| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000045654 | 8/1/22 | WAYPOINT GOVERNMENT SOLUTIONS, LLC | $ 18,839.82 | Computer hardware maintenance and support | Competitive | Competitively Bid | ||
| 0000046212 | 8/1/22 | MARY SPENCER COMPANY | $ 4,000.00 | Structures & Bldg & Construction & Mfg Components & Supplies | Prime Source | Best Value | ||
| 0000046214 | 8/1/22 | Possible Missions, Inc | $ 367.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046215 | 8/1/22 | Possible Missions, Inc | $ 206.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046216 | 8/1/22 | Summus Industries Inc. -VWR | $ 251.40 | Laboratory vials | Group Purchase | E&I | ||
| 0000046217 | 8/1/22 | Summus Industries Inc. -VWR | $ 384.00 | Laboratory vials | Group Purchase | E&I | ||
| 0000046218 | 8/1/22 | Summus Industries Inc. -VWR | $ 6,468.65 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000046219 | 8/1/22 | Summus Industries Inc.- Staples | $ 149.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046220 | 8/1/22 | DNA TWOPOINTO INC | $ 11,100.00 | Primary and secondary antibodies for multiple methodology im | Prime Source | Best Value | ||
| 0000046221 | 8/1/22 | BIO X CELL, LLC | $ 13,909.00 | Enzyme linked immunosorbent assay ELISA kit | Prime Source | Best Value | ||
| 0000046222 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 2,005.75 | Air filters | Group Purchase | UT System Alliance | ||
| 0000046223 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 2,696.19 | Infrared imagers | Group Purchase | UT System Alliance | ||
| 0000046224 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 759.92 | Fans | Group Purchase | UT System Alliance | ||
| 0000046225 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 138.17 | Screwdriver bits | Group Purchase | UT System Alliance | ||
| 0000046226 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 220.75 | Laser measuring systems | Group Purchase | UT System Alliance | ||
| 0000046227 | 8/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 294.87 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000046228 | 8/1/22 | Summus Industries Inc.- Staples | $ 97.58 | Folders | Group Purchase | E&I | ||
| 0000046229 | 8/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046230 | 8/1/22 | APPLE INC | $ 4,980.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046231 | 8/1/22 | Summus Industries Inc.- Staples | $ 204.61 | Meeting planners | Group Purchase | E&I | ||
| 0000046232 | 8/1/22 | Summus Industries Inc.- Staples | $ 55.57 | Rollerball pens | Group Purchase | E&I | ||
| 0000046233 | 8/1/22 | Summus Industries Inc.- Staples | $ 483.88 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046234 | 8/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 39.00 | Camera power adapters | Group Purchase | UT System Alliance | ||
| 0000046235 | 8/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 25.13 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000046236 | 8/1/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 472.95 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000046237 | 8/1/22 | APPLE INC | $ 1,428.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046238 | 8/1/22 | Summus Industries Inc.- Staples | $ 111.57 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046239 | 8/1/22 | Summus Industries Inc.- Staples | $ 439.79 | Outdoor umbrellas | Group Purchase | E&I | ||
| 0000046240 | 8/1/22 | Summus Industries Inc.- Staples | $ 551.63 | Ball point pens | Group Purchase | E&I | ||
| 0000046241 | 8/1/22 | Summus Industries Inc.- Staples | $ 182.72 | Folders | Group Purchase | E&I | ||
| 0000046242 | 8/1/22 | H & O DIE SUPPLY INC. | $ 2,525.74 | High precision machinings | Prime Source | Best Value | ||
| 0000046243 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 455.04 | Valve Actuators and Accessories | Group Purchase | UT System Alliance | ||
| 0000046244 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 91.08 | Ball valves | Group Purchase | UT System Alliance | ||
| 0000046245 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 870.30 | Hand Trucks | Group Purchase | UT System Alliance | ||
| 0000046246 | 8/1/22 | 4IMPRINT INC | $ 4,502.56 | Clothing | Prime Source | Best Value | ||
| 0000046247 | 8/1/22 | SIGMA-ALDRICH INC | $ 114.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046248 | 8/1/22 | METRO GOLF CARS, Inc. | $ 13,428.30 | Golf carts | Prime Source | Best Value | ||
| 0000046249 | 8/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000046250 | 8/1/22 | SUMMUS INDUSTRIES INC - Dell | $ 455.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000046251 | 8/1/22 | Possible Missions, Inc | $ 2,736.02 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046252 | 8/1/22 | Summus Industries Inc. -VWR | $ 154.26 | Multipurpose or general test tubes | Group Purchase | E&I | ||
| 0000046253 | 8/1/22 | Summus Industries Inc. -VWR | $ 907.74 | Water baths | Group Purchase | E&I | ||
| 0000046254 | 8/1/22 | Summus Industries Inc.- Staples | $ 59.29 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046255 | 8/1/22 | Summus Industries Inc.- Staples | $ 142.12 | Label making tapes | Group Purchase | E&I | ||
| 0000046256 | 8/1/22 | Summus Industries Inc.- Staples | $ 648.76 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046257 | 8/1/22 | Summus Industries Inc.- Staples | $ 394.31 | Gift wrapping paper or bags or boxes | Group Purchase | E&I | ||
| 0000046258 | 8/1/22 | Summus Industries Inc.- Staples | $ 407.96 | Liquid watercolor paint | Group Purchase | E&I | ||
| 0000046259 | 8/1/22 | GRAINGER/BURGOON - UTARL | $ 324.56 | Liquid leak detectors | Group Purchase | UT System Alliance | ||
| 0000046260 | 8/1/22 | Summus Industries Inc.- Staples | $ 108.36 | Printer or copier paper | Group Purchase | E&I | ||
| 2022FM0125 | 8/1/22 | ATMS INC. | $ 10,556.62 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 0000045707 | 8/2/22 | 7/9/22 | 7/8/23 | VIAS ACADEMIA LLC | $ 15,105.65 | Software | Sole Source | Continuity of Service/Research |
| 0000046028 | 8/2/22 | 7/6/22 | 7/5/23 | GLOBAL FORCE USA INC | $ 14,999.99 | Recruitment services | Prime Source | Best Value |
| 0000046029 | 8/2/22 | 7/6/22 | 7/5/23 | EXCELLIAN HR INC. | $ 14,999.99 | Recruitment services | Prime Source | Best Value |
| 0000046094 | 8/2/22 | LAMAR TEXAS LIMITED PARTNERSHIP | $ 11,750.00 | Advertising | Prime Source | Best Value | ||
| 0000046261 | 8/2/22 | Commercial Electronics Corp | $ 7,225.00 | System installation service | Prime Source | Best Value | ||
| 0000046263 | 8/2/22 | APPLE INC | $ 1,728.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046264 | 8/2/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,051.90 | Chart Paper | Group Purchase | E&I | ||
| 0000046265 | 8/2/22 | Summus Industries Inc.- Staples | $ 492.99 | Table risers | Group Purchase | E&I | ||
| 0000046266 | 8/2/22 | Summus Industries Inc.- Staples | $ 781.85 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000046268 | 8/2/22 | INTELLIGENT MARKING USA INC. (TURF TANK) | $ 11,500.00 | Paint robots | Prime Source | Best Value | ||
| 0000046269 | 8/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 291.25 | Visual presenters | Group Purchase | UT System Alliance | ||
| 0000046270 | 8/2/22 | Possible Missions, Inc | $ 1,730.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046271 | 8/2/22 | Summus Industries Inc.- Staples | $ 115.19 | Chairs | Group Purchase | E&I | ||
| 0000046273 | 8/2/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,049.03 | Computers | Group Purchase | UT System Alliance | ||
| 0000046274 | 8/2/22 | Summus Industries Inc.- Staples | $ 60.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046275 | 8/2/22 | Summus Industries Inc.- Staples | $ 366.80 | Hand sanitizer | Group Purchase | E&I | ||
| 0000046276 | 8/2/22 | Summus Industries Inc.- Staples | $ 53.80 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000046277 | 8/2/22 | Summus Industries Inc.- Staples | $ 53.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046278 | 8/2/22 | GRAINGER/BURGOON - UTARL | $ 1,829.38 | Specialty wrenches | Group Purchase | UT System Alliance | ||
| 0000046279 | 8/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 203.33 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000046280 | 8/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 75.19 | Toner collectors | Group Purchase | UT System Alliance | ||
| 0000046281 | 8/2/22 | Summus Industries Inc.- Staples | $ 188.23 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000046282 | 8/2/22 | UNDER ARMOUR, INC. | $ 5,342.40 | Clothing | Prime Source | Best Value | ||
| 0000046283 | 8/2/22 | Ellman Photography | $ 12,000.00 | Photographic services | Prime Source | Best Value | ||
| 0000046284 | 8/2/22 | Possible Missions, Inc | $ 829.33 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046285 | 8/2/22 | Summus Industries Inc.- Staples | $ 247.97 | Paint cups or bottles | Group Purchase | E&I | ||
