| PO/ Contract # |
PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000043781 | 4/29/22 | WILSON OFFICE INTERIORS LLC | 50892.850 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| 0000043966 | 4/29/22 | 1/1/20 | 12/31/24 | INSTRUCTIONAL CONNECTIONS LLC | 175000.000 | Maintenance or support fees | Competitive | Competitively Bid |
| 0000044015 | 4/29/22 | The Hon Company LLC | 3499.760 | Furniture and Furnishings | Group Purchase | 21 | ||
| 0000044033 | 4/29/22 | APPLE INC | 2699.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044034 | 4/29/22 | APPLE INC | 4644.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044035 | 4/29/22 | Summus Industries Inc. -VWR | 3928.300 | Vortex mixers | Group Purchase | E&I | ||
| 0000044036 | 4/29/22 | Summus Industries Inc. -VWR | 281.880 | Enzymes | Group Purchase | E&I | ||
| 0000044037 | 4/29/22 | SUMMUS INDUSTRIES INC - Dell | 455.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000044038 | 4/29/22 | SHI-Government Solutions Inc | 390.800 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000044039 | 4/29/22 | Summus Industries Inc.- Staples | 57.600 | Water | Group Purchase | E&I | ||
| 0000044040 | 4/29/22 | Trossen Robotics, LLC | 14927.700 | Robot machines | Prime Source | Best Value | ||
| 0000044041 | 4/29/22 | GRAINGER/BURGOON - UTARL | 5435.600 | Hardware | Group Purchase | UT System Alliance | ||
| 0000044042 | 4/29/22 | Summus Industries Inc.- Staples | 52.450 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044043 | 4/29/22 | ILLUMINA INC | 62725.920 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000044044 | 4/29/22 | SIGMA-ALDRICH INC | 322.820 | Aliphatic and aromatic compounds | Group Purchase | UT System Alliance | ||
| 0000044045 | 4/29/22 | TODAY'S BUSINESS SOLUTIONS LLC | 599.530 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| 0000044046 | 4/29/22 | Possible Missions, Inc | 1630.940 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044047 | 4/29/22 | Possible Missions, Inc | 292.630 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044048 | 4/29/22 | Summus Industries Inc.- Staples | 57.830 | Report covers | Group Purchase | E&I | ||
| 0000044049 | 4/29/22 | Summus Industries Inc.- Staples | 53.310 | Packaging tape | Group Purchase | E&I | ||
| 0000044051 | 4/29/22 | Summus Industries Inc.- Staples | 151.030 | Notebooks | Group Purchase | E&I | ||
| 0000044052 | 4/29/22 | Summus Industries Inc.- Staples | 223.120 | Folders | Group Purchase | E&I | ||
| 0000044053 | 4/29/22 | IDP Education Limited | 1584.000 | Recruitment services | Prime Source | Best Value | ||
| 0000044054 | 4/29/22 | IDP Education Limited | 250.000 | Recruitment services | Prime Source | Best Value | ||
| 0000043895 | 4/28/22 | 4/1/22 | 3/31/25 | Siemens Industry Software Inc. | 990.000 | Software | Prime Source | Best Value |
| 0000043935 | 4/28/22 | BRUKER NANO, INC., C/O BRUKER AXS LLC | 580000.000 | Microscope sample manipulation system and accessories | Sole Source | Meets Unique Specifications | ||
| 0000044000 | 4/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1179.990 | Televisions | Group Purchase | UT System Alliance | ||
| 0000044002 | 4/28/22 | MARY SPENCER COMPANY | 9496.880 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000044003 | 4/28/22 | REBEKAH TRAVIS | 450.000 | Graphic design | Prime Source | Best Value | ||
| 0000044004 | 4/28/22 | SUMMUS INDUSTRIES INC - Dell | 3369.460 | Desktop computers | Prime Source | Best Value | ||
| 0000044005 | 4/28/22 | C C CREATIONS LTD | 7559.250 | T-shirts | Prime Source | Best Value | ||
| 0000044006 | 4/28/22 | Summus Industries Inc. -VWR | 212.300 | Protective gloves | Group Purchase | E&I | ||
| 0000044007 | 4/28/22 | Summus Industries Inc.- Staples | 52.830 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000044008 | 4/28/22 | Summus Industries Inc.- Staples | 51.430 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044009 | 4/28/22 | Advanced Regenerative Manufacturing Inst | 2000.000 | Subscription right | Prime Source | Best Value | ||
| 0000044012 | 4/28/22 | Summus Industries Inc.- Staples | 272.990 | Desks | Group Purchase | E&I | ||
| 0000044013 | 4/28/22 | UNDER ARMOUR, INC. | 10137.500 | Clothing | Prime Source | Best Value | ||
| 0000044014 | 4/28/22 | COMPRESSOR WORLD, LLC | 13887.000 | Compressors | Prime Source | Best Value | ||
| 0000044016 | 4/28/22 | Possible Missions, Inc | 718.590 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044017 | 4/28/22 | Possible Missions, Inc | 112.890 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044018 | 4/28/22 | Summus Industries Inc.- Staples | 406.240 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044019 | 4/28/22 | Summus Industries Inc.- Staples | 51.500 | Water | Group Purchase | E&I | ||
| 0000044020 | 4/28/22 | CHARTER COMMUNICATIONS HOLDINGS, LLC | 3336.000 | Internet service providers ISP | Prime Source | Best Value | ||
| 0000044022 | 4/28/22 | TODAY'S BUSINESS SOLUTIONS LLC | 288.780 | Plotter paper | Group Purchase | UT System Alliance | ||
| 0000044023 | 4/28/22 | APPLE INC | 708.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044024 | 4/28/22 | SHI-Government Solutions Inc | 2351.060 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044025 | 4/28/22 | B&H PHOTO AND ELECTRONICS CORP | 159.990 | Computer printers | Group Purchase | E&I | ||
| 0000044026 | 4/28/22 | Summus Industries Inc.- Staples | 201.730 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044027 | 4/28/22 | Summus Industries Inc.- Staples | 95.690 | Ink cartridges | Group Purchase | E&I | ||
| 0000044028 | 4/28/22 | Possible Missions, Inc | 996.440 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044029 | 4/28/22 | Summus Industries Inc. -VWR | 502.760 | Biochemicals | Group Purchase | E&I | ||
| 0000044030 | 4/28/22 | Summus Industries Inc. -VWR | 9142.130 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| 0000044031 | 4/28/22 | Summus Industries Inc.- Staples | 212.780 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000044032 | 4/28/22 | Summus Industries Inc.- Staples | 136.770 | Gel pens | Group Purchase | E&I | ||
| 2022FM0079 | 4/28/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | 23886.780 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000043542 | 4/27/22 | 4/28/22 | 1/14/23 | PETROLEUM TRADERS CORPORATION | 32120.000 | Diesel fuel | Group Purchase | GPO-Other |
| 0000043575 | 4/27/22 | 12/31/22 | SRI INTERNATIONAL | 25200.000 | Laboratory and scientific equipment | Sole Source | Continuity of Service/Research | |
| 0000043945 | 4/27/22 | ROSS VIDEO, INC | 7712.360 | Photographic or filming or video equipment | Prime Source | Best Value | ||
| 0000043946 | 4/27/22 | OLYMPUS AMERICA INC | 27740.000 | Camera based vision systems for automated data collection | Group Purchase | TXMAS | ||
| 0000043963 | 4/27/22 | Possible Missions, Inc | 498.510 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043964 | 4/27/22 | Summus Industries Inc.- Staples | 55.960 | Meeting planners | Group Purchase | TXMAS | ||
| 0000043965 | 4/27/22 | Summus Industries Inc.- Staples | 70.250 | Expandable file folders | Group Purchase | E&I | ||
| 0000043967 | 4/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 112.810 | Standard envelopes | Group Purchase | UT System Alliance | ||
| 0000043968 | 4/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 148.800 | Binders | Group Purchase | UT System Alliance | ||
| 0000043969 | 4/27/22 | SHI-Government Solutions Inc | 656.800 | Multimedia projectors | Group Purchase | UT System Alliance | ||
| 0000043970 | 4/27/22 | B&H PHOTO AND ELECTRONICS CORP | 74.070 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000043971 | 4/27/22 | Summus Industries Inc. -VWR | 2652.990 | Ultra cold or ultralow chest freezers | Group Purchase | E&I | ||
| 0000043972 | 4/27/22 | Konark Software Solutions LLC | 3670.790 | Computer services | Prime Source | Best Value | ||
| 0000043974 | 4/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 139.310 | Food service coffee or tea pots | Group Purchase | UT System Alliance | ||
| 0000043975 | 4/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 125.050 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000043976 | 4/27/22 | B&H PHOTO AND ELECTRONICS CORP | 1991.600 | Camera tripods | Prime Source | Best Value | ||
| 0000043977 | 4/27/22 | B&H PHOTO AND ELECTRONICS CORP | 1391.020 | Camera accessories | Group Purchase | E&I | ||
| 0000043979 | 4/27/22 | Possible Missions, Inc | 16886.950 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000043980 | 4/27/22 | Possible Missions, Inc | 13709.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043981 | 4/27/22 | Summus Industries Inc. -VWR | 5833.420 | Ultra cold or ultralow chest freezers | Group Purchase | E&I | ||
| 0000043982 | 4/27/22 | Summus Industries Inc.- Staples | 63.050 | Clipboards | Group Purchase | E&I | ||
| 0000043983 | 4/27/22 | Summus Industries Inc.- Staples | 430.090 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043984 | 4/27/22 | Summus Industries Inc.- Staples | 69.500 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043985 | 4/27/22 | Summus Industries Inc.- Staples | 55.280 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043986 | 4/27/22 | Summus Industries Inc.- Staples | 98.690 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000043988 | 4/27/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000043989 | 4/27/22 | SUMMUS INDUSTRIES INC - Dell | 932.360 | Computers | Group Purchase | UT System Alliance | ||
| 0000043990 | 4/27/22 | SUMMUS INDUSTRIES INC - Dell | 4483.830 | Computers | Group Purchase | UT System Alliance | ||
| 0000043991 | 4/27/22 | SUMMUS INDUSTRIES INC - Dell | 2064.000 | Hard disk drive array towers | Prime Source | Best Value | ||
| 0000043992 | 4/27/22 | Summus Industries Inc. -VWR | 172.540 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| 0000043993 | 4/27/22 | Summus Industries Inc. -VWR | 456.960 | Laboratory balances | Group Purchase | E&I | ||
