inc | 1971.000 | Internet advertising | Prime Source | Best Value | ||
| 0000039889 | 9/27/21 | Summus Industries Inc.- Staples | 438.890 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039890 | 9/27/21 | Summus Industries Inc.- Staples | 631.000 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039892 | 9/27/21 | IDENTISYS INCORPORATED | 14767.000 | Time card machine replacement ribbon | Prime Source | Best Value | ||
| 0000039893 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 4134.280 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039894 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 455.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000039895 | 9/27/21 | SUMMUS INDUSTRIES INC - Dell | 8533.180 | Desktop computers | Prime Source | Best Value | ||
| 0000039896 | 9/27/21 | B&H PHOTO AND ELECTRONICS CORP | 4361.580 | Camera accessories | Group Purchase | E&I | ||
| 0000039897 | 9/27/21 | Summus Industries Inc.- Staples | 240.330 | Cardstock papers | Group Purchase | E&I | ||
| 0000039898 | 9/28/21 | University Professional Cont. Ed. Assn. | 22500.000 | Enterprise resource planning software maintenance | Sole Source | Meets Unique Specifications | ||
| 0000039900 | 9/27/21 | GRAINGER/BURGOON - UTARL | 395.040 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039901 | 9/27/21 | GRAINGER/BURGOON - UTARL | 276.360 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039902 | 9/27/21 | GRAINGER/BURGOON - UTARL | 431.880 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039903 | 9/27/21 | GRAINGER/BURGOON - UTARL | 4433.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039904 | 9/27/21 | GRAINGER/BURGOON - UTARL | 1487.560 | Air filters | Group Purchase | UT System Alliance | ||
| 0000039905 | 9/28/21 | Intelligent Video Solutions | 2875.000 | Medical software | Prime Source | Best Value | ||
| 0000039906 | 9/28/21 | SUMMUS INDUSTRIES INC - Dell | 2402.740 | Notebook computers | Prime Source | Best Value | ||
| 0000039907 | 9/28/21 | APPLE INC | 1518.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039908 | 9/28/21 | Summus Industries Inc.- Staples | 51.480 | Marking Pens | Group Purchase | E&I | ||
| 0000039909 | 9/28/21 | Summus Industries Inc.- Staples | 107.530 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039910 | 9/28/21 | Summus Industries Inc.- Staples | 213.340 | Paper towels | Group Purchase | E&I | ||
| 0000039911 | 9/28/21 | DISASTER RECOVERY SERVICES LLC | 9165.000 | Disaster recovery services | Prime Source | Best Value | ||
| 0000039912 | 9/28/21 | B&H PHOTO AND ELECTRONICS CORP | 217.430 | Keyboards | Group Purchase | E&I | ||
| 0000039913 | 9/28/21 | Possible Missions, Inc | 89.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039914 | 9/28/21 | Summus Industries Inc. -VWR | 55.760 | Preserved animals and organisms | Group Purchase | E&I | ||
| 0000039915 | 9/28/21 | Summus Industries Inc. -VWR | 362.490 | Safety tapes | Group Purchase | E&I | ||
| 0000039916 | 9/28/21 | Technogym USA, Corp. | 2200.000 | Video streaming system | Prime Source | Best Value | ||
| 0000039918 | 9/28/21 | GRAINGER/BURGOON - UTARL | 18.700 | Drain plugs | Group Purchase | UT System Alliance | ||
| 0000039919 | 9/28/21 | SIGMA-ALDRICH INC | 470.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000039920 | 9/28/21 | TODAY'S BUSINESS SOLUTIONS LLC | 57.450 | Binders | Group Purchase | UT System Alliance | ||
| 0000039921 | 9/28/21 | SUMMUS INDUSTRIES INC - Dell | 2402.740 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039922 | 9/28/21 | APPLE INC | 29.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039923 | 9/28/21 | ECHO360 INC | 380.000 | One piece die cut shipping cartons | Prime Source | Best Value | ||
| 0000039924 | 9/28/21 | BioTek Instruments Inc | 8647.990 | Bio LC Autosampler Injectors | Prime Source | Best Value | ||
| 0000039925 | 9/28/21 | Summus Industries Inc.- Staples | 70.800 | Sheet protectors | Group Purchase | E&I | ||
| 0000039926 | 9/28/21 | Summus Industries Inc.- Staples | 53.910 | Paper punching or binding machines | Group Purchase | E&I | ||
| 0000039927 | 9/28/21 | Summus Industries Inc.- Staples | 197.350 | Folders | Group Purchase | E&I | ||
