| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000044055 | 5/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 231.570 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| 0000044056 | 5/2/22 | Summus Industries Inc. -VWR | 101.310 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000044057 | 5/2/22 | Summus Industries Inc.- Staples | 436.660 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044058 | 5/2/22 | Summus Industries Inc.- Staples | 61.050 | Wall clocks | Group Purchase | E&I | ||
| 0000044059 | 5/2/22 | Summus Industries Inc.- Staples | 299.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044060 | 5/2/22 | Summus Industries Inc.- Staples | 69.090 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044061 | 5/2/22 | GRAINGER/BURGOON - UTARL | 312.810 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044062 | 5/2/22 | REBEKAH TRAVIS | 3055.000 | Graphic design | Prime Source | Best Value | ||
| 0000044063 | 5/2/22 | REBEKAH TRAVIS | 1410.000 | Graphic design | Prime Source | Best Value | ||
| 0000044064 | 5/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 89.970 | Toner collectors | Group Purchase | UT System Alliance | ||
| 0000044065 | 5/2/22 | RELIANT ELEVATORS, LLC | 14850.000 | Elevator maintenance services | Prime Source | Best Value | ||
| 0000044066 | 5/2/22 | GRAINGER/BURGOON - UTARL | 2174.440 | Cloth tape | Group Purchase | UT System Alliance | ||
| 0000044067 | 5/2/22 | SIGMA-ALDRICH INC | 43.900 | Inorganic Salts | Group Purchase | UT System Alliance | ||
| 0000044068 | 5/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 154.990 | Inkjet printers | Prime Source | Best Value | ||
| 0000044069 | 5/2/22 | GENESEE SCIENTIFIC CORP | 1480.400 | Centrifuges | Prime Source | Best Value | ||
| 0000044070 | 5/2/22 | TESTEQUITY LLC | 6882.750 | Function generator | Prime Source | Best Value | ||
| 0000044071 | 5/2/22 | SUMMUS INDUSTRIES INC - Dell | 5521.120 | Computers | Group Purchase | UT System Alliance | ||
| 0000044072 | 5/2/22 | SUMMUS INDUSTRIES INC - Dell | 1077.940 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044073 | 5/2/22 | 7/1/22 | 6/30/23 | SHI-Government Solutions Inc | 9649.120 | Business function specific software | Prime Source | Best Value |
| 0000044074 | 5/2/22 | SHI-Government Solutions Inc | 1084.420 | Tablet computers | Prime Source | Best Value | ||
| 0000044075 | 5/2/22 | KNIGHT SECURITY SYSTEMS LLC | 2091.490 | Security cameras | Prime Source | Best Value | ||
| 0000044076 | 5/2/22 | Summus Industries Inc.- Staples | 245.380 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044077 | 5/2/22 | Summus Industries Inc.- Staples | 196.980 | Coffee | Group Purchase | E&I | ||
| 0000044078 | 5/2/22 | Summus Industries Inc.- Staples | 489.750 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044079 | 5/2/22 | Summus Industries Inc.- Staples | 462.990 | Paper cutters or refills | Group Purchase | E&I | ||
| 0000044080 | 5/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 66.860 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000044081 | 5/2/22 | TODAY'S BUSINESS SOLUTIONS LLC | 51.270 | Water | Group Purchase | UT System Alliance | ||
| 0000044082 | 5/2/22 | APPLE INC | 2281.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044083 | 5/2/22 | B&H PHOTO AND ELECTRONICS CORP | 94.930 | Inter connect cable | Group Purchase | E&I | ||
| 0000044084 | 5/2/22 | Summus Industries Inc.- Staples | 60.990 | Air freshener | Group Purchase | E&I | ||
| 0000044085 | 5/2/22 | Summus Industries Inc.- Staples | 70.770 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044086 | 5/2/22 | Summus Industries Inc.- Staples | 331.750 | Staplers | Group Purchase | E&I | ||
| 0000044087 | 5/2/22 | Summus Industries Inc.- Staples | 63.240 | Coffee | Group Purchase | E&I | ||
| 0000044088 | 5/2/22 | Summus Industries Inc.- Staples | 179.730 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000043317 | 5/3/22 | ACE DOOR AND HARDWARE, LLC | 21684.000 | Doors | Competitive | Competitively Bid | ||
| 0000043987 | 5/3/22 | COLLEGE BOUND SELECTION SERVICE | 27756.200 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000044089 | 5/3/22 | 7/1/22 | 6/30/23 | SHI-Government Solutions Inc | 77035.420 | Computer accessories | Group Purchase | UT System Alliance |
| 0000044090 | 5/3/22 | TIMBERLAKE & DICKSON INC | 11510.000 | Electrical Variable Speed Drives | Prime Source | Best Value | ||
| 0000044091 | 5/3/22 | SHI-Government Solutions Inc | 900.200 | Scanners | Group Purchase | UT System Alliance | ||
| 0000044092 | 5/3/22 | Summus Industries Inc.- Staples | 469.480 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044093 | 5/3/22 | QuickBase, Inc. | 6588.000 | Software | Prime Source | Best Value | ||
| 0000044094 | 5/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1186.910 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000044095 | 5/3/22 | Ann Barnet, Inc. dba Metro Sign Center | 6400.000 | Signage and accessories | Prime Source | Best Value | ||
| 0000044096 | 5/3/22 | BIO-RAD LABORATORIES INC | 4340.000 | Machinery component refurbishing and repair service | Prime Source | Best Value | ||
| 0000044097 | 5/3/22 | Summus Industries Inc.- Staples | 257.710 | Notebooks | Group Purchase | E&I | ||
| 0000044098 | 5/3/22 | Summus Industries Inc.- Staples | 58.960 | Pins or tacks | Group Purchase | E&I | ||
| 0000044099 | 5/3/22 | Juan Francisco Murillo | 8970.000 | Fence construction service | Prime Source | Best Value | ||
| 0000044100 | 5/3/22 | GULF EDU TOURS SL | 2000.000 | Recruitment services | Prime Source | Best Value | ||
| 0000044101 | 5/3/22 | GRAINGER/BURGOON - UTARL | 916.440 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044102 | 5/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | 48.580 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000044103 | 5/3/22 | TODAY'S BUSINESS SOLUTIONS LLC | 128.740 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000044104 | 5/3/22 | B&H PHOTO AND ELECTRONICS CORP | 849.950 | Loudspeakers | Group Purchase | E&I | ||
| 0000044105 | 5/3/22 | Possible Missions, Inc | 128.670 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044106 | 5/3/22 | Possible Missions, Inc | 8645.330 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044107 | 5/3/22 | Summus Industries Inc.- Staples | 79.790 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000044108 | 5/3/22 | Summus Industries Inc.- Staples | 321.300 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044109 | 5/3/22 | 6/1/22 | 5/31/23 | Third Iron LLC | 12760.000 | Library software | Prime Source | Best Value |
| 0000044110 | 5/3/22 | TESTFORCE USA, INC. | 14473.360 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000044111 | 5/3/22 | SIGMA-ALDRICH INC | 101.600 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044112 | 5/3/22 | SIGMA-ALDRICH INC | 21.200 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044113 | 5/3/22 | Summus Industries Inc.- Staples | 155.030 | Felt pen | Group Purchase | E&I | ||
| 0000044114 | 5/3/22 | Exxact Corporation | 7658.000 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000044115 | 5/3/22 | H & O DIE SUPPLY INC. | 7117.070 | Machining services | Prime Source | Best Value | ||
| 0000044116 | 5/3/22 | GRAINGER/BURGOON - UTARL | 353.690 | Gas regulators | Group Purchase | UT System Alliance | ||
| 0000044117 | 5/3/22 | GRAINGER/BURGOON - UTARL | 2354.200 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000044118 | 5/3/22 | B&H PHOTO AND ELECTRONICS CORP | 18055.200 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044119 | 5/3/22 | B&H PHOTO AND ELECTRONICS CORP | 51.120 | Phone headsets | Group Purchase | E&I | ||
| 0000044120 | 5/3/22 | Possible Missions, Inc | 261.510 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044121 | 5/3/22 | Possible Missions, Inc | 86.360 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044122 | 5/3/22 | Ultra Extreme Inc | 1785.000 | Gutters | Prime Source | Best Value | ||
| 0000044123 | 5/3/22 | Summus Industries Inc. -VWR | 92.400 | Analytical Determination Reagents | Group Purchase | E&I | ||
| 0000044124 | 5/3/22 | Summus Industries Inc. -VWR | 361.950 | Protective gloves | Group Purchase | E&I | ||
| 0000044125 | 5/3/22 | Summus Industries Inc. -VWR | 253.770 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000044127 | 5/3/22 | THE UNIVERSITY OF SOUTHERN MISSISSIPPI | 4000.000 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000044129 | 5/3/22 | GRAINGER/BURGOON - UTARL | 823.050 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044130 | 5/3/22 | GRAINGER/BURGOON - UTARL | 2047.100 | Hardware | Group Purchase | UT System Alliance | ||
| 0000044131 | 5/3/22 | GRAINGER/BURGOON - UTARL | 3701.700 | Hardware | Group Purchase | UT System Alliance | ||
| 0000043543 | 5/4/22 | 5/4/22 | 4/30/23 | PINNACLE PETROLEUM, INC. | 10000.000 | Diesel fuel | Group Purchase | GPO-Other |
| 0000043961 | 5/4/22 | RONDA WATKINS | 19094.000 | Furniture and Furnishings | Competitive | Competitively Bid | ||
| 0000044132 | 5/4/22 | Juan Francisco Murillo | 13390.000 | Fence construction service | Prime Source | Best Value | ||
| 0000044134 | 5/4/22 | TODAY'S BUSINESS SOLUTIONS LLC | 24.040 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000044135 | 5/4/22 | SUMMUS INDUSTRIES INC - Dell | 699.270 | Computers | Group Purchase | UT System Alliance | ||
| 0000044136 | 5/4/22 | SUMMUS INDUSTRIES INC - Dell | 4176.340 | All in one desktop computer | Prime Source | Best Value | ||
| 0000044137 | 5/4/22 | APPLE INC | 298.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044138 | 5/4/22 | SHI-Government Solutions Inc | 7594.360 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044140 | 5/4/22 | Summus Industries Inc.- Staples | 89.260 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044141 | 5/4/22 | INNOVATIVE EMERGENCY MANAGEMENT, INC. | 2500.000 | Training workshop service | Prime Source | Best Value | ||