| 0000043994 | 4/27/22 | Summus Industries Inc. -VWR | 313.940 | Microorganism propagation and transformation media and kits | Group Purchase | E&I | ||
| 0000043995 | 4/27/22 | Summus Industries Inc.- Staples | 548.670 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043996 | 4/27/22 | Summus Industries Inc.- Staples | 97.990 | Badges or badge holders | Group Purchase | E&I | ||
| 0000043997 | 4/27/22 | Summus Industries Inc.- Staples | 318.250 | Coffee | Group Purchase | E&I | ||
| 0000043999 | 4/27/22 | Summus Industries Inc. -VWR | 209.700 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000043056 | 4/26/22 | HERAEUS NOBLELIGHT AMERICA, LLC | 125000.000 | Ultraviolet UV lamps | Sole Source | Meets Unique Specifications | ||
| 0000043908 | 4/26/22 | Presidio Holdings, Inc. dba Presidio Net | 87500.000 | Information technology consultation services | Group Purchase | UT System Alliance | ||
| 0000043929 | 4/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | 670.040 | Moisteners | Group Purchase | UT System Alliance | ||
| 0000043930 | 4/26/22 | SUMMUS INDUSTRIES INC - Dell | 81.390 | Computers | Group Purchase | UT System Alliance | ||
| 0000043931 | 4/26/22 | Summus Industries Inc.- Staples | 207.610 | Folders | Group Purchase | E&I | ||
| 0000043932 | 4/26/22 | Summus Industries Inc.- Staples | 110.350 | Certificate holders | Group Purchase | E&I | ||
| 0000043933 | 4/26/22 | Summus Industries Inc.- Staples | 427.980 | Terminal strips | Group Purchase | E&I | ||
| 0000043934 | 4/26/22 | HYBRID NEWS LIMITED | 13000.000 | Internet advertising | Prime Source | Best Value | ||
| 0000043936 | 4/26/22 | SIGMA-ALDRICH INC | 14.080 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043937 | 4/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | 133.000 | Tea bags | Group Purchase | UT System Alliance | ||
| 0000043938 | 4/26/22 | B&H PHOTO AND ELECTRONICS CORP | 424.100 | Electrical Cable | Group Purchase | E&I | ||
| 0000043939 | 4/26/22 | Summus Industries Inc. -VWR | 545.040 | GC Syringes | Group Purchase | E&I | ||
| 0000043940 | 4/26/22 | Summus Industries Inc. -VWR | 37.280 | Cryogenic tubes | Group Purchase | E&I | ||
| 0000043941 | 4/26/22 | Summus Industries Inc.- Staples | 236.280 | Surge suppressers | Group Purchase | E&I | ||
| 0000043942 | 4/26/22 | Summus Industries Inc.- Staples | 267.280 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043943 | 4/26/22 | Summus Industries Inc.- Staples | 87.170 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043944 | 4/26/22 | Summus Industries Inc.- Staples | 153.520 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043947 | 4/26/22 | AGILENT TECHNOLOGIES INC | 4980.000 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000043948 | 4/26/22 | AGILENT TECHNOLOGIES INC | 4980.000 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000043949 | 4/26/22 | Possible Missions, Inc | 594.890 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043950 | 4/26/22 | Possible Missions, Inc | 89.760 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043951 | 4/26/22 | Summus Industries Inc.- Staples | 1314.220 | Desks | Group Purchase | E&I | ||
| 0000043952 | 4/26/22 | SIGMA-ALDRICH INC | 791.310 | Animal Plasma | Group Purchase | UT System Alliance | ||
| 0000043953 | 4/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | 47.890 | Domestic electrical kettles | Group Purchase | UT System Alliance | ||
| 0000043954 | 4/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | 127.080 | Binders | Group Purchase | UT System Alliance | ||
| 0000043955 | 4/26/22 | SUMMUS INDUSTRIES INC - Dell | 2909.260 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043956 | 4/26/22 | SUMMUS INDUSTRIES INC - Dell | 88.790 | Computers | Group Purchase | UT System Alliance | ||
| 0000043957 | 4/26/22 | SUMMUS INDUSTRIES INC - Dell | 12592.300 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043958 | 4/26/22 | Possible Missions, Inc | 126.740 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043959 | 4/26/22 | H2I GROUP, INC. | 8046.000 | General laboratory storage containers and cabinets | Prime Source | Best Value | ||
| 0000043960 | 4/26/22 | Summus Industries Inc.- Staples | 63.140 | Kit for printer | Group Purchase | E&I | ||
| 0000043962 | 4/26/22 | KLA Corporation | 8150.000 | Network equipment upgrade kit | Prime Source | Best Value | ||
| 2022FM0076 | 4/26/22 | Tri-Lam Roofing & Waterproofing, Inc. | 19215.000 | Roofing service | Competitive | Competitively Bid | ||
| 0000043424 | 4/25/22 | SKC COMMUNICATION PRODUCTS INC | 21604.160 | Overhead projectors | Group Purchase | E&I | ||
| 0000043797 | 4/25/22 | Cloud Ingenuity LLC | 42063.960 | Fixed network equipment and components | Group Purchase | DIR | ||
| 0000043891 | 4/25/22 | WRG LLC | 78449.760 | Furniture and Furnishings | Group Purchase | 22 | ||
| 0000043899 | 4/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 14.960 | File inserts or tabs | Group Purchase | UT System Alliance | ||
| 0000043900 | 4/25/22 | INTERNATIONAL BUSINESS MACHINES CORP | 357.000 | Business function specific software | Prime Source | Best Value | ||
| 0000043901 | 4/25/22 | CANON SOLUTIONS AMERICA INC | 600.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000043902 | 4/25/22 | VERIZON CORP | 9117.600 | Telecommunication Services | Prime Source | Best Value | ||
| 0000043903 | 4/25/22 | CANON FINANCIAL SERVICES INC | 7034.080 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043904 | 4/25/22 | Summus Industries Inc.- Staples | 95.690 | Ink cartridges | Group Purchase | E&I | ||
| 0000043905 | 4/25/22 | GRAINGER/BURGOON - UTARL | 11.480 | Socket screw | Group Purchase | UT System Alliance | ||
| 0000043906 | 4/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 486.700 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043907 | 4/25/22 | HATFIELD AND COMPANY INC | 11395.740 | Steam traps | Prime Source | Best Value | ||
| 0000043909 | 4/25/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043910 | 4/25/22 | QuickBase, Inc. | 6888.000 | Software | Prime Source | Best Value | ||
| 0000043911 | 4/25/22 | Summus Industries Inc.- Staples | 200.200 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043912 | 4/25/22 | CIRCLE SYSTEMS INC | 179.000 | Business function specific software | Prime Source | Best Value | ||
| 0000043913 | 4/25/22 | Summus Industries Inc.- Staples | 73.240 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043914 | 4/25/22 | 6/4/22 | 6/3/23 | Stackmap Inc | 12535.000 | Library software | Prime Source | Best Value |
| 0000043915 | 4/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 121.510 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000043916 | 4/25/22 | Summus Industries Inc.- Staples | 72.750 | Tables | Group Purchase | E&I | ||
| 0000043917 | 4/25/22 | Summus Industries Inc.- Staples | 86.690 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043918 | 4/25/22 | Summus Industries Inc.- Staples | 382.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043919 | 4/25/22 | SUMMUS INDUSTRIES INC - Dell | 2870.410 | Desktop computers | Prime Source | Best Value | ||
| 0000043920 | 4/25/22 | CANON FINANCIAL SERVICES INC | 386.070 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043921 | 4/25/22 | B&H PHOTO AND ELECTRONICS CORP | 345.800 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000043922 | 4/25/22 | KNIGHT SECURITY SYSTEMS LLC | 6190.660 | Security cameras | Prime Source | Best Value | ||
| 0000043923 | 4/25/22 | KNIGHT SECURITY SYSTEMS LLC | 1855.680 | Encoder decoder equipment | Prime Source | Best Value | ||
| 0000043924 | 4/25/22 | Summus Industries Inc.- Staples | 56.590 | Alkaline batteries | Group Purchase | E&I | ||
| 0000043925 | 4/25/22 | QS Quacquarelli Symonds Limited | 5250.000 | Recruitment services | Prime Source | Best Value | ||
| 0000043926 | 4/25/22 | PLATINUM NINES, LLC | 1000.000 | Aerial photography services | Prime Source | Best Value | ||
| 0000043927 | 4/25/22 | GRAINGER/BURGOON - UTARL | 248.360 | Anti corrosion lubricant | Group Purchase | UT System Alliance | ||
| 0000043928 | 4/25/22 | Summus Industries Inc.- Staples | 53.310 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043384 | 4/22/22 | K.P SINGH EDUCATION SERVICES PVT LTD. | 25500.000 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000043624 | 4/22/22 | 7/7/22 | 7/6/25 | MOBILE EPIPHANY LLC | 27038.620 | Software application administration service | Sole Source | Continuity of Service/Research |
| 0000043784 | 4/22/22 | PIVIT GLOBAL, INC | 25500.000 | Fixed network equipment and components | Competitive | Competitively Bid | ||
| 0000043849 | 4/22/22 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | 339000.000 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000043860 | 4/22/22 | SIGMA-ALDRICH INC | 13.600 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043861 | 4/22/22 | TODAY'S BUSINESS SOLUTIONS LLC | 6.820 | Stationery or business form printing | Group Purchase | UT System Alliance | ||
| 0000043862 | 4/22/22 | Double Robotics Inc | 7126.960 | Electronic Components and Supplies | Prime Source | Best Value | ||
| 0000043863 | 4/22/22 | Summus Industries Inc.- Staples | 952.680 | Computer bags | Group Purchase | E&I | ||
| 0000043864 | 4/22/22 | Summus Industries Inc.- Staples | 63.190 | Stands | Group Purchase | E&I | ||
| 0000043865 | 4/22/22 | Summus Industries Inc.- Staples | 50.340 | Gel pens | Group Purchase | E&I | ||
| 0000043866 | 4/22/22 | Summus Industries Inc.- Staples | 56.990 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000043867 | 4/22/22 | K.P SINGH EDUCATION SERVICES PVT LTD. | 24750.000 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000043868 | 4/22/22 | GRAINGER/BURGOON - UTARL | 145.720 | Light emitting diode LED optic lighting | Group Purchase | UT System Alliance | ||
| 0000043870 | 4/22/22 | Summus Industries Inc.- Staples | 104.790 | Packaging tape | Group Purchase | E&I | ||