| 0000039928 | 9/28/21 | NEWARK CORPORATION | 5134.000 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000039929 | 9/28/21 | SUMMUS INDUSTRIES INC - Dell | 45570.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039930 | 9/28/21 | APPLE INC | 12307.800 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039931 | 9/28/21 | Possible Missions, Inc | 1242.320 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039932 | 9/28/21 | Summus Industries Inc.- Staples | 389.680 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039933 | 9/28/21 | Summus Industries Inc.- Staples | 146.630 | Coffee | Group Purchase | E&I | ||
| 0000039934 | 9/28/21 | CONSTRUCTION INDUSTRY DEVELOPMENT COUNCI | 2500.000 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| 0000039935 | 9/29/21 | Axon Enterprise, Inc | 5494.200 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| 0000039936 | 9/29/21 | ACE DOOR AND HARDWARE, LLC | 1205.890 | Hinges | Prime Source | Best Value | ||
| 0000039937 | 9/29/21 | JOSTENS INC | 6465.000 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000039938 | 9/29/21 | SUMMUS INDUSTRIES INC - Dell | 3382.200 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000039939 | 9/29/21 | APPLE INC | 1808.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000039940 | 9/29/21 | PHOTO SHELTER, INC | 7499.000 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| 0000039941 | 9/29/21 | SHI-Government Solutions Inc | 2499.800 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039942 | 9/29/21 | Possible Missions, Inc | 2408.740 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000039943 | 9/29/21 | Possible Missions, Inc | 14.580 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039944 | 9/29/21 | Summus Industries Inc.- Staples | 404.260 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039945 | 9/29/21 | Summus Industries Inc.- Staples | 417.490 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039946 | 9/29/21 | Summus Industries Inc.- Staples | 221.260 | Wall or board clips | Group Purchase | E&I | ||
| 0000039947 | 9/29/21 | CHARTER COMMUNICATIONS HOLDINGS, LLC | 1800.000 | Cable television services | Prime Source | Best Value | ||
| 0000039948 | 9/29/21 | SIGMA-ALDRICH INC | 1381.700 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000039949 | 9/29/21 | DELL MARKETING LP | 306.620 | Computer services | Prime Source | Best Value | ||
| 0000039950 | 9/29/21 | SHI-Government Solutions Inc | 190.600 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039951 | 9/29/21 | Possible Missions, Inc | 350.770 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039952 | 9/29/21 | Possible Missions, Inc | 58.850 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000039953 | 9/29/21 | Summus Industries Inc.- Staples | 364.320 | Printer or copier paper | Group Purchase | E&I | ||
| 0000039954 | 9/29/21 | MACMILLAN HOLDINGS LLC | 14239.750 | Events management | Prime Source | Best Value | ||
| 0000039955 | 9/29/21 | IMAGE ACCESS INC | 2426.830 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000039956 | 9/29/21 | NATIONAL INSTRUMENTS CORP | 8369.000 | Computer accessories | Prime Source | Best Value | ||
| 0000039957 | 9/29/21 | MITY-LITE INC | 8106.000 | Activity tables | Prime Source | Best Value | ||
| 0000039958 | 9/29/21 | SKC COMMUNICATION PRODUCTS INC | 3935.600 | Industry specific software | Prime Source | Best Value | ||
| 0000039959 | 9/29/21 | B&H PHOTO AND ELECTRONICS CORP | 64.580 | Web cameras | Group Purchase | E&I | ||
| 0000039960 | 9/29/21 | Summus Industries Inc.- Staples | 94.320 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039961 | 9/29/21 | Summus Industries Inc.- Staples | 162.620 | Foot stools | Group Purchase | E&I | ||
| 0000039962 | 9/29/21 | Summus Industries Inc.- Staples | 346.670 | Gel pens | Group Purchase | E&I | ||
| 0000039963 | 9/29/21 | GRAINGER/BURGOON - UTARL | 388.340 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000039964 | 9/29/21 | Possible Missions, Inc | 952.890 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000039965 | 9/29/21 | Summus Industries Inc.- Staples | 528.630 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039966 | 9/29/21 | Summus Industries Inc.- Staples | 83.780 | Multipurpose paper | Group Purchase | E&I | ||
| 0000039967 | 9/29/21 | Summus Industries Inc.- Staples | 68.790 | Water | Group Purchase | E&I | ||
| 0000039968 | 9/29/21 | SIGMA-ALDRICH INC | 55.700 | Environmental standards | Group Purchase | UT System Alliance | ||
