| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000047993 | 11/1/2022 | 9/1/2022 | 8/31/2023 | FIXED FITNESS LLC | $30,700.00 | Maintenance or support fees | Sole Source | Meets Unique Specifications |
| 0000048301 | 11/1/2022 | 11/1/2022 | 8/31/2023 | ECHO Tours And Charters LP | $40,000.00 | Passenger road transportation | Other Types | State - Other |
| 0000048331 | 11/1/2022 | 11/1/2022 | 10/31/2023 | BLACKBAUD INC | $57,623.64 | Software | Sole Source | Continuity of Service/Research |
| 0000048651 | 11/1/2022 | SUMMUS INDUSTRIES INC - Dell | $1,337.52 | Computers | Group Purchase | UT System Alliance | ||
| 0000048652 | 11/1/2022 | SUMMUS INDUSTRIES INC - Dell | $3,554.26 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000048653 | 11/1/2022 | SUMMUS INDUSTRIES INC - Dell | $3,303.18 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000048654 | 11/1/2022 | SUMMUS INDUSTRIES INC - Dell | $327.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000048655 | 11/1/2022 | Summus Industries Inc.- Staples | $82.13 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048658 | 11/1/2022 | PRESTIGE BUSINESS SOLUTIONS INC | $6,365.62 | Promotional merchandise | Prime Source | Best Value | ||
| 0000048659 | 11/1/2022 | Summus Industries Inc. -VWR | $66.08 | Packaging labels | Group Purchase | E&I | ||
| 0000048660 | 11/1/2022 | Summus Industries Inc.- Staples | $79.06 | Hand sanitizer | Group Purchase | E&I | ||
| 0000048661 | 11/1/2022 | Summus Industries Inc.- Staples | $295.07 | Rollerball pens | Group Purchase | E&I | ||
| 0000048662 | 11/1/2022 | Summus Industries Inc.- Staples | $112.62 | Kit for printer | Group Purchase | E&I | ||
| 0000048663 | 11/1/2022 | Summus Industries Inc.- Staples | $235.30 | Hand sanitizer | Group Purchase | E&I | ||
| 0000048664 | 11/1/2022 | Summus Industries Inc.- Staples | $50.31 | Rubber bands | Group Purchase | E&I | ||
| 0000048665 | 11/1/2022 | Summus Industries Inc.- Staples | $196.29 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000048666 | 11/1/2022 | Summus Industries Inc.- Staples | $162.89 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048668 | 11/1/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $163.89 | Ball point pens | Group Purchase | UT System Alliance | ||
| 0000048669 | 11/1/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $188.62 | Washable markers | Group Purchase | UT System Alliance | ||
| 0000048670 | 11/1/2022 | Summus Industries Inc.- Staples | $118.17 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| 0000048671 | 11/1/2022 | Summus Industries Inc.- Staples | $696.60 | Desks | Group Purchase | E&I | ||
| 0000048672 | 11/1/2022 | Summus Industries Inc.- Staples | $53.10 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000048674 | 11/1/2022 | SYMMETRY SPORTS, LLC | $14,988.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000048675 | 11/1/2022 | PIONEER MANUFACTURING | $13,712.00 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000048676 | 11/1/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $281.35 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| 0000048677 | 11/1/2022 | TEXAS LOCK & DOOR CLOSER INC | $13,784.00 | Door bolts | Prime Source | Best Value | ||
| 0000048678 | 11/1/2022 | 12/15/2022 | 12/14/2025 | SHI-Government Solutions Inc | $7,027.47 | License management software | Prime Source | Best Value |
| 0000048679 | 11/1/2022 | KEYWARDEN SYSTEMS PARTNERS LLP | $13,954.00 | Cabinets | Prime Source | Best Value | ||
| 0000048680 | 11/1/2022 | Summus Industries Inc.- Staples | $334.03 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000048681 | 11/1/2022 | Summus Industries Inc.- Staples | $699.99 | Surveillance video or audio recorders | Group Purchase | E&I | ||
| 0000048682 | 11/1/2022 | Summus Industries Inc.- Staples | $93.84 | Ink cartridges | Group Purchase | E&I | ||
| 0000048683 | 11/1/2022 | Summus Industries Inc.- Staples | $162.88 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048684 | 11/1/2022 | Summus Industries Inc.- Staples | $85.77 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048685 | 11/1/2022 | Summus Industries Inc.- Staples | $53.93 | Cloth tape | Group Purchase | E&I | ||
| 0000048687 | 11/1/2022 | Lone Star Parade Floats | $14,850.00 | Floats | Prime Source | Best Value | ||
| 0000048689 | 11/1/2022 | WESTERN ATHLETIC CONFERENCE | $1,652.00 | Flags or accessories | Prime Source | Best Value | ||
| 0000048690 | 11/1/2022 | MICROBIAL GENOME SEQUENCING CENTER LLC | $4,000.00 | DNA Sequencing Systems | Prime Source | Best Value | ||
| 0000048691 | 11/1/2022 | EPPENDORF NORTH AMERICA INC | $664.00 | Shaking incubators | Prime Source | Best Value | ||
| 0000048692 | 11/1/2022 | Summus Industries Inc.- Staples | $615.58 | Non dairy creamers | Group Purchase | E&I | ||
| 2022FM0154 | 11/1/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $8,342.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0003 | 11/1/2022 | NOUVEAU TECHNOLOGY SERVICES LP | $15,630.06 | Safety and security system installation services | Competitive | Competitively Bid | ||
| 2023FM0004 | 11/1/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $4,715.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023IT0006 | 11/1/2022 | NOUVEAU TECHNOLOGY SERVICES LP | $2,961.30 | Datacom and network connectivity install. devices & equip. | Competitive | Competitively Bid | ||
| 0000045836 | 11/2/2022 | PARVO MEDICS INC | $33,030.00 | Metabolic disorder breathalyzer monitor or meter | Sole Source | Meets Unique Specifications | ||
| 0000048693 | 11/2/2022 | B&H PHOTO AND ELECTRONICS CORP | $23.22 | Electrical Cable | Group Purchase | E&I | ||
| 0000048694 | 11/2/2022 | Summus Industries Inc.- Staples | $211.05 | Label Maker Accessories | Group Purchase | E&I | ||
| 0000048695 | 11/2/2022 | Summus Industries Inc.- Staples | $151.70 | Business card holders | Group Purchase | E&I | ||
| 0000048696 | 11/2/2022 | Summus Industries Inc.- Staples | $65.36 | Trash bags | Group Purchase | E&I | ||
| 0000048698 | 11/2/2022 | GRAINGER/BURGOON - UTARL | $2,379.36 | Control valves | Group Purchase | UT System Alliance | ||
| 0000048699 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $13,320.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048700 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048701 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $192.45 | Computers | Group Purchase | UT System Alliance | ||
| 0000048702 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $21,414.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048703 | 11/2/2022 | APPLE INC | $1,776.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048704 | 11/2/2022 | APPLE INC | $1,538.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048705 | 11/2/2022 | B&H PHOTO AND ELECTRONICS CORP | $428.78 | Computer displays | Group Purchase | E&I | ||
| 0000048706 | 11/2/2022 | B&H PHOTO AND ELECTRONICS CORP | $600.23 | Phone headsets | Group Purchase | E&I | ||
| 0000048707 | 11/2/2022 | Summus Industries Inc.- Staples | $254.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048708 | 11/2/2022 | Summus Industries Inc.- Staples | $72.06 | Business cards | Group Purchase | E&I | ||
| 0000048709 | 11/2/2022 | Summus Industries Inc.- Staples | $97.20 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000048710 | 11/2/2022 | Summus Industries Inc.- Staples | $138.30 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000048711 | 11/2/2022 | Summus Industries Inc.- Staples | $206.27 | Staplers | Group Purchase | E&I | ||
| 0000048712 | 11/2/2022 | Summus Industries Inc.- Staples | $168.07 | Stands | Group Purchase | E&I | ||
| 0000048713 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $55.84 | Highlighters | Group Purchase | UT System Alliance | ||
| 0000048714 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $11.29 | Marking Pens | Group Purchase | UT System Alliance | ||
| 0000048715 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $74.36 | Mop heads | Group Purchase | UT System Alliance | ||
| 0000048716 | 11/2/2022 | J&S TESTING SERVICES LTD | $650.00 | Petroleum testing equipment | Prime Source | Best Value | ||
| 0000048717 | 11/2/2022 | Possible Missions, Inc | $733.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048718 | 11/2/2022 | Summus Industries Inc.- Staples | $291.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048719 | 11/2/2022 | Summus Industries Inc.- Staples | $153.93 | Surge suppressers | Group Purchase | E&I | ||
| 0000048720 | 11/2/2022 | Summus Industries Inc.- Staples | $391.78 | Highlighters | Group Purchase | E&I | ||
| 0000048722 | 11/2/2022 | GRAINGER/BURGOON - UTARL | $909.15 | Fire resistant coatings or putties or sealants | Group Purchase | UT System Alliance | ||