| 0000043871 | 4/22/22 | Summus Industries Inc.- Staples | 116.040 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043872 | 4/22/22 | Summus Industries Inc.- Staples | 144.720 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043873 | 4/22/22 | Trillium US, Inc. | 4665.000 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| 0000043874 | 4/22/22 | KENNETH STAUVER DBA KS ANALYTICAL SYSTEM | 9999.000 | Anode devices | Prime Source | Best Value | ||
| 0000043875 | 4/22/22 | Summus Industries Inc.- Staples | 445.110 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043876 | 4/22/22 | GRAINGER/BURGOON - UTARL | 827.120 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000043877 | 4/22/22 | CBORD GROUP INC | 3337.000 | Security or access control systems | Prime Source | Best Value | ||
| 0000043878 | 4/22/22 | Possible Missions, Inc | 213.800 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043879 | 4/22/22 | Possible Missions, Inc | 65.960 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043880 | 4/22/22 | Summus Industries Inc.- Staples | 335.400 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043881 | 4/22/22 | Summus Industries Inc.- Staples | 114.360 | Water | Group Purchase | E&I | ||
| 0000043882 | 4/22/22 | Summus Industries Inc.- Staples | 762.360 | Surge suppressers | Group Purchase | E&I | ||
| 0000043883 | 4/22/22 | Summus Industries Inc.- Staples | 52.890 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000043884 | 4/22/22 | TODAY'S BUSINESS SOLUTIONS LLC | 50.970 | Household disinfectants | Group Purchase | UT System Alliance | ||
| 0000043885 | 4/22/22 | LONE STAR COACHES, INC. | 3475.000 | Charter bus services | Prime Source | Best Value | ||
| 0000043886 | 4/22/22 | SUMMUS INDUSTRIES INC - Dell | 5880.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043887 | 4/22/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043888 | 4/22/22 | SUMMUS INDUSTRIES INC - Dell | 24990.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043889 | 4/22/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043890 | 4/22/22 | APPLE INC | 1828.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043892 | 4/22/22 | Summus Industries Inc.- Staples | 60.450 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043893 | 4/22/22 | Summus Industries Inc.- Staples | 53.790 | General purpose cleaners | Group Purchase | E&I | ||
| 0000043894 | 4/22/22 | Summus Industries Inc.- Staples | 536.070 | Kit for printer | Group Purchase | E&I | ||
| 0000043896 | 4/22/22 | MEDLINE INDUSTRIES INC | 12299.170 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000043897 | 4/22/22 | Possible Missions, Inc | 358.930 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043898 | 4/22/22 | Gumbo Medical LLC | 5000.000 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000041628 | 4/21/22 | QS Quacquarelli Symonds Limited | 19525.000 | Advertising campaign services | Sole Source | Continuity of Service/Research | ||
| 0000043779 | 4/21/22 | 5/1/21 | 4/30/24 | COMPU-FACT RESEARCH, INC | 25698.000 | Specialized educational services | Other Types | State - Other |
| 0000043813 | 4/21/22 | Cloud Ingenuity LLC | 453418.720 | Datacom and network connectivity install. devices & equip. | Group Purchase | DIR | ||
| 0000043815 | 4/21/22 | Cloud Ingenuity LLC | 177540.990 | Fixed network equipment and components | Group Purchase | DIR | ||
| 0000043829 | 4/21/22 | Summus Industries Inc.- Staples | 51.770 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043830 | 4/21/22 | GRAINGER/BURGOON - UTARL | 449.850 | Proximity sensors | Group Purchase | UT System Alliance | ||
| 0000043831 | 4/21/22 | INSTRUCTIONAL CONNECTIONS LLC | 5000.000 | Contracts | Prime Source | Best Value | ||
| 0000043832 | 4/21/22 | Possible Missions, Inc | 178.470 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043833 | 4/21/22 | Summus Industries Inc.- Staples | 126.490 | Flash memory | Group Purchase | E&I | ||
| 0000043834 | 4/21/22 | Summus Industries Inc.- Staples | 75.880 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043835 | 4/21/22 | LONE STAR COACHES, INC. | 1390.250 | Charter bus services | Prime Source | Best Value | ||
| 0000043836 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 48.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000043837 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 487.170 | Computers | Group Purchase | UT System Alliance | ||
| 0000043838 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 85.790 | Computers | Group Purchase | UT System Alliance | ||
| 0000043839 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 1165.450 | Computers | Group Purchase | UT System Alliance | ||
| 0000043840 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 466.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000043841 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 699.270 | Computers | Group Purchase | UT System Alliance | ||
| 0000043842 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 4410.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043843 | 4/21/22 | SUMMUS INDUSTRIES INC - Dell | 1894.960 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043844 | 4/21/22 | APPLE INC | 7080.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043845 | 4/21/22 | G L SEAMAN & COMPANY | 7750.590 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000043846 | 4/21/22 | Summus Industries Inc.- Staples | 52.790 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000043847 | 4/21/22 | Summus Industries Inc.- Staples | 399.850 | Video display filters | Group Purchase | E&I | ||
| 0000043848 | 4/21/22 | CHAPMAN UNIVERSITY | 1346.540 | Data services | Prime Source | Best Value | ||
| 0000043850 | 4/21/22 | TODAY'S BUSINESS SOLUTIONS LLC | 3486.640 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000043851 | 4/21/22 | TLD HOLDINGS, LLC | 2759.750 | Entertainment services | Prime Source | Best Value | ||
| 0000043852 | 4/21/22 | Summus Industries Inc.- Staples | 467.960 | Desks | Group Purchase | E&I | ||
| 0000043853 | 4/21/22 | Summus Industries Inc.- Staples | 388.730 | Coffee | Group Purchase | E&I | ||
| 0000043854 | 4/21/22 | Possible Missions, Inc | 232.380 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043855 | 4/21/22 | Summus Industries Inc.- Staples | 142.090 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043856 | 4/21/22 | Summus Industries Inc.- Staples | 466.660 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043857 | 4/21/22 | Summus Industries Inc.- Staples | 121.170 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043858 | 4/21/22 | UNDER ARMOUR, INC. | 11852.500 | Clothing | Prime Source | Best Value | ||
| 0000043859 | 4/21/22 | CANON FINANCIAL SERVICES INC | 16000.000 | Copier Rental or Leasing Services | Group Purchase | UT System Alliance | ||
| 0000043292 | 4/20/22 | 1/22/19 | 1/21/22 | CAREER MOSAIC PVT. LTD. | 199000.000 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000043497 | 4/20/22 | SAM PACK'S FIVE STAR FORD LTD | 71890.700 | Light trucks or sport utility vehicles | Group Purchase | 21 | ||
| 0000043556 | 4/20/22 | A/C SUPPLY COMPANY | 39469.750 | Heating and cooling and air conditioning HVAC installation a | Competitive | Competitively Bid | ||
| 0000043798 | 4/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 90.090 | Photography paper | Group Purchase | UT System Alliance | ||
| 0000043799 | 4/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 59.980 | Shelf stable juice | Group Purchase | UT System Alliance | ||
| 0000043800 | 4/20/22 | LONE STAR COACHES, INC. | 2300.000 | Charter bus services | Prime Source | Best Value | ||
| 0000043801 | 4/20/22 | B&H PHOTO AND ELECTRONICS CORP | 262.920 | Network service equipment | Group Purchase | E&I | ||
| 0000043802 | 4/20/22 | Summus Industries Inc.- Staples | 79.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043803 | 4/20/22 | Summus Industries Inc.- Staples | 103.980 | Ink cartridges | Group Purchase | E&I | ||
| 0000043804 | 4/20/22 | Summus Industries Inc.- Staples | 423.630 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043805 | 4/20/22 | POWERSCHOOL HOLDINGS LLC (F.K.A SEVERIN | 2800.000 | Education and Training Services | Prime Source | Best Value | ||
| 0000043806 | 4/20/22 | JABJENTERPRISE, LLC | 2400.000 | Recruitment services | Prime Source | Best Value | ||
| 0000043807 | 4/20/22 | MARY SPENCER COMPANY | 5126.000 | Chairs | Prime Source | Best Value | ||
| 0000043808 | 4/20/22 | FACILITECH INC dba Business Interiors | 4501.560 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000043809 | 4/20/22 | B&H PHOTO AND ELECTRONICS CORP | 1015.600 | Furniture carts | Group Purchase | E&I | ||
| 0000043810 | 4/20/22 | Summus Industries Inc.- Staples | 874.810 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043811 | 4/20/22 | Summus Industries Inc.- Staples | 431.580 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043812 | 4/20/22 | Summus Industries Inc.- Staples | 89.550 | Marking Pens | Group Purchase | E&I | ||
| 0000043814 | 4/20/22 | B&H PHOTO AND ELECTRONICS CORP | 864.000 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043816 | 4/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 299.560 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000043817 | 4/20/22 | Summus Industries Inc.- Staples | 341.110 | Binders | Group Purchase | E&I | ||
| 0000043818 | 4/20/22 | FULLIDENTITY.COM, INC. | 5208.000 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| 0000043819 | 4/20/22 | SHI-Government Solutions Inc | 383.100 | Scanners | Group Purchase | UT System Alliance | ||
| 0000043820 | 4/20/22 | WRG LLC | 6988.980 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000043821 | 4/20/22 | Summus Industries Inc.- Staples | 471.390 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000043822 | 4/20/22 | FRASCH LLC | 6677.720 | Acoustical tile or ceiling cleaning services | Prime Source | Best Value | ||
| 0000043823 | 4/20/22 | CLS Sewer Equipment Co Inc. | 8425.000 | Freight Fees | Prime Source | Best Value | ||