| 0000044142 | 5/4/22 | GRAINGER/BURGOON - UTARL | 1466.510 | Power cord | Group Purchase | UT System Alliance | ||
| 0000044143 | 5/4/22 | Summus Industries Inc.- Staples | 364.540 | Packaging tape | Group Purchase | E&I | ||
| 0000044144 | 5/4/22 | Summus Industries Inc.- Staples | 58.910 | Collating racks | Group Purchase | E&I | ||
| 0000044146 | 5/4/22 | B&H PHOTO AND ELECTRONICS CORP | 210.640 | Camera tripods | Group Purchase | E&I | ||
| 0000044147 | 5/4/22 | B&H PHOTO AND ELECTRONICS CORP | 626.840 | Graphics tablets | Group Purchase | E&I | ||
| 0000044148 | 5/4/22 | Summus Industries Inc. -VWR | 207.720 | Electroporation cuvettes | Group Purchase | E&I | ||
| 0000044149 | 5/4/22 | GRAINGER/BURGOON - UTARL | 155.930 | Water purification equipment | Group Purchase | UT System Alliance | ||
| 0000044150 | 5/4/22 | RAMTEL CORPORATION | 2962.240 | Digital telephones | Prime Source | Best Value | ||
| 0000044151 | 5/4/22 | B&H PHOTO AND ELECTRONICS CORP | 104.200 | Inter connect cable | Group Purchase | E&I | ||
| 0000044154 | 5/4/22 | Vortex Colorado | 5547.000 | Doors | Prime Source | Best Value | ||
| 0000044155 | 5/4/22 | Possible Missions, Inc | 1168.190 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044156 | 5/4/22 | Summus Industries Inc. -VWR | 1783.490 | Pasteur or transfer pipettes | Group Purchase | E&I | ||
| 0000042692 | 5/5/22 | 6/12/22 | 7/2/22 | FONDEN DIS | 62500.000 | Travel agencies | Sole Source | Meets Unique Specifications |
| 0000044145 | 5/5/22 | WRG LLC | 17512.550 | Chairs | Group Purchase | Vizient GPO | ||
| 0000044158 | 5/5/22 | NIKON INSTRUMENTS INC | 15496.230 | Medical diagnostic gamma cameras and related products | Group Purchase | E&I | ||
| 0000044159 | 5/5/22 | B&H PHOTO AND ELECTRONICS CORP | 2118.630 | Inter connect cable | Group Purchase | E&I | ||
| 0000044160 | 5/5/22 | Summus Industries Inc.- Staples | 212.380 | Non dairy creamers | Group Purchase | E&I | ||
| 0000044161 | 5/5/22 | Summus Industries Inc.- Staples | 777.260 | Guest seating | Group Purchase | E&I | ||
| 0000044162 | 5/5/22 | Summus Industries Inc.- Staples | 341.460 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044163 | 5/5/22 | MECSOFT CORPORATION | 500.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000044164 | 5/5/22 | Juan Francisco Murillo | 11600.000 | Rails | Prime Source | Best Value | ||
| 0000044165 | 5/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | 29.930 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000044166 | 5/5/22 | Possible Missions, Inc | 188.030 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044167 | 5/5/22 | CDW GOVERNMENT LLC | 2238.970 | Notebook computers | Prime Source | Best Value | ||
| 0000044168 | 5/5/22 | SUMMUS INDUSTRIES INC - Dell | 18476.640 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044169 | 5/5/22 | SUMMUS INDUSTRIES INC - Dell | 1369.480 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044171 | 5/5/22 | Summus Industries Inc.- Staples | 115.750 | Napkins | Group Purchase | E&I | ||
| 0000044172 | 5/5/22 | Summus Industries Inc.- Staples | 77.390 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044173 | 5/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | 53.380 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000044174 | 5/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | 102.200 | Workplace safety sign or poster | Group Purchase | UT System Alliance | ||
| 0000044175 | 5/5/22 | TODAY'S BUSINESS SOLUTIONS LLC | 442.770 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000044176 | 5/5/22 | MEDWASTE SOLUTIONS CORPORATION | 7778.400 | Shower curtain or assembly | Prime Source | Best Value | ||
| 0000044177 | 5/5/22 | APPLE INC | 2618.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044178 | 5/5/22 | B&H PHOTO AND ELECTRONICS CORP | 300.240 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044179 | 5/5/22 | Possible Missions, Inc | 475.050 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044180 | 5/5/22 | Possible Missions, Inc | 34.990 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044181 | 5/5/22 | Possible Missions, Inc | 461.430 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044182 | 5/5/22 | Summus Industries Inc. -VWR | 109.100 | Laboratory spatulas | Group Purchase | E&I | ||
| 0000044183 | 5/5/22 | Summus Industries Inc.- Staples | 106.200 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044184 | 5/5/22 | Summus Industries Inc.- Staples | 74.350 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000044185 | 5/5/22 | Summus Industries Inc.- Staples | 107.840 | Label making tapes | Group Purchase | E&I | ||
| 0000044186 | 5/5/22 | Cloud Ingenuity LLC | 12169.830 | Digital mobile network infrastructure equipment & components | Prime Source | Best Value | ||
| 0000044187 | 5/5/22 | DANA SAFETY SUPPLY | 1400.000 | Custom assembly fixtures or tooling | Prime Source | Best Value | ||
| 0000043619 | 5/6/22 | HADLAND IMAGING, LLC | 59582.000 | Industrial Mfg & Processing Machinery & Accessories | Competitive | Competitively Bid | ||
| 0000043772 | 5/6/22 | JASSO, DELIA | 60000.000 | Management advisory services | Sole Source | Meets Unique Specifications | ||
| 0000044170 | 5/6/22 | C C CREATIONS LTD | 34387.200 | T-shirts | Competitive | Competitively Bid | ||
| 0000044188 | 5/6/22 | KUBOTA TRACTOR CORPORATION | 25022.280 | Mowers | Group Purchase | BUYBOARD | ||
| 0000044189 | 5/6/22 | SIGMA-ALDRICH INC | 458.850 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044190 | 5/6/22 | GUIDEBOOK INC | 14000.000 | Recruitment services | Prime Source | Best Value | ||
| 0000044191 | 5/6/22 | Summus Industries Inc.- Staples | 108.050 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044192 | 5/6/22 | Summus Industries Inc.- Staples | 335.820 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000044193 | 5/6/22 | Juan Francisco Murillo | 8800.000 | Panels or paneling | Prime Source | Best Value | ||
| 0000044194 | 5/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 56.490 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000044195 | 5/6/22 | SUMMUS INDUSTRIES INC - Dell | 999.630 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044196 | 5/6/22 | SUMMUS INDUSTRIES INC - Dell | 1430.510 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044197 | 5/6/22 | APPLE INC | 2498.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044198 | 5/6/22 | SHI-Government Solutions Inc | 2289.000 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000044199 | 5/6/22 | Possible Missions, Inc | 402.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044200 | 5/6/22 | Summus Industries Inc.- Staples | 63.940 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044201 | 5/6/22 | Summus Industries Inc.- Staples | 79.990 | Cameras | Group Purchase | E&I | ||
| 0000044202 | 5/6/22 | Summus Industries Inc.- Staples | 178.950 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000044203 | 5/6/22 | Summus Industries Inc.- Staples | 146.800 | Kit for printer | Group Purchase | E&I | ||
| 0000044205 | 5/6/22 | TODAY'S BUSINESS SOLUTIONS LLC | 134.780 | Cardstock papers | Group Purchase | UT System Alliance | ||
| 0000044206 | 5/6/22 | SUMMUS INDUSTRIES INC - Dell | 1541.480 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044207 | 5/6/22 | Ergospect Gmbh | 5999.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000044208 | 5/6/22 | Summus Industries Inc. -VWR | 147.960 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000044209 | 5/6/22 | SMALL STEPS LABS LLC | 14998.000 | Data processing or preparation services | Prime Source | Best Value | ||
| 0000044210 | 5/6/22 | Summus Industries Inc.- Staples | 59.900 | Binder pockets or accessories | Group Purchase | E&I | ||
| 0000044211 | 5/6/22 | Summus Industries Inc.- Staples | 63.600 | Fans | Group Purchase | E&I | ||
| 0000044212 | 5/6/22 | SIGMA-ALDRICH INC | 992.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044214 | 5/6/22 | B&H PHOTO AND ELECTRONICS CORP | 557.980 | Projectors and supplies | Group Purchase | E&I | ||
| 0000044215 | 5/6/22 | B&H PHOTO AND ELECTRONICS CORP | 89.520 | Web cameras | Group Purchase | E&I | ||
| 0000044216 | 5/6/22 | Summus Industries Inc. -VWR | 96.970 | Electronic medical thermometers | Group Purchase | E&I | ||
| 0000044217 | 5/6/22 | Summus Industries Inc.- Staples | 2582.620 | Folders | Group Purchase | E&I | ||
| 0000044218 | 5/6/22 | Summus Industries Inc.- Staples | 254.820 | General purpose cleaners | Group Purchase | E&I | ||
| 0000044219 | 5/6/22 | Summus Industries Inc.- Staples | 254.160 | Coffee | Group Purchase | E&I | ||
| 0000044220 | 5/9/22 | SUMMUS INDUSTRIES INC - Dell | 79.450 | Computers | Group Purchase | UT System Alliance | ||
| 0000044221 | 5/9/22 | Possible Missions, Inc | 90.270 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044222 | 5/9/22 | Summus Industries Inc.- Staples | 1447.340 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044223 | 5/9/22 | Summus Industries Inc.- Staples | 673.550 | Marking Pens | Group Purchase | E&I | ||
| 0000044224 | 5/9/22 | ACTION CONSTRUCTION | 10774.000 | Sidewalk construction and repair service | Prime Source | Best Value | ||
| 0000044227 | 5/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 398.390 | Desks | Group Purchase | UT System Alliance | ||
| 0000044228 | 5/9/22 | EX LIBRIS USA INC | 8632.280 | Library software | Prime Source | Best Value | ||
| 0000044230 | 5/9/22 | Possible Missions, Inc | 283.630 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044231 | 5/9/22 | Possible Missions, Inc | 36.690 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044232 | 5/9/22 | Summus Industries Inc.- Staples | 366.310 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044233 | 5/9/22 | Summus Industries Inc.- Staples | 760.090 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000044234 | 5/9/22 | Summus Industries Inc.- Staples | 66.130 | Ball point pens | Group Purchase | E&I | ||