| 0000048723 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $32.38 | Washable markers | Group Purchase | UT System Alliance | ||
| 0000048724 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $1,201.61 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000048725 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $1,515.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048726 | 11/2/2022 | SUMMUS INDUSTRIES INC - Dell | $2,416.34 | Computers | Group Purchase | UT System Alliance | ||
| 0000048727 | 11/2/2022 | APPLE INC | $239.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048728 | 11/2/2022 | SHI-Government Solutions Inc | $223.98 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000048729 | 11/2/2022 | Summus Industries Inc. -VWR | $287.50 | Inorganic compounds | Group Purchase | E&I | ||
| 0000048730 | 11/2/2022 | Summus Industries Inc.- Staples | $58.08 | Highlighters | Group Purchase | E&I | ||
| 0000048731 | 11/2/2022 | Summus Industries Inc.- Staples | $213.88 | Highlighters | Group Purchase | E&I | ||
| 0000048732 | 11/2/2022 | Summus Industries Inc.- Staples | $85.41 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000048733 | 11/2/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $120.98 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000048734 | 11/2/2022 | Summus Industries Inc.- Staples | $220.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048402 | 11/3/2022 | WOODWARD INC. | $220,011.00 | Laboratory and scientific equipment | Sole Source | Contractor/Grantor Requirement | ||
| 0000048442 | 11/3/2022 | UNITED RENTALS (NORTH AMERICA) INC | $19,264.95 | Construction machinery & equip. rental or leasing services | Group Purchase | E&I | ||
| 0000048457 | 11/3/2022 | NCS PEARSON, INC | $4,888.00 | Computer based training software | Prime Source | Best Value | ||
| 0000048462 | 11/3/2022 | Cloud Ingenuity LLC | $165,369.04 | Components for IT or broadcasting or telecom | Group Purchase | DIR | ||
| 0000048537 | 11/3/2022 | 12/2/2022 | 12/1/2023 | ORACLE AMERICA INC | $151,816.00 | Business function specific software | Group Purchase | DIR |
| 0000048566 | 11/3/2022 | SCIENTIFIC INSTRUMENTATION SERVICES, INC | $19,000.00 | Miscellaneous assembly machines | Sole Source | Meets Unique Specifications | ||
| 0000048643 | 11/3/2022 | 1/1/2020 | 12/31/2024 | INSTRUCTIONAL CONNECTIONS LLC | $2,046,539.27 | Education and Training Services | Other Types | State - Other |
| 0000048673 | 11/3/2022 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | $274,112.00 | Recruitment services | Sole Source | Continuity of Service/Research | ||
| 0000048686 | 11/3/2022 | 9/1/2022 | 8/31/2023 | REALRECRUIT, LLC | $14,156.25 | Information Technology Broadcasting and Telecommunications | Sole Source | Continuity of Service/Research |
| 0000048736 | 11/3/2022 | B&H PHOTO AND ELECTRONICS CORP | $37.26 | Headphones | Group Purchase | E&I | ||
| 0000048737 | 11/3/2022 | Summus Industries Inc.- Staples | $71.97 | Folders | Group Purchase | E&I | ||
| 0000048739 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $1,486.56 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048740 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $3,025.71 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048741 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $84.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000048742 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048743 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $379.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000048744 | 11/3/2022 | APPLE INC | $2,058.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048745 | 11/3/2022 | APPLE INC | $298.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048746 | 11/3/2022 | APPLE INC | $5,509.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048747 | 11/3/2022 | APPLE INC | $1,738.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048748 | 11/3/2022 | SHI-Government Solutions Inc | $356.90 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000048749 | 11/3/2022 | B&H PHOTO AND ELECTRONICS CORP | $1,247.43 | Computer data input device accessories | Group Purchase | E&I | ||
| 0000048750 | 11/3/2022 | Summus Industries Inc.- Staples | $104.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048751 | 11/3/2022 | Summus Industries Inc.- Staples | $316.67 | Video conference cameras | Group Purchase | E&I | ||
| 0000048752 | 11/3/2022 | Summus Industries Inc.- Staples | $193.62 | Staplers | Group Purchase | E&I | ||
| 0000048753 | 11/3/2022 | GRAINGER/BURGOON - UTARL | $1,374.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000048754 | 11/3/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $174.93 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000048755 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $5,725.36 | Notebook computers | Prime Source | Best Value | ||
| 0000048756 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048757 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $996.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048758 | 11/3/2022 | B&H PHOTO AND ELECTRONICS CORP | $44.99 | Docking stations | Group Purchase | E&I | ||
| 0000048759 | 11/3/2022 | Legends | $792.00 | Sales and business promotion activities | Prime Source | Best Value | ||
| 0000048760 | 11/3/2022 | Summus Industries Inc.- Staples | $117.39 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048761 | 11/3/2022 | Summus Industries Inc.- Staples | $120.90 | Certificates | Group Purchase | E&I | ||
| 0000048762 | 11/3/2022 | Summus Industries Inc.- Staples | $174.84 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000048763 | 11/3/2022 | Summus Industries Inc.- Staples | $106.99 | Projector stands or carts | Group Purchase | E&I | ||
| 0000048764 | 11/3/2022 | MICHELLE FEIGENBAUM | $1,680.00 | Entertainment services | Prime Source | Best Value | ||
| 0000048765 | 11/3/2022 | FACILITECH INC dba Business Interiors | $1,472.00 | Desks | Prime Source | Best Value | ||
| 0000048766 | 11/3/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048767 | 11/3/2022 | APPLE INC | $4,706.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048768 | 11/3/2022 | Summus Industries Inc. -VWR | $303.39 | Polymerase chain reaction PCR cloning vectors or kits | Group Purchase | E&I | ||
| 0000048769 | 11/3/2022 | Summus Industries Inc.- Staples | $73.10 | Hand sanitizer | Group Purchase | E&I | ||
| 0000048770 | 11/3/2022 | Summus Industries Inc.- Staples | $241.56 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000048772 | 11/3/2022 | C C CREATIONS LTD | $4,764.00 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000048773 | 11/3/2022 | EAN HOLDINGS LLC | $3,000.00 | Vehicle rental | Prime Source | Best Value | ||
| 0000048774 | 11/3/2022 | Possible Missions, Inc | $275.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048775 | 11/3/2022 | Possible Missions, Inc | $351.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000048776 | 11/3/2022 | Summus Industries Inc. -VWR | $93.80 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I | ||
| 0000048777 | 11/3/2022 | Summus Industries Inc. -VWR | $69.56 | Laboratory flasks | Group Purchase | E&I | ||
| 0000048778 | 11/3/2022 | Summus Industries Inc.- Staples | $116.61 | Index cards | Group Purchase | E&I | ||
| 0000048779 | 11/3/2022 | Summus Industries Inc.- Staples | $484.92 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000048780 | 11/3/2022 | Summus Industries Inc.- Staples | $50.97 | Floor cleaners | Group Purchase | E&I | ||
| 0000048781 | 11/3/2022 | Summus Industries Inc.- Staples | $50.71 | Soaps | Group Purchase | E&I | ||
| 0000048782 | 11/3/2022 | Summus Industries Inc.- Staples | $738.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048783 | 11/3/2022 | Summus Industries Inc.- Staples | $217.27 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000048785 | 11/3/2022 | YORK GRAPHIC SERVICES CO. | $4,200.00 | Print advertising | Prime Source | Best Value | ||
| 0000048786 | 11/3/2022 | GENESEE SCIENTIFIC CORP | $704.05 | Gel boxes | Prime Source | Best Value | ||
| 0000048787 | 11/3/2022 | Possible Missions, Inc | $633.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000045728 | 11/4/2022 | MOBILE COMMUNICATIONS AMERICA | $15,885.00 | Radio services | Sole Source | Meets Unique Specifications | ||
| 0000047002 | 11/4/2022 | RONDA WATKINS | $48,927.00 | Furniture | Competitive | Competitively Bid | ||
| 0000047578 | 11/4/2022 | DEAF ACTION CENTER | $70,000.00 | In person sign language interpretation service | Sole Source | Meets Unique Specifications | ||