| 0000043824 | 4/20/22 | SIGMA-ALDRICH INC | 719.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043825 | 4/20/22 | Possible Missions, Inc | 4102.630 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043826 | 4/20/22 | Total Support Services, Inc. | 6000.000 | Resource mobilization services | Prime Source | Best Value | ||
| 0000043827 | 4/20/22 | GRAINGER/BURGOON - UTARL | 4700.610 | Tool holders | Group Purchase | UT System Alliance | ||
| 0000043771 | 4/19/22 | Summus Industries Inc.- Staples | 151.480 | Spray lubricants | Group Purchase | E&I | ||
| 0000043773 | 4/19/22 | Summus Industries Inc.- Staples | 180.010 | Notebooks | Group Purchase | E&I | ||
| 0000043774 | 4/19/22 | GRAINGER/BURGOON - UTARL | 503.340 | Hardware | Group Purchase | UT System Alliance | ||
| 0000043775 | 4/19/22 | GRAINGER/BURGOON - UTARL | 384.600 | Air filters | Group Purchase | UT System Alliance | ||
| 0000043776 | 4/19/22 | GRAINGER/BURGOON - UTARL | 528.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000043777 | 4/19/22 | GRAINGER/BURGOON - UTARL | 1422.720 | Air filters | Group Purchase | UT System Alliance | ||
| 0000043778 | 4/19/22 | GRAINGER/BURGOON - UTARL | 853.530 | V belts | Group Purchase | UT System Alliance | ||
| 0000043780 | 4/19/22 | FACILITECH INC dba Business Interiors | 6171.800 | Furniture and Furnishings | Group Purchase | 22 | ||
| 0000043782 | 4/19/22 | Possible Missions, Inc | 174.900 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043783 | 4/19/22 | Summus Industries Inc.- Staples | 178.550 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043785 | 4/19/22 | GRAINGER/BURGOON - UTARL | 1572.100 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000043786 | 4/19/22 | B&H PHOTO AND ELECTRONICS CORP | 248.740 | Hard disk drives | Group Purchase | E&I | ||
| 0000043787 | 4/19/22 | Possible Missions, Inc | 237.150 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043788 | 4/19/22 | Summus Industries Inc.- Staples | 53.460 | Air compressed spray | Group Purchase | E&I | ||
| 0000043789 | 4/19/22 | Summus Industries Inc.- Staples | 67.420 | Plastic bags | Group Purchase | E&I | ||
| 0000043790 | 4/19/22 | Summus Industries Inc.- Staples | 78.100 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000043791 | 4/19/22 | TODAY'S BUSINESS SOLUTIONS LLC | 405.150 | Task seating | Group Purchase | UT System Alliance | ||
| 0000043792 | 4/19/22 | TODAY'S BUSINESS SOLUTIONS LLC | 31.620 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000043793 | 4/19/22 | PEPSI-COLA BOTTLING GROUP | 193.400 | Soft drinks | Prime Source | Best Value | ||
| 0000043795 | 4/19/22 | Possible Missions, Inc | 2051.600 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043796 | 4/19/22 | Summus Industries Inc.- Staples | 97.440 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043469 | 4/18/22 | ZIMMERER KUBOTA AND EQUIPMENT INC | 43256.940 | Utility service vehicles | Group Purchase | GPO-Other | ||
| 0000043504 | 4/18/22 | KUBOTA TRACTOR CORPORATION | 50806.600 | Mowers | Group Purchase | 21 | ||
| 0000043672 | 4/18/22 | 1/1/20 | 12/31/24 | INSTRUCTIONAL CONNECTIONS LLC | 1107250.000 | Education and Training Services | Other Types | State - Other |
| 0000043736 | 4/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 91.780 | Domestic disposable dishes | Group Purchase | UT System Alliance | ||
| 0000043737 | 4/18/22 | FREER MECHANICAL CONTRACTORS INC | 9962.000 | Pipeline service equipment | Prime Source | Best Value | ||
| 0000043738 | 4/18/22 | Fort Worth Lumber Company | 14935.200 | Lumbering equipment | Prime Source | Best Value | ||
| 0000043739 | 4/18/22 | Summus Industries Inc.- Staples | 74.120 | Folders | Group Purchase | E&I | ||
| 0000043740 | 4/18/22 | Summus Industries Inc.- Staples | 73.690 | Coffee | Group Purchase | E&I | ||
| 0000043741 | 4/18/22 | SIGMA-ALDRICH INC | 66.600 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043742 | 4/18/22 | SIGMA-ALDRICH INC | 17.200 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043743 | 4/18/22 | ESIX SPORTSWEAR INC | 4353.740 | T-shirts | Prime Source | Best Value | ||
| 0000043744 | 4/18/22 | Possible Missions, Inc | 236.760 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043745 | 4/18/22 | Summus Industries Inc. -VWR | 263.340 | Laboratory vials | Group Purchase | E&I | ||
| 0000043746 | 4/18/22 | Summus Industries Inc. -VWR | 454.080 | Enzymes | Group Purchase | E&I | ||
| 0000043747 | 4/18/22 | Summus Industries Inc. -VWR | 450.680 | Universal pipette tips | Group Purchase | E&I | ||
| 0000043748 | 4/18/22 | Summus Industries Inc.- Staples | 129.650 | Water | Group Purchase | E&I | ||
| 0000043749 | 4/18/22 | Summus Industries Inc.- Staples | 67.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043750 | 4/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 573.960 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| 0000043751 | 4/18/22 | WRG LLC | 3991.100 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000043752 | 4/18/22 | Summus Industries Inc.- Staples | 128.470 | Coffee | Group Purchase | E&I | ||
| 0000043753 | 4/18/22 | Summus Industries Inc.- Staples | 109.170 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000043754 | 4/18/22 | Summus Industries Inc.- Staples | 97.940 | Screen cleaner | Group Purchase | E&I | ||
| 0000043755 | 4/18/22 | GRAINGER/BURGOON - UTARL | 954.420 | Drywall screws | Group Purchase | UT System Alliance | ||
| 0000043756 | 4/18/22 | 4IMPRINT INC | 8381.340 | Freight Fees | Prime Source | Best Value | ||
| 0000043757 | 4/18/22 | Possible Missions, Inc | 34.360 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043758 | 4/18/22 | Summus Industries Inc.- Staples | 50.930 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000043759 | 4/18/22 | Summus Industries Inc.- Staples | 406.980 | Equipment cases | Group Purchase | E&I | ||
| 0000043760 | 4/18/22 | Summus Industries Inc.- Staples | 71.020 | Certificate holders | Group Purchase | E&I | ||
| 0000043761 | 4/18/22 | Summus Industries Inc.- Staples | 169.760 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043762 | 4/18/22 | Summus Industries Inc.- Staples | 55.330 | Wrist rests | Group Purchase | E&I | ||
| 0000043763 | 4/18/22 | ISS INC | 2500.000 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000043764 | 4/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 292.900 | Artificial sweetening agents | Group Purchase | UT System Alliance | ||
| 0000043765 | 4/18/22 | APPLE INC | 1558.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043766 | 4/18/22 | SHI-Government Solutions Inc | 5327.970 | Computers | Group Purchase | UT System Alliance | ||
| 0000043767 | 4/18/22 | B&H PHOTO AND ELECTRONICS CORP | 1293.630 | Digital cameras | Group Purchase | E&I | ||
| 0000043768 | 4/18/22 | Summus Industries Inc.- Staples | 154.440 | Coffee | Group Purchase | E&I | ||
| 0000043769 | 4/18/22 | Summus Industries Inc.- Staples | 2365.900 | Coffee | Group Purchase | E&I | ||
| 0000043770 | 4/18/22 | Summus Industries Inc.- Staples | 194.450 | Magnetic boards or accessories | Group Purchase | E&I | ||
| 0000043293 | 4/15/22 | 1/20/18 | 5/31/23 | IMPERIAL IMPORT EXPORT FZC (100% SUBSIDI | 149400.000 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000043294 | 4/15/22 | COUNCIL FOR AMERICAN EDUCATION | 522000.000 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000043295 | 4/15/22 | 2/27/19 | STUDYPORTALS | 127750.000 | Recruitment services | Sole Source | Meets Unique Specifications | |
| 0000043306 | 4/15/22 | 5/30/18 | 5/31/22 | RENAISSANCE EDUCARE PVT LTD | 31500.000 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000043308 | 4/15/22 | 4/13/18 | 5/31/23 | DISHA CAREERS PVT. LTD. | 27000.000 | Recruitment services | Sole Source | Meets Unique Specifications |
| 0000043359 | 4/15/22 | EDUCATION VICTORIA PTY LTD, AUSTRALIA | 44000.000 | Recruitment services | Prime Source | Best Value | ||
| 0000043593 | 4/15/22 | BIO-RAD LABORATORIES INC | 45505.000 | Gel Imaging Systems | Competitive | Competitively Bid | ||
| 0000043703 | 4/15/22 | Ascend Learning Holdings, LLC | 22560.000 | Education and Training Services | Other Types | State - Other | ||
| 0000043707 | 4/15/22 | BORSALINO INCORPORATED | 8020.000 | Power buffers | Prime Source | Best Value | ||
| 0000043708 | 4/15/22 | UTSW Medical Center | 600.000 | Gas-liquid chromatography and mass spectrometry analyzer rea | Prime Source | Best Value | ||
| 0000043709 | 4/15/22 | Summus Industries Inc.- Staples | 934.560 | Facial tissues | Group Purchase | E&I | ||
| 0000043710 | 4/15/22 | MAGNA-POWER ELECTRONICS, INC. | 9779.200 | Power supply units | Prime Source | Best Value | ||
| 0000043711 | 4/15/22 | H & O DIE SUPPLY INC. | 14796.400 | High precision machinings | Prime Source | Best Value | ||
| 0000043712 | 4/15/22 | COMSOL INC | 5178.000 | Educational or reference software | Prime Source | Best Value | ||
| 0000043713 | 4/15/22 | 6/17/22 | 6/17/23 | ACEWARE SYSTEMS INC | 7069.600 | Accounting software | Prime Source | Best Value |
| 0000043714 | 4/15/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000043715 | 4/15/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043716 | 4/15/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000043717 | 4/15/22 | CANON FINANCIAL SERVICES INC | 9.120 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| 0000043718 | 4/15/22 | CANON FINANCIAL SERVICES INC | 950.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043719 | 4/15/22 | SHI-Government Solutions Inc | 186.000 | MP3 players or recorders | Group Purchase | UT System Alliance | ||
| 0000043720 | 4/15/22 | Possible Missions, Inc | 577.790 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000043721 | 4/15/22 | Summus Industries Inc. -VWR | 251.340 | Laboratory vials | Group Purchase | E&I | ||
| 0000043722 | 4/15/22 | Summus Industries Inc.- Staples | 2041.110 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043723 | 4/15/22 | Summus Industries Inc.- Staples | 384.490 | Domestic combination refrigerator freezers | Group Purchase | E&I | ||