| 0000044235 | 5/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 232.950 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000044236 | 5/9/22 | SUMMUS INDUSTRIES INC - Dell | 277.780 | Computers | Group Purchase | UT System Alliance | ||
| 0000044237 | 5/9/22 | SUMMUS INDUSTRIES INC - Dell | 1574.770 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044238 | 5/9/22 | B&H PHOTO AND ELECTRONICS CORP | 55.630 | Hard disk drives | Group Purchase | E&I | ||
| 0000044239 | 5/9/22 | Possible Missions, Inc | 288.000 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044240 | 5/9/22 | Summus Industries Inc. -VWR | 231.160 | Filter media | Group Purchase | E&I | ||
| 0000044241 | 5/9/22 | Summus Industries Inc.- Staples | 74.180 | Marking Pens | Group Purchase | E&I | ||
| 0000044242 | 5/9/22 | Summus Industries Inc.- Staples | 86.360 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000044243 | 5/9/22 | Summus Industries Inc.- Staples | 66.020 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000044245 | 5/9/22 | TODAY'S BUSINESS SOLUTIONS LLC | 2258.500 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000044247 | 5/9/22 | B&H PHOTO AND ELECTRONICS CORP | 44.960 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044248 | 5/9/22 | Possible Missions, Inc | 820.170 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044249 | 5/9/22 | SIGMA-ALDRICH INC | 91.820 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000044250 | 5/9/22 | SUMMUS INDUSTRIES INC - Dell | 23304.680 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044251 | 5/9/22 | SUMMUS INDUSTRIES INC - Dell | 1747.780 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044252 | 5/9/22 | EMD MILLIPORE CORPORATION | 683.200 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044254 | 5/9/22 | Summus Industries Inc.- Staples | 52.770 | Index card files | Group Purchase | E&I | ||
| 0000042553 | 5/10/22 | 3/1/22 | 10/31/24 | LABORATORY CORPORATION OF AMERICA | 177000.000 | Blood drawing or phlebotomy chairs | Group Purchase | Vizient GPO |
| 0000043458 | 5/10/22 | 4/1/22 | 9/30/24 | CAREERAMERICA, LLC | 15000.000 | Content management software | Sole Source | Software Renewal/Maintenance |
| 0000043828 | 5/10/22 | Keyence Corporation of America | 17120.250 | Laboratory and Measuring and Observing and Testing Equipment | Competitive | Competitively Bid | ||
| 0000044226 | 5/10/22 | KALOS INC | 2625.000 | Communications server software | Prime Source | Best Value | ||
| 0000044255 | 5/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | 161.250 | Mouse wrist rest | Group Purchase | UT System Alliance | ||
| 0000044256 | 5/10/22 | SUMMUS INDUSTRIES INC - Dell | 233.090 | Computers | Group Purchase | UT System Alliance | ||
| 0000044257 | 5/10/22 | SUMMUS INDUSTRIES INC - Dell | 5598.020 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044258 | 5/10/22 | SUMMUS INDUSTRIES INC - Dell | 5865.570 | Desktop computers | Prime Source | Best Value | ||
| 0000044259 | 5/10/22 | APPLE INC | 1499.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044260 | 5/10/22 | APPLE INC | 9349.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044261 | 5/10/22 | SHI-Government Solutions Inc | 421.550 | Computer printers | Group Purchase | UT System Alliance | ||
| 0000044263 | 5/10/22 | Summus Industries Inc.- Staples | 135.080 | Writing paper | Group Purchase | E&I | ||
| 0000044264 | 5/10/22 | NEW LIFE SCIENTIFIC, INC. | 4489.950 | Orbital shakers | Prime Source | Best Value | ||
| 0000044265 | 5/10/22 | Possible Missions, Inc | 135.120 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044266 | 5/10/22 | Summus Industries Inc.- Staples | 56.190 | Scissors | Group Purchase | E&I | ||
| 0000044267 | 5/10/22 | GRAINGER/BURGOON - UTARL | 1917.890 | Heat pumps | Group Purchase | UT System Alliance | ||
| 0000044268 | 5/10/22 | GRAINGER/BURGOON - UTARL | 896.160 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044270 | 5/10/22 | SAS INSTITUTE INC | 12500.000 | Employee education | Prime Source | Best Value | ||
| 0000044272 | 5/10/22 | B&H PHOTO AND ELECTRONICS CORP | 9.710 | Inter connect cable | Group Purchase | E&I | ||
| 0000044273 | 5/10/22 | Summus Industries Inc.- Staples | 406.990 | Desks | Group Purchase | E&I | ||
| 0000044274 | 5/10/22 | Summus Industries Inc.- Staples | 165.010 | Water | Group Purchase | E&I | ||
| 0000044275 | 5/10/22 | Summus Industries Inc.- Staples | 60.260 | Water | Group Purchase | E&I | ||
| 0000044276 | 5/10/22 | Summus Industries Inc.- Staples | 55.440 | Paper towels | Group Purchase | E&I | ||
| 0000044277 | 5/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | 34.980 | Highlighters | Group Purchase | UT System Alliance | ||
| 0000044278 | 5/10/22 | AT&T MOBILITY LLC | 600.000 | Cellular telephone services | Prime Source | Best Value | ||
| 0000044279 | 5/10/22 | AT&T MOBILITY LLC | 720.000 | Cellular telephone services | Prime Source | Best Value | ||
| 0000044280 | 5/10/22 | Possible Missions, Inc | 292.550 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044281 | 5/10/22 | Possible Missions, Inc | 444.980 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044282 | 5/10/22 | Summus Industries Inc. -VWR | 1024.430 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I | ||
| 0000044283 | 5/10/22 | Summus Industries Inc.- Staples | 402.120 | Cable protectors | Group Purchase | E&I | ||
| 0000044284 | 5/10/22 | GRAINGER/BURGOON - UTARL | 680.120 | Pressure indicators | Group Purchase | UT System Alliance | ||
| 0000044285 | 5/10/22 | TODAY'S BUSINESS SOLUTIONS LLC | 67.500 | Keyboards | Group Purchase | UT System Alliance | ||
| 2021GC0619 | 5/10/22 | 1/1/22 | 12/31/22 | THE REGENTS OF THE UNIVERSITY OF CALIFOR | 40985.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000044050 | 5/11/22 | MOSIO INC. | 5747.000 | Set design service | Prime Source | Best Value | ||
| 0000044229 | 5/11/22 | 8/1/22 | 7/31/23 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 25000.000 | Software | Sole Source | Meets Unique Specifications |
| 0000044269 | 5/11/22 | CARAHSOFT TECHNOLOGY CORP | 6372.870 | Computer services | Prime Source | Best Value | ||
| 0000044286 | 5/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 6.660 | Binders | Group Purchase | UT System Alliance | ||
| 0000044287 | 5/11/22 | SUMMUS INDUSTRIES INC - Dell | 738.150 | Computers | Group Purchase | UT System Alliance | ||
| 0000044288 | 5/11/22 | SUMMUS INDUSTRIES INC - Dell | 6547.300 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044289 | 5/11/22 | APPLE INC | 239.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044290 | 5/11/22 | B&H PHOTO AND ELECTRONICS CORP | 911.470 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| 0000044291 | 5/11/22 | Summus Industries Inc.- Staples | 519.940 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000044292 | 5/11/22 | Summus Industries Inc.- Staples | 203.440 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044293 | 5/11/22 | Summus Industries Inc.- Staples | 382.000 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044294 | 5/11/22 | ACTION CONSTRUCTION | 5935.000 | Parking lot maintenance | Prime Source | Best Value | ||
| 0000044295 | 5/11/22 | Follett Higher Education Group | 2914.000 | Notebook computers | Prime Source | Best Value | ||
| 0000044296 | 5/11/22 | TODAY'S BUSINESS SOLUTIONS LLC | 112.170 | Stamps | Group Purchase | UT System Alliance | ||
| 0000044297 | 5/11/22 | Summus Industries Inc.- Staples | 143.350 | Hand sanitizer | Prime Source | Best Value | ||
| 0000044298 | 5/11/22 | Summus Industries Inc.- Staples | 254.510 | Marking Pens | Group Purchase | E&I | ||
| 0000044299 | 5/11/22 | Summus Industries Inc.- Staples | 810.290 | Paper towels | Group Purchase | E&I | ||
| 0000044300 | 5/11/22 | Summus Industries Inc.- Staples | 118.970 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044301 | 5/11/22 | Summus Industries Inc.- Staples | 237.870 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044302 | 5/11/22 | Summus Industries Inc.- Staples | 661.650 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044303 | 5/11/22 | Summus Industries Inc.- Staples | 92.810 | Rollerball pens | Group Purchase | E&I | ||
| 0000044304 | 5/11/22 | GRAINGER/BURGOON - UTARL | 17387.540 | Hardware | Group Purchase | UT System Alliance | ||
| 0000044305 | 5/11/22 | Summus Industries Inc.- Staples | 66.550 | Water | Group Purchase | E&I | ||
| 0000044306 | 5/11/22 | Summus Industries Inc.- Staples | 487.270 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044307 | 5/11/22 | Summus Industries Inc.- Staples | 187.060 | Coffee | Group Purchase | E&I | ||
| 0000044309 | 5/11/22 | Possible Missions, Inc | 288.990 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044310 | 5/11/22 | Titan Pressure Washing, LLC | 12750.000 | Building maintenance service | Prime Source | Best Value | ||
| 0000044311 | 5/11/22 | Clint Hopkins dba Hopkins Painting | 14750.000 | Commercial painting service | Prime Source | Best Value | ||
| 0000044312 | 5/11/22 | Summus Industries Inc.- Staples | 114.600 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044314 | 5/11/22 | Summus Industries Inc.- Staples | 64.990 | Fans | Group Purchase | E&I | ||
| 2022FM0080 | 5/11/22 | CCS CUSTARD CONSTRUCTION SERVICES INC | 59244.480 | Concrete installation and repair services | Competitive | Competitively Bid | ||
| 2022FM0083 | 5/11/22 | DI SCIULLO-TERRY, STANTON & ASSOCIATES I | 3800.000 | Land surveying | Competitive | Competitively Bid | ||
| 0000043869 | 5/12/22 | 1/1/20 | 12/31/24 | INSTRUCTIONAL CONNECTIONS LLC | 130000.000 | Education and Training Services | Other Types | State - Other |