| 0000048124 | 11/4/2022 | HIRED HANDS INC | $138,000.00 | In person sign language interpretation service | Sole Source | Meets Unique Specifications | ||
| 0000048126 | 11/4/2022 | MICROSOFT CORPORATION | $27,090.42 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048403 | 11/4/2022 | 11/1/2022 | 10/31/2023 | DELL MARKETING LP | $31,261.86 | Computer services | Group Purchase | UT System Alliance |
| 0000048771 | 11/4/2022 | ELLIOTT ELECTRIC SUPPLY INC | $15,218.86 | Electric lead wires or cables | Emergency | Emergency Purchase | ||
| 0000048788 | 11/4/2022 | SUMMUS INDUSTRIES INC - Dell | $4,159.91 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048789 | 11/4/2022 | SUMMUS INDUSTRIES INC - Dell | $31,044.33 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048790 | 11/4/2022 | SUMMUS INDUSTRIES INC - Dell | $1,719.63 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048791 | 11/4/2022 | SUMMUS INDUSTRIES INC - Dell | $2,859.90 | Computers | Group Purchase | UT System Alliance | ||
| 0000048792 | 11/4/2022 | APPLE INC | $4,208.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048793 | 11/4/2022 | APPLE INC | $3,347.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048794 | 11/4/2022 | APPLE INC | $2,784.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048795 | 11/4/2022 | SHI-Government Solutions Inc | $237.40 | Dynamic random access memory DRAM | Group Purchase | UT System Alliance | ||
| 0000048797 | 11/4/2022 | G L SEAMAN & COMPANY | $19,061.76 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| 0000048798 | 11/4/2022 | B&H PHOTO AND ELECTRONICS CORP | $766.71 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | ||
| 0000048799 | 11/4/2022 | Summus Industries Inc.- Staples | $50.49 | Folders | Group Purchase | E&I | ||
| 0000048800 | 11/4/2022 | Summus Industries Inc.- Staples | $1,673.36 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048801 | 11/4/2022 | JH GROUP LLC | $11,250.00 | Lawn care services | Prime Source | Best Value | ||
| 0000048802 | 11/4/2022 | ATLAS INJECTION LLC | $2,677.50 | Concrete slab | Prime Source | Best Value | ||
| 0000048803 | 11/4/2022 | ATLAS INJECTION LLC | $3,835.63 | Concrete slab | Prime Source | Best Value | ||
| 0000048804 | 11/4/2022 | DIAMOND BLADE CONCRETE SAWING | $300.00 | Concrete saw | Prime Source | Best Value | ||
| 0000048806 | 11/4/2022 | FACILITECH INC dba Business Interiors | $14,701.35 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000048807 | 11/4/2022 | SERVING HIM LP | $13,900.64 | Entertainment services | Prime Source | Best Value | ||
| 0000048808 | 11/4/2022 | Summus Industries Inc.- Staples | $58.41 | Packaging boxes | Group Purchase | E&I | ||
| 0000048809 | 11/4/2022 | Summus Industries Inc.- Staples | $154.43 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048813 | 11/4/2022 | GRAINGER/BURGOON - UTARL | $11.01 | Hardware | Group Purchase | UT System Alliance | ||
| 0000048816 | 11/4/2022 | Possible Missions, Inc | $95.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000048817 | 11/4/2022 | Summus Industries Inc.- Staples | $264.75 | Staplers | Group Purchase | E&I | ||
| 0000048818 | 11/4/2022 | Summus Industries Inc.- Staples | $174.69 | Calendars | Group Purchase | E&I | ||
| 0000048819 | 11/4/2022 | Ascend Learning Holdings, LLC | $3,840.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000048821 | 11/4/2022 | PBR INC | $6,332.00 | Road and railroad construction materials | Prime Source | Best Value | ||
| 0000048822 | 11/4/2022 | SUMMUS INDUSTRIES INC - Dell | $2,305.90 | Computers | Group Purchase | UT System Alliance | ||
| 0000048823 | 11/4/2022 | APPLE INC | $2,127.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000048824 | 11/4/2022 | Possible Missions, Inc | $117.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048826 | 11/4/2022 | BERGER TRANSFER AND STORAGE INC | $4,316.60 | Personnel relocation | Prime Source | Best Value | ||
| 0000048827 | 11/4/2022 | SHI-Government Solutions Inc | $236.10 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000048828 | 11/4/2022 | B&H PHOTO AND ELECTRONICS CORP | $135.94 | Random access memory RAM | Group Purchase | E&I | ||
| 0000048829 | 11/4/2022 | Summus Industries Inc.- Staples | $530.97 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048830 | 11/4/2022 | Summus Industries Inc.- Staples | $63.67 | Colored pencils | Group Purchase | E&I | ||
| 0000048831 | 11/4/2022 | Numerically Automated Cutting Systems, I | $244.00 | Environmental protection | Prime Source | Best Value | ||
| 0000048832 | 11/4/2022 | Gavin de Becker & Associates, LP | $10,492.50 | Law enforcement vocational training services | Prime Source | Best Value | ||
| 0000048833 | 11/4/2022 | GRAINGER/BURGOON - UTARL | $245.01 | Umbrella holders or stands | Group Purchase | UT System Alliance | ||
| 0000047646 | 11/7/2022 | Blanks Printing & Imaging, Inc. | $44,556.00 | Printing | Competitive | Competitively Bid | ||
| 0000048834 | 11/7/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $76.67 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000048835 | 11/7/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $76.10 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000048836 | 11/7/2022 | Summus Industries Inc.- Staples | $820.08 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000048837 | 11/7/2022 | Summus Industries Inc.- Staples | $417.70 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048838 | 11/7/2022 | Summus Industries Inc.- Staples | $310.74 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| 0000048839 | 11/7/2022 | Summus Industries Inc.- Staples | $195.16 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000048840 | 11/7/2022 | Summus Industries Inc.- Staples | $146.05 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048841 | 11/7/2022 | Summus Industries Inc.- Staples | $176.49 | Calendars | Group Purchase | E&I | ||
| 0000048842 | 11/7/2022 | FACTOR INGENIERIA Y DECOLETAJE SL | $3,225.50 | Screws | Prime Source | Best Value | ||
| 0000048843 | 11/7/2022 | Summus Industries Inc.- Staples | $2,504.68 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048844 | 11/7/2022 | 4IMPRINT INC | $6,450.35 | Promotional merchandise | Prime Source | Best Value | ||
| 0000048845 | 11/7/2022 | JOSTENS INC | $6,085.00 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000048846 | 11/7/2022 | ARMSTRONG FORENSIC LABORATORY INC | $6,000.00 | Drug or alcohol screening | Prime Source | Best Value | ||
| 0000048847 | 11/7/2022 | B&H PHOTO AND ELECTRONICS CORP | $151.19 | Docking stations | Group Purchase | E&I | ||
| 0000048848 | 11/7/2022 | Summus Industries Inc.- Staples | $229.99 | Task seating | Group Purchase | E&I | ||
| 0000048849 | 11/7/2022 | GRAINGER/BURGOON - UTARL | $492.25 | Traffic cones or delineators | Group Purchase | UT System Alliance | ||
| 0000048850 | 11/7/2022 | SHI-Government Solutions Inc | $194.10 | Virtual machine software | Group Purchase | UT System Alliance | ||
| 0000048851 | 11/7/2022 | Summus Industries Inc.- Staples | $256.85 | Calendars | Group Purchase | E&I | ||
| 0000048852 | 11/7/2022 | Summus Industries Inc.- Staples | $117.58 | File pockets or accessories | Group Purchase | E&I | ||
| 0000048853 | 11/7/2022 | VECTOR BIOSYSTEMS, INC. | $5,102.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000048854 | 11/7/2022 | EARABLE, INC. | $10,000.00 | Project monitoring and evaluation | Prime Source | Best Value | ||
| 0000048855 | 11/7/2022 | C C CREATIONS LTD | $13,302.30 | Shirts and blouses | Prime Source | Best Value | ||
| 0000048856 | 11/7/2022 | SHI-Government Solutions Inc | $99.99 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| 0000048857 | 11/7/2022 | Summus Industries Inc.- Staples | $60.49 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048858 | 11/7/2022 | Summus Industries Inc.- Staples | $63.73 | Label making tapes | Group Purchase | E&I | ||
| 0000048248 | 11/8/2022 | 10/1/2022 | 9/30/2023 | VisualZen, Inc. | $14,795.50 | Application server software | Prime Source | Best Value |
| 0000048810 | 11/8/2022 | Ascend Learning Holdings, LLC | $20,160.00 | Education and Training Services | Competitive | Competitively Bid | ||
| 0000048820 | 11/8/2022 | 12/1/2022 | 11/30/2023 | UB HOLDINGS, LLC | $13,500.00 | Computer software licensing rental or leasing service | Sole Source | Software Renewal/Maintenance |
| 0000048859 | 11/8/2022 | Summus Industries Inc.- Staples | $688.83 | Notebooks | Group Purchase | E&I | ||
| 0000048862 | 11/8/2022 | SHI-Government Solutions Inc | $559.01 | Computer printers | Group Purchase | UT System Alliance | ||
| 0000048863 | 11/8/2022 | SHI-Government Solutions Inc | $23.20 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000048864 | 11/8/2022 | B&H PHOTO AND ELECTRONICS CORP | $327.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048865 | 11/8/2022 | B&H PHOTO AND ELECTRONICS CORP | $119.98 | Cart Accessories | Group Purchase | E&I | ||