| 0000043724 | 4/15/22 | TODAY'S BUSINESS SOLUTIONS LLC | 157.920 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000043725 | 4/15/22 | SKC COMMUNICATION PRODUCTS INC | 11898.480 | Classroom, instructional, institutional furniture & fixtures | Prime Source | Best Value | ||
| 0000043726 | 4/15/22 | B&H PHOTO AND ELECTRONICS CORP | 132.470 | Cameras | Group Purchase | E&I | ||
| 0000043727 | 4/15/22 | Summus Industries Inc.- Staples | 300.860 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000043728 | 4/15/22 | Summus Industries Inc.- Staples | 208.720 | Rollerball pens | Group Purchase | E&I | ||
| 0000043729 | 4/15/22 | H & O DIE SUPPLY INC. | 6758.090 | Standard precision machinings | Prime Source | Best Value | ||
| 0000043730 | 4/15/22 | SIGMA-ALDRICH INC | 182.100 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000043731 | 4/15/22 | Possible Missions, Inc | 1056.070 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043732 | 4/15/22 | Summus Industries Inc. -VWR | 127.360 | Microscope tubes | Group Purchase | E&I | ||
| 0000043733 | 4/15/22 | Possible Missions, Inc | 301.700 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043734 | 4/15/22 | Summus Industries Inc.- Staples | 51.330 | Paper towels | Group Purchase | E&I | ||
| 0000043735 | 4/15/22 | GRAINGER/BURGOON - UTARL | 950.680 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 2021GC1619 | 4/15/22 | 1/1/22 | 12/31/22 | Univ. Corp. for Atmospheric Reasearch | 33293.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000043464 | 4/14/22 | TEXAS AUTOMATION SYSTEMS LLC | 17165.000 | Oxygen sensors | Sole Source | Proprietary | ||
| 0000043538 | 4/14/22 | LAERDAL MEDICAL CORP | 29497.220 | Medical Equipment and Accessories and Supplies | Group Purchase | 21 | ||
| 0000043642 | 4/14/22 | PowerDetails | 5415.160 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000043665 | 4/14/22 | SIGMA-ALDRICH INC | 443.000 | Matched Antibody Pairs | Group Purchase | UT System Alliance | ||
| 0000043666 | 4/14/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043667 | 4/14/22 | APPLE INC | 129.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043668 | 4/14/22 | 4/15/22 | 11/30/22 | MELTWATER NEWS US INC | 667.000 | Contracts | Prime Source | Best Value |
| 0000043669 | 4/14/22 | Possible Missions, Inc | 166.700 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043670 | 4/14/22 | Summus Industries Inc.- Staples | 78.050 | Ink cartridges | Group Purchase | E&I | ||
| 0000043671 | 4/14/22 | TEXAS AUTOMATION SYSTEMS LLC | 1487.180 | Oxygen sensors | Prime Source | Best Value | ||
| 0000043673 | 4/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | 96.800 | Chocolate or malt or other hot beverages | Group Purchase | UT System Alliance | ||
| 0000043674 | 4/14/22 | SUNBELT POOLS INC | 1750.000 | Yard or pool care services | Prime Source | Best Value | ||
| 0000043675 | 4/14/22 | APPLE INC | 3308.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043676 | 4/14/22 | APPLE INC | 1478.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043677 | 4/14/22 | B&H PHOTO AND ELECTRONICS CORP | 59.610 | Hard disk drives | Group Purchase | E&I | ||
| 0000043678 | 4/14/22 | Possible Missions, Inc | 78.080 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043679 | 4/14/22 | Summus Industries Inc. -VWR | 70.360 | Laboratory beakers | Group Purchase | E&I | ||
| 0000043680 | 4/14/22 | Summus Industries Inc.- Staples | 639.890 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043681 | 4/14/22 | Summus Industries Inc.- Staples | 52.570 | Staples | Group Purchase | E&I | ||
| 0000043682 | 4/14/22 | Summus Industries Inc.- Staples | 408.570 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043683 | 4/14/22 | WALK-OFF ANALYTICS LLC | 400.000 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| 0000043684 | 4/14/22 | GLOBESTREAM MEDIA LLC | 6000.000 | Cameras | Prime Source | Best Value | ||
| 0000043685 | 4/14/22 | GRAINGER/BURGOON - UTARL | 138.250 | Liquid tight connectors | Group Purchase | UT System Alliance | ||
| 0000043686 | 4/14/22 | GRAINGER/BURGOON - UTARL | 1104.100 | Pneumatic actuators | Group Purchase | UT System Alliance | ||
| 0000043687 | 4/14/22 | GRAINGER/BURGOON - UTARL | 979.080 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000043688 | 4/14/22 | BERGER TRANSFER AND STORAGE INC | 2600.000 | Relocation services | Prime Source | Best Value | ||
| 0000043689 | 4/14/22 | SUMMUS INDUSTRIES INC - Dell | 2777.800 | Computers | Group Purchase | UT System Alliance | ||
| 0000043690 | 4/14/22 | UTSW Medical Center | 300.000 | Gas-liquid chromatography and mass spectrometry analyzer rea | Prime Source | Best Value | ||
| 0000043691 | 4/14/22 | Summus Industries Inc.- Staples | 86.010 | Folders | Group Purchase | E&I | ||
| 0000043692 | 4/14/22 | C CHANGE MEDIA, INC. | 11500.000 | Online and social media publicity service | Prime Source | Best Value | ||
| 0000043693 | 4/14/22 | NOUVEAU TECHNOLOGY SERVICES LP | 12761.180 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| 0000043694 | 4/14/22 | CANON FINANCIAL SERVICES INC | 5075.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043695 | 4/14/22 | IPS GROUP INC | 4731.740 | Parking meters | Prime Source | Best Value | ||
| 0000043696 | 4/14/22 | Summus Industries Inc.- Staples | 436.660 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043697 | 4/14/22 | Summus Industries Inc.- Staples | 136.820 | Binders | Group Purchase | E&I | ||
| 0000043698 | 4/14/22 | Summus Industries Inc.- Staples | 55.930 | Household disinfectants | Group Purchase | E&I | ||
| 0000043699 | 4/14/22 | Ascend Learning Holdings, LLC | 4800.000 | Education and Training Services | Prime Source | Best Value | ||
| 0000043700 | 4/14/22 | ILLUMINA INC | 4221.360 | Freight Fees | Prime Source | Best Value | ||
| 0000043701 | 4/14/22 | CANON FINANCIAL SERVICES INC | 800.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043702 | 4/14/22 | Summus Industries Inc. -VWR | 1908.910 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| 0000043704 | 4/14/22 | TODAY'S BUSINESS SOLUTIONS LLC | 26.210 | File pockets or accessories | Group Purchase | UT System Alliance | ||
| 0000043705 | 4/14/22 | Summus Industries Inc.- Staples | 229.090 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043706 | 4/14/22 | Summus Industries Inc.- Staples | 143.990 | Chairs | Group Purchase | E&I | ||
| 0000043392 | 4/13/22 | 10/10/18 | 10/9/22 | Imaginuity Interactive, Inc. | 750000.000 | Publicity and marketing advisory service | Other Types | State - Other |
| 0000043629 | 4/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | 59.960 | Water | Group Purchase | UT System Alliance | ||
| 0000043630 | 4/13/22 | CANON FINANCIAL SERVICES INC | 159.400 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| 0000043631 | 4/13/22 | Summus Industries Inc.- Staples | 324.210 | Stamps | Group Purchase | E&I | ||
| 0000043632 | 4/13/22 | Summus Industries Inc.- Staples | 355.800 | Cardstock papers | Group Purchase | E&I | ||
| 0000043633 | 4/13/22 | TURNER CONSTRUCTION COMPANY | 2185.000 | Video production services | Prime Source | Best Value | ||
| 0000043634 | 4/13/22 | GRAINGER/BURGOON - UTARL | 1556.380 | Air filters | Group Purchase | UT System Alliance | ||
| 0000043635 | 4/13/22 | SIGMA-ALDRICH INC | 47.600 | Environmental standards | Group Purchase | UT System Alliance | ||
| 0000043636 | 4/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | 29.120 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000043637 | 4/13/22 | SUMMUS INDUSTRIES INC - Dell | 73.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000043638 | 4/13/22 | SUMMUS INDUSTRIES INC - Dell | 363.960 | Computers | Group Purchase | UT System Alliance | ||
| 0000043639 | 4/13/22 | APPLE INC | 170.900 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043640 | 4/13/22 | APPLE INC | 3076.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043641 | 4/13/22 | B&H PHOTO AND ELECTRONICS CORP | 829.900 | Chart Paper | Group Purchase | E&I | ||
| 0000043643 | 4/13/22 | Summus Industries Inc.- Staples | 319.820 | Freestanding tables | Group Purchase | E&I | ||
| 0000043644 | 4/13/22 | Summus Industries Inc.- Staples | 792.920 | Book ends | Group Purchase | E&I | ||
| 0000043645 | 4/13/22 | GRAINGER/BURGOON - UTARL | 3290.300 | Sump pumps | Group Purchase | UT System Alliance | ||
| 0000043646 | 4/13/22 | GRAINGER/BURGOON - UTARL | 1504.840 | Magnetic tools | Group Purchase | UT System Alliance | ||
| 0000043647 | 4/13/22 | B&H PHOTO AND ELECTRONICS CORP | 198.510 | Stage and studio lighting and accessories | Group Purchase | E&I | ||
| 0000043648 | 4/13/22 | Possible Missions, Inc | 5212.290 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043649 | 4/13/22 | Summus Industries Inc. -VWR | 170.540 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000043650 | 4/13/22 | Summus Industries Inc.- Staples | 242.200 | Gel pens | Group Purchase | E&I | ||
| 0000043651 | 4/13/22 | ILLUMINA INC | 5952.700 | Complementary deoxyribonucleic acid cDNA libraries | Prime Source | Best Value | ||
| 0000043652 | 4/13/22 | SIGMA-ALDRICH INC | 34.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043653 | 4/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | 259.960 | Coffee | Group Purchase | UT System Alliance | ||
| 0000043654 | 4/13/22 | SHI-Government Solutions Inc | 326.300 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000043655 | 4/13/22 | Summus Industries Inc.- Staples | 206.160 | Notebooks | Group Purchase | E&I | ||
| 0000043656 | 4/13/22 | Summus Industries Inc.- Staples | 214.910 | Calendars | Group Purchase | E&I | ||
| 0000043657 | 4/13/22 | ERIKÂ R. JORGENSEN | 10950.000 | Musicians services | Prime Source | Best Value | ||
| 0000043658 | 4/13/22 | UNIVERSITY OF WATERLOO | 10599.200 | Biology study or activity kits | Prime Source | Best Value | ||
| 0000043659 | 4/13/22 | GRAINGER/BURGOON - UTARL | 858.570 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| 0000043660 | 4/13/22 | BRUKER NANO, INC., C/O BRUKER AXS LLC | 7583.000 | Power generators | Prime Source | Best Value | ||