| 0000046286 | 8/2/22 | Summus Industries Inc.- Staples | $ 179.50 | Notebooks | Group Purchase | E&I | ||
| 0000046287 | 8/2/22 | Summus Industries Inc.- Staples | $ 70.35 | Household disinfectants | Group Purchase | E&I | ||
| 0000046288 | 8/2/22 | Summus Industries Inc.- Staples | $ 370.84 | Video conference cameras | Group Purchase | E&I | ||
| 0000046289 | 8/2/22 | Summus Industries Inc.- Staples | $ 151.17 | Alkaline batteries | Group Purchase | E&I | ||
| 0000046290 | 8/2/22 | Summus Industries Inc.- Staples | $ 135.37 | Water | Group Purchase | E&I | ||
| 0000046291 | 8/2/22 | Summus Industries Inc.- Staples | $ 119.41 | Coffee | Group Purchase | E&I | ||
| 0000045197 | 8/3/22 | Blanks Printing & Imaging, Inc. | $ 46,821.60 | Industrial printing services | Competitive | Competitively Bid | ||
| 0000046292 | 8/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 5,783.73 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046293 | 8/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046294 | 8/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046295 | 8/3/22 | APPLE INC | $ 6,996.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046296 | 8/3/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,483.08 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000046297 | 8/3/22 | Summus Industries Inc.- Staples | $ 117.24 | Coffee | Group Purchase | E&I | ||
| 0000046298 | 8/3/22 | Summus Industries Inc.- Staples | $ 166.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046300 | 8/3/22 | ANIXTER INC | $ 1,625.00 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| 0000046301 | 8/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,541.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046302 | 8/3/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,811.38 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046303 | 8/3/22 | Summus Industries Inc.- Staples | $ 172.48 | Headphones | Group Purchase | E&I | ||
| 0000046304 | 8/3/22 | Summus Industries Inc.- Staples | $ 61.45 | Water | Group Purchase | E&I | ||
| 0000046305 | 8/3/22 | Summus Industries Inc.- Staples | $ 787.92 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046306 | 8/3/22 | Summus Industries Inc.- Staples | $ 182.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046307 | 8/3/22 | Summus Industries Inc.- Staples | $ 562.53 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046308 | 8/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 151.44 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000046309 | 8/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,056.56 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000046310 | 8/3/22 | 3D SYSTEMS INC | $ 4,468.82 | Resins | Prime Source | Best Value | ||
| 0000046311 | 8/3/22 | Summus Industries Inc.- Staples | $ 80.58 | Folders | Group Purchase | E&I | ||
| 0000046312 | 8/3/22 | Summus Industries Inc.- Staples | $ 50.31 | Dividers | Group Purchase | E&I | ||
| 0000046313 | 8/3/22 | Summus Industries Inc.- Staples | $ 747.84 | Chairs | Group Purchase | E&I | ||
| 0000046314 | 8/3/22 | Summus Industries Inc.- Staples | $ 114.56 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000046315 | 8/3/22 | Summus Industries Inc.- Staples | $ 593.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046316 | 8/3/22 | Summus Industries Inc.- Staples | $ 53.06 | Water | Group Purchase | E&I | ||
| 0000046317 | 8/3/22 | Follett Higher Education Group | $ 1,328.00 | Tablet computers | Prime Source | Best Value | ||
| 0000046318 | 8/3/22 | SIGMA-ALDRICH INC | $ 325.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000046319 | 8/3/22 | SIGMA-ALDRICH INC | $ 58.60 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000046320 | 8/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 599.99 | Global positioning system GPS receiver | Group Purchase | UT System Alliance | ||
| 0000046321 | 8/3/22 | Summus Industries Inc.- Staples | $ 71.98 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046322 | 8/3/22 | Summus Industries Inc.- Staples | $ 96.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046323 | 8/3/22 | Summus Industries Inc.- Staples | $ 183.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046324 | 8/3/22 | Summus Industries Inc.- Staples | $ 214.98 | Ink cartridges | Group Purchase | E&I | ||
| 0000046325 | 8/3/22 | Summus Industries Inc.- Staples | $ 101.65 | Coffee | Group Purchase | E&I | ||
| 0000046326 | 8/3/22 | Summus Industries Inc.- Staples | $ 73.23 | Correction film or tape | Group Purchase | E&I | ||
| 0000046327 | 8/3/22 | GRAINGER/BURGOON - UTARL | $ 494.72 | Water samplers | Group Purchase | UT System Alliance | ||
| 0000046328 | 8/3/22 | Summus Industries Inc.- Staples | $ 121.95 | Tape dispensers | Group Purchase | E&I | ||
| 0000046329 | 8/3/22 | Summus Industries Inc.- Staples | $ 150.27 | Water filters | Group Purchase | E&I | ||
| 0000046330 | 8/3/22 | Summus Industries Inc.- Staples | $ 63.52 | Printer or copier paper | Group Purchase | E&I | ||
| 0000040984 | 8/4/22 | 2/1/22 | 1/31/23 | COLLIER CONSULTING, INC | $ 153,890.00 | Water well drilling equipment | Other Types | State - Other |
| 0000045447 | 8/4/22 | CERN | $ 15,300.00 | Human resources consulting service | Other Types | State - Other | ||
| 0000045488 | 8/4/22 | AVI-SPL LLC | $ 44,632.62 | Multimedia projectors | Group Purchase | E&I | ||
| 0000046331 | 8/4/22 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | $ 15.90 | Electrical Cable | Prime Source | Best Value | ||
| 0000046333 | 8/4/22 | SUMMUS INDUSTRIES INC - Dell | $ 657.37 | Computers | Group Purchase | UT System Alliance | ||
| 0000046334 | 8/4/22 | CONVENTIONS SPORTS & LEISURE INTL LLC | $ 14,500.00 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| 0000046335 | 8/4/22 | WRG LLC | $ 2,114.00 | Office furniture | Prime Source | Best Value | ||
| 0000046336 | 8/4/22 | Possible Missions, Inc | $ 411.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046337 | 8/4/22 | Possible Missions, Inc | $ 46.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046338 | 8/4/22 | Summus Industries Inc.- Staples | $ 492.63 | Sport or energy drink | Group Purchase | E&I | ||
| 0000046339 | 8/4/22 | Summus Industries Inc.- Staples | $ 546.44 | Rollerball pens | Group Purchase | E&I | ||
| 0000046340 | 8/4/22 | Summus Industries Inc.- Staples | $ 442.68 | Executive seating | Group Purchase | E&I | ||
| 0000046341 | 8/4/22 | JULETTE CALVIN, LLC. | $ 9,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046343 | 8/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.95 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000046344 | 8/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 44.97 | Extension cord | Group Purchase | UT System Alliance | ||
| 0000046345 | 8/4/22 | SUMMUS INDUSTRIES INC - Dell | $ 13,762.07 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046346 | 8/4/22 | Possible Missions, Inc | $ 323.03 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046347 | 8/4/22 | Summus Industries Inc.- Staples | $ 577.95 | Video conference cameras | Group Purchase | E&I | ||
| 0000046348 | 8/4/22 | Summus Industries Inc.- Staples | $ 56.11 | Household disinfectants | Group Purchase | E&I | ||
| 0000046349 | 8/4/22 | Summus Industries Inc.- Staples | $ 51.53 | Label making tapes | Group Purchase | E&I | ||
| 0000046350 | 8/4/22 | Summus Industries Inc.- Staples | $ 67.19 | Coffee | Group Purchase | E&I | ||
| 0000046351 | 8/4/22 | Summus Industries Inc.- Staples | $ 74.58 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000046352 | 8/4/22 | THE MEDALCRAFT MINT, INC. | $ 3,878.12 | Office supplies | Prime Source | Best Value | ||
| 0000046353 | 8/4/22 | SIGMA-ALDRICH INC | $ 1,639.50 | Magnetic stirrers | Group Purchase | UT System Alliance | ||
| 0000046354 | 8/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 123.77 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000046355 | 8/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 995.62 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000046356 | 8/4/22 | DELL DIRECT SALES LP | $ 2,015.88 | Computer displays | Prime Source | Best Value | ||
| 0000046357 | 8/4/22 | SUMMUS INDUSTRIES INC - Dell | $ 22,196.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046358 | 8/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 174.16 | Television mounts | Group Purchase | E&I | ||
| 0000046359 | 8/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 515.06 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| 0000046360 | 8/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 904.32 | Phone headsets | Group Purchase | E&I | ||
| 0000046361 | 8/4/22 | Summus Industries Inc.- Staples | $ 191.58 | Gel pens | Group Purchase | E&I | ||