| 0000048866 | 11/8/2022 | Possible Missions, Inc | $168.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048867 | 11/8/2022 | Summus Industries Inc. -VWR | $246.38 | Solvents | Group Purchase | E&I | ||
| 0000048868 | 11/8/2022 | Summus Industries Inc.- Staples | $841.27 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000048869 | 11/8/2022 | MARSHA LOU CLARK | $6,000.00 | Executive coaching service | Prime Source | Best Value | ||
| 0000048870 | 11/8/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $56.71 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000048871 | 11/8/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $82.65 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000048872 | 11/8/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $149.15 | Visual presenters | Group Purchase | UT System Alliance | ||
| 0000048873 | 11/8/2022 | VERIZON CORP | $1,843.52 | Telecommunication Services | Prime Source | Best Value | ||
| 0000048874 | 11/8/2022 | Summus Industries Inc.- Staples | $215.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048875 | 11/8/2022 | Summus Industries Inc.- Staples | $143.05 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048876 | 11/8/2022 | Summus Industries Inc.- Staples | $247.12 | Lead refills | Group Purchase | E&I | ||
| 0000048877 | 11/8/2022 | Summus Industries Inc.- Staples | $812.69 | Calendars | Group Purchase | E&I | ||
| 0000048878 | 11/8/2022 | Summus Industries Inc.- Staples | $72.98 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000048879 | 11/8/2022 | NOTTINGHAM CONSULTANTS LIMITED, SUBSIDIA | $1,500.00 | Professional communication services | Prime Source | Best Value | ||
| 0000048880 | 11/8/2022 | GRAINGER/BURGOON - UTARL | $193.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000048881 | 11/8/2022 | SUMMUS INDUSTRIES INC - Dell | $1,756.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048883 | 11/8/2022 | Summus Industries Inc.- Staples | $104.77 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048884 | 11/8/2022 | Summus Industries Inc.- Staples | $58.57 | Marking Pens | Group Purchase | E&I | ||
| 0000048885 | 11/8/2022 | Summus Industries Inc.- Staples | $265.42 | Printer labels | Group Purchase | E&I | ||
| 0000048886 | 11/8/2022 | Juan Francisco Murillo | $6,705.00 | Awning installation service | Prime Source | Best Value | ||
| 0000048887 | 11/8/2022 | CVT GMBH & CO. KG | $4,438.00 | Crucibles | Prime Source | Best Value | ||
| 0000048888 | 11/8/2022 | GRAINGER/BURGOON - UTARL | $537.66 | Special hoses | Group Purchase | UT System Alliance | ||
| 0000048889 | 11/8/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $431.68 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000048890 | 11/8/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048891 | 11/8/2022 | SUMMUS INDUSTRIES INC - Dell | $277.78 | Computers | Group Purchase | UT System Alliance | ||
| 0000048892 | 11/8/2022 | Possible Missions, Inc | $58.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000048893 | 11/8/2022 | Possible Missions, Inc | $30.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048894 | 11/8/2022 | Summus Industries Inc.- Staples | $133.68 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000048895 | 11/8/2022 | Summus Industries Inc.- Staples | $63.87 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000048896 | 11/8/2022 | Summus Industries Inc.- Staples | $54.63 | Rubber bands | Group Purchase | E&I | ||
| 0000048897 | 11/8/2022 | Summus Industries Inc.- Staples | $65.79 | Paper towels | Group Purchase | E&I | ||
| 0000048898 | 11/8/2022 | LAUREN SEEGERS COMMUNICATIONS | $5,000.00 | Advertising | Prime Source | Best Value | ||
| 0000048899 | 11/8/2022 | Summus Industries Inc.- Staples | $518.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000047628 | 11/9/2022 | BIO-RAD LABORATORIES INC | $41,548.60 | Gel Imaging Systems | Sole Source | Meets Unique Specifications | ||
| 0000048465 | 11/9/2022 | ILLUMINA INC | $16,615.50 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000048515 | 11/9/2022 | PRESTWICK GROUP INC, THE | $16,594.80 | Trash bags | Group Purchase | E&I | ||
| 0000048601 | 11/9/2022 | Blanks Printing & Imaging, Inc. | $18,950.00 | Cardstock papers | Competitive | Competitively Bid | ||
| 0000048735 | 11/9/2022 | DAL-TILE CORPORATION | $45,714.23 | Ceramic floor tile installation service | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000048796 | 11/9/2022 | POCKET NURSE ENTERPRISES INC | $27,701.53 | Medical Equipment and Accessories and Supplies | Competitive | Competitively Bid | ||
| 0000048882 | 11/9/2022 | CALDWELL COUNTRY FORD | $47,804.00 | Light trucks or sport utility vehicles | Group Purchase | BUYBOARD | ||
| 0000048901 | 11/9/2022 | SUMMUS INDUSTRIES INC - Dell | $204.18 | Computers | Group Purchase | UT System Alliance | ||
| 0000048902 | 11/9/2022 | APPLE INC | $59.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048903 | 11/9/2022 | B&H PHOTO AND ELECTRONICS CORP | $2,188.38 | Television mounts | Group Purchase | E&I | ||
| 0000048904 | 11/9/2022 | Summus Industries Inc.- Staples | $334.16 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048905 | 11/9/2022 | Summus Industries Inc.- Staples | $62.77 | Magnetic boards or accessories | Group Purchase | E&I | ||
| 0000048906 | 11/9/2022 | SUMMUS INDUSTRIES INC - Dell | $1,470.01 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000048907 | 11/9/2022 | BIOPAC SYSTEMS INC | $455.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| 0000048908 | 11/9/2022 | B&H PHOTO AND ELECTRONICS CORP | $375.20 | Chart Paper | Group Purchase | E&I | ||
| 0000048909 | 11/9/2022 | Possible Missions, Inc | $358.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000048910 | 11/9/2022 | Summus Industries Inc. -VWR | $271.74 | Signal transduction reporter vector maps or sequences | Group Purchase | E&I | ||
| 0000048911 | 11/9/2022 | Summus Industries Inc.- Staples | $81.82 | Printer labels | Group Purchase | E&I | ||
| 0000048912 | 11/9/2022 | Summus Industries Inc.- Staples | $50.03 | Calendars | Group Purchase | E&I | ||
| 0000048914 | 11/9/2022 | APPLE INC | $1,094.95 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048915 | 11/9/2022 | Possible Missions, Inc | $951.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000048916 | 11/9/2022 | Summus Industries Inc.- Staples | $223.92 | Air filters | Group Purchase | E&I | ||
| 0000048918 | 11/9/2022 | APPLE INC | $2,048.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000048919 | 11/9/2022 | B&H PHOTO AND ELECTRONICS CORP | $953.27 | Docking stations | Group Purchase | E&I | ||
| 0000048920 | 11/9/2022 | Summus Industries Inc.- Staples | $443.73 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048921 | 11/9/2022 | Summus Industries Inc.- Staples | $57.24 | Adhesive mounts | Group Purchase | E&I | ||
| 0000048922 | 11/9/2022 | Summus Industries Inc.- Staples | $50.82 | Non dairy creamers | Group Purchase | E&I | ||
| 0000048923 | 11/9/2022 | GRAINGER/BURGOON - UTARL | $1,597.36 | Hardware | Group Purchase | UT System Alliance | ||
| 0000048924 | 11/9/2022 | GRAINGER/BURGOON - UTARL | $1,106.95 | Caulks | Group Purchase | UT System Alliance | ||
| 0000048927 | 11/9/2022 | Possible Missions, Inc | $2,176.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048928 | 11/9/2022 | Possible Missions, Inc | $171.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048929 | 11/9/2022 | Summus Industries Inc.- Staples | $57.39 | Air freshener | Group Purchase | E&I | ||
| 0000048930 | 11/9/2022 | Summus Industries Inc.- Staples | $190.41 | Facial tissues | Group Purchase | E&I | ||
| 0000048931 | 11/9/2022 | Summus Industries Inc.- Staples | $225.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048932 | 11/9/2022 | Summus Industries Inc.- Staples | $63.56 | Water | Group Purchase | E&I | ||
| 0000048933 | 11/9/2022 | GRAINGER/BURGOON - UTARL | $2,736.12 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000048934 | 11/9/2022 | GRAINGER/BURGOON - UTARL | $1,045.77 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 2023FM0005 | 11/9/2022 | NOUVEAU TECHNOLOGY SERVICES LP | $35,367.89 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000048101 | 11/10/2022 | PULSEWORKS LLC | $75,000.00 | Industrial Mfg & Processing Machinery & Accessories | Sole Source | Contractor/Grantor Requirement | ||
| 0000048146 | 11/10/2022 | BERGER TRANSFER AND STORAGE INC | $23,360.00 | Building mover service | Group Purchase | E&I | ||