| 0000043661 | 4/13/22 | B&H PHOTO AND ELECTRONICS CORP | 2399.850 | Stage and studio luminaires | Group Purchase | E&I | ||
| 0000043662 | 4/13/22 | Summus Industries Inc.- Staples | 188.800 | Gel pens | Group Purchase | E&I | ||
| 2022GC1399 | 4/13/22 | 2/15/22 | 1/31/23 | UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO | 87203.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000043325 | 4/12/22 | UNITED RENTALS (NORTH AMERICA) INC | 35669.050 | Construction machinery & equip. rental or leasing services | Group Purchase | E&I | ||
| 0000043373 | 4/12/22 | Blanks Printing & Imaging, Inc. | 26449.000 | Paper materials | Competitive | Competitively Bid | ||
| 0000043460 | 4/12/22 | FACILITECH INC dba Business Interiors | 24194.780 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| 0000043530 | 4/12/22 | 1/1/20 | 12/31/24 | INSTRUCTIONAL CONNECTIONS LLC | 165000.000 | Media training and coaching service | Other Types | State - Other |
| 0000043547 | 4/12/22 | Blanks Printing & Imaging, Inc. | 34902.000 | Offset industrial printing services | Competitive | Competitively Bid | ||
| 0000043597 | 4/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | 146.840 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043598 | 4/12/22 | SHI-Government Solutions Inc | 34.600 | Small computer system interconnect SCSI adapters | Group Purchase | UT System Alliance | ||
| 0000043599 | 4/12/22 | Possible Missions, Inc | 93.800 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043600 | 4/12/22 | Summus Industries Inc.- Staples | 137.040 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043601 | 4/12/22 | 6/9/22 | 6/8/23 | SHI-Government Solutions Inc | 29146.010 | Authentication server software | Group Purchase | UT System Alliance |
| 0000043602 | 4/12/22 | Possible Missions, Inc | 811.960 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043603 | 4/12/22 | Possible Missions, Inc | 283.630 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043604 | 4/12/22 | Possible Missions, Inc | 3776.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043605 | 4/12/22 | Possible Missions, Inc | 67.200 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043606 | 4/12/22 | Possible Missions, Inc | 766.390 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043607 | 4/12/22 | Summus Industries Inc. -VWR | 3787.920 | Laboratory balances | Group Purchase | E&I | ||
| 0000043608 | 4/12/22 | Summus Industries Inc.- Staples | 262.690 | File inserts or tabs | Group Purchase | E&I | ||
| 0000043609 | 4/12/22 | Summus Industries Inc.- Staples | 52.890 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043610 | 4/12/22 | Summus Industries Inc.- Staples | 68.650 | Notebooks | Group Purchase | E&I | ||
| 0000043611 | 4/12/22 | JELLISON INC. | 11300.500 | Basketball backboards | Prime Source | Best Value | ||
| 0000043612 | 4/12/22 | GRAINGER/BURGOON - UTARL | 1169.350 | Cap screws | Group Purchase | UT System Alliance | ||
| 0000043613 | 4/12/22 | GRAINGER/BURGOON - UTARL | 1240.750 | Hardware | Group Purchase | UT System Alliance | ||
| 0000043614 | 4/12/22 | GRAINGER/BURGOON - UTARL | 168.570 | Steam traps | Group Purchase | UT System Alliance | ||
| 0000043615 | 4/12/22 | B&H PHOTO AND ELECTRONICS CORP | 543.950 | Home security alarm | Group Purchase | E&I | ||
| 0000043616 | 4/12/22 | Summus Industries Inc.- Staples | 179.010 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043617 | 4/12/22 | Summus Industries Inc.- Staples | 200.940 | Certificates | Group Purchase | E&I | ||
| 0000043618 | 4/12/22 | UNDER ARMOUR, INC. | 4362.960 | Clothing | Prime Source | Best Value | ||
| 0000043621 | 4/12/22 | JOHN D WAROBIEW | 245.000 | Freight Fees | Prime Source | Best Value | ||
| 0000043622 | 4/12/22 | GRAINGER/BURGOON - UTARL | 4578.080 | Ice cube makers | Group Purchase | UT System Alliance | ||
| 0000043623 | 4/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | 227.590 | File pockets or accessories | Group Purchase | UT System Alliance | ||
| 0000043625 | 4/12/22 | KNIGHT SECURITY SYSTEMS LLC | 14410.840 | Security cameras | Prime Source | Best Value | ||
| 0000043626 | 4/12/22 | Possible Missions, Inc | 261.940 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043627 | 4/12/22 | Summus Industries Inc.- Staples | 205.390 | Headphones | Group Purchase | E&I | ||
| 0000043628 | 4/12/22 | GRAINGER/BURGOON - UTARL | 414.130 | Lifting cables | Group Purchase | UT System Alliance | ||
| 0000043070 | 4/11/22 | 4/4/22 | 4/3/23 | LEEPFROG TECHNOLOGIES INC | 25979.200 | Data base reporting software | Other Types | State - Other |
| 0000043188 | 4/11/22 | SKC COMMUNICATION PRODUCTS INC | 3966.160 | Device drivers or system software | Prime Source | Best Value | ||
| 0000043522 | 4/11/22 | DBA: CARL ZEISS MICROSCOPY LLC | 60735.600 | Fluorescent microscopes | Group Purchase | TXMAS | ||
| 0000043528 | 4/11/22 | 1/1/22 | 12/31/22 | SLIDEROOM TECHNOLOGIES, INC | 1850.000 | Computer software rental or leasing service | Prime Source | Best Value |
| 0000043554 | 4/11/22 | SIGMA-ALDRICH INC | 272.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043555 | 4/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 199.200 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000043557 | 4/11/22 | SHI-Government Solutions Inc | 282.900 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000043558 | 4/11/22 | B&H PHOTO AND ELECTRONICS CORP | 173.250 | Phone headsets | Group Purchase | E&I | ||
| 0000043559 | 4/11/22 | B&H PHOTO AND ELECTRONICS CORP | 518.400 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043560 | 4/11/22 | Summus Industries Inc.- Staples | 239.970 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000043561 | 4/11/22 | Summus Industries Inc.- Staples | 91.080 | Notebooks | Group Purchase | E&I | ||
| 0000043562 | 4/11/22 | Summus Industries Inc.- Staples | 51.540 | Transparent tape | Group Purchase | E&I | ||
| 0000043563 | 4/11/22 | CANON FINANCIAL SERVICES INC | 2000.000 | Photocopiers | Prime Source | Best Value | ||
| 0000043564 | 4/11/22 | SHI-Government Solutions Inc | 282.900 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000043565 | 4/11/22 | B&H PHOTO AND ELECTRONICS CORP | 97.190 | Camera accessories | Group Purchase | E&I | ||
| 0000043566 | 4/11/22 | Possible Missions, Inc | 50.280 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043567 | 4/11/22 | Summus Industries Inc.- Staples | 96.730 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000043568 | 4/11/22 | Summus Industries Inc.- Staples | 67.960 | General purpose cleaners | Group Purchase | E&I | ||
| 0000043569 | 4/11/22 | Summus Industries Inc.- Staples | 187.660 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043570 | 4/11/22 | Summus Industries Inc.- Staples | 58.280 | Coffee | Group Purchase | E&I | ||
| 0000043572 | 4/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1280.640 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000043573 | 4/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 19.100 | Stamps | Group Purchase | UT System Alliance | ||
| 0000043574 | 4/11/22 | SHI-Government Solutions Inc | 340.200 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000043576 | 4/11/22 | Possible Missions, Inc | 47.400 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043577 | 4/11/22 | Possible Missions, Inc | 498.220 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043578 | 4/11/22 | Summus Industries Inc. -VWR | 1539.400 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000043579 | 4/11/22 | Summus Industries Inc. -VWR | 70.730 | Enzymes | Group Purchase | E&I | ||
| 0000043580 | 4/11/22 | Summus Industries Inc.- Staples | 68.930 | Coffee | Group Purchase | E&I | ||
| 0000043581 | 4/11/22 | SIGMA-ALDRICH INC | 649.300 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000043582 | 4/11/22 | SIGMA-ALDRICH INC | 60.800 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043583 | 4/11/22 | SIGMA-ALDRICH INC | 749.000 | Amino Acids and Derivatives | Group Purchase | UT System Alliance | ||
| 0000043584 | 4/11/22 | SIGMA-ALDRICH INC | 36.080 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043585 | 4/11/22 | SIGMA-ALDRICH INC | 107.800 | Nucleotides | Group Purchase | UT System Alliance | ||
| 0000043586 | 4/11/22 | Possible Missions, Inc | 468.060 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043587 | 4/11/22 | Summus Industries Inc.- Staples | 337.770 | Coffee | Group Purchase | E&I | ||
| 0000043588 | 4/11/22 | Summus Industries Inc.- Staples | 1385.720 | Paper towels | Group Purchase | E&I | ||
| 0000043589 | 4/11/22 | GRAINGER/BURGOON - UTARL | 315.860 | Metallic drums | Group Purchase | UT System Alliance | ||
| 0000043590 | 4/11/22 | CAUTHEN AND ASSOCIATES INC | 13000.000 | Court reporting services | Prime Source | Best Value | ||
| 0000043591 | 4/11/22 | SUMMUS INDUSTRIES INC - Dell | 2777.800 | Computers | Group Purchase | UT System Alliance | ||
| 0000043592 | 4/11/22 | SUMMUS INDUSTRIES INC - Dell | 833.340 | Computers | Group Purchase | UT System Alliance | ||
| 0000043594 | 4/11/22 | APPLE INC | 458.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043595 | 4/11/22 | APPLE INC | 708.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043596 | 4/11/22 | Summus Industries Inc.- Staples | 100.330 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000042674 | 4/8/22 | 3/9/22 | 9/10/22 | ALTAIR ENGINEERING INC | 23801.000 | Software | Sole Source | Meets Unique Specifications |
| 0000043479 | 4/8/22 | FACILITECH INC dba Business Interiors | 42265.560 | Furniture set | Group Purchase | 22 | ||
| 0000043531 | 4/8/22 | Summus Industries Inc.- Staples | 423.760 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000043532 | 4/8/22 | Summus Industries Inc.- Staples | 274.780 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043533 | 4/8/22 | Summus Industries Inc.- Staples | 156.670 | Trash bags | Group Purchase | E&I | ||
| 0000043534 | 4/8/22 | Summus Industries Inc.- Staples | 204.110 | Construction paper | Group Purchase | E&I | ||