| 0000044204 | 5/12/22 | 5/1/22 | 4/30/23 | JASSO, DELIA | 55000.000 | Management advisory services | Sole Source | Meets Unique Specifications |
| 0000044213 | 5/12/22 | OXFORD GLOBAL RESOURCES INC | 103680.000 | Temporary technician staffing needs | Other Types | State - Other | ||
| 0000044225 | 5/12/22 | BRANDCONNEX, L.L.C. | 11550.000 | Direct marketing print service | Prime Source | Best Value | ||
| 0000044271 | 5/12/22 | 8/14/22 | 8/13/25 | SHI-Government Solutions Inc | 60725.200 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance |
| 0000044315 | 5/12/22 | TODAY'S BUSINESS SOLUTIONS LLC | 52.390 | Classification folder | Group Purchase | UT System Alliance | ||
| 0000044316 | 5/12/22 | SUMMUS INDUSTRIES INC - Dell | 245.980 | Computers | Group Purchase | UT System Alliance | ||
| 0000044317 | 5/12/22 | SUMMUS INDUSTRIES INC - Dell | 1616.280 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044318 | 5/12/22 | SUMMUS INDUSTRIES INC - Dell | 6858.230 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044319 | 5/12/22 | APPLE INC | 147.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044320 | 5/12/22 | SHI-Government Solutions Inc | 1106.970 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000044321 | 5/12/22 | Possible Missions, Inc | 4840.890 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044322 | 5/12/22 | Summus Industries Inc.- Staples | 2145.320 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044323 | 5/12/22 | Summus Industries Inc.- Staples | 316.380 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044324 | 5/12/22 | Summus Industries Inc.- Staples | 197.660 | Color coding labels | Group Purchase | E&I | ||
| 0000044325 | 5/12/22 | Summus Industries Inc.- Staples | 494.790 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044326 | 5/12/22 | Summus Industries Inc.- Staples | 70.140 | Cable ties | Group Purchase | E&I | ||
| 0000044327 | 5/12/22 | Juan Francisco Murillo | 5400.000 | Access flooring | Prime Source | Best Value | ||
| 0000044328 | 5/12/22 | Paper Concepts Inc. | 8250.000 | T-shirts | Prime Source | Best Value | ||
| 0000044329 | 5/12/22 | JASSO, DELIA | 50000.000 | Management advisory services | Prime Source | Best Value | ||
| 0000044330 | 5/12/22 | SIGMA-ALDRICH INC | 12.800 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044331 | 5/12/22 | GRAINGER/BURGOON - UTARL | 1896.680 | Hardware | Group Purchase | UT System Alliance | ||
| 0000044332 | 5/12/22 | Possible Missions, Inc | 61.110 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044333 | 5/12/22 | Summus Industries Inc.- Staples | 171.660 | Fans | Group Purchase | E&I | ||
| 0000044334 | 5/12/22 | GAMS Development Corporation | 7040.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| 0000044335 | 5/12/22 | Summus Industries Inc.- Staples | 72.010 | Coffee | Group Purchase | E&I | ||
| 0000044336 | 5/12/22 | Summus Industries Inc.- Staples | 111.610 | Double sided tape | Group Purchase | E&I | ||
| 0000044337 | 5/12/22 | Summus Industries Inc. -VWR | 117.000 | Laboratory vials | Group Purchase | E&I | ||
| 0000044338 | 5/12/22 | Summus Industries Inc. -VWR | 360.350 | Laboratory vials | Group Purchase | E&I | ||
| 0000044339 | 5/12/22 | Summus Industries Inc.- Staples | 80.930 | Report covers | Group Purchase | E&I | ||
| 0000044340 | 5/12/22 | Summus Industries Inc.- Staples | 350.370 | Coffee | Group Purchase | E&I | ||
| 0000044341 | 5/12/22 | Summus Industries Inc.- Staples | 64.300 | Cleaning dusters | Group Purchase | E&I | ||
| 0000044342 | 5/12/22 | Frontier Waterproofing, Inc. | 14700.000 | Completion seal assemblies | Prime Source | Best Value | ||
| 0000044343 | 5/12/22 | GRAINGER/BURGOON - UTARL | 54.830 | Lens cleaner | Group Purchase | UT System Alliance | ||
| 0000043363 | 5/13/22 | COMPLETE SUPPLY INC | 44609.500 | Vacuum cleaners | Competitive | State - Other | ||
| 0000043374 | 5/13/22 | THE OLSON GROUP LTD | 35000.000 | Training workshop service | Competitive | Competitively Bid | ||
| 0000043973 | 5/13/22 | COMPRESSOR WORLD, LLC | 46329.000 | Combination compressors | Competitive | Competitively Bid | ||
| 0000044128 | 5/13/22 | DEALERS ELECTRICAL SUPPLY CO | 24108.840 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | BUYBOARD | ||
| 0000044139 | 5/13/22 | 5/1/22 | 4/30/23 | ThyssenKrupp Elevator Corporation | 177789.800 | Elevator maintenance services | Group Purchase | Vizient GPO |
| 0000044152 | 5/13/22 | MICROTECH COMPUTERS DBA ATIPA TECHNOLOGI | 39579.000 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000044246 | 5/13/22 | GEORGIA EXPO INC | 27333.240 | Draperies | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000044344 | 5/13/22 | Summus Industries Inc.- Staples | 144.390 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044345 | 5/13/22 | LIFE TECHNOLOGIES CORPORATION | 2180.400 | Bioprotein production services | Prime Source | Best Value | ||
| 0000044346 | 5/13/22 | COMMEMORATIVE BRANDS INC | 4500.000 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000044347 | 5/13/22 | Possible Missions, Inc | 100.260 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044348 | 5/13/22 | Possible Missions, Inc | 325.060 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044349 | 5/13/22 | Possible Missions, Inc | 476.360 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044350 | 5/13/22 | Summus Industries Inc.- Staples | 393.810 | Coffee | Group Purchase | E&I | ||
| 0000044351 | 5/13/22 | Summus Industries Inc.- Staples | 428.730 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044352 | 5/13/22 | Summus Industries Inc.- Staples | 124.920 | Non dairy creamers | Group Purchase | E&I | ||
| 0000044353 | 5/13/22 | Summus Industries Inc.- Staples | 114.230 | Facial tissues | Group Purchase | E&I | ||
| 0000044354 | 5/13/22 | Summus Industries Inc.- Staples | 79.160 | Specialty envelopes | Group Purchase | E&I | ||
| 0000044355 | 5/13/22 | ILLUMINA INC | 668.400 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000044356 | 5/13/22 | ILLUMINA INC | 4100.200 | Deoxyribonucleic acid DNA sequencing products | Prime Source | Best Value | ||
| 0000044357 | 5/13/22 | College Board | 4599.000 | Recruitment services | Prime Source | Best Value | ||
| 0000044358 | 5/13/22 | Summus Industries Inc.- Staples | 52.280 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044359 | 5/13/22 | DISASTER RECOVERY SERVICES LLC | 250.000 | Disaster recovery services | Prime Source | Best Value | ||
| 0000044360 | 5/13/22 | DISASTER RECOVERY SERVICES LLC | 1812.500 | Disaster recovery services | Prime Source | Best Value | ||
| 0000044361 | 5/13/22 | TODAY'S BUSINESS SOLUTIONS LLC | 12.320 | Tape dispensers | Group Purchase | UT System Alliance | ||
| 0000044362 | 5/13/22 | College Board | 10462.500 | Recruitment services | Prime Source | Best Value | ||
| 0000044363 | 5/13/22 | College Board | 4125.000 | Recruitment services | Prime Source | Best Value | ||
| 0000044364 | 5/13/22 | LONE STAR COACHES, INC. | 5180.000 | Charter bus services | Prime Source | Best Value | ||
| 0000044365 | 5/13/22 | UAB Enepaq | 12451.180 | Battery kits | Prime Source | Best Value | ||
| 2022FM0082 | 5/13/22 | ATMS INC. | 6381.210 | Asbestos removal or encapsulation | Competitive | Competitively Bid | ||
| 2022FM0092 | 5/13/22 | HARENDT CONSTRUCTION GROUP LLC | 47217.310 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 2022FM0093 | 5/13/22 | HARENDT CONSTRUCTION GROUP LLC | 27022.340 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000043191 | 5/16/22 | HF Custom Solutions, LLC | 26857.910 | T-shirts | Prime Source | Best Value | ||
| 0000044126 | 5/16/22 | MBS AS Holding US, Inc. | 24497.000 | Road and railroad construction materials | Sole Source | Meets Unique Specifications | ||
| 0000044366 | 5/16/22 | SIGMA-ALDRICH INC | 9.800 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044367 | 5/16/22 | COWTOWN MATERIALS INC | 14781.050 | Acoustic ceiling tiles | Prime Source | Best Value | ||
| 0000044369 | 5/16/22 | SUMMUS INDUSTRIES INC - Dell | 510.870 | Computers | Group Purchase | UT System Alliance | ||
| 0000044370 | 5/16/22 | SUMMUS INDUSTRIES INC - Dell | 6165.920 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044371 | 5/16/22 | SUMMUS INDUSTRIES INC - Dell | 438.950 | Computers | Group Purchase | UT System Alliance | ||
| 0000044372 | 5/16/22 | APPLE INC | 1317.950 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044373 | 5/16/22 | APPLE INC | 6804.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044374 | 5/16/22 | APPLE INC | 9698.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044375 | 5/16/22 | FISHER SCIENTIFIC COMPANY LLC | 8353.140 | Vacuum or rotary evaporators | Prime Source | Best Value | ||
| 0000044376 | 5/16/22 | Summus Industries Inc.- Staples | 101.620 | Water | Group Purchase | E&I | ||
| 0000044378 | 5/16/22 | FISHER INTERPRETING, LLC | 1620.000 | In person language interpretation services | Prime Source | Best Value | ||
| 0000044379 | 5/16/22 | Summus Industries Inc.- Staples | 288.060 | Flash memory | Group Purchase | E&I | ||
| 0000044380 | 5/16/22 | SIGMA-ALDRICH INC | 559.000 | Inorganic Salts | Group Purchase | UT System Alliance | ||
| 0000044381 | 5/16/22 | CANON FINANCIAL SERVICES INC | 500.000 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000044382 | 5/16/22 | TODAY'S BUSINESS SOLUTIONS LLC | 9.360 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000044383 | 5/16/22 | DBA: CARL ZEISS MICROSCOPY LLC | -45547.760 | Viewing and observing instruments and accessories | Prime Source | Best Value | ||
| 0000044384 | 5/16/22 | SHI-Government Solutions Inc | 8540.000 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000044385 | 5/16/22 | B&H PHOTO AND ELECTRONICS CORP | 1000.380 | Computer displays | Group Purchase | E&I | ||