| 0000048667 | 11/10/2022 | 11/1/2022 | 10/31/2023 | DAKTRONICS INC | $22,280.00 | Electrical equipment maintenance and repair service | Sole Source | Continuity of Service/Research |
| 0000048721 | 11/10/2022 | Novogene Corporation Inc. | $15,900.00 | DNA Sequencing Systems | Sole Source | Proprietary | ||
| 0000048815 | 11/10/2022 | DELL MARKETING LP | $46,900.00 | Business function specific software | Group Purchase | DIR | ||
| 0000048917 | 11/10/2022 | SCARBOROUGH SPECIALTIES INC | $10,484.08 | Promotional merchandise | Prime Source | Best Value | ||
| 0000048935 | 11/10/2022 | SUMMUS INDUSTRIES INC - Dell | $960.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048936 | 11/10/2022 | Possible Missions, Inc | $562.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048937 | 11/10/2022 | LANGUAGE LINE SERVICES, INC | $2,444.00 | Written translation services | Prime Source | Best Value | ||
| 0000048938 | 11/10/2022 | PURDUE UNIVERSITY | $3,125.00 | Technical support or help desk services | Prime Source | Best Value | ||
| 0000048939 | 11/10/2022 | TESTEQUITY LLC | $702.63 | Hand tools | Prime Source | Best Value | ||
| 0000048940 | 11/10/2022 | SUMMUS INDUSTRIES INC - Dell | $299.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000048941 | 11/10/2022 | SUMMUS INDUSTRIES INC - Dell | $2,820.59 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048942 | 11/10/2022 | MCKESSON MEDICAL SURGICAL INC | $2,200.00 | Manual swab test kits | Prime Source | Best Value | ||
| 0000048943 | 11/10/2022 | Summus Industries Inc.- Staples | $71.06 | Alkaline batteries | Group Purchase | E&I | ||
| 0000048944 | 11/10/2022 | Summus Industries Inc.- Staples | $137.89 | Facial tissues | Group Purchase | E&I | ||
| 0000048945 | 11/10/2022 | Showtech Productions | $2,575.00 | Entertainment services | Prime Source | Best Value | ||
| 0000048946 | 11/10/2022 | Summus Industries Inc.- Staples | $235.96 | Coffee | Group Purchase | E&I | ||
| 0000048947 | 11/10/2022 | Summus Industries Inc.- Staples | $137.35 | Lanyard | Group Purchase | E&I | ||
| 0000048948 | 11/10/2022 | SHI-Government Solutions Inc | $282.90 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000048949 | 11/10/2022 | Summus Industries Inc.- Staples | $123.44 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048950 | 11/10/2022 | Summus Industries Inc.- Staples | $52.11 | Rechargeable batteries | Group Purchase | E&I | ||
| 0000048951 | 11/10/2022 | Summus Industries Inc.- Staples | $59.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048952 | 11/10/2022 | Summus Industries Inc.- Staples | $497.45 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000048953 | 11/10/2022 | West Drilling, Inc. | $2,685.00 | Drilling services | Prime Source | Best Value | ||
| 0000048954 | 11/10/2022 | GRAINGER/BURGOON - UTARL | $997.02 | Strip doors | Group Purchase | UT System Alliance | ||
| 0000048956 | 11/10/2022 | CAUTHEN AND ASSOCIATES INC | $1,600.00 | Court reporting services | Prime Source | Best Value | ||
| 0000048957 | 11/10/2022 | 3D SYSTEMS INC | $1,600.00 | Printing equipment maintenance | Prime Source | Best Value | ||
| 0000048958 | 11/10/2022 | B&H PHOTO AND ELECTRONICS CORP | $298.44 | Hard disk drives | Group Purchase | E&I | ||
| 0000048959 | 11/10/2022 | Possible Missions, Inc | $225.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000048960 | 11/10/2022 | Summus Industries Inc.- Staples | $185.38 | Binders | Group Purchase | E&I | ||
| 0000048961 | 11/10/2022 | Summus Industries Inc.- Staples | $95.53 | Marking Pens | Group Purchase | E&I | ||
| 0000048962 | 11/10/2022 | Summus Industries Inc.- Staples | $198.86 | Radioactive Warning Tape | Group Purchase | E&I | ||
| 0000048963 | 11/10/2022 | Summus Industries Inc.- Staples | $81.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048964 | 11/10/2022 | Summus Industries Inc.- Staples | $166.37 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048966 | 11/10/2022 | TORAY COMPOSITE MATERIALS AMERICA | $7,692.20 | Raw materials | Prime Source | Best Value | ||
| 0000048967 | 11/10/2022 | Possible Missions, Inc | $130.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000046095 | 11/11/2022 | 9/1/2022 | 8/31/2023 | MOTOROLA SOLUTIONS INC | $43,845.36 | Machine installation and maintenance and repair services | Group Purchase | DIR |
| 0000048149 | 11/11/2022 | Blanks Printing & Imaging, Inc. | $37,707.00 | Printed publications | Competitive | Competitively Bid | ||
| 0000048968 | 11/11/2022 | ILLUMINA INC | $60,173.84 | Clinical and diagnostic analyzer reagents | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000048969 | 11/11/2022 | ILLUMINA INC | $2,476.21 | Clinical and diagnostic analyzer reagents | Prime Source | Best Value | ||
| 0000048970 | 11/11/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $96.78 | Sheet protectors | Group Purchase | UT System Alliance | ||
| 0000048972 | 11/11/2022 | SUMMUS INDUSTRIES INC - Dell | $647.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000048973 | 11/11/2022 | SUMMUS INDUSTRIES INC - Dell | $1,600.59 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000048974 | 11/11/2022 | SHI-Government Solutions Inc | $168.68 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000048975 | 11/11/2022 | B&H PHOTO AND ELECTRONICS CORP | $933.12 | Hard disk drives | Group Purchase | E&I | ||
| 0000048976 | 11/11/2022 | Summus Industries Inc.- Staples | $125.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000048978 | 11/11/2022 | Summus Industries Inc. -VWR | $235.49 | Biochemicals | Group Purchase | E&I | ||
| 0000048979 | 11/11/2022 | Summus Industries Inc.- Staples | $47.17 | Ink cartridges | Group Purchase | E&I | ||
| 0000048980 | 11/11/2022 | Summus Industries Inc.- Staples | $411.39 | Video display filters | Group Purchase | E&I | ||
| 0000048981 | 11/11/2022 | IFM CONSULTING LLC | $4,500.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000048982 | 11/11/2022 | GRAINGER/BURGOON - UTARL | $42.87 | Cable ties | Group Purchase | UT System Alliance | ||
| 0000048983 | 11/11/2022 | Summus Industries Inc.- Staples | $528.55 | Pins or tacks | Group Purchase | E&I | ||
| 0000048984 | 11/11/2022 | Summus Industries Inc.- Staples | $69.25 | Facial tissues | Group Purchase | E&I | ||
| 0000048985 | 11/11/2022 | Summus Industries Inc.- Staples | $63.29 | Printer or copier paper | Group Purchase | E&I | ||
| 0000048986 | 11/11/2022 | Summus Industries Inc.- Staples | $626.09 | Video display filters | Group Purchase | E&I | ||
| 0000048987 | 11/11/2022 | Summus Industries Inc.- Staples | $66.03 | Folders | Group Purchase | E&I | ||
| 0000048988 | 11/11/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $18.82 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000048989 | 11/11/2022 | SUMMUS INDUSTRIES INC - Dell | $88.79 | Computers | Group Purchase | UT System Alliance | ||
| 0000048990 | 11/11/2022 | SHI-Government Solutions Inc | $145.50 | Projection lamps | Group Purchase | UT System Alliance | ||
| 0000048991 | 11/11/2022 | Summus Industries Inc.- Staples | $69.99 | Headphones | Group Purchase | E&I | ||
| 0000048992 | 11/11/2022 | Summus Industries Inc.- Staples | $108.18 | Marking Pens | Group Purchase | E&I | ||
| 0000048993 | 11/11/2022 | Summus Industries Inc.- Staples | $711.49 | Gel pens | Group Purchase | E&I | ||
| 0000048994 | 11/11/2022 | Summus Industries Inc.- Staples | $159.98 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000048995 | 11/11/2022 | Summus Industries Inc.- Staples | $53.60 | Double sided tape | Group Purchase | E&I | ||
| 0000048996 | 11/11/2022 | FUJIAN SUNYBIOTECH CO., LTD | $3,030.48 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000045133 | 11/14/2022 | 7/28/2022 | 7/27/2025 | BLACKBAUD INC | $78,692.50 | Project management software | Sole Source | Software Renewal/Maintenance |
| 0000048997 | 11/14/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $152.07 | Tent cards | Group Purchase | UT System Alliance | ||
| 0000048998 | 11/14/2022 | B&H PHOTO AND ELECTRONICS CORP | $30.63 | Inter connect cable | Group Purchase | E&I | ||
| 0000048999 | 11/14/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $49.44 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000049001 | 11/14/2022 | G L SEAMAN & COMPANY | $966.47 | Chairs | Prime Source | Best Value | ||
| 0000049002 | 11/14/2022 | Summus Industries Inc. -VWR | $41.04 | Chart recorders | Group Purchase | E&I | ||
| 0000049003 | 11/14/2022 | Summus Industries Inc. -VWR | $4.73 | Laboratory spatulas | Group Purchase | E&I | ||
| 0000049004 | 11/14/2022 | Summus Industries Inc.- Staples | $110.16 | Domestic space heaters | Group Purchase | E&I | ||
| 0000049005 | 11/14/2022 | Summus Industries Inc.- Staples | $509.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049006 | 11/14/2022 | Summus Industries Inc.- Staples | $67.91 | Marking Pens | Group Purchase | E&I | ||