| 0000046362 | 8/4/22 | Summus Industries Inc.- Staples | $ 67.80 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000046363 | 8/4/22 | The NCHERM Group, LLC | $ 8,700.00 | Auditory function screening units | Prime Source | Best Value | ||
| 0000046364 | 8/4/22 | SSA DEVELOPMENT, INC. | $ 6,224.00 | Freight Fees | Prime Source | Best Value | ||
| 0000046365 | 8/4/22 | GRAINGER/BURGOON - UTARL | $ 241.70 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| 0000046367 | 8/4/22 | SIGMA-ALDRICH INC | $ 411.00 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046368 | 8/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.00 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000046370 | 8/4/22 | SHI-Government Solutions Inc | $ 204.00 | MP3 players or recorders | Group Purchase | UT System Alliance | ||
| 0000046371 | 8/4/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,978.44 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046372 | 8/4/22 | Summus Industries Inc.- Staples | $ 59.99 | Computer support parts or accessories | Group Purchase | E&I | ||
| 0000046373 | 8/4/22 | Summus Industries Inc.- Staples | $ 146.12 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000046374 | 8/4/22 | Summus Industries Inc.- Staples | $ 74.09 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046375 | 8/4/22 | Summus Industries Inc.- Staples | $ 1,799.91 | Chairs | Group Purchase | E&I | ||
| 0000046377 | 8/4/22 | GRAINGER/BURGOON - UTARL | $ 1,590.24 | Hardware | Group Purchase | UT System Alliance | ||
| 0000046378 | 8/4/22 | MOTOROLA SOLUTIONS INC | $ 6,060.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000046379 | 8/4/22 | ACTIGRAPH LLC | $ 2,682.40 | Electronic blood pressure units | Prime Source | Best Value | ||
| 0000046380 | 8/4/22 | 9/1/22 | 8/31/23 | SHI-Government Solutions Inc | $ 10,360.00 | Software | Prime Source | Best Value |
| 0000046381 | 8/4/22 | 1130, INC. | $ 5,435.18 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| 0000046383 | 8/4/22 | Summus Industries Inc. -VWR | $ 41.54 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000046384 | 8/4/22 | Summus Industries Inc.- Staples | $ 55.16 | Water | Group Purchase | E&I | ||
| 0000045731 | 8/5/22 | TENNESON WOOLF CONSULTING | $ 65,000.00 | Training workshop service | Other Types | Exempt | ||
| 0000045811 | 8/5/22 | AVI-SPL LLC | $ 51,379.50 | Touch screen monitors | Group Purchase | E&I | ||
| 0000046089 | 8/5/22 | 7/15/22 | 7/31/23 | STANLEY STEEMER INTERNATIONAL, INC | $ 72,021.25 | Floor waxing or carpet cleaning | Competitive | Competitively Bid |
| 0000046366 | 8/5/22 | ACTION CONSTRUCTION | $ 49,500.00 | Sidewalk construction and repair service | Competitive | Competitively Bid | ||
| 0000046385 | 8/5/22 | SUMMUS INDUSTRIES INC - Dell | $ 33.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000046386 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046387 | 8/5/22 | Summus Industries Inc.- Staples | $ 161.16 | Binders | Group Purchase | E&I | ||
| 0000046388 | 8/5/22 | Summus Industries Inc.- Staples | $ 54.41 | Binders | Group Purchase | E&I | ||
| 0000046389 | 8/5/22 | Summus Industries Inc.- Staples | $ 182.59 | Household disinfectants | Group Purchase | E&I | ||
| 0000046390 | 8/5/22 | SIGMA-ALDRICH INC | $ 4.60 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046391 | 8/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 3,708.30 | Task seating | Group Purchase | UT System Alliance | ||
| 0000046392 | 8/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 62.37 | Foot rests | Group Purchase | UT System Alliance | ||
| 0000046393 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046394 | 8/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,083.51 | Camera accessories | Group Purchase | E&I | ||
| 0000046395 | 8/5/22 | B&H PHOTO AND ELECTRONICS CORP | $ 89.25 | Camera lens | Group Purchase | E&I | ||
| 0000046396 | 8/5/22 | Summus Industries Inc.- Staples | $ 515.22 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046397 | 8/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,355.45 | Air freshener | Group Purchase | UT System Alliance | ||
| 0000046398 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046399 | 8/5/22 | Summus Industries Inc.- Staples | $ 214.06 | Flash memory | Group Purchase | E&I | ||
| 0000046400 | 8/5/22 | Summus Industries Inc.- Staples | $ 361.71 | Folders | Group Purchase | E&I | ||
| 0000046401 | 8/5/22 | Summus Industries Inc.- Staples | $ 479.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046402 | 8/5/22 | Summus Industries Inc.- Staples | $ 342.01 | Water | Group Purchase | E&I | ||
| 0000046403 | 8/5/22 | Summus Industries Inc.- Staples | $ 394.73 | Respirators | Group Purchase | E&I | ||
| 0000046404 | 8/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 5.66 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000046405 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046406 | 8/5/22 | APPLE INC | $ 4,096.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046407 | 8/5/22 | Summus Industries Inc.- Staples | $ 138.44 | Dividers | Group Purchase | E&I | ||
| 0000046408 | 8/5/22 | Summus Industries Inc.- Staples | $ 295.41 | Chairs | Group Purchase | E&I | ||
| 0000046409 | 8/5/22 | GRAINGER/BURGOON - UTARL | $ 8,098.69 | Scissor lift or lift table | Group Purchase | UT System Alliance | ||
| 0000046410 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046411 | 8/5/22 | Possible Missions, Inc | $ 138.51 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046412 | 8/5/22 | Possible Missions, Inc | $ 862.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046413 | 8/5/22 | Summus Industries Inc. -VWR | $ 57.56 | Microscope tubes | Group Purchase | E&I | ||
| 0000046414 | 8/5/22 | Summus Industries Inc.- Staples | $ 1,194.27 | Paper towels | Group Purchase | E&I | ||
| 0000046415 | 8/5/22 | Summus Industries Inc.- Staples | $ 590.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046416 | 8/5/22 | AVI-SPL LLC | $ 14,414.46 | Computer accessories | Prime Source | Best Value | ||
| 0000046417 | 8/5/22 | GRAINGER/BURGOON - UTARL | $ 1,779.97 | Cable ties | Group Purchase | UT System Alliance | ||
| 0000046418 | 8/5/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046419 | 8/5/22 | Summus Industries Inc.- Staples | $ 51.84 | Gel pens | Group Purchase | E&I | ||
| 2021GC0612 | 8/5/22 | 6/1/22 | 3/31/24 | UNIVERSITY OF TEXAS | $ 44,820.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000045168 | 8/8/22 | TURNITIN, LLC | $ 15,000.00 | License management software | Sole Source | Meets Unique Specifications | ||
| 0000045794 | 8/8/22 | JEOL USA INC | $ 469,900.00 | Nuclear magnetic resonance NMR spectrometers | Sole Source | Meets Unique Specifications | ||
| 0000045942 | 8/8/22 | 7/5/22 | 7/1/23 | STORBECK SEARCH, LLC | $ 98,400.00 | Administrative fees or tax collection services | Other Types | State - Other |
| 0000046184 | 8/8/22 | Cummins Southern Plains, LLC | $ 10,328.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000046342 | 8/8/22 | 7/15/22 | 7/31/23 | STANLEY STEEMER INTERNATIONAL, INC | $ 56,000.00 | Floor waxing or carpet cleaning | Competitive | Competitively Bid |
| 0000046369 | 8/8/22 | UNITED RENTALS (NORTH AMERICA) INC | $ 44,551.62 | Construction machinery & equip. rental or leasing services | Group Purchase | E&I | ||
| 0000046420 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 83.39 | Domestic microwave ovens | Group Purchase | UT System Alliance | ||
| 0000046421 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 394.96 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000046423 | 8/8/22 | SUMMUS INDUSTRIES INC - Dell | $ 13,462.74 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046424 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046425 | 8/8/22 | APPLE INC | $ 19.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046426 | 8/8/22 | SHI-Government Solutions Inc | $ 453.30 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000046427 | 8/8/22 | Clint Hopkins dba Hopkins Painting | $ 14,900.00 | Commercial painting service | Prime Source | Best Value | ||
| 0000046428 | 8/8/22 | Possible Missions, Inc | $ 191.52 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046429 | 8/8/22 | Summus Industries Inc.- Staples | $ 74.53 | Tape dispensers | Group Purchase | E&I | ||
| 0000046430 | 8/8/22 | Summus Industries Inc.- Staples | $ 354.87 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000046431 | 8/8/22 | Summus Industries Inc.- Staples | $ 1,631.07 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046432 | 8/8/22 | Summus Industries Inc.- Staples | $ 57.42 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000046433 | 8/8/22 | Summus Industries Inc.- Staples | $ 129.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046434 | 8/8/22 | Summus Industries Inc.- Staples | $ 59.06 | Domestic cutlery set | Group Purchase | E&I | ||