| 0000044386 | 5/16/22 | Possible Missions, Inc | 178.530 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044387 | 5/16/22 | CANON FINANCIAL SERVICES INC | 3600.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000044388 | 5/16/22 | Summus Industries Inc. -VWR | 11596.400 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| 0000044389 | 5/16/22 | Summus Industries Inc. -VWR | 36816.010 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| 0000044390 | 5/16/22 | Summus Industries Inc. -VWR | 24820.300 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| 0000044391 | 5/16/22 | Summus Industries Inc.- Staples | 158.460 | Domestic plates | Group Purchase | E&I | ||
| 0000044392 | 5/16/22 | Summus Industries Inc.- Staples | 401.810 | Badges or badge holders | Group Purchase | E&I | ||
| 2022FM0094 | 5/16/22 | Yaggi Engineering, Inc. | 59500.000 | Electrical engineering services | Competitive | Competitively Bid | ||
| 0000044368 | 5/17/22 | FACILITECH INC dba Business Interiors | 71860.500 | Window walls | Group Purchase | E&I | ||
| 0000044394 | 5/17/22 | ADVANCE ENVIRONMENTAL CONTROL INC | 10000.000 | Asbestos | Prime Source | Best Value | ||
| 0000044397 | 5/17/22 | PAVEMENT SERVICES CORPORATION | 5040.000 | Infrastructure building and surfacing and paving services | Prime Source | Best Value | ||
| 0000044399 | 5/17/22 | AKRONGONIAIOS, INC. | 500.000 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000044400 | 5/17/22 | SHI-Government Solutions Inc | 450.100 | Scanners | Group Purchase | UT System Alliance | ||
| 0000044401 | 5/17/22 | SHI-Government Solutions Inc | 390.800 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000044402 | 5/17/22 | Balcones Recycling, Inc | 13500.000 | State county local waste or recycle fee | Prime Source | Best Value | ||
| 0000044403 | 5/17/22 | Possible Missions, Inc | 247.910 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044404 | 5/17/22 | Possible Missions, Inc | 415.720 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044405 | 5/17/22 | Summus Industries Inc. -VWR | 34.760 | Laboratory stands and racks and trays | Group Purchase | E&I | ||
| 0000044406 | 5/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | 38.790 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000044407 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 1703.100 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044408 | 5/17/22 | APPLE INC | 329.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044409 | 5/17/22 | CANON FINANCIAL SERVICES INC | 28.040 | Printing machinery and equipment | Prime Source | Best Value | ||
| 0000044410 | 5/17/22 | Summus Industries Inc.- Staples | 314.700 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044411 | 5/17/22 | Summus Industries Inc.- Staples | 520.280 | Coffee | Group Purchase | E&I | ||
| 0000044412 | 5/17/22 | Summus Industries Inc.- Staples | 242.160 | Coffee | Group Purchase | E&I | ||
| 0000044413 | 5/17/22 | CONVEYANCE CONSULTING | 3000.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000044414 | 5/17/22 | TERRACON CONSULTANTS INC | 10000.000 | Asbestos | Prime Source | Best Value | ||
| 0000044415 | 5/17/22 | B&H PHOTO AND ELECTRONICS CORP | 499.000 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044416 | 5/17/22 | OCL ARCHITECTURAL LIGHTING | 65.000 | Electrical equipment and components and supplies | Prime Source | Best Value | ||
| 0000044418 | 5/17/22 | PHILIP CLIFFORD | 6120.000 | Data acquisition system | Prime Source | Best Value | ||
| 0000044419 | 5/17/22 | PRISM ELECTRIC, INC. | 500.000 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 0000044420 | 5/17/22 | GRAINGER/BURGOON - UTARL | 2390.540 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044421 | 5/17/22 | Summus Industries Inc.- Staples | 277.460 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044422 | 5/17/22 | TODAY'S BUSINESS SOLUTIONS LLC | 194.830 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000044423 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 4410.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044424 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 1367.970 | Computers | Group Purchase | UT System Alliance | ||
| 0000044425 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 2851.110 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044426 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 4350.010 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044427 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 2738.960 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044428 | 5/17/22 | SUMMUS INDUSTRIES INC - Dell | 83.410 | Computers | Group Purchase | UT System Alliance | ||
| 0000044429 | 5/17/22 | APPLE INC | 6591.900 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044430 | 5/17/22 | B&H PHOTO AND ELECTRONICS CORP | 193.670 | Network service equipment | Group Purchase | E&I | ||
| 0000044431 | 5/17/22 | SPRING CITY ELECTRICAL MFG. CO. | 9352.000 | Lighting Fixtures and Accessories | Prime Source | Best Value | ||
| 0000044432 | 5/17/22 | Summus Industries Inc.- Staples | 140.080 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044433 | 5/17/22 | Summus Industries Inc.- Staples | 114.030 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044434 | 5/17/22 | Summus Industries Inc.- Staples | 285.960 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000044435 | 5/17/22 | IYAD WYAD, Inc | 6248.100 | Curtains | Prime Source | Best Value | ||
| 0000044436 | 5/17/22 | GROUPGETS | 4675.000 | Digital cameras | Prime Source | Best Value | ||
| 0000043978 | 5/18/22 | 6/24/22 | 6/23/25 | LinkedIn Corporation | 32725.000 | Networking software | Sole Source | Meets Unique Specifications |
| 0000044011 | 5/18/22 | FCX PERFORMANCE INC | 27180.410 | Combination compressors | Competitive | Competitively Bid | ||
| 0000044021 | 5/18/22 | DBAÂ Iworx Systems INC | 21476.000 | Physiology research services | Sole Source | Meets Unique Specifications | ||
| 0000044133 | 5/18/22 | 5/18/22 | 5/17/23 | LinkedIn Corporation | 91100.000 | Education and Training Services | Sole Source | Meets Unique Specifications |
| 0000044437 | 5/18/22 | APPLE INC | 5484.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044438 | 5/18/22 | APPLE INC | 1926.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044439 | 5/18/22 | CANON FINANCIAL SERVICES INC | 138.760 | Office Equipment or Leasing Services | Prime Source | Best Value | ||
| 0000044440 | 5/18/22 | SHI-Government Solutions Inc | 1518.800 | PC or workstation or notebook maintenance | Group Purchase | UT System Alliance | ||
| 0000044442 | 5/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 724.960 | Coffee | Group Purchase | UT System Alliance | ||
| 0000044443 | 5/18/22 | APPLE INC | 8244.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044444 | 5/18/22 | SIGMA-ALDRICH INC | 682.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044447 | 5/18/22 | Summus Industries Inc.- Staples | 307.970 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044448 | 5/18/22 | TODAY'S BUSINESS SOLUTIONS LLC | 339.300 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000044449 | 5/18/22 | APPLE INC | 4080.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044450 | 5/18/22 | Possible Missions, Inc | 170.670 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044451 | 5/18/22 | YourMembership.com, Inc | 4938.000 | Internet advertising | Prime Source | Best Value | ||
| 0000044452 | 5/18/22 | Summus Industries Inc.- Staples | 70.410 | Glues | Group Purchase | E&I | ||
| 0000044453 | 5/18/22 | Summus Industries Inc.- Staples | 326.120 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044455 | 5/18/22 | RESTEK CORP | 11217.290 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000044456 | 5/18/22 | Summus Industries Inc. -VWR | 87.840 | Universal pipette tips | Group Purchase | E&I | ||
| 0000044457 | 5/18/22 | Summus Industries Inc.- Staples | 206.320 | Kit for printer | Group Purchase | E&I | ||
| 0000044459 | 5/18/22 | SOUTHWEST INTERNATIONAL TRUCKS | 5441.380 | Brake repair kits | Prime Source | Best Value | ||
| 0000044460 | 5/18/22 | Summus Industries Inc.- Staples | 1568.670 | Rubber bands | Group Purchase | E&I | ||
| 2021GC0610 | 5/18/22 | 2/23/22 | 2/22/24 | UNIVERSITY OF NEW HAMPSHIRE | 75325.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2022IT0005 | 5/18/22 | NOUVEAU TECHNOLOGY SERVICES LP | 1086.520 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 0000043253 | 5/19/22 | TJ'S PROFESSIONAL PAINTING AND CONSTRUCT | 42500.000 | Commercial painting service | Competitive | Competitively Bid | ||
| 0000044308 | 5/19/22 | CHERRY BIOTECH | 32793.680 | Refrigerated incubators | Sole Source | Meets Unique Specifications | ||
| 0000044445 | 5/19/22 | DELL MARKETING LP | 10682.430 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| 0000044462 | 5/19/22 | SUMMUS INDUSTRIES INC - Dell | 325.540 | Computers | Group Purchase | UT System Alliance | ||
| 0000044463 | 5/19/22 | SUMMUS INDUSTRIES INC - Dell | 765.610 | Computers | Group Purchase | UT System Alliance | ||
| 0000044464 | 5/19/22 | B&H PHOTO AND ELECTRONICS CORP | 4299.560 | Loudspeakers | Group Purchase | E&I | ||
| 0000044465 | 5/19/22 | B&H PHOTO AND ELECTRONICS CORP | 518.400 | Lamps and lightbulbs | Group Purchase | E&I | ||
| 0000044466 | 5/19/22 | Paper Concepts Inc. | 1875.250 | T-shirts | Prime Source | Best Value | ||
| 0000044467 | 5/19/22 | RS WATER HOLDINGS LLC. | 6250.000 | Labor hour contract | Prime Source | Best Value | ||
| 0000044468 | 5/19/22 | SIGMA-ALDRICH INC | 11.110 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044469 | 5/19/22 | B&H PHOTO AND ELECTRONICS CORP | 808.260 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| 0000044470 | 5/19/22 | Nosotros Education Center | 7000.000 | Specialized educational services | Prime Source | Best Value | ||