| 0000049007 | 11/14/2022 | SOUTHWEST INTERNATIONAL TRUCKS | $4,145.06 | Fuel pumps | Prime Source | Best Value | ||
| 0000049008 | 11/14/2022 | QUALITY COUNTS LLC | $12,600.00 | Moving picture media | Prime Source | Best Value | ||
| 0000049009 | 11/14/2022 | GRAINGER/BURGOON - UTARL | $694.28 | Broom heads | Group Purchase | UT System Alliance | ||
| 0000049010 | 11/14/2022 | GRAINGER/BURGOON - UTARL | $2,805.69 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000049011 | 11/14/2022 | GRAINGER/BURGOON - UTARL | $380.44 | Safety vests | Group Purchase | UT System Alliance | ||
| 0000049014 | 11/14/2022 | SHI-Government Solutions Inc | $307.50 | Scanners | Group Purchase | UT System Alliance | ||
| 0000049015 | 11/14/2022 | Summus Industries Inc. -VWR | $270.48 | Biochemicals | Group Purchase | E&I | ||
| 0000049016 | 11/14/2022 | Summus Industries Inc.- Staples | $549.78 | Self adhesive flags | Group Purchase | E&I | ||
| 0000049017 | 11/14/2022 | Summus Industries Inc.- Staples | $56.78 | Chair mat | Group Purchase | E&I | ||
| 0000049018 | 11/14/2022 | Summus Industries Inc.- Staples | $62.77 | Magnetic boards or accessories | Group Purchase | E&I | ||
| 0000049019 | 11/14/2022 | NEW ACCESS LLC | $12,000.00 | Scaffolding | Prime Source | Best Value | ||
| 0000049020 | 11/14/2022 | SCIENTIFIC ANALYTICS, INC. | $1,700.00 | Education and Training Services | Prime Source | Best Value | ||
| 0000049021 | 11/14/2022 | FUJIAN SUNYBIOTECH CO., LTD | $2,512.98 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000049023 | 11/14/2022 | GRAINGER/BURGOON - UTARL | $425.96 | Ladders | Group Purchase | UT System Alliance | ||
| 0000049025 | 11/14/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049026 | 11/14/2022 | INTERNET EMPLOYMENT LINKAGE, INC. | $6,350.00 | Specialized educational services | Prime Source | Best Value | ||
| 0000049027 | 11/14/2022 | Summus Industries Inc.- Staples | $183.95 | Adhesive mounts | Group Purchase | E&I | ||
| 0000049028 | 11/14/2022 | ECHO Tours And Charters LP | $3,230.00 | Mixed mode urban and suburban transportation for passengers | Prime Source | Best Value | ||
| 0000049030 | 11/14/2022 | SUMMUS INDUSTRIES INC - Dell | $327.59 | Computers | Group Purchase | UT System Alliance | ||
| 0000049031 | 11/14/2022 | B&H PHOTO AND ELECTRONICS CORP | $278.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049032 | 11/14/2022 | Possible Missions, Inc | $272.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049033 | 11/14/2022 | Summus Industries Inc.- Staples | $269.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049037 | 11/14/2022 | Summus Industries Inc.- Staples | $145.66 | Coffee | Group Purchase | E&I | ||
| 0000049038 | 11/14/2022 | GRAINGER/BURGOON - UTARL | $1,363.84 | Valve Actuators and Accessories | Group Purchase | UT System Alliance | ||
| 0000048428 | 11/15/2022 | TOBII TECHNOLOGY INC | $21,320.00 | Market research | Competitive | Competitively Bid | ||
| 0000048812 | 11/15/2022 | 2/11/2021 | 2/10/2024 | Ascend Learning Holdings, LLC | $30,720.00 | Education and Training Services | Other Types | State - Other |
| 0000049039 | 11/15/2022 | SHI-Government Solutions Inc | $277.90 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000049040 | 11/15/2022 | Possible Missions, Inc | $13,831.91 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049041 | 11/15/2022 | Possible Missions, Inc | $14,799.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049042 | 11/15/2022 | Summus Industries Inc. -VWR | $71.75 | Enzymes | Group Purchase | E&I | ||
| 0000049043 | 11/15/2022 | Summus Industries Inc.- Staples | $436.57 | Facial tissues | Group Purchase | E&I | ||
| 0000049044 | 11/15/2022 | Summus Industries Inc.- Staples | $300.08 | Masking tape | Group Purchase | E&I | ||
| 0000049045 | 11/15/2022 | Summus Industries Inc.- Staples | $150.77 | Rulers | Group Purchase | E&I | ||
| 0000049046 | 11/15/2022 | Summus Industries Inc.- Staples | $153.54 | Scissors | Group Purchase | E&I | ||
| 0000049047 | 11/15/2022 | Summus Industries Inc.- Staples | $305.56 | Staplers | Group Purchase | E&I | ||
| 0000049048 | 11/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $321.98 | Magnifiers | Group Purchase | UT System Alliance | ||
| 0000049049 | 11/15/2022 | 12/1/2022 | 11/30/2023 | TMA SYSTEMS LLC | $13,111.42 | Project management software | Sole Source | Software Renewal/Maintenance |
| 0000049050 | 11/15/2022 | Summus Industries Inc.- Staples | $359.91 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049051 | 11/15/2022 | Summus Industries Inc.- Staples | $135.34 | Non dairy creamers | Group Purchase | E&I | ||
| 0000049052 | 11/15/2022 | Summus Industries Inc.- Staples | $387.29 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000049054 | 11/15/2022 | IRIS CONNECT INC | $2,049.00 | Electronics kits | Prime Source | Best Value | ||
| 0000049055 | 11/15/2022 | YourMembership.com, Inc | $823.00 | Internet advertising | Prime Source | Best Value | ||
| 0000049056 | 11/15/2022 | Summus Industries Inc.- Staples | $618.94 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000049057 | 11/15/2022 | Summus Industries Inc.- Staples | $1,730.54 | Printer or facsimile toner | Prime Source | Best Value | ||
| 0000049058 | 11/15/2022 | Summus Industries Inc.- Staples | $1,873.50 | Tax forms or tax books | Group Purchase | E&I | ||
| 0000049059 | 11/15/2022 | Summus Industries Inc.- Staples | $351.02 | Calendars | Group Purchase | E&I | ||
| 0000049060 | 11/15/2022 | Summus Industries Inc.- Staples | $484.76 | Desks | Group Purchase | E&I | ||
| 0000049061 | 11/15/2022 | PYRO-TEX INC | $2,500.00 | Pyrotechnics | Prime Source | Best Value | ||
| 0000049062 | 11/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $15.82 | Adhesive label cartridges | Group Purchase | UT System Alliance | ||
| 0000049064 | 11/15/2022 | Possible Missions, Inc | $4,326.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049065 | 11/15/2022 | Possible Missions, Inc | $413.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049066 | 11/15/2022 | Summus Industries Inc. -VWR | $134.00 | Mobile medical services field medical or laboratory medical | Group Purchase | E&I | ||
| 0000049067 | 11/15/2022 | Summus Industries Inc.- Staples | $92.82 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000049068 | 11/15/2022 | Summus Industries Inc.- Staples | $196.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049069 | 11/15/2022 | Summus Industries Inc.- Staples | $126.27 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049070 | 11/15/2022 | Summus Industries Inc.- Staples | $108.71 | Sponges | Group Purchase | E&I | ||
| 0000049071 | 11/15/2022 | Summus Industries Inc.- Staples | $66.46 | Gel pens | Group Purchase | E&I | ||
| 0000049072 | 11/15/2022 | Bounce 'N' More, LLC | $5,393.50 | Entertainment services | Prime Source | Best Value | ||
| 0000049073 | 11/15/2022 | GRAINGER/BURGOON - UTARL | $2,272.53 | In line filters | Group Purchase | UT System Alliance | ||
| 0000049074 | 11/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $188.75 | Chocolate or malt or other hot beverages | Group Purchase | UT System Alliance | ||
| 0000049075 | 11/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $121.82 | Binder or bulldog clips | Group Purchase | UT System Alliance | ||
| 0000049077 | 11/15/2022 | Summus Industries Inc.- Staples | $310.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049078 | 11/15/2022 | Summus Industries Inc.- Staples | $280.44 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000049079 | 11/15/2022 | Summus Industries Inc.- Staples | $105.15 | Ink cartridges | Group Purchase | E&I | ||
| 0000049080 | 11/15/2022 | Summus Industries Inc.- Staples | $229.59 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000049081 | 11/15/2022 | Summus Industries Inc.- Staples | $239.68 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049082 | 11/15/2022 | Summus Industries Inc.- Staples | $151.91 | Ink cartridges | Group Purchase | E&I | ||
| 0000049083 | 11/15/2022 | Azle Communications Solutions, LP | $12,700.00 | Amplifiers | Prime Source | Best Value | ||
| 0000049085 | 11/15/2022 | LIQUIDSTACK INC. | $6,500.00 | Cooling equipment and parts and accessories | Prime Source | Best Value | ||
| 0000049086 | 11/15/2022 | GRAINGER/BURGOON - UTARL | $21.58 | Turbidimeters | Group Purchase | UT System Alliance | ||
| 0000049087 | 11/15/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $242.78 | Uninterruptible power supply UPS | Group Purchase | UT System Alliance | ||
| 0000049088 | 11/15/2022 | CITY SIGN SERVICE INC | $8,994.52 | Athletic and recreational facility construction service | Prime Source | Best Value | ||