| 0000046435 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 207.97 | General purpose refrigerators or refrigerator freezers | Group Purchase | UT System Alliance | ||
| 0000046436 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 73.03 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000046437 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 815.99 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000046439 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046440 | 8/8/22 | Summus Industries Inc. -VWR | $ 447.80 | Lab Jars | Group Purchase | E&I | ||
| 0000046441 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 295.35 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000046442 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 43.13 | Paper napkins or serviettes | Group Purchase | UT System Alliance | ||
| 0000046444 | 8/8/22 | SUMMUS INDUSTRIES INC - Dell | $ 4,441.74 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046445 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046446 | 8/8/22 | Possible Missions, Inc | $ 265.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046447 | 8/8/22 | Summus Industries Inc.- Staples | $ 408.28 | Masks or accessories | Group Purchase | E&I | ||
| 0000046448 | 8/8/22 | Summus Industries Inc.- Staples | $ 1,016.57 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000046449 | 8/8/22 | Summus Industries Inc.- Staples | $ 210.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046450 | 8/8/22 | Summus Industries Inc.- Staples | $ 50.36 | Commercial use cutlery | Group Purchase | E&I | ||
| 0000046451 | 8/8/22 | Summus Industries Inc.- Staples | $ 90.31 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000046452 | 8/8/22 | Summus Industries Inc.- Staples | $ 57.31 | Stands | Group Purchase | E&I | ||
| 0000046453 | 8/8/22 | AVI-SPL LLC | $ 1,948.38 | Projection screens or displays | Prime Source | Best Value | ||
| 0000046454 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 253.38 | Tickets or ticket rolls | Group Purchase | UT System Alliance | ||
| 0000046455 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 114.39 | Easels or accessories | Group Purchase | UT System Alliance | ||
| 0000046456 | 8/8/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 5,629.21 | Rubber bands | Group Purchase | UT System Alliance | ||
| 0000046457 | 8/8/22 | SUMMUS INDUSTRIES INC - Dell | $ 39.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000046458 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046459 | 8/8/22 | NORTH TEXAS POLYGRAPH SERVICES LLC | $ 3,000.00 | Lie detector | Prime Source | Best Value | ||
| 0000046460 | 8/8/22 | Possible Missions, Inc | $ 20.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046461 | 8/8/22 | Summus Industries Inc.- Staples | $ 76.09 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000046462 | 8/8/22 | Summus Industries Inc.- Staples | $ 204.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046463 | 8/8/22 | Summus Industries Inc.- Staples | $ 55.40 | Nuts or dried fruits | Group Purchase | E&I | ||
| 0000046464 | 8/8/22 | Summus Industries Inc.- Staples | $ 774.38 | Report covers | Group Purchase | E&I | ||
| 0000046465 | 8/8/22 | CBORD GROUP INC | $ 14,973.17 | Freight Fees | Prime Source | Best Value | ||
| 0000046466 | 8/8/22 | CBORD GROUP INC | $ 13,143.77 | Electronic card readers | Prime Source | Best Value | ||
| 0000046467 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046468 | 8/8/22 | 7/13/22 | 7/12/23 | AGILE SPORTS TECHNOLOGIES INC | $ 5,000.00 | Data management and query software | Prime Source | Best Value |
| 0000046469 | 8/8/22 | Summus Industries Inc.- Staples | $ 286.83 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000046470 | 8/8/22 | Summus Industries Inc.- Staples | $ 419.78 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000046471 | 8/8/22 | Summus Industries Inc.- Staples | $ 59.90 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000046472 | 8/8/22 | H & O DIE SUPPLY INC. | $ 2,358.97 | Machinings | Prime Source | Best Value | ||
| 0000046473 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 318.21 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046474 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 616.50 | Hexagonal nuts | Group Purchase | UT System Alliance | ||
| 0000046475 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 219.20 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046476 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 253.35 | Air exhausters | Group Purchase | UT System Alliance | ||
| 0000046477 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 490.58 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046478 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 5,358.72 | Hardware | Group Purchase | UT System Alliance | ||
| 0000046479 | 8/8/22 | ILLUMINA INC | $ 4,302.54 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000046480 | 8/8/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046481 | 8/8/22 | Summus Industries Inc. -VWR | $ 56.39 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| 0000046482 | 8/8/22 | Summus Industries Inc. -VWR | $ 496.95 | Laboratory vials | Group Purchase | E&I | ||
| 0000046483 | 8/8/22 | Summus Industries Inc.- Staples | $ 104.99 | Laminators | Group Purchase | E&I | ||
| 0000046484 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 3,173.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046485 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 2,443.66 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| 0000046486 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 963.60 | V belts | Group Purchase | UT System Alliance | ||
| 0000046487 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 1,891.90 | Air filters | Group Purchase | UT System Alliance | ||
| 0000046488 | 8/8/22 | GRAINGER/BURGOON - UTARL | $ 477.32 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000046033 | 8/9/22 | NUVENTIVE, LLC | $ 46,900.00 | Database management system software maintenance | Sole Source | Meets Unique Specifications | ||
| 0000046490 | 8/9/22 | CANON SOLUTIONS AMERICA INC | $ 5,740.00 | Ink cartridges | Prime Source | Best Value | ||
| 0000046491 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046493 | 8/9/22 | Summus Industries Inc.- Staples | $ 904.93 | Staples | Group Purchase | E&I | ||
| 0000046494 | 8/9/22 | SIGMA-ALDRICH INC | $ 1,650.10 | Biochemicals | Prime Source | Best Value | ||
| 0000046495 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 128.16 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000046496 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 99.61 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000046497 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 30.91 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000046498 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046499 | 8/9/22 | Summus Industries Inc.- Staples | $ 153.94 | Folders | Group Purchase | E&I | ||
| 0000046500 | 8/9/22 | Summus Industries Inc.- Staples | $ 794.85 | Mailing bags | Group Purchase | E&I | ||
| 0000046501 | 8/9/22 | SIGMA-ALDRICH INC | $ 832.00 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000046502 | 8/9/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,977.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046503 | 8/9/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,365.00 | Computers | Group Purchase | UT System Alliance | ||
| 0000046504 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046505 | 8/9/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,081.29 | Projection screens or displays | Group Purchase | E&I | ||
| 0000046506 | 8/9/22 | B&H PHOTO AND ELECTRONICS CORP | $ 7,289.81 | Digital cameras | Group Purchase | E&I | ||
| 0000046507 | 8/9/22 | Coulter Ventures | $ 7,182.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000046508 | 8/9/22 | Summus Industries Inc. -VWR | $ 3,278.26 | Laboratory vacuum pumps | Group Purchase | E&I | ||
| 0000046509 | 8/9/22 | Summus Industries Inc.- Staples | $ 2,759.88 | Chairs | Group Purchase | E&I | ||
| 0000046510 | 8/9/22 | Summus Industries Inc.- Staples | $ 335.59 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000046511 | 8/9/22 | Summus Industries Inc.- Staples | $ 329.38 | Glues | Group Purchase | E&I | ||
| 0000046512 | 8/9/22 | Summus Industries Inc.- Staples | $ 460.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046513 | 8/9/22 | Summus Industries Inc.- Staples | $ 115.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046514 | 8/9/22 | Pepper Psychological Services PLLC | $ 3,225.00 | Employment promotion or planning services | Prime Source | Best Value | ||
| 0000046515 | 8/9/22 | AVI-SPL LLC | $ 9,777.66 | Overhead projectors | Prime Source | Best Value | ||
| 0000046516 | 8/9/22 | AVI-SPL LLC | $ 9,120.65 | Liquid crystal display LCD panels or monitors | Prime Source | Best Value | ||