| 0000044471 | 5/19/22 | Possible Missions, Inc | 159.350 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044472 | 5/19/22 | Summus Industries Inc.- Staples | 127.990 | Lithium batteries | Group Purchase | E&I | ||
| 0000044473 | 5/19/22 | Summus Industries Inc.- Staples | 51.140 | Staple removers | Group Purchase | E&I | ||
| 0000044474 | 5/19/22 | 6/1/22 | 5/31/23 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | 8820.890 | Library software | Prime Source | Best Value |
| 0000044476 | 5/19/22 | FACILITECH INC dba Business Interiors | 14099.660 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000044477 | 5/19/22 | CANON FINANCIAL SERVICES INC | 900.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000044479 | 5/19/22 | Summus Industries Inc.- Staples | 70.030 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000044480 | 5/19/22 | Summus Industries Inc.- Staples | 122.940 | File pockets or accessories | Group Purchase | E&I | ||
| 0000044481 | 5/19/22 | GRAINGER/BURGOON - UTARL | 1901.800 | Electronic measuring probes | Group Purchase | UT System Alliance | ||
| 0000044482 | 5/19/22 | Summus Industries Inc.- Staples | 221.680 | Packaging tape | Group Purchase | E&I | ||
| 0000044483 | 5/19/22 | Summus Industries Inc.- Staples | 249.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044484 | 5/19/22 | C C CREATIONS LTD | 5365.480 | T-shirts | Prime Source | Best Value | ||
| 0000044485 | 5/19/22 | SHI-Government Solutions Inc | 882.000 | Scanners | Group Purchase | UT System Alliance | ||
| 0000044486 | 5/19/22 | B&H PHOTO AND ELECTRONICS CORP | 855.950 | Power supply units | Group Purchase | E&I | ||
| 0000044487 | 5/19/22 | Possible Missions, Inc | 543.300 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044488 | 5/19/22 | Summus Industries Inc.- Staples | 214.950 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000044489 | 5/19/22 | Summus Industries Inc.- Staples | 72.920 | Multipurpose paper | Group Purchase | E&I | ||
| 0000044492 | 5/19/22 | EVERETT SHIREY | 800.000 | Photographic or filming or video equipment | Prime Source | Best Value | ||
| 2022IT0004 | 5/19/22 | NOUVEAU TECHNOLOGY SERVICES LP | 364.270 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| 0000044313 | 5/20/22 | PRATERS INCORPORATED | 54296.000 | Building and Facility Construction and Maintenance Services | Competitive | Competitively Bid | ||
| 0000044377 | 5/20/22 | HOWARD INDUSTRIES INC | 4428.000 | Liquid crystal display LCD panels or monitors | Group Purchase | BUYBOARD | ||
| 0000044493 | 5/20/22 | OCULUS MEDIA GROUP LLC | 14650.000 | Production control system instrumentation | Prime Source | Best Value | ||
| 0000044494 | 5/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 46.180 | Packaging boxes | Group Purchase | UT System Alliance | ||
| 0000044495 | 5/20/22 | SUMMUS INDUSTRIES INC - Dell | 10746.600 | Computers | Group Purchase | UT System Alliance | ||
| 0000044496 | 5/20/22 | CANON FINANCIAL SERVICES INC | 1000.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000044497 | 5/20/22 | CANON FINANCIAL SERVICES INC | 850.000 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000044498 | 5/20/22 | B&H PHOTO AND ELECTRONICS CORP | 179.880 | Loud speaker stand | Group Purchase | E&I | ||
| 0000044499 | 5/20/22 | Summus Industries Inc.- Staples | 595.970 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000044500 | 5/20/22 | Summus Industries Inc.- Staples | 93.910 | Masks or accessories | Group Purchase | E&I | ||
| 0000044501 | 5/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 84.670 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000044502 | 5/20/22 | TESTEQUITY LLC | 2948.490 | Hand tools | Prime Source | Best Value | ||
| 0000044503 | 5/20/22 | 3D SYSTEMS INC | 3715.650 | Resins | Prime Source | Best Value | ||
| 0000044504 | 5/20/22 | ANTON PAAR USA INC | 221.000 | Software | Prime Source | Best Value | ||
| 0000044505 | 5/20/22 | Summus Industries Inc.- Staples | 1552.210 | Folders | Group Purchase | E&I | ||
| 0000044506 | 5/20/22 | Summus Industries Inc.- Staples | 462.750 | Rollerball pens | Group Purchase | E&I | ||
| 0000044508 | 5/20/22 | Cloud Ingenuity LLC | 1883.400 | Electric lead wires or cables | Prime Source | Best Value | ||
| 0000044509 | 5/20/22 | SOPHIELABS GMBH | 7079.690 | World wide web WWW site operation host services | Prime Source | Best Value | ||
| 0000044510 | 5/20/22 | GRAINGER/BURGOON - UTARL | 319.250 | Nut drivers | Group Purchase | UT System Alliance | ||
| 0000044511 | 5/20/22 | SIGMA-ALDRICH INC | 27.800 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044512 | 5/20/22 | Possible Missions, Inc | 963.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044513 | 5/20/22 | Summus Industries Inc.- Staples | 61.640 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044514 | 5/20/22 | FRANCES LUCAS CONSULTING, LLC | 13000.000 | Strategic planning consultation services | Prime Source | Best Value | ||
| 0000044515 | 5/20/22 | TODAY'S BUSINESS SOLUTIONS LLC | 119.130 | Stamps | Group Purchase | UT System Alliance | ||
| 0000044516 | 5/20/22 | Summus Industries Inc.- Staples | 498.620 | Office supplies | Group Purchase | E&I | ||
| 0000044517 | 5/20/22 | Summus Industries Inc.- Staples | 201.060 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000044518 | 5/20/22 | Summus Industries Inc.- Staples | 153.850 | Binders | Group Purchase | E&I | ||
| 0000044519 | 5/20/22 | Summus Industries Inc.- Staples | 158.900 | Facial tissues | Group Purchase | E&I | ||
| 0000044520 | 5/20/22 | Summus Industries Inc.- Staples | 97.260 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000044521 | 5/20/22 | AVI-SPL LLC | 2386.740 | Overhead projectors | Prime Source | Best Value | ||
| 0000044522 | 5/20/22 | FMK INC. | 8710.000 | Specialty exam tables and related products | Prime Source | Best Value | ||
| 0000044523 | 5/20/22 | Summus Industries Inc. -VWR | 1392.800 | Laboratory environmental conditioning equipment accessories | Group Purchase | E&I | ||
| 0000044524 | 5/20/22 | Summus Industries Inc.- Staples | 86.770 | Rollerball pens | Group Purchase | E&I | ||
| 0000044525 | 5/20/22 | Summus Industries Inc.- Staples | 96.490 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044526 | 5/20/22 | Summus Industries Inc.- Staples | 437.760 | Printer or facsimile toner | Prime Source | Best Value | ||
| 0000044528 | 5/20/22 | Dalhousie University | 328.750 | Fish | Prime Source | Best Value | ||
| 0000044530 | 5/20/22 | MTI CORPORATION | 421.950 | Silicone coated films | Prime Source | Best Value | ||
| 0000044475 | 5/23/22 | FACILITECH INC dba Business Interiors | 51502.300 | Furniture and Furnishings | Group Purchase | GPO-Other | ||
| 0000044531 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 479.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000044532 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 1470.010 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044533 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 3133.360 | Desktop computers | Prime Source | Best Value | ||
| 0000044534 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 11413.320 | Desktop computers | Prime Source | Best Value | ||
| 0000044536 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 8174.760 | Notebook computers | Prime Source | Best Value | ||
| 0000044537 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 4542.760 | Computers | Group Purchase | UT System Alliance | ||
| 0000044538 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 2513.960 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044539 | 5/23/22 | APPLE INC | 119.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044540 | 5/23/22 | APPLE INC | 119.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044541 | 5/23/22 | B&H PHOTO AND ELECTRONICS CORP | 47086.240 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044542 | 5/23/22 | B&H PHOTO AND ELECTRONICS CORP | 9557.310 | Dimmers and accessories | Group Purchase | E&I | ||
| 0000044543 | 5/23/22 | B&H PHOTO AND ELECTRONICS CORP | 9684.250 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000044544 | 5/23/22 | B&H PHOTO AND ELECTRONICS CORP | 1064.880 | Stage and studio luminaires | Group Purchase | E&I | ||
| 0000044545 | 5/23/22 | Possible Missions, Inc | 105.370 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044546 | 5/23/22 | GRAINGER/BURGOON - UTARL | 46.810 | Machine screws | Group Purchase | UT System Alliance | ||
| 0000044547 | 5/23/22 | HARVARD BIOSCIENCE INC | 10830.000 | Medical ultrasound or doppler or echocardiograph probes | Prime Source | Best Value | ||
| 0000044548 | 5/23/22 | B&H PHOTO AND ELECTRONICS CORP | 471.770 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044549 | 5/23/22 | Possible Missions, Inc | 325.730 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044550 | 5/23/22 | Summus Industries Inc. -VWR | 128.950 | Universal pipette tips | Group Purchase | E&I | ||
| 0000044551 | 5/23/22 | Summus Industries Inc.- Staples | 61.750 | Tea bags | Group Purchase | E&I | ||
| 0000044553 | 5/23/22 | SHI-Government Solutions Inc | 113.000 | Small computer system interconnect SCSI adapters | Group Purchase | UT System Alliance | ||
| 0000044554 | 5/23/22 | Summus Industries Inc. -VWR | 135.080 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000044555 | 5/23/22 | Summus Industries Inc.- Staples | 53.380 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044557 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 1708.940 | Computers | Group Purchase | UT System Alliance | ||
| 0000044558 | 5/23/22 | SUMMUS INDUSTRIES INC - Dell | 6303.270 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044559 | 5/23/22 | APPLE INC | 5370.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044560 | 5/23/22 | KNIGHT SECURITY SYSTEMS LLC | 13940.700 | Security cameras | Prime Source | Best Value | ||