| 0000049089 | 11/15/2022 | SHI-Government Solutions Inc | $240.70 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000049090 | 11/15/2022 | Summus Industries Inc.- Staples | $1,088.54 | Hanging rails or holders | Group Purchase | E&I | ||
| 0000049091 | 11/15/2022 | Summus Industries Inc.- Staples | $375.99 | Video display filters | Group Purchase | E&I | ||
| 0000049092 | 11/15/2022 | Summus Industries Inc.- Staples | $84.00 | Ink cartridges | Group Purchase | E&I | ||
| 0000049093 | 11/15/2022 | HF Custom Solutions, LLC | $4,801.90 | Sports & Recreational Equipment, Supplies & Accessories | Prime Source | Best Value | ||
| 0000048825 | 11/16/2022 | 2/11/2021 | 2/10/2024 | Ascend Learning Holdings, LLC | $21,120.00 | Education and Training Services | Other Types | State - Other |
| 0000049012 | 11/16/2022 | 11/21/2022 | 4/1/2023 | VERSA TILE CONTRACTORS LP | $40,646.00 | Tiles and flagstones | Competitive | Competitively Bid |
| 0000049076 | 11/16/2022 | 9/1/2022 | 8/31/2025 | RAVE WIRELESS,INC | $47,850.00 | Mass communication services | Competitive | Competitively Bid |
| 0000049094 | 11/16/2022 | SUMMUS INDUSTRIES INC - Dell | $3,201.18 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049096 | 11/16/2022 | Summus Industries Inc.- Staples | $576.05 | Conferencing tables | Group Purchase | E&I | ||
| 0000049097 | 11/16/2022 | Summus Industries Inc.- Staples | $109.56 | Sheet protectors | Group Purchase | E&I | ||
| 0000049098 | 11/16/2022 | Summus Industries Inc.- Staples | $104.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049099 | 11/16/2022 | Summus Industries Inc.- Staples | $349.41 | Coffee | Group Purchase | E&I | ||
| 0000049100 | 11/16/2022 | JOSTENS INC | $5,225.04 | Timepieces and Jewelry and Gemstone Products | Prime Source | Best Value | ||
| 0000049101 | 11/16/2022 | SUMMUS INDUSTRIES INC - Dell | $960.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049102 | 11/16/2022 | B&H PHOTO AND ELECTRONICS CORP | $209.96 | Furniture carts | Group Purchase | E&I | ||
| 0000049103 | 11/16/2022 | GRAINGER/BURGOON - UTARL | $272.16 | Safety wash units | Group Purchase | UT System Alliance | ||
| 0000049104 | 11/16/2022 | Summus Industries Inc.- Staples | $252.88 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000049105 | 11/16/2022 | Summus Industries Inc.- Staples | $66.23 | Cardstock papers | Group Purchase | E&I | ||
| 0000049106 | 11/16/2022 | GRAINGER/BURGOON - UTARL | $3,088.26 | Hardware | Group Purchase | UT System Alliance | ||
| 0000049107 | 11/16/2022 | BRUKER AXS INC | $14,990.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000049108 | 11/16/2022 | SUMMUS INDUSTRIES INC - Dell | $482.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000049109 | 11/16/2022 | SUMMUS INDUSTRIES INC - Dell | $571.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000049110 | 11/16/2022 | Possible Missions, Inc | $739.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049111 | 11/16/2022 | Summus Industries Inc.- Staples | $136.07 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000049112 | 11/16/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $108.67 | Drawer Organizers | Group Purchase | UT System Alliance | ||
| 0000049113 | 11/16/2022 | SUMMUS INDUSTRIES INC - Dell | $2,152.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049114 | 11/16/2022 | SHI-Government Solutions Inc | $598.20 | Rechargeable batteries | Group Purchase | UT System Alliance | ||
| 0000049115 | 11/16/2022 | Ergospect Gmbh | $280.00 | Fiber optic cable assembly | Prime Source | Best Value | ||
| 0000049116 | 11/16/2022 | Possible Missions, Inc | $962.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000049117 | 11/16/2022 | Possible Missions, Inc | $144.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049118 | 11/16/2022 | Summus Industries Inc.- Staples | $151.61 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049119 | 11/16/2022 | Summus Industries Inc.- Staples | $287.90 | Trash bags | Group Purchase | E&I | ||
| 0000049120 | 11/16/2022 | Summus Industries Inc.- Staples | $157.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049121 | 11/16/2022 | Summus Industries Inc.- Staples | $379.92 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049123 | 11/16/2022 | Summus Industries Inc.- Staples | $85.50 | Tables | Group Purchase | E&I | ||
| 2023FM0014 | 11/16/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $7,169.00 | Waterproofing service | Competitive | Competitively Bid | ||
| 2023FM0015 | 11/16/2022 | Frontier Waterproofing, Inc. | $1,320.00 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2023FM0016 | 11/16/2022 | Frontier Waterproofing, Inc. | $16,854.00 | Masonry and stonework services | Competitive | Competitively Bid | ||
| 2023FM0017 | 11/16/2022 | Tri-Lam Roofing & Waterproofing, Inc. | $1,862.00 | Roofing service | Competitive | Competitively Bid | ||
| 2023FM0020 | 11/16/2022 | HAROLD JAMES INC | $42,817.45 | Heating & cooling & A/C HVAC construction & maint. svcs. | Competitive | Competitively Bid | ||
| 0000048648 | 11/17/2022 | 11/17/2022 | 11/16/2023 | WILLIS COMMUNICATIONS | $24,000.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications |
| 0000048811 | 11/17/2022 | Ascend Learning Holdings, LLC | $23,040.00 | Education and Training Services | Other Types | State - Other | ||
| 0000049024 | 11/17/2022 | 10/1/2022 | 9/30/2023 | LONE STAR COACHES, INC. | $30,000.00 | Mixed mode urban and suburban transportation for passengers | Other Types | Blanket Order |
| 0000049124 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $316.00 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000049125 | 11/17/2022 | B&H PHOTO AND ELECTRONICS CORP | $869.60 | Chart Paper | Group Purchase | E&I | ||
| 0000049126 | 11/17/2022 | Ergospect Gmbh | $340.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000049127 | 11/17/2022 | Possible Missions, Inc | $1,233.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049128 | 11/17/2022 | Possible Missions, Inc | $122.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049129 | 11/17/2022 | Possible Missions, Inc | $2,027.23 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049130 | 11/17/2022 | Summus Industries Inc.- Staples | $338.87 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049132 | 11/17/2022 | GRAINGER/BURGOON - UTARL | $1,463.83 | Spill kits | Group Purchase | UT System Alliance | ||
| 0000049133 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $32.98 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000049134 | 11/17/2022 | Summus Industries Inc.- Staples | $122.50 | Coffee | Group Purchase | E&I | ||
| 0000049135 | 11/17/2022 | Summus Industries Inc.- Staples | $94.79 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049136 | 11/17/2022 | Summus Industries Inc.- Staples | $51.04 | Calendars | Group Purchase | E&I | ||
| 0000049137 | 11/17/2022 | 1/1/2023 | 12/31/2023 | L-Soft International, Inc | $4,400.00 | Software | Prime Source | Best Value |
| 0000049138 | 11/17/2022 | THE CALLARD COMPANY | $9,990.39 | Chocolate or chocolate substitute candy | Prime Source | Best Value | ||
| 0000049139 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $293.89 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000049140 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $131.18 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000049141 | 11/17/2022 | SUMMUS INDUSTRIES INC - Dell | $2,246.87 | Computers | Group Purchase | UT System Alliance | ||
| 0000049142 | 11/17/2022 | SHI-Government Solutions Inc | $4,760.19 | Computers | Group Purchase | UT System Alliance | ||
| 0000049144 | 11/17/2022 | B&H PHOTO AND ELECTRONICS CORP | $383.18 | Television mounts | Group Purchase | E&I | ||
| 0000049145 | 11/17/2022 | Summus Industries Inc.- Staples | $1,139.97 | Video projectors | Group Purchase | E&I | ||
| 0000049146 | 11/17/2022 | Summus Industries Inc.- Staples | $126.26 | Chair mat | Group Purchase | E&I | ||
| 0000049147 | 11/17/2022 | Summus Industries Inc.- Staples | $2,190.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049148 | 11/17/2022 | Summus Industries Inc.- Staples | $75.64 | Office supplies | Group Purchase | E&I | ||
| 0000049149 | 11/17/2022 | Summus Industries Inc.- Staples | $238.11 | Office supplies | Group Purchase | E&I | ||
| 0000049150 | 11/17/2022 | Summus Industries Inc.- Staples | $190.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049151 | 11/17/2022 | Summus Industries Inc.- Staples | $50.97 | Door stops | Group Purchase | E&I | ||
| 0000049152 | 11/17/2022 | Ring Publications, LLC DBA MasteryPrep | $3,697.50 | Specialized educational services | Prime Source | Best Value | ||