| 0000043535 | 4/8/22 | ILLUMINA INC | 62725.920 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000043536 | 4/8/22 | Summus Industries Inc. -VWR | 258.440 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000043537 | 4/8/22 | Summus Industries Inc.- Staples | 89.670 | Hand Trucks | Group Purchase | E&I | ||
| 0000043539 | 4/8/22 | Possible Missions, Inc | 551.820 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043540 | 4/8/22 | Ultra Extreme Inc | 3000.000 | Public or outdoor artwork or decorative fixture installation | Prime Source | Best Value | ||
| 0000043541 | 4/8/22 | Summus Industries Inc.- Staples | 81.280 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043544 | 4/8/22 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | 11005.770 | Stage and studio lighting and accessories | Prime Source | Best Value | ||
| 0000043545 | 4/8/22 | Summus Industries Inc. -VWR | 190.380 | Inorganic compounds | Group Purchase | E&I | ||
| 0000043546 | 4/8/22 | Summus Industries Inc.- Staples | 191.120 | Cardstock papers | Group Purchase | E&I | ||
| 0000043548 | 4/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | 119.980 | Computer speakers | Group Purchase | UT System Alliance | ||
| 0000043549 | 4/8/22 | Summus Industries Inc.- Staples | 159.270 | Staplers | Group Purchase | E&I | ||
| 0000043550 | 4/8/22 | Summus Industries Inc.- Staples | 221.770 | Vacuum cleaners | Group Purchase | E&I | ||
| 0000043551 | 4/8/22 | RONDA WATKINS | 3881.000 | Blinds and shades | Prime Source | Best Value | ||
| 0000043552 | 4/8/22 | H & O DIE SUPPLY INC. | 12376.980 | High precision machinings | Prime Source | Best Value | ||
| 0000043553 | 4/8/22 | GRAINGER/BURGOON - UTARL | 423.340 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000042903 | 4/7/22 | Digital Resources Inc | 177197.400 | Audio and visual presentation and composing equipment | Group Purchase | 21 | ||
| 0000043290 | 4/7/22 | IDP Education Limited | 529388.400 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000043344 | 4/7/22 | 4/11/22 | 6/15/22 | OXFORD GLOBAL RESOURCES INC | 96000.000 | Temporary personnel services | Other Types | State - Other |
| 0000043350 | 4/7/22 | 4/7/22 | 4/6/23 | CONTENT MANAGEMENT CORPORATION | 30000.000 | Advertising campaign services | Sole Source | Proprietary |
| 0000043505 | 4/7/22 | 4/11/22 | 8/15/22 | Witt/Kieffer Inc | 109500.000 | Personnel recruitment | Other Types | State - Other |
| 0000043506 | 4/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | 2854.950 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000043507 | 4/7/22 | SUMMUS INDUSTRIES INC - Dell | 3902.170 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043508 | 4/7/22 | SHI-Government Solutions Inc | 1013.760 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000043509 | 4/7/22 | Possible Missions, Inc | 1510.620 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043510 | 4/7/22 | Summus Industries Inc. -VWR | 535.440 | Manual multichannel air displacement pipetters | Group Purchase | E&I | ||
| 0000043511 | 4/7/22 | Summus Industries Inc.- Staples | 130.380 | Ink cartridges | Group Purchase | E&I | ||
| 0000043512 | 4/7/22 | Summus Industries Inc.- Staples | 342.450 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043513 | 4/7/22 | SUMMUS INDUSTRIES INC - Dell | 1470.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000043514 | 4/7/22 | Summus Industries Inc.- Staples | 137.280 | Marking Pens | Group Purchase | E&I | ||
| 0000043515 | 4/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | 219.960 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043516 | 4/7/22 | Summus Industries Inc.- Staples | 329.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043517 | 4/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | 288.080 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043518 | 4/7/22 | KNIGHT SECURITY SYSTEMS LLC | 10461.300 | Security cameras | Prime Source | Best Value | ||
| 0000043519 | 4/7/22 | Summus Industries Inc.- Staples | 344.540 | Paper cutting machines or accessories | Group Purchase | E&I | ||
| 0000043520 | 4/7/22 | SIMPLE SYSTEMS GROUP, LLC | 5243.000 | Alternative educational systems | Prime Source | Best Value | ||
| 0000043521 | 4/7/22 | TODAY'S BUSINESS SOLUTIONS LLC | 79.450 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000043523 | 4/7/22 | B&H PHOTO AND ELECTRONICS CORP | 3622.810 | Audio and visual equipment | Prime Source | Best Value | ||
| 0000043524 | 4/7/22 | Summus Industries Inc.- Staples | 773.140 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000043525 | 4/7/22 | Summus Industries Inc.- Staples | 65.950 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043526 | 4/7/22 | Summus Industries Inc.- Staples | 174.890 | Table cloths | Group Purchase | E&I | ||
| 0000043529 | 4/7/22 | SMARTSHEET INC | 5976.000 | Financial Instruments, Products, Contracts and Agreements | Prime Source | Best Value | ||
| 0000043453 | 4/6/22 | WMG Incorporated | 3000.000 | Specialized educational services | Prime Source | Best Value | ||
| 0000043468 | 4/6/22 | B&H PHOTO AND ELECTRONICS CORP | 66.580 | Web cameras | Group Purchase | E&I | ||
| 0000043470 | 4/6/22 | Summus Industries Inc.- Staples | 377.020 | Coffee | Group Purchase | E&I | ||
| 0000043471 | 4/6/22 | SIGMA-ALDRICH INC | 16.400 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043472 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 333.600 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043473 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 166.800 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043474 | 4/6/22 | Possible Missions, Inc | 828.140 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043475 | 4/6/22 | Summus Industries Inc.- Staples | 151.570 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000043476 | 4/6/22 | Summus Industries Inc.- Staples | 113.220 | Specialty envelopes | Group Purchase | E&I | ||
| 0000043477 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 166.800 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043478 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 166.800 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043480 | 4/6/22 | BID-SEARCH INC | 10000.000 | Remote database information retrieval services | Prime Source | Best Value | ||
| 0000043481 | 4/6/22 | CANON FINANCIAL SERVICES INC | 1440.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043482 | 4/6/22 | SHI-Government Solutions Inc | 164.900 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000043483 | 4/6/22 | Summus Industries Inc.- Staples | 50.130 | Printer labels | Group Purchase | E&I | ||
| 0000043484 | 4/6/22 | GRAINGER/BURGOON - UTARL | 672.820 | Hardware | Group Purchase | UT System Alliance | ||
| 0000043485 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 150.170 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| 0000043486 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 215.710 | Binders | Group Purchase | UT System Alliance | ||
| 0000043487 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 208.320 | Drawer Organizers | Group Purchase | UT System Alliance | ||
| 0000043488 | 4/6/22 | APPLE INC | 227.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043489 | 4/6/22 | B&H PHOTO AND ELECTRONICS CORP | 341.910 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043490 | 4/6/22 | B&H PHOTO AND ELECTRONICS CORP | 552.850 | Network service equipment | Group Purchase | E&I | ||
| 0000043491 | 4/6/22 | Possible Missions, Inc | 373.170 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043492 | 4/6/22 | Possible Missions, Inc | 64.600 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043493 | 4/6/22 | Summus Industries Inc.- Staples | 338.390 | Ball point pens | Group Purchase | E&I | ||
| 0000043494 | 4/6/22 | Summus Industries Inc.- Staples | 170.240 | Paper towels | Group Purchase | E&I | ||
| 0000043495 | 4/6/22 | ENLOG STRAGEGIC SERVICES DBA ALARA LOGIS | 870.080 | Delivery trucks | Prime Source | Best Value | ||
| 0000043496 | 4/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 31.610 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000043498 | 4/6/22 | SHI-Government Solutions Inc | 708.000 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000043499 | 4/6/22 | Summus Industries Inc.- Staples | 338.170 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043500 | 4/6/22 | Summus Industries Inc.- Staples | 146.230 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000043501 | 4/6/22 | Summus Industries Inc.- Staples | 610.820 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043502 | 4/6/22 | Summus Industries Inc.- Staples | 573.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043503 | 4/6/22 | SCISCO GENETICS INC. | 7200.000 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| 0000043149 | 4/5/22 | 4/1/22 | 12/31/23 | Seattle Technology Group, Inc. | 16875.000 | Helpdesk or call center software | Sole Source | Software Renewal/Maintenance |
| 0000043285 | 4/5/22 | MOTOROLA SOLUTIONS INC | 17208.000 | Vehicle safety and security systems and components | Group Purchase | 21 | ||
| 0000043428 | 4/5/22 | APPLE INC | 2168.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043429 | 4/5/22 | Possible Missions, Inc | 258.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000043430 | 4/5/22 | Summus Industries Inc. -VWR | 529.980 | Fluid regulators | Group Purchase | E&I | ||
| 0000043431 | 4/5/22 | Summus Industries Inc.- Staples | 124.990 | Masking tape | Group Purchase | E&I | ||
| 0000043432 | 4/5/22 | Cloud Ingenuity LLC | 6479.750 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000043433 | 4/5/22 | SOLID IT NETWORKS, INC. | 8978.200 | Computer servers | Prime Source | Best Value | ||
| 0000043434 | 4/5/22 | SIGMA-ALDRICH INC | 182.230 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043435 | 4/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | 246.500 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000043436 | 4/5/22 | TYPHON GROUP, LLC | 250.000 | Professional associations | Prime Source | Best Value | ||