| 0000046518 | 8/9/22 | ILLUMINA INC | $ 5,694.32 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000046519 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.52 | Coffee | Group Purchase | UT System Alliance | ||
| 0000046520 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046521 | 8/9/22 | B&H PHOTO AND ELECTRONICS CORP | $ 66.60 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000046522 | 8/9/22 | B&H PHOTO AND ELECTRONICS CORP | $ 3,656.60 | Computer displays | Group Purchase | E&I | ||
| 0000046523 | 8/9/22 | Possible Missions, Inc | $ 370.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046524 | 8/9/22 | Summus Industries Inc.- Staples | $ 60.14 | Transparent tape | Group Purchase | E&I | ||
| 0000046525 | 8/9/22 | Summus Industries Inc.- Staples | $ 1,235.51 | Marking Pens | Group Purchase | E&I | ||
| 0000046526 | 8/9/22 | Summus Industries Inc.- Staples | $ 96.59 | Folders | Group Purchase | E&I | ||
| 0000046527 | 8/9/22 | Juan Francisco Murillo | $ 6,600.00 | Rails | Prime Source | Best Value | ||
| 0000046528 | 8/9/22 | Juan Francisco Murillo | $ 5,300.00 | Patio and deck construction and repair service | Prime Source | Best Value | ||
| 0000046529 | 8/9/22 | GRAINGER/BURGOON - UTARL | $ 1,900.70 | Saw blades | Group Purchase | UT System Alliance | ||
| 0000046530 | 8/9/22 | GRAINGER/BURGOON - UTARL | $ 39.40 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000046531 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 420.32 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| 0000046532 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046533 | 8/9/22 | TEXAS AIRSYSTEMS LLC | $ 9,375.00 | Distribution & conditioning sys. equip. maint. & repair svcs | Prime Source | Best Value | ||
| 0000046534 | 8/9/22 | Summus Industries Inc.- Staples | $ 92.15 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| 0000046535 | 8/9/22 | Summus Industries Inc.- Staples | $ 230.21 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| 0000046536 | 8/9/22 | Summus Industries Inc.- Staples | $ 282.39 | Highlighters | Group Purchase | E&I | ||
| 0000046537 | 8/9/22 | Summus Industries Inc.- Staples | $ 534.36 | Facial tissues | Group Purchase | E&I | ||
| 0000046538 | 8/9/22 | Summus Industries Inc.- Staples | $ 287.99 | Chairs | Group Purchase | E&I | ||
| 0000046539 | 8/9/22 | Summus Industries Inc.- Staples | $ 486.56 | Domestic refrigerators | Group Purchase | E&I | ||
| 0000046540 | 8/9/22 | Summus Industries Inc.- Staples | $ 94.73 | Equipment cases | Group Purchase | E&I | ||
| 0000046541 | 8/9/22 | Summus Industries Inc.- Staples | $ 52.45 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046542 | 8/9/22 | FISHER INTERPRETING, LLC | $ 960.00 | Interpreters | Prime Source | Best Value | ||
| 0000046543 | 8/9/22 | PLAQUE ART CREATIONS, INC. | $ 4,432.20 | Promotional merchandise | Prime Source | Best Value | ||
| 0000046544 | 8/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 59.93 | Dividers | Group Purchase | UT System Alliance | ||
| 0000046545 | 8/9/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 2022FM0137 | 8/9/22 | HAROLD JAMES INC | $ 4,871.55 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000046272 | 8/10/22 | 3/7/22 | 3/6/25 | TALX CORPORATION | $ 80,000.00 | Information Technology Broadcasting and Telecommunications | Sole Source | Meets Unique Specifications |
| 0000046546 | 8/10/22 | GLOBAL INDUSTRIAL PRODUCTS | $ 4,329.26 | Work benches | Prime Source | Best Value | ||
| 0000046547 | 8/10/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046548 | 8/10/22 | Possible Missions, Inc | $ 109.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046549 | 8/10/22 | Summus Industries Inc.- Staples | $ 70.11 | Paper punching or binding machines | Group Purchase | E&I | ||
| 0000046550 | 8/10/22 | Wellspring Info, Inc. | $ 4,995.00 | Software | Prime Source | Best Value | ||
| 0000046551 | 8/10/22 | INDUSTRIAL MACHINE WORKS INC | $ 5,560.00 | Thrust bearings | Prime Source | Best Value | ||
| 0000046552 | 8/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,312.64 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046553 | 8/10/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046554 | 8/10/22 | B&H PHOTO AND ELECTRONICS CORP | $ 74.60 | Media storage devices | Group Purchase | E&I | ||
| 0000046555 | 8/10/22 | Novocontrol America, Inc. | $ 3,209.45 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000046557 | 8/10/22 | Summus Industries Inc.- Staples | $ 586.41 | Notebooks | Group Purchase | E&I | ||
| 0000046558 | 8/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 57.30 | Mobile files | Group Purchase | UT System Alliance | ||
| 0000046559 | 8/10/22 | FACILITECH INC dba Business Interiors | $ 8,320.65 | Furniture bases or legs or leg extensions | Prime Source | Best Value | ||
| 0000046560 | 8/10/22 | PRESTIGE BUSINESS SOLUTIONS INC | $ 12,566.75 | Printing | Prime Source | Best Value | ||
| 0000046561 | 8/10/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046562 | 8/10/22 | Summus Industries Inc.- Staples | $ 588.33 | Computer bags | Group Purchase | E&I | ||
| 0000046563 | 8/10/22 | Summus Industries Inc.- Staples | $ 165.41 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046564 | 8/10/22 | Summus Industries Inc.- Staples | $ 58.76 | Construction paper | Group Purchase | E&I | ||
| 0000046565 | 8/10/22 | DataVox Inc. | $ 3,537.50 | License management software | Prime Source | Best Value | ||
| 0000046567 | 8/10/22 | AMERICAN SLIDE CHARTS, INC | $ 4,115.00 | Calculating machines and accessories | Prime Source | Best Value | ||
| 0000046568 | 8/10/22 | FACILITECH INC dba Business Interiors | $ 13,304.27 | Office furniture | Prime Source | Best Value | ||
| 0000046569 | 8/10/22 | AT&T MOBILITY II LLC | $ 13,769.28 | Mobile communications services | Prime Source | Best Value | ||
| 0000046570 | 8/10/22 | APPLE INC | $ 1,512.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046572 | 8/10/22 | B&H PHOTO AND ELECTRONICS CORP | $ 8,218.84 | Cameras | Group Purchase | E&I | ||
| 0000046573 | 8/10/22 | Summus Industries Inc.- Staples | $ 111.98 | Gel pens | Group Purchase | E&I | ||
| 0000046574 | 8/10/22 | GRAINGER/BURGOON - UTARL | $ 1,443.78 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000046575 | 8/10/22 | SIGMA-ALDRICH INC | $ 1,697.30 | Enzymes | Group Purchase | UT System Alliance | ||
| 0000046576 | 8/10/22 | SUMMUS INDUSTRIES INC - Dell | $ 21,987.12 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046577 | 8/10/22 | APPLE INC | $ 1,768.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046578 | 8/10/22 | APPLE INC | $ 599.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046579 | 8/10/22 | Possible Missions, Inc | $ 150.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046580 | 8/10/22 | Possible Missions, Inc | $ 137.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046581 | 8/10/22 | Possible Missions, Inc | $ 445.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046582 | 8/10/22 | Summus Industries Inc. -VWR | $ 230.62 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000046583 | 8/10/22 | Summus Industries Inc.- Staples | $ 2,262.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046584 | 8/10/22 | Summus Industries Inc.- Staples | $ 412.22 | Coffee | Group Purchase | E&I | ||
| 0000046585 | 8/10/22 | Summus Industries Inc.- Staples | $ 53.84 | Literature rack | Group Purchase | E&I | ||
| 0000046586 | 8/10/22 | Summus Industries Inc.- Staples | $ 214.47 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000046587 | 8/10/22 | GRAINGER/BURGOON - UTARL | $ 462.71 | Fire retardant apparel | Group Purchase | UT System Alliance | ||
| 0000046588 | 8/10/22 | MICROSOFT CORPORATION | $ 3,500.00 | Eyeglass microscopes | Prime Source | Best Value | ||
| 0000046589 | 8/10/22 | Possible Missions, Inc | $ 132.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 2022FM0142 | 8/10/22 | HAROLD JAMES INC | $ 6,020.65 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 2022FM0143 | 8/10/22 | HAROLD JAMES INC | $ 105,126.19 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000045748 | 8/11/22 | AVI-SPL LLC | $ 139,826.28 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000045831 | 8/11/22 | D-TECH INTERNATIONAL USA LLC | $ 379,986.00 | Computer kiosk | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000046081 | 8/11/22 | 6/30/22 | 6/29/23 | VERITAS HEALTH INNOVATION LTD | $ 5,000.00 | Library software | Prime Source | Best Value |
| 0000046299 | 8/11/22 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $ 155,646.56 | Library software | Sole Source | Software Renewal/Maintenance | ||
| 0000046438 | 8/11/22 | PRESTIGE BUSINESS SOLUTIONS INC | $ 56,323.00 | Catalogs | Other Types | State - Other | ||