| 0000049153 | 11/17/2022 | FRAMOS TECHNOLOGIES INC | $5,500.00 | Project monitoring and evaluation | Prime Source | Best Value | ||
| 0000049155 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $134.57 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000049156 | 11/17/2022 | ROBERT J CISNEROS | $13,700.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000049157 | 11/17/2022 | SUMMUS INDUSTRIES INC - Dell | $1,680.02 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049158 | 11/17/2022 | CBORD GROUP INC | $10,500.00 | Labor fee | Prime Source | Best Value | ||
| 0000049159 | 11/17/2022 | Possible Missions, Inc | $438.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049160 | 11/17/2022 | Summus Industries Inc.- Staples | $61.08 | Floor polishers | Group Purchase | E&I | ||
| 0000049161 | 11/17/2022 | Summus Industries Inc.- Staples | $409.50 | Stamps | Group Purchase | E&I | ||
| 0000049162 | 11/17/2022 | Marching Network LLC | $5,800.00 | Computer generated design services | Prime Source | Best Value | ||
| 0000049163 | 11/17/2022 | ROMEO MUSIC, LLC | $2,193.65 | Pushcarts | Prime Source | Best Value | ||
| 0000049164 | 11/17/2022 | GRAINGER/BURGOON - UTARL | $2,938.52 | Soil testing kits | Group Purchase | UT System Alliance | ||
| 0000049166 | 11/17/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $69.29 | Coffee | Group Purchase | UT System Alliance | ||
| 0000049168 | 11/17/2022 | SCARBOROUGH SPECIALTIES INC | $4,206.81 | Uniforms | Prime Source | Best Value | ||
| 0000049169 | 11/17/2022 | SCARBOROUGH SPECIALTIES INC | $4,217.71 | Uniforms | Prime Source | Best Value | ||
| 0000049170 | 11/17/2022 | SCARBOROUGH SPECIALTIES INC | $4,196.88 | Uniforms | Prime Source | Best Value | ||
| 0000049171 | 11/17/2022 | SUMMUS INDUSTRIES INC - Dell | $7,822.20 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049172 | 11/17/2022 | SUMMUS INDUSTRIES INC - Dell | $239.99 | Electronic Components and Supplies | Prime Source | Best Value | ||
| 0000049173 | 11/17/2022 | B&H PHOTO AND ELECTRONICS CORP | $99.82 | Flashlight | Group Purchase | E&I | ||
| 0000049174 | 11/17/2022 | Summus Industries Inc.- Staples | $309.17 | Task seating | Group Purchase | E&I | ||
| 0000049175 | 11/17/2022 | Summus Industries Inc.- Staples | $67.88 | Crayons | Group Purchase | E&I | ||
| 0000049176 | 11/17/2022 | Summus Industries Inc.- Staples | $329.00 | Headphones | Group Purchase | E&I | ||
| 0000049178 | 11/17/2022 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $5,600.00 | Sweaters | Prime Source | Best Value | ||
| 2023FM0018 | 11/17/2022 | CCS CUSTARD CONSTRUCTION SERVICES INC | $60,562.13 | Interior finishing and furnishing and remodeling services | Competitive | Competitively Bid | ||
| 0000048649 | 11/18/2022 | HYBRID MANUFACTURING TECHNOLOGIES | $544,771.76 | Industrial Mfg & Processing Machinery & Accessories | Sole Source | Contractor/Grantor Requirement | ||
| 0000048861 | 11/18/2022 | 12/1/2022 | 11/30/2023 | EX LIBRIS USA INC | $180,085.70 | Library software | Sole Source | Continuity of Service/Research |
| 0000048900 | 11/18/2022 | 1/1/2023 | 12/31/2023 | GOBI Library Solutions from EBSCO | $40,000.00 | Reference books | Sole Source | Continuity of Service/Research |
| 0000048977 | 11/18/2022 | 12/21/2022 | 12/20/2023 | CARAHSOFT TECHNOLOGY CORP | $116,596.86 | Components for IT or broadcasting or telecom | Group Purchase | E&I |
| 0000049000 | 11/18/2022 | SUMMUS INDUSTRIES INC - Dell | $43,428.00 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000049013 | 11/18/2022 | 12/17/2022 | 12/16/2023 | HANNON HILL CORPORATION | $47,345.25 | Business function specific software | Sole Source | Software Renewal/Maintenance |
| 0000049034 | 11/18/2022 | 1/4/2023 | 1/3/2024 | RECLAIM HOSTING L.L.C. | $18,720.00 | World wide web WWW site operation host services | Sole Source | Continuity of Service/Research |
| 0000049165 | 11/18/2022 | 11/21/2022 | 11/20/2023 | DAKTRONICS INC | $29,270.00 | Electrical equipment maintenance and repair service | Sole Source | Continuity of Service/Research |
| 0000049180 | 11/18/2022 | SHI-Government Solutions Inc | $337.60 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000049181 | 11/18/2022 | Summus Industries Inc.- Staples | $215.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049182 | 11/18/2022 | Summus Industries Inc.- Staples | $133.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049183 | 11/18/2022 | Summus Industries Inc.- Staples | $191.83 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049184 | 11/18/2022 | Summus Industries Inc.- Staples | $214.49 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000049185 | 11/18/2022 | GRAINGER/BURGOON - UTARL | $172.82 | Non metallic drums | Group Purchase | UT System Alliance | ||
| 0000049186 | 11/18/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $48.73 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000049187 | 11/18/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $51.36 | Notebooks | Group Purchase | UT System Alliance | ||
| 0000049188 | 11/18/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $152.26 | Scissors | Group Purchase | UT System Alliance | ||
| 0000049189 | 11/18/2022 | OFFICE STORE DEPOT INC | $658.00 | Power supply units | Prime Source | Best Value | ||
| 0000049190 | 11/18/2022 | Summus Industries Inc.- Staples | $634.33 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049191 | 11/18/2022 | Summus Industries Inc.- Staples | $273.21 | Moisteners | Group Purchase | E&I | ||
| 0000049192 | 11/18/2022 | 1130, INC. | $4,033.56 | Audio and visual presentation and composing equipment | Prime Source | Best Value | ||
| 0000049193 | 11/18/2022 | Summus Industries Inc.- Staples | $2,464.29 | Domestic toaster ovens | Group Purchase | E&I | ||
| 0000049194 | 11/18/2022 | Summus Industries Inc.- Staples | $861.83 | Paper towels | Group Purchase | E&I | ||
| 0000049196 | 11/18/2022 | IDEAL PEST CONTROL LLC | $6,475.00 | Pest control | Prime Source | Best Value | ||
| 0000049197 | 11/18/2022 | Possible Missions, Inc | $849.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049198 | 11/18/2022 | Possible Missions, Inc | $11,574.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049199 | 11/18/2022 | Summus Industries Inc. -VWR | $115.82 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000049200 | 11/18/2022 | Summus Industries Inc. -VWR | $892.79 | Laboratory ampoules | Group Purchase | E&I | ||
| 0000049201 | 11/18/2022 | Summus Industries Inc. -VWR | $2,676.54 | Protective gloves | Group Purchase | E&I | ||
| 0000049202 | 11/18/2022 | ISOS GROUP, INC | $10,000.00 | Environmental reporting services | Prime Source | Best Value | ||
| 0000049122 | 11/21/2022 | ESPEC NORTH AMERICA INC | $46,350.00 | Environmental test chamber | Sole Source | Meets Unique Specifications | ||
| 0000049203 | 11/21/2022 | ILLUMINA INC | $2,985.00 | Data storage service | Prime Source | Best Value | ||
| 0000049204 | 11/21/2022 | BINSWANGER ENTERPRISES LLC | $4,430.40 | Glass or glass products manufacturing services | Prime Source | Best Value | ||
| 0000049205 | 11/21/2022 | LAWN BRIGADE INC, THE | $11,400.00 | Irrigation sprinkler system installation service | Prime Source | Best Value | ||
| 0000049206 | 11/21/2022 | Summus Industries Inc.- Staples | $119.41 | Folders | Group Purchase | E&I | ||
| 0000049209 | 11/21/2022 | Summus Industries Inc.- Staples | $1,219.07 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049210 | 11/21/2022 | Summus Industries Inc.- Staples | $76.03 | Headphones | Group Purchase | E&I | ||
| 0000049211 | 11/21/2022 | Summus Industries Inc.- Staples | $291.25 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049212 | 11/21/2022 | DFW MATERIALS, LP | $827.32 | Rock dust hose | Prime Source | Best Value | ||
| 0000049215 | 11/21/2022 | SCARBOROUGH SPECIALTIES INC | $4,207.36 | Uniforms | Prime Source | Best Value | ||
| 0000049217 | 11/21/2022 | CBORD GROUP INC | $6,256.90 | Electronic card readers | Prime Source | Best Value | ||
| 0000049218 | 11/21/2022 | B&H PHOTO AND ELECTRONICS CORP | $505.22 | Computer displays | Group Purchase | E&I | ||
| 0000049219 | 11/21/2022 | Summus Industries Inc.- Staples | $55.16 | Office supplies | Group Purchase | E&I | ||
| 0000049220 | 11/21/2022 | Summus Industries Inc.- Staples | $182.37 | Back support rests | Group Purchase | E&I | ||
| 0000049221 | 11/21/2022 | Localist Corporation | $14,999.00 | License or registration fee | Prime Source | Best Value | ||
| 0000049222 | 11/21/2022 | Summus Industries Inc.- Staples | $522.99 | Desks | Group Purchase | E&I | ||
| 0000049223 | 11/21/2022 | Summus Industries Inc.- Staples | $53.47 | Art or craft paper | Group Purchase | E&I | ||
| 0000