| 0000044561 | 5/23/22 | Summus Industries Inc.- Staples | 578.720 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044562 | 5/23/22 | Summus Industries Inc.- Staples | 499.130 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044563 | 5/23/22 | Summus Industries Inc.- Staples | 99.670 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044564 | 5/23/22 | Summus Industries Inc.- Staples | 98.560 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044565 | 5/23/22 | Summus Industries Inc.- Staples | 529.200 | Bottled water dispensers or accessories | Group Purchase | E&I | ||
| 0000044567 | 5/23/22 | DANA SAFETY SUPPLY | 630.000 | Custom assembly fixtures or tooling | Prime Source | Best Value | ||
| 0000044568 | 5/23/22 | COLLEGE BOUND SELECTION SERVICE | 9675.280 | Recruitment services | Prime Source | Best Value | ||
| 0000044569 | 5/23/22 | SIGMA-ALDRICH INC | 4.000 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044570 | 5/23/22 | TODAY'S BUSINESS SOLUTIONS LLC | 27.990 | Coffee | Group Purchase | UT System Alliance | ||
| 0000044552 | 5/24/22 | Possible Missions, Inc | 275581.960 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044556 | 5/24/22 | WEATHERBY PARENT, LLC | 1584.000 | Information retrieval or search software | Prime Source | Best Value | ||
| 0000044571 | 5/24/22 | TODAY'S BUSINESS SOLUTIONS LLC | 153.780 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000044572 | 5/24/22 | APPLE INC | 1926.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044573 | 5/24/22 | B&H PHOTO AND ELECTRONICS CORP | 3644.460 | Network service equipment | Group Purchase | E&I | ||
| 0000044574 | 5/24/22 | Possible Missions, Inc | 246.480 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044575 | 5/24/22 | Possible Missions, Inc | 167.080 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044576 | 5/24/22 | Summus Industries Inc. -VWR | 641.930 | Universal pipette tips | Group Purchase | E&I | ||
| 0000044577 | 5/24/22 | OMC2 LLC | 5442.220 | Milling machines | Prime Source | Best Value | ||
| 0000044578 | 5/24/22 | TRIEX LLC DBA FILABOT | 7699.000 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| 0000044579 | 5/24/22 | BROADCAST SUPPLY WORLDWIDE | 519.140 | Audio presentation and composing equip. & HW & controllers | Prime Source | Best Value | ||
| 0000044580 | 5/24/22 | ILLUMINA INC | 62725.920 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000044581 | 5/24/22 | SIGMA-ALDRICH INC | 1527.700 | Inorganic compounds | Group Purchase | UT System Alliance | ||
| 0000044582 | 5/24/22 | SUMMUS INDUSTRIES INC - Dell | 2955.920 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044583 | 5/24/22 | SUMMUS INDUSTRIES INC - Dell | 978.490 | Computers | Prime Source | Best Value | ||
| 0000044584 | 5/24/22 | SYSTEM76 INC | 4965.000 | Computers | Prime Source | Best Value | ||
| 0000044585 | 5/24/22 | B&H PHOTO AND ELECTRONICS CORP | 3808.060 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | ||
| 0000044586 | 5/24/22 | Summus Industries Inc. -VWR | 575.080 | Enzymes | Group Purchase | E&I | ||
| 0000044587 | 5/24/22 | Summus Industries Inc.- Staples | 168.970 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044588 | 5/24/22 | Summus Industries Inc. -VWR | 1878.940 | Cryogenic storage boxes | Group Purchase | E&I | ||
| 0000044589 | 5/24/22 | Summus Industries Inc.- Staples | 58.340 | Sheet protectors | Group Purchase | E&I | ||
| 0000044590 | 5/24/22 | Summus Industries Inc.- Staples | 275.400 | Binders | Group Purchase | E&I | ||
| 0000044591 | 5/24/22 | HATFIELD AND COMPANY INC | 1999.000 | Subscription right | Prime Source | Best Value | ||
| 0000044593 | 5/24/22 | NOUVEAU TECHNOLOGY SERVICES LP | 13909.300 | Security cameras | Prime Source | Best Value | ||
| 0000044594 | 5/24/22 | Summus Industries Inc.- Staples | 79.250 | Easels or accessories | Group Purchase | E&I | ||
| 0000044595 | 5/24/22 | GRAINGER/BURGOON - UTARL | 209.560 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044596 | 5/24/22 | GRAINGER/BURGOON - UTARL | 1003.850 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044597 | 5/24/22 | TODAY'S BUSINESS SOLUTIONS LLC | 54.020 | Coffee | Group Purchase | UT System Alliance | ||
| 0000044598 | 5/24/22 | Summus Industries Inc.- Staples | 129.990 | Executive seating | Group Purchase | E&I | ||
| 2021GC1903 | 5/24/22 | 5/2/22 | 4/30/23 | PENNSYLVANIA STATE UNIVERSITY | 158239.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000044253 | 5/25/22 | ZIMMERER KUBOTA AND EQUIPMENT INC | 44408.520 | Utility service vehicles | Group Purchase | GPO-Other | ||
| 0000044446 | 5/25/22 | Opal-RT Technologies | 54351.500 | Laboratory and scientific equipment | Sole Source | Meets Unique Specifications | ||
| 0000044454 | 5/25/22 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | 18140.250 | Laboratory vacuum pumps | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000044535 | 5/25/22 | SUMMUS INDUSTRIES INC - Dell | 53680.350 | Notebook computers | Competitive | UT System Alliance | ||
| 0000044599 | 5/25/22 | SUMMUS INDUSTRIES INC - Dell | 2362.980 | Computers | Group Purchase | UT System Alliance | ||
| 0000044600 | 5/25/22 | APPLE INC | 1328.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044601 | 5/25/22 | Parchment LLC | 11030.000 | Subscription right | Prime Source | Best Value | ||
| 0000044602 | 5/25/22 | Summus Industries Inc.- Staples | 105.960 | Correction film or tape | Group Purchase | E&I | ||
| 0000044603 | 5/25/22 | Summus Industries Inc.- Staples | 79.980 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000044604 | 5/25/22 | Summus Industries Inc.- Staples | 63.960 | Cardstock papers | Group Purchase | E&I | ||
| 0000044606 | 5/25/22 | SIGMA-ALDRICH INC | 30.700 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044607 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 647.930 | Scanners | Group Purchase | E&I | ||
| 0000044608 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 225.350 | Microphones | Group Purchase | E&I | ||
| 0000044609 | 5/25/22 | Summus Industries Inc.- Staples | 614.460 | Printer or copier paper | Group Purchase | E&I | ||
| 0000044610 | 5/25/22 | SIGMA-ALDRICH INC | 358.800 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044611 | 5/25/22 | Possible Missions, Inc | 1365.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044612 | 5/25/22 | Summus Industries Inc.- Staples | 209.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044613 | 5/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 49.560 | Medical and surgical adherent tapes for general use | Group Purchase | UT System Alliance | ||
| 0000044614 | 5/25/22 | Summus Industries Inc.- Staples | 333.590 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044615 | 5/25/22 | Summus Industries Inc.- Staples | 579.330 | Coffee | Group Purchase | E&I | ||
| 0000044616 | 5/25/22 | Summus Industries Inc.- Staples | 243.160 | Meeting planners | Group Purchase | E&I | ||
| 0000044617 | 5/25/22 | MAIN STREET INSTALLERS LLC | 321.500 | Art design or graphics | Prime Source | Best Value | ||
| 0000044618 | 5/25/22 | TODAY'S BUSINESS SOLUTIONS LLC | 182.830 | Dividers | Group Purchase | UT System Alliance | ||
| 0000044619 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 1047.940 | Docking stations | Group Purchase | E&I | ||
| 0000044620 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 1197.000 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000044621 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 1197.000 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000044622 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 9528.000 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044623 | 5/25/22 | B&H PHOTO AND ELECTRONICS CORP | 798.000 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000044624 | 5/25/22 | Summus Industries Inc.- Staples | 81.790 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044625 | 5/25/22 | Summus Industries Inc.- Staples | 959.920 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000044626 | 5/25/22 | Summus Industries Inc.- Staples | 122.320 | Coffee | Group Purchase | E&I | ||
| 0000044491 | 5/26/22 | CARNEGIE DARTLET LLC | 55000.000 | Application server software | Sole Source | Continuity of Service/Research | ||
| 0000044627 | 5/26/22 | SIGMA-ALDRICH INC | 797.360 | Biochemicals | Group Purchase | UT System Alliance | ||
| 0000044628 | 5/26/22 | PaperTone Enterprises LLC | 1015.460 | Plotter paper | Prime Source | Best Value | ||
| 0000044629 | 5/26/22 | Possible Missions, Inc | 404.630 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044630 | 5/26/22 | Possible Missions, Inc | 607.370 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044631 | 5/26/22 | Summus Industries Inc. -VWR | 1944.700 | Test tube racks | Group Purchase | E&I | ||
| 0000044632 | 5/26/22 | Summus Industries Inc. -VWR | 253.980 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000044633 | 5/26/22 | Summus Industries Inc. -VWR | 482.480 | Protective gloves | Group Purchase | E&I | ||
| 0000044634 | 5/26/22 | Summus Industries Inc.- Staples | 494.260 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044635 | 5/26/22 | Summus Industries Inc.- Staples | 101.850 | Glues | Group Purchase | E&I | ||
| 0000044636 | 5/26/22 | KEMPER SPORTS MANAGEMENT, LLC DBA IRON H | 5116.710 | Banquet and catering services | Prime Source | Best Value | ||
| 0000044637 | 5/26/22 | GRAINGER/BURGOON - UTARL | 1415.210 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| 0000044638 | 5/26/22 | GRAINGER/BURGOON - UTARL | 1699.270 | Pressure regulator | Group Purchase | UT System Alliance | ||
| 0000044639 | 5/26/22 | GRAINGER/BURGOON - UTARL | 984.480 | Hardware | Group Purchase | UT System Alliance | ||