| 0000046590 | 8/11/22 | MOTOROLA SOLUTIONS INC | $ 9,264.04 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000046591 | 8/11/22 | SUMMUS INDUSTRIES INC - Dell | $ 63,991.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046592 | 8/11/22 | SUMMUS INDUSTRIES INC - Dell | $ 13,813.34 | Computers | Group Purchase | UT System Alliance | ||
| 0000046593 | 8/11/22 | APPLE INC | $ 466.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046594 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 6,007.38 | Equipment cases | Group Purchase | E&I | ||
| 0000046595 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 97.20 | Equipment cases | Group Purchase | E&I | ||
| 0000046596 | 8/11/22 | Summus Industries Inc.- Staples | $ 632.99 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000046597 | 8/11/22 | Summus Industries Inc.- Staples | $ 52.80 | Notebooks | Group Purchase | E&I | ||
| 0000046598 | 8/11/22 | IDENTISYS INCORPORATED | $ 7,692.50 | Printer | Prime Source | Best Value | ||
| 0000046599 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 89.99 | Transparent tape | Group Purchase | UT System Alliance | ||
| 0000046600 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 249.02 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000046601 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 642.18 | Cloth tape | Group Purchase | E&I | ||
| 0000046602 | 8/11/22 | Wayne R Downey dba XtremeBrass LLC | $ 10,000.00 | Computer generated design services | Prime Source | Best Value | ||
| 0000046603 | 8/11/22 | YourMembership.com, Inc | $ 2,469.00 | Internet advertising | Prime Source | Best Value | ||
| 0000046604 | 8/11/22 | Summus Industries Inc. -VWR | $ 2,561.95 | Weight measuring instrument accessories | Group Purchase | E&I | ||
| 0000046605 | 8/11/22 | Summus Industries Inc. -VWR | $ 294.66 | Microscope tubes | Group Purchase | E&I | ||
| 0000046606 | 8/11/22 | Summus Industries Inc.- Staples | $ 68.50 | Badges or badge holders | Group Purchase | E&I | ||
| 0000046607 | 8/11/22 | Summus Industries Inc.- Staples | $ 73.54 | Binders | Group Purchase | E&I | ||
| 0000046608 | 8/11/22 | Summus Industries Inc.- Staples | $ 158.12 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046609 | 8/11/22 | Emma Inc | $ 4,880.61 | Electronic mail and messaging services | Prime Source | Best Value | ||
| 0000046610 | 8/11/22 | TEKSAVERS, INC | $ 3,395.30 | All in one desktop computer | Prime Source | Best Value | ||
| 0000046611 | 8/11/22 | MOTOROLA SOLUTIONS INC | $ 12,644.00 | Geographic information system GIS services | Prime Source | Best Value | ||
| 0000046612 | 8/11/22 | SIGMA-ALDRICH INC | $ 283.80 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046613 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 709.30 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000046614 | 8/11/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,287.59 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046615 | 8/11/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046616 | 8/11/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,054.82 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046618 | 8/11/22 | Possible Missions, Inc | $ 563.57 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046619 | 8/11/22 | Summus Industries Inc. -VWR | $ 63.06 | Packaging labels | Group Purchase | E&I | ||
| 0000046620 | 8/11/22 | Summus Industries Inc.- Staples | $ 406.49 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000046621 | 8/11/22 | Summus Industries Inc.- Staples | $ 120.06 | Rulers | Group Purchase | E&I | ||
| 0000046622 | 8/11/22 | Summus Industries Inc.- Staples | $ 291.96 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000046623 | 8/11/22 | Summus Industries Inc.- Staples | $ 387.56 | Cardstock papers | Group Purchase | E&I | ||
| 0000046624 | 8/11/22 | Follett Higher Education Group | $ 1,099.00 | Office and desk accessories | Prime Source | Best Value | ||
| 0000046625 | 8/11/22 | GRAINGER/BURGOON - UTARL | $ 477.42 | Alcohols or its substitutes | Group Purchase | UT System Alliance | ||
| 0000046626 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 26.20 | Drawer Organizers | Group Purchase | UT System Alliance | ||
| 0000046627 | 8/11/22 | SHI-Government Solutions Inc | $ 760.90 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| 0000046628 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 1,015.96 | Inter connect cable | Group Purchase | E&I | ||
| 0000046629 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 165.75 | Phone headsets | Group Purchase | E&I | ||
| 0000046630 | 8/11/22 | Possible Missions, Inc | $ 499.07 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046631 | 8/11/22 | Summus Industries Inc.- Staples | $ 171.79 | Book ends | Group Purchase | E&I | ||
| 0000046632 | 8/11/22 | Summus Industries Inc.- Staples | $ 330.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046633 | 8/11/22 | Summus Industries Inc.- Staples | $ 602.75 | Self adhesive labels | Group Purchase | E&I | ||
| 0000046634 | 8/11/22 | Summus Industries Inc.- Staples | $ 871.48 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000046635 | 8/11/22 | Summus Industries Inc.- Staples | $ 431.56 | Task seating | Group Purchase | E&I | ||
| 0000046636 | 8/11/22 | Summus Industries Inc.- Staples | $ 111.96 | Air filters | Group Purchase | E&I | ||
| 0000046637 | 8/11/22 | Summus Industries Inc.- Staples | $ 263.05 | Headphones | Group Purchase | E&I | ||
| 0000046638 | 8/11/22 | BIR JV, LLP | $ 7,595.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000046639 | 8/11/22 | SIGMA-ALDRICH INC | $ 496.00 | Enzymes | Group Purchase | UT System Alliance | ||
| 0000046640 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 472.54 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000046641 | 8/11/22 | PRESTIGE BUSINESS SOLUTIONS INC | $ 13,343.50 | Printing | Prime Source | Best Value | ||
| 0000046643 | 8/11/22 | B&H PHOTO AND ELECTRONICS CORP | $ 74.61 | Web cameras | Group Purchase | E&I | ||
| 0000046644 | 8/11/22 | Possible Missions, Inc | $ 325.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046645 | 8/11/22 | Possible Missions, Inc | $ 2,539.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000046646 | 8/11/22 | Summus Industries Inc.- Staples | $ 314.51 | Halogen lamps | Group Purchase | E&I | ||
| 0000046647 | 8/11/22 | Summus Industries Inc.- Staples | $ 480.14 | Task seating | Group Purchase | E&I | ||
| 0000046648 | 8/11/22 | Summus Industries Inc.- Staples | $ 866.09 | Surge suppressers | Group Purchase | E&I | ||
| 0000046649 | 8/11/22 | Summus Industries Inc.- Staples | $ 179.95 | Headphones | Group Purchase | E&I | ||
| 0000046650 | 8/11/22 | Summus Industries Inc.- Staples | $ 1,773.27 | Chairs | Group Purchase | E&I | ||
| 0000046651 | 8/11/22 | Summus Industries Inc.- Staples | $ 67.74 | Non dairy creamers | Group Purchase | E&I | ||
| 0000046652 | 8/11/22 | JAMAR TECHNOLOGIES, INC. | $ 4,336.00 | Traffic flow sensor | Prime Source | Best Value | ||
| 0000046653 | 8/11/22 | 4IMPRINT INC | $ 3,540.63 | Canvas bags | Prime Source | Best Value | ||
| 0000046654 | 8/11/22 | DELLAS W RODEN | $ 5,985.00 | Test boring or core drilling | Prime Source | Best Value | ||
| 0000046655 | 8/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 228.95 | Trash bags | Group Purchase | UT System Alliance | ||
| 0000046657 | 8/11/22 | SHI-Government Solutions Inc | $ 536.12 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000046658 | 8/11/22 | S & P Tree Service Corp | $ 6,000.00 | Tree trimming services | Prime Source | Best Value | ||
| 0000046659 | 8/11/22 | Possible Missions, Inc | $ 102.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046660 | 8/11/22 | Summus Industries Inc. -VWR | $ 4,940.43 | Matched Antibody Pairs | Group Purchase | E&I | ||
| 0000046661 | 8/11/22 | Summus Industries Inc. -VWR | $ 234.87 | Magnetic spin bars or stir bars or stirring beads | Group Purchase | E&I | ||
| 0000046662 | 8/11/22 | Summus Industries Inc.- Staples | $ 265.26 | Scissors | Group Purchase | E&I | ||
| 2022FM0144 | 8/11/22 | HARENDT CONSTRUCTION GROUP LLC | $ 367,353.33 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0145 | 8/11/22 | HAROLD JAMES INC | $ 80,054.65 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000045913 | 8/12/22 | SAM PACK'S FIVE STAR FORD LTD | $ 133,125.14 | Commercial & Private Vehicles & Accessories & Supplies | Group Purchase | BUYBOARD | ||
| 0000046556 | 8/12/22 | Ultra Extreme Inc | $ 400.00 | Infrastructure building and surfacing and paving services | Prime Source | Best Value | ||
| 0000046663 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 93,134.14 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046664 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,683.10 | Computers | Group Purchase | UT System Alliance | ||
| 0000046665 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046667 | 8/12/22 | APPLE INC | $ 7,606.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046668 | 8/12/22 | APPLE INC | $ 4,908.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046669 | 8/12/22 | B&H PHOTO AND ELECTRONICS CORP | $ 949.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046670 | 8/12/22 | Summus Industries Inc.- Staples | $ 543.35 | Notebook filler paper | Group Purchase | E&I | ||
| 0000046671 | 8/12/22 | Summus Industries Inc.- Staples | $ 494.15 | General tool kits | Group Purchase | E&I | ||
| 0000046672 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 50.07 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000046673 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 10,560.08 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046674 | 8/12/22 | B&H PHOTO AND ELECTRONICS CORP | $ 749.00 | Laser printers | Group Purchase | E&I | ||
| 0000046675 | 8/12/22 | Possible Missions, Inc | $ 5,396.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046676 | 8/12/22 | Summus Industries Inc. -VWR | $ 876.04 | Solvents | Group Purchase | E&I | ||
| 0000046677 | 8/12/22 | Summus Industries Inc.- Staples | $ 160.65 | Commercial use cutlery | Group Purchase | E&I | ||
| 0000046678 | 8/12/22 | Summus Industries Inc.- Staples | $ 158.02 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000046679 | 8/12/22 | Summus Industries Inc.- Staples | $ 192.99 | Ink cartridges | Group Purchase | E&I | ||
| 0000046680 | 8/12/22 | Summus Industries Inc.- Staples | $ 151.39 | Gel pens | Group Purchase | E&I | ||
| 0000046681 | 8/12/22 | Summus Industries Inc.- Staples | $ 1,499.76 | Furniture | Prime Source | Best Value | ||
| 0000046682 | 8/12/22 | 8/15/22 | 8/14/23 | CVENT, INC. | $ 9,957.00 | Procedure management software | Prime Source | Best Value |
| 0000046683 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,600.60 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000046684 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 342.76 | Highlighters | Group Purchase | UT System Alliance | ||
| 0000046685 | 8/12/22 | MARK OF EXCELLENCE PIZZA COMPANY | $ 994.40 | Catering services | Prime Source | Best Value | ||
| 0000046686 | 8/12/22 | YourMembership.com, Inc | $ 823.00 | Internet advertising | Prime Source | Best Value | ||
| 0000046687 | 8/12/22 | Summus Industries Inc. -VWR | $ 554.20 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000046688 | 8/12/22 | Summus Industries Inc.- Staples | $ 502.10 | Marking Pens | Group Purchase | E&I | ||
| 0000046689 | 8/12/22 | Summus Industries Inc.- Staples | $ 356.92 | Transparent tape | Group Purchase | E&I | ||
| 0000046690 | 8/12/22 | Summus Industries Inc.- Staples | $ 73.99 | Ball point pens | Group Purchase | E&I | ||
| 0000046691 | 8/12/22 | Juan Francisco Murillo | $ 7,800.00 | Fence construction service | Prime Source | Best Value | ||
| 0000046692 | 8/12/22 | HF Custom Solutions, LLC | $ 2,684.00 | Clothing | Prime Source | Best Value | ||
| 0000046693 | 8/12/22 | FORT WORTH WINDOW CLEANING, INC. | $ 4,630.00 | Building cleaning services | Prime Source | Best Value | ||
| 0000046696 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,360.04 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000046697 | 8/12/22 | AT&T MOBILITY II LLC | $ 3,000.00 | Telecommunication Services | Prime Source | Best Value | ||
| 0000046699 | 8/12/22 | CANON FINANCIAL SERVICES INC | $ 1,200.00 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000046700 | 8/12/22 | Summus Industries Inc.- Staples | $ 81.21 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000046701 | 8/12/22 | Summus Industries Inc.- Staples | $ 64.61 | Paper cutters or refills | Group Purchase | E&I | ||
| 0000046702 | 8/12/22 | Summus Industries Inc.- Staples | $ 516.80 | Staple removers | Group Purchase | E&I | ||
| 0000046703 | 8/12/22 | Summus Industries Inc.- Staples | $ 336.14 | Masking tape | Group Purchase | E&I | ||
| 0000046704 | 8/12/22 | Summus Industries Inc.- Staples | $ 309.97 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046705 | 8/12/22 | Summus Industries Inc.- Staples | $ 174.42 | Notebooks | Group Purchase | E&I | ||
| 0000046706 | 8/12/22 | Summus Industries Inc.- Staples | $ 92.66 | Sponges | Prime Source | Best Value | ||
| 0000046707 | 8/12/22 | Summus Industries Inc.- Staples | $ 956.98 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000046708 | 8/12/22 | Summus Industries Inc.- Staples | $ 548.75 | Folders | Group Purchase | E&I | ||
| 0000046709 | 8/12/22 | Summus Industries Inc.- Staples | $ 1,149.28 | Casegood or non modular desk | Group Purchase | E&I | ||
| 0000046710 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 527.98 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000046711 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 2,836.66 | Coffee | Group Purchase | UT System Alliance | ||
| 0000046712 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 1,603.43 | Bulletin boards or accessories | Group Purchase | UT System Alliance | ||
| 0000046713 | 8/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 76.67 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000046714 | 8/12/22 | Ann Barnet, Inc. dba Metro Sign Center | $ 13,044.00 | Industrial printing services | Prime Source | Best Value | ||
| 0000046715 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 18,837.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046716 | 8/12/22 | SUMMUS INDUSTRIES INC - Dell | $ 274.33 | Computers | Group Purchase | UT System Alliance | ||
| 0000046717 | 8/12/22 | LIGHTNING PREDICTION SALES & SERVICES IN | $ 600.00 | Nat'l Defense & Public Order & Security & Safety Services | Prime Source | Best Value | ||
| 0000046718 | 8/12/22 | APPLE INC | $ 11,568.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046719 | 8/12/22 | SHI-Government Solutions Inc | $ 518.50 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000046720 | 8/12/22 | SHI-Government Solutions Inc | $ 326.30 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000046721 | 8/12/22 | SHI-Government Solutions Inc | $ 282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000046722 | 8/12/22 | B&H PHOTO AND ELECTRONICS CORP | $ 640.24 | Docking stations | Group Purchase | E&I | ||
| 0000046723 | 8/12/22 | Possible Missions, Inc | $ 1,846.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046724 | 8/12/22 | Possible Missions, Inc | $ 607.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046725 | 8/12/22 | Possible Missions, Inc | $ 477.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046726 | 8/12/22 | Summus Industries Inc.- Staples | $ 85.94 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046727 | 8/12/22 | Summus Industries Inc.- Staples | $ 118.07 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046728 | 8/12/22 | Summus Industries Inc.- Staples | $ 122.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046729 | 8/12/22 | Summus Industries Inc.- Staples | $ 610.12 | Water | Group Purchase | E&I | ||
| 0000046730 | 8/12/22 | Summus Industries Inc.- Staples | $ 168.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000046731 | 8/12/22 | Summus Industries Inc.- Staples | $ 55.44 | Addressing or mailing labels | Group Purchase | E&I | ||
| 0000046732 | 8/12/22 | Summus Industries Inc.- Staples | $ 395.30 | Printer or copier paper | Group Purchase | E&I | ||
| 0000046733 | 8/12/22 | Summus Industries Inc.- Staples | $ 383.43 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046734 | 8/12/22 | Summus Industries Inc.- Staples | $ 297.79 | Non metallic bins | Group Purchase | E&I | ||
| 0000046735 | 8/12/22 | Summus Industries Inc.- Staples | $ 355.46 | Gel pens | Group Purchase | E&I | ||
| 0000046736 | 8/12/22 | Summus Industries Inc.- Staples | $ 659.91 | Coffee | Group Purchase | E&I | ||
| 0000046737 | 8/12/22 | Summus Industries Inc.- Staples | $ 57.24 | Lamination film | Group Purchase | E&I | ||
| 0000046738 | 8/12/22 | Summus Industries Inc.- Staples | $ 327.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000046739 | 8/12/22 | GRAINGER/BURGOON - UTARL | $ 171.16 | Water filters | Group Purchase | UT System Alliance | ||
| 0000046740 | 8/12/22 | GRAINGER/BURGOON - UTARL | $ 196.80 | Steam autoclaves or sterilizers | Group Purchase | UT System Alliance | ||
| 0000046741 | 8/12/22 | GRAINGER/BURGOON - UTARL | $ 1,344.25 | Water filters | Group Purchase | UT System Alliance | ||
| 0000046742 | 8/12/22 | GRAINGER/BURGOON - UTARL | $ 159.36 | Solenoid valves | Group Purchase | UT System Alliance | ||
| 0000046422 | 8/15/22 | MILTENYI BIOTEC INC | $ 26,362.50 | Tissue processors | Sole Source | Meets Unique Specifications | ||
| 2021GC0753 | 8/15/22 | 4/1/22 | 3/31/23 | TEXAS A&M UNIVERSITY | $ 90,000.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000045554 | 8/16/22 | 7/1/22 | 6/30/23 | Emma Inc | $ 15,922.08 | Business function specific software | Sole Source | Software Renewal/Maintenance |