| 0000039969 | 9/29/21 | Possible Missions, Inc | 117.840 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039971 | 9/30/21 | CORINNE DUNE | 150.000 | Cultural heritage preservation or promotion services | Prime Source | Best Value | ||
| 0000039973 | 9/30/21 | ADINSTRUMENTS | 4555.000 | Blood pressure cuffs or bladders | Prime Source | Best Value | ||
| 0000039974 | 9/30/21 | B&H PHOTO AND ELECTRONICS CORP | 308.640 | Photographic processing chemicals | Group Purchase | E&I | ||
| 0000039975 | 9/30/21 | Summus Industries Inc.- Staples | 335.200 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000039976 | 9/30/21 | Summus Industries Inc.- Staples | 146.880 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000039977 | 9/30/21 | Infection Controls Inc dba GermBlast | 6973.120 | Biotechnology and bio chemistry and genetics and microbiolog | Prime Source | Best Value | ||
| 0000039977 | 9/30/21 | Infection Controls Inc dba GermBlast | 6973.120 | Industrial Cleaning Services | Prime Source | Best Value | ||
| 0000039978 | 9/30/21 | BIR JV, LLP | 14000.000 | Education and Training Services | Prime Source | Best Value | ||
| 0000039979 | 9/30/21 | IFM CONSULTING LLC | 1200.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000039981 | 9/30/21 | FOLLETT HIGHER EDUCATION GROUP INC | 5580.000 | Ultra mobile personal computer | Prime Source | Best Value | ||
| 0000039982 | 9/30/21 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Prime Source | Best Value | ||
| 0000039983 | 9/30/21 | SUMMUS INDUSTRIES INC - Dell | 394.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000039984 | 9/30/21 | SUMMUS INDUSTRIES INC - Dell | 43.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000039985 | 9/30/21 | SUMMUS INDUSTRIES INC - Dell | 1306.470 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039986 | 9/30/21 | SUMMUS INDUSTRIES INC - Dell | 3617.070 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000039988 | 9/30/21 | SHI-Government Solutions Inc | 1147.700 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000039989 | 9/30/21 | A/C SUPPLY COMPANY | 12408.960 | Dry Ice Machines | Prime Source | Best Value | ||
| 0000039990 | 9/30/21 | KNIGHT SECURITY SYSTEMS LLC | 13719.550 | Security cameras | Prime Source | Best Value | ||
| 0000039991 | 9/30/21 | Possible Missions, Inc | 30.040 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000039992 | 9/30/21 | Summus Industries Inc.- Staples | 225.530 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039993 | 9/30/21 | Summus Industries Inc.- Staples | 77.140 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000039994 | 9/30/21 | Summus Industries Inc.- Staples | 77.140 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000039995 | 9/30/21 | Summus Industries Inc.- Staples | 236.400 | Coffee | Group Purchase | E&I | ||
| 0000039996 | 9/30/21 | Summus Industries Inc.- Staples | 58.670 | Meeting planners | Group Purchase | E&I | ||
| 0000039997 | 9/30/21 | WatchGuard, Inc. | 7500.000 | Proprietary or licensed systems maintenance or support | Prime Source | Best Value | ||
| 0000039998 | 9/30/21 | ACE DOOR AND HARDWARE, LLC | 13610.420 | Electric lock | Prime Source | Best Value | ||
| 0000040000 | 9/30/21 | GRAINGER/BURGOON - UTARL | 5814.600 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040001 | 9/30/21 | STEVE MOODY MICRO SERVICES LLC | 12000.000 | Toxic substances monitoring services | Prime Source | Best Value | ||
| 0000040002 | 9/30/21 | Summus Industries Inc.- Staples | 81.960 | Self adhesive labels | Group Purchase | E&I | ||
| 0000040003 | 9/30/21 | GRAINGER/BURGOON - UTARL | 93.600 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040004 | 9/30/21 | GRAINGER/BURGOON - UTARL | 1826.280 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040005 | 9/30/21 | GRAINGER/BURGOON - UTARL | 815.280 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040006 | 9/30/21 | GRAINGER/BURGOON - UTARL | 288.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040007 | 9/30/21 | GRAINGER/BURGOON - UTARL | 431.160 | Air filters | Group Purchase | UT System Alliance | ||
| 0000040008 | 9/30/21 | GRAINGER/BURGOON - UTARL | 452.090 | Tool chest or cabinet | Group Purchase | UT System Alliance | ||
| UTA2021-012B | 9/14/21 | 9/1/21 | 8/31/23 | Heritage One Roofing | 60000.000 | Roofing service | Competitive | Competitively Bid |
| UTA2021-012C | 9/14/21 | 9/1/21 | 8/31/23 | Tri-Lam Roofing | 60000.000 | Roofing service | Competitive | Competitively Bid |