| 0000044640 | 5/26/22 | GRAINGER/BURGOON - UTARL | 13415.160 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044641 | 5/26/22 | GRAINGER/BURGOON - UTARL | 762.720 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044642 | 5/26/22 | GRAINGER/BURGOON - UTARL | 722.160 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044643 | 5/26/22 | GRAINGER/BURGOON - UTARL | 132.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044644 | 5/26/22 | GRAINGER/BURGOON - UTARL | 478.560 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044645 | 5/26/22 | GRAINGER/BURGOON - UTARL | 1572.120 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044646 | 5/26/22 | GRAINGER/BURGOON - UTARL | 528.000 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044647 | 5/26/22 | GRAINGER/BURGOON - UTARL | 317.280 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044648 | 5/26/22 | GRAINGER/BURGOON - UTARL | 90.840 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044649 | 5/26/22 | SIGMA-ALDRICH INC | 91.700 | Organic derivatives and substituted compounds | Group Purchase | UT System Alliance | ||
| 0000044650 | 5/26/22 | Summus Industries Inc.- Staples | 99.900 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000044651 | 5/26/22 | Summus Industries Inc.- Staples | 137.990 | Ink cartridges | Group Purchase | E&I | ||
| 0000044652 | 5/26/22 | TODAY'S BUSINESS SOLUTIONS LLC | 3.880 | Self adhesive note paper | Group Purchase | UT System Alliance | ||
| 0000044653 | 5/26/22 | DBA: CARL ZEISS MICROSCOPY LLC | 1790.000 | Binocular light compound microscopes | Prime Source | Best Value | ||
| 0000044654 | 5/26/22 | Possible Missions, Inc | 4899.940 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044655 | 5/26/22 | Possible Missions, Inc | 285.720 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044656 | 5/26/22 | Possible Missions, Inc | 989.990 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044658 | 5/26/22 | GRAINGER/BURGOON - UTARL | 2598.270 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044659 | 5/26/22 | GRAINGER/BURGOON - UTARL | 241.700 | Patient temperature strips | Group Purchase | UT System Alliance | ||
| 0000044660 | 5/26/22 | Summus Industries Inc.- Staples | 145.060 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044661 | 5/26/22 | Summus Industries Inc.- Staples | 314.130 | Certificate holders | Group Purchase | E&I | ||
| 0000044662 | 5/26/22 | Summus Industries Inc.- Staples | 213.340 | Specialty envelopes | Group Purchase | E&I | ||
| 0000044663 | 5/26/22 | FRONT LINE LEADERSHIP GROUP LLC | 10500.000 | Training workshop service | Prime Source | Best Value | ||
| 0000044664 | 5/26/22 | GRAINGER/BURGOON - UTARL | 2479.440 | Anti corrosion lubricant | Group Purchase | UT System Alliance | ||
| 0000044665 | 5/26/22 | ELLIOTT ELECTRIC SUPPLY INC | 14376.000 | Electr. Sys. & Lighting & Components & Access. & Supplies | Prime Source | Best Value | ||
| 2021GC0903 | 5/26/22 | 5/2/22 | 4/30/23 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | 176954.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2022GC0487 | 5/26/22 | 3/21/22 | 8/31/23 | UNIVERSITY OF TEXAS | 40000.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 0000044157 | 5/27/22 | EXECUTIVE INFORMATION SYSTEMS, LLC | 24075.000 | Information services | Group Purchase | DIR | ||
| 0000044461 | 5/27/22 | APOGEE TELECOM INC | 229638.360 | Telecommunication Services | Other Types | State - Other | ||
| 0000044529 | 5/27/22 | SIM2GROW, LLC | 24439.000 | Software | Sole Source | Proprietary | ||
| 0000044666 | 5/27/22 | SUMMUS INDUSTRIES INC - Dell | 1470.010 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044667 | 5/27/22 | SUMMUS INDUSTRIES INC - Dell | 699.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000044668 | 5/27/22 | SUMMUS INDUSTRIES INC - Dell | 2955.920 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000044669 | 5/27/22 | SUMMUS INDUSTRIES INC - Dell | 2940.020 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044670 | 5/27/22 | SUMMUS INDUSTRIES INC - Dell | 7346.140 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000044671 | 5/27/22 | Summus Industries Inc.- Staples | 77.490 | Glues | Group Purchase | E&I | ||
| 0000044672 | 5/27/22 | Summus Industries Inc.- Staples | 252.130 | Step stool | Group Purchase | E&I | ||
| 0000044673 | 5/27/22 | Summus Industries Inc.- Staples | 68.790 | Laminators | Group Purchase | E&I | ||
| 0000044674 | 5/27/22 | DALLAS TISSUE RESEARCH | 1210.000 | Tissue culture coated plates or dishes or inserts | Prime Source | Best Value | ||
| 0000044675 | 5/27/22 | GRAINGER/BURGOON - UTARL | 772.030 | Wire connectors | Group Purchase | UT System Alliance | ||
| 0000044676 | 5/27/22 | GRAINGER/BURGOON - UTARL | 467.760 | Strap wrenches | Group Purchase | UT System Alliance | ||
| 0000044677 | 5/27/22 | Zoom Video Communications, Inc | 1800.000 | Desktop communications software | Prime Source | Best Value | ||
| 0000044678 | 5/27/22 | ORACLE AMERICA INC | 0.000 | Finance accounting and enterprise resource planning ERP SW | Group Purchase | DIR | ||
| 0000044680 | 5/27/22 | Possible Missions, Inc | 131.180 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044681 | 5/27/22 | Summus Industries Inc. -VWR | 2293.680 | Pipettes and liquid handling equipment and supplies | Group Purchase | E&I | ||
| 0000044682 | 5/27/22 | DesignWorks Group Inc. | 510.000 | Graphic design | Prime Source | Best Value | ||
| 0000044683 | 5/27/22 | GRAINGER/BURGOON - UTARL | 57.160 | Measuring tapes | Group Purchase | UT System Alliance | ||
| 0000044684 | 5/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 171.750 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000044685 | 5/27/22 | TODAY'S BUSINESS SOLUTIONS LLC | 1719.490 | Self adhesive flags | Group Purchase | UT System Alliance | ||
| 0000044686 | 5/27/22 | ARLINGTON ISD | 5000.000 | Charter bus services | Prime Source | Best Value | ||
| 0000044687 | 5/27/22 | Summus Industries Inc.- Staples | 1934.390 | Binders | Group Purchase | E&I | ||
| 0000044688 | 5/27/22 | Summus Industries Inc.- Staples | 421.740 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000044689 | 5/27/22 | Panther City Media Group, LP | 2200.000 | Editorial and Design and Graphic and Fine Art Services | Prime Source | Best Value | ||
| 0000044690 | 5/27/22 | Possible Missions, Inc | 417.560 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000044691 | 5/27/22 | Possible Missions, Inc | 221.490 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000044692 | 5/27/22 | Summus Industries Inc. -VWR | 726.840 | Biochemicals | Group Purchase | E&I | ||
| 0000044693 | 5/27/22 | Summus Industries Inc. -VWR | 501.220 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| 0000044694 | 5/27/22 | STRATEGIC EQUIPMENT, LLC | 10073.770 | Unit cooler | Prime Source | Best Value | ||
| 0000044695 | 5/30/22 | Summus Industries Inc.- Staples | 217.990 | Ink cartridges | Group Purchase | E&I | ||
| 0000043663 | 5/31/22 | EDM NETWORK INC | 59870.000 | Electro discharge machine EDM wire | Sole Source | Meets Unique Specifications | ||
| 0000044696 | 5/31/22 | SUMMUS INDUSTRIES INC - Dell | 79.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000044698 | 5/31/22 | APPLE INC | 138.000 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000044699 | 5/31/22 | Summus Industries Inc.- Staples | 684.690 | General tool kits | Group Purchase | E&I | ||
| 0000044700 | 5/31/22 | Summus Industries Inc.- Staples | 109.350 | Waste container lids | Group Purchase | E&I | ||
| 0000044701 | 5/31/22 | Summus Industries Inc.- Staples | 248.180 | Fall protection lanyard | Group Purchase | E&I | ||
| 0000044702 | 5/31/22 | Summus Industries Inc.- Staples | 257.050 | Alkaline batteries | Group Purchase | E&I | ||
| 0000044703 | 5/31/22 | Follett Higher Education Group | 1076.000 | Tablet computers | Prime Source | Best Value | ||
| 0000044704 | 5/31/22 | ARLINGTON ISD | 5500.000 | Charter bus services | Prime Source | Best Value | ||
| 0000044705 | 5/31/22 | Possible Missions, Inc | 63.990 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000044706 | 5/31/22 | Possible Missions, Inc | 75.080 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000044708 | 5/31/22 | B&H PHOTO AND ELECTRONICS CORP | 928.370 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000044709 | 5/31/22 | Summus Industries Inc.- Staples | 3146.250 | Water | Group Purchase | E&I | ||
| 0000044710 | 5/31/22 | Summus Industries Inc.- Staples | 107.260 | Mechanical pencils | Group Purchase | E&I | ||
| 0000044711 | 5/31/22 | Summus Industries Inc.- Staples | 79.350 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000044713 | 5/31/22 | GRAINGER/BURGOON - UTARL | 885.990 | Stripping tools | Group Purchase | UT System Alliance | ||
| 0000044714 | 5/31/22 | GRAINGER/BURGOON - UTARL | 3167.280 | Air filters | Group Purchase | UT System Alliance | ||
| 0000044715 | 5/31/22 | GRAINGER/BURGOON - UTARL | 194.320 | Aisle marking tape | Group Purchase | UT System Alliance | ||
| 0000044716 | 5/31/22 | TODAY'S BUSINESS SOLUTIONS LLC | 146.720 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000044717 | 5/31/22 | SHI-Government Solutions Inc | 1112.520 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000044718 | 5/31/22 | Hoist Sales & Service, Inc. | 8900.000 | Lifting or hoisting or conveying equipment manufacture servi | Prime Source | Best Value | ||
| 0000044719 | 5/31/22 | B&H PHOTO AND ELECTRONICS CORP | 583.890 | Computer printers | Group Purchase | E&I | ||
| 2021GC1742 | 5/31/22 | 3/8/22 | 2/28/23 | UNIVERSITY OF NEWCASTLE UPON TYNE | 42162.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| 2021GC1782 | 5/31/22 | 11/1/21 | 10/31/24 | TEXAS A&M UNIVERSITY - KINGSVILLE | 158350.000 | Engineering and Research and Technology Based Services | Prime Source | Best Value |
| UTA2022-009B | 5/1/22 | 1/31/25 | Omega Industries TX Inc | 770000.000 | Make Ready Services | Competitive | Competitively Bid |