| 0000045663 | 8/16/22 | LABLOGIC SYSTEMS INC | $ 16,034.45 | Laboratory equipment maintenance | Sole Source | Meets Unique Specifications | ||
| 0000045866 | 8/16/22 | JH GROUP LLC | $ 69,000.00 | Lawn care services | Competitive | Competitively Bid | ||
| 0000046267 | 8/16/22 | asana | $ 5,275.20 | Data base management system software | Prime Source | Best Value | ||
| 0000046743 | 8/16/22 | DFW Scientific Refrigeration, Inc | $ 2,765.00 | Heavy equipment maintenance and repair service | Prime Source | Best Value | ||
| 0000046744 | 8/16/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,760.75 | Desktop computers | Prime Source | Best Value | ||
| 0000046745 | 8/16/22 | SUMMUS INDUSTRIES INC - Dell | $ 2,576.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046746 | 8/16/22 | Summus Industries Inc.- Staples | $ 62.20 | Domestic disposable food containers | Group Purchase | E&I | ||
| 0000046747 | 8/16/22 | Summus Industries Inc.- Staples | $ 63.67 | Business cards | Group Purchase | E&I | ||
| 0000046748 | 8/16/22 | Summus Industries Inc.- Staples | $ 234.24 | Chairs | Group Purchase | E&I | ||
| 0000046749 | 8/16/22 | COOK MYOSITE INC. | $ 2,650.00 | Immunohistochemistry Embedding Media | Prime Source | Best Value | ||
| 0000046750 | 8/16/22 | SIGMA-ALDRICH INC | $ 1,650.10 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000046751 | 8/16/22 | Possible Missions, Inc | $ 5,518.16 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000046752 | 8/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 82.99 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000046753 | 8/16/22 | B&H PHOTO AND ELECTRONICS CORP | $ 935.55 | Camera tripods | Group Purchase | E&I | ||
| 0000046754 | 8/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | $ 231.49 | Cover paper | Group Purchase | UT System Alliance | ||
| 0000046755 | 8/16/22 | SUMMUS INDUSTRIES INC - Dell | $ 1,449.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000046756 | 8/16/22 | SUMMUS INDUSTRIES INC - Dell | $ 3,000.00 | Notebook computers | Prime Source | Best Value | ||
| 2022FM0146 | 8/16/22 | ENGINEERED AIR BALANCE CO INC | $ 10,440.00 | Mechanical engineering | Competitive | Competitively Bid | ||
| 2022FM0148 | 8/16/22 | HAROLD JAMES INC | $ 12,843.30 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000044396 | 8/17/22 | 11/1/21 | 10/31/22 | CANTWELL POWER SYSTEMS LLC | $ 104,407.36 | Power generators | Competitive | Competitively Bid |
| 0000046443 | 8/17/22 | College Board | $ 294,955.00 | Electronic educational or vocational texts | Sole Source | Meets Unique Specifications | ||
| 2022EHS722 | 8/17/22 | RANGER FIRE INC | $ 10,207.44 | Building maintenance and repair services | Prime Source | Best Value | ||
| 2022EHS723 | 8/17/22 | RANGER FIRE INC | $ 5,499.42 | Building maintenance and repair services | Prime Source | Best Value | ||
| 0000044393 | 8/18/22 | 5/1/18 | 4/30/23 | LERCH BATES INC | $ 114,395.12 | Elevators | Competitive | Competitively Bid |
| 0000044402 | 8/18/22 | 5/1/21 | 4/30/24 | Balcones Recycling, Inc | $ 15,604.96 | State county local waste or recycle fee | Competitive | Competitively Bid |
| 0000044490 | 8/18/22 | 12/1/19 | 11/1/24 | City Wide Building Services, LLC | $ 129,954.85 | General building & office cleaning & maintenance services | Competitive | Competitively Bid |
| 0000045796 | 8/18/22 | TA INSTRUMENTS WATERS LLC | $ 53,921.96 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000046517 | 8/18/22 | EASTBOUND TOURISM LLC | $ 75,000.00 | Travel and Food and Lodging and Entertainment Services | Sole Source | Meets Unique Specifications | ||
| 0000046759 | 8/18/22 | P&C Stephens, Inc | $ 4,654.00 | Promotional merchandise | Prime Source | Best Value | ||
| 2021GC683 | 8/18/22 | 1/1/22 | 12/31/24 | GEORGETOWN UNIVERSITY | $ 5,620.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000044417 | 8/19/22 | 9/1/20 | 8/31/23 | Tutor Electrical Service Inc | $ 26,585.79 | Electr. Sys. & Lighting & Components & Access. & Supplies | Competitive | Competitively Bid |
| 0000045126 | 8/19/22 | 9/1/22 | 8/31/23 | Hitachi High-Tech America, Inc. | $ 103,717.20 | Transmission electron microscopes | Sole Source | Original Equipment Manufacture |
| 0000045541 | 8/19/22 | STRATASYS INC | $ 337,462.00 | Printing machinery and equipment | Sole Source | Meets Unique Specifications | ||
| 0000045837 | 8/19/22 | 8/1/22 | 11/30/24 | MELTWATER NEWS US INC | $ 62,600.00 | Media monitoring service | Other Types | State - Other |
| 0000046122 | 8/19/22 | FREER MECHANICAL CONTRACTORS INC | $ 25,000.00 | Water and sewer utilities | Emergency | Emergency Purchase | ||
| 0000046211 | 8/19/22 | D-TECH INTERNATIONAL USA LLC | $ 110,720.00 | Computer kiosk | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000046757 | 8/19/22 | 7/1/22 | 6/30/25 | CONCUR TECHNOLOGIES, INC | $ 23,600.00 | Procurement software | Group Purchase | E&I |
| 0000046758 | 8/19/22 | 9/1/22 | 8/31/23 | CBORD GROUP INC | $ 104,007.83 | Software | Sole Source | Software Renewal/Maintenance |
| 0000046760 | 8/19/22 | INSPIRUS LLC | $ 9,528.40 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 2022FM0129 | 8/19/22 | ATMS INC. | $ 16,631.36 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 0000045156 | 8/22/22 | 6/1/17 | 5/31/23 | AHI Small Business Facility Services Inc | $ 327,442.00 | Cleaning and janitorial services | Competitive | Competitively Bid |
| 0000045670 | 8/22/22 | 9/1/22 | 8/31/25 | Modo Labs, Inc. | $ 133,745.00 | Application implementation services | Sole Source | Continuity of Service/Research |
| 0000046694 | 8/22/22 | 6/19/22 | 8/19/22 | BLACKMON-MOORING COMPANY | $ 29,261.94 | Building & Construction Machinery & Accessories | Other Types | State - Other |
| 0000046761 | 8/22/22 | WRG LLC | $ 9,946.17 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000045712 | 8/23/22 | IMAGE ACCESS INC | $ 61,484.00 | Scanners | Sole Source | Continuity of Service/Research | ||
| 0000045777 | 8/23/22 | FACILITECH INC dba Business Interiors | $ 38,653.63 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| 0000046332 | 8/23/22 | LAERDAL MEDICAL CORP | $ 225,314.64 | Medical Equipment and Accessories and Supplies | Group Purchase | BUYBOARD | ||
| 0000046763 | 8/23/22 | SUMMUS INDUSTRIES INC - Dell | $ 277.78 | Computers | Group Purchase | UT System Alliance | ||
| 2022FM0149 | 8/23/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 162,080.20 | Demolition services | Competitive | Competitively Bid | ||
| 0000045744 | 8/24/22 | ECHO360 INC | $ 23,340.00 | Classroom, instructional, institutional furniture & fixtures | Other Types | State - Other | ||
| 0000045749 | 8/24/22 | 2/1/21 | 10/31/23 | AVI-SPL LLC | $ 25,394.80 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | E&I |
| 0000045834 | 8/24/22 | AVESTIN, INC. | $ 21,594.00 | Homogenizers | Competitive | Competitively Bid | ||
| 0000045944 | 8/24/22 | 9/1/22 | 8/31/23 | CVENT, INC. | $ 5,460.00 | Computer software licensing rental or leasing service | Sole Source | Software Renewal/Maintenance |
| 0000046642 | 8/24/22 | BIO-RAD LABORATORIES INC | $ 18,295.00 | Polymerase chain reaction PCR and reverse transcriptase poly | Sole Source | Meets Unique Specifications | ||
| 0000046766 | 8/24/22 | SUMMUS INDUSTRIES INC - Dell | $ 66.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000046571 | 8/25/22 | 9/1/22 | 8/31/23 | SHI-Government Solutions Inc | $ 67,144.36 | Software | Other Types | UT System Alliance |
| 0000046698 | 8/25/22 | 9/1/22 | 8/31/23 | CANON FINANCIAL SERVICES INC | $ 29,374.32 | Lease and rental of property or building | Other Types | UT System Alliance |
| 0000046767 | 8/25/22 | APPLE INC | $ 2,158.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046768 | 8/25/22 | APPLE INC | $ 2,548.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000046666 | 8/26/22 | GOENGINEER LLC | $ 5,004.00 | Computer aided manufacturing CAM software | Prime Source | Best Value | ||
| 0000046762 | 8/26/22 | 8/1/22 | 7/31/23 | DALLAS FT. WORTH HOSPITAL COUNCIL EDUCAT | $ 28,500.00 | Data base reporting software | Sole Source | Proprietary |
| 0000046769 | 8/26/22 | 9/1/22 | 10/31/22 | HIED INC | $ 60,250.70 | Software | Other Types | DIR |
| 2021GC0013 | 8/26/22 | 11/1/21 | 10/31/22 | DIGITAL ORGANIZING POWER BUILDING AND EN | $ 56,496.00 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000046617 | 8/30/22 | 9/1/22 | 8/31/23 | Touchnet Information Systems, Inc | $ 241,325.00 | Business function specific software | Other Types | State - Other |
| 0000045710 | 8/31/22 | FLOCK GROUP INC | $ 28,500.00 | Security surveillance and detection | Sole Source | Meets Unique Specifications | ||
| 0000046771 | 8/31/22 | EDGE Geo LLC | $ 13,784.00 | Mixed flow pump | Prime Source | Best Value | ||
| 2022FM0147 | 8/31/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | $ 23,059.14 | Masonry and stonework services | Competitive | Competitively Bid |