| 0000043437 | 4/5/22 | VERNIER SOFTWARE & TECHNOLOGY | 5832.940 | Color sensors | Prime Source | Best Value | ||
| 0000043438 | 4/5/22 | Possible Missions, Inc | 581.230 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043439 | 4/5/22 | Possible Missions, Inc | 554.050 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043440 | 4/5/22 | Possible Missions, Inc | 332.710 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043441 | 4/5/22 | Possible Missions, Inc | 59.540 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043442 | 4/5/22 | Summus Industries Inc.- Staples | 154.570 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| 0000043443 | 4/5/22 | Summus Industries Inc.- Staples | 88.540 | Non dairy creamers | Group Purchase | E&I | ||
| 0000043444 | 4/5/22 | Summus Industries Inc.- Staples | 690.730 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043445 | 4/5/22 | EMRAX d.o.o. | 4561.530 | Motor vehicles | Prime Source | Best Value | ||
| 0000043446 | 4/5/22 | GRAINGER/BURGOON - UTARL | 11.850 | Hand clamps | Group Purchase | UT System Alliance | ||
| 0000043447 | 4/5/22 | GRAINGER/BURGOON - UTARL | 1879.080 | Handheld thermometer | Group Purchase | UT System Alliance | ||
| 0000043448 | 4/5/22 | Summus Industries Inc.- Staples | 1677.910 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043449 | 4/5/22 | COMPRESSOR WORLD, LLC | 13887.000 | Industrial pumps and compressors | Prime Source | Best Value | ||
| 0000043450 | 4/5/22 | RELIABILITY CONTROLS CORPORATION | 5870.760 | Vibration analyzers | Prime Source | Best Value | ||
| 0000043451 | 4/5/22 | GRAINGER/BURGOON - UTARL | 1196.320 | Hexagonal nuts | Group Purchase | UT System Alliance | ||
| 0000043452 | 4/5/22 | TESTEQUITY LLC | 13947.560 | Oscilloscopes | Prime Source | Best Value | ||
| 0000043454 | 4/5/22 | B&H PHOTO AND ELECTRONICS CORP | 2052.340 | Stage and studio luminaires | Group Purchase | E&I | ||
| 0000043455 | 4/5/22 | B&H PHOTO AND ELECTRONICS CORP | 1723.000 | Camera tripods | Group Purchase | E&I | ||
| 0000043456 | 4/5/22 | Summus Industries Inc.- Staples | 350.920 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043457 | 4/5/22 | CERTIFIED LIGHTNING PROTECTION INC. | 14200.000 | Lightning protection apparatus and accessories | Prime Source | Best Value | ||
| 0000043459 | 4/5/22 | GENESEE SCIENTIFIC CORP | 11750.000 | Low temperature freezers | Prime Source | Best Value | ||
| 0000043461 | 4/5/22 | Summus Industries Inc.- Staples | 64.260 | Masks or accessories | Group Purchase | E&I | ||
| 0000043462 | 4/5/22 | NEW ACCESS LLC | 3800.000 | Scaffolding | Prime Source | Best Value | ||
| 0000043463 | 4/5/22 | DURAEDGE PRODUCTS, INC | 4375.000 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000043465 | 4/5/22 | GENESEE SCIENTIFIC CORP | 4907.700 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000043466 | 4/5/22 | Summus Industries Inc. -VWR | 35.630 | Pipette racks or stands | Group Purchase | E&I | ||
| 0000043467 | 4/5/22 | GRAINGER/BURGOON - UTARL | 2848.410 | Pressure indicators | Group Purchase | UT System Alliance | ||
| 0000040544 | 4/4/22 | CALDWELL COUNTRY FORD | 40284.000 | Utility service vehicles | Group Purchase | 21 | ||
| 0000043387 | 4/4/22 | 6/1/22 | 5/31/23 | DIGITALDESK INC | 9700.000 | Software maintenance and support | Prime Source | Best Value |
| 0000043399 | 4/4/22 | CANON FINANCIAL SERVICES INC | 750.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043400 | 4/4/22 | B&H PHOTO AND ELECTRONICS CORP | 543.950 | Universal serial bus hubs or connectors | Group Purchase | E&I | ||
| 0000043401 | 4/4/22 | Summus Industries Inc.- Staples | 317.810 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000043402 | 4/4/22 | Summus Industries Inc.- Staples | 58.730 | Photo cutters or trimmers | Group Purchase | E&I | ||
| 0000043403 | 4/4/22 | Cepton Technologies, Inc | 10638.000 | Non contact sensors | Prime Source | Best Value | ||
| 0000043404 | 4/4/22 | SIGMA-ALDRICH INC | 27.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000043405 | 4/4/22 | SUMMUS INDUSTRIES INC - Dell | 44.280 | Computers | Group Purchase | UT System Alliance | ||
| 0000043406 | 4/4/22 | Summus Industries Inc.- Staples | 177.520 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000043407 | 4/4/22 | Summus Industries Inc.- Staples | 92.950 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043408 | 4/4/22 | Summus Industries Inc.- Staples | 716.850 | Printer labels | Group Purchase | E&I | ||
| 0000043409 | 4/4/22 | Summus Industries Inc.- Staples | 64.170 | Kit for printer | Group Purchase | E&I | ||
| 0000043410 | 4/4/22 | Summus Industries Inc.- Staples | 791.200 | Coffee | Group Purchase | E&I | ||
| 0000043411 | 4/4/22 | GOVSEARCH LLC | 5300.000 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000043413 | 4/4/22 | Possible Missions, Inc | 878.160 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043414 | 4/4/22 | Summus Industries Inc.- Staples | 52.830 | Scissors | Group Purchase | E&I | ||
| 0000043415 | 4/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | 484.790 | Desks | Group Purchase | UT System Alliance | ||
| 0000043416 | 4/4/22 | SUMMUS INDUSTRIES INC - Dell | 4805.480 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043417 | 4/4/22 | SUMMUS INDUSTRIES INC - Dell | 329.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000043418 | 4/4/22 | SUMMUS INDUSTRIES INC - Dell | 882.110 | Computers | Group Purchase | UT System Alliance | ||
| 0000043419 | 4/4/22 | APPLE INC | 4085.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000043420 | 4/4/22 | B&H PHOTO AND ELECTRONICS CORP | 859.270 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| 0000043421 | 4/4/22 | Summus Industries Inc.- Staples | 50.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043422 | 4/4/22 | Summus Industries Inc.- Staples | 206.950 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043423 | 4/4/22 | Summus Industries Inc.- Staples | 406.820 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000043425 | 4/4/22 | Summus Industries Inc.- Staples | 210.850 | Certificate holders | Group Purchase | E&I | ||
| 0000043426 | 4/4/22 | Summus Industries Inc.- Staples | 789.480 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043427 | 4/4/22 | VIBE, INC. | 7698.000 | Computer support work surfaces | Prime Source | Best Value | ||
| 0000043277 | 4/1/22 | McGraw Hill LLC | 100000.000 | Financial accounting service | Sole Source | Software Renewal/Maintenance | ||
| 0000043364 | 4/1/22 | TEXAS AIRSYSTEMS LLC | 6523.660 | Compressors | Prime Source | Best Value | ||
| 0000043365 | 4/1/22 | UTSW Medical Center | 12500.000 | Specialized educational services | Prime Source | Best Value | ||
| 0000043366 | 4/1/22 | FACILITECH INC dba Business Interiors | 12931.320 | Non electrical steel cables | Prime Source | Best Value | ||
| 0000043367 | 4/1/22 | SHI-Government Solutions Inc | 708.000 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000043368 | 4/1/22 | B&H PHOTO AND ELECTRONICS CORP | 534.150 | Electrical Cable | Group Purchase | E&I | ||
| 0000043369 | 4/1/22 | Summus Industries Inc.- Staples | 92.340 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000043370 | 4/1/22 | Summus Industries Inc.- Staples | 517.420 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000043371 | 4/1/22 | Summus Industries Inc.- Staples | 61.080 | Water | Group Purchase | E&I | ||
| 0000043372 | 4/1/22 | Summus Industries Inc.- Staples | 79.250 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000043375 | 4/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | 75.230 | Sugar or sugar substitute candy | Group Purchase | UT System Alliance | ||
| 0000043376 | 4/1/22 | CANON SOLUTIONS AMERICA INC | 1000.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043377 | 4/1/22 | CANON FINANCIAL SERVICES INC | 1472.830 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043378 | 4/1/22 | WRG LLC | 22759.550 | Furniture and Furnishings | Group Purchase | 22 | ||
| 0000043379 | 4/1/22 | Possible Missions, Inc | 896.220 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043380 | 4/1/22 | Possible Missions, Inc | 286.750 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043381 | 4/1/22 | Summus Industries Inc. -VWR | 321.710 | Solvents | Group Purchase | E&I | ||
| 0000043382 | 4/1/22 | Possible Missions, Inc | 335.150 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000043383 | 4/1/22 | Summus Industries Inc.- Staples | 395.180 | Printer or copier paper | Group Purchase | E&I | ||
| 0000043385 | 4/1/22 | EDWISE FOUNDATION | 750.000 | Recruitment services | Prime Source | Best Value | ||
| 0000043386 | 4/1/22 | PARAMOUNT TECHNOLOGIES INC, DBA PAIRSOFT | 9840.000 | Online database information retrieval systems | Prime Source | Best Value | ||
| 0000043388 | 4/1/22 | CANON SOLUTIONS AMERICA INC | 1300.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043389 | 4/1/22 | CANON SOLUTIONS AMERICA INC | 1200.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000043390 | 4/1/22 | SUMMUS INDUSTRIES INC - Dell | 2248.700 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000043391 | 4/1/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000043393 | 4/1/22 | Possible Missions, Inc | 173.300 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000043394 | 4/1/22 | Summus Industries Inc. -VWR | 41.140 | Laboratory graduated cylinders | Group Purchase | E&I | ||
| 0000043395 | 4/1/22 | Summus Industries Inc. -VWR | 32.690 | Specimen collection container | Group Purchase | E&I | ||
| 0000043396 | 4/1/22 | Summus Industries Inc.- Staples | 112.850 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043397 | 4/1/22 | Summus Industries Inc.- Staples | 182.360 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000043398 | 4/1/22 | Summus Industries Inc.- Staples | 89.650 | Packaging boxes | Group Purchase | E&I | ||
| 2021GC0742 | 4/1/22 | 3/8/22 | 2/28/23 | NEW YORK UNIVERSITY | 116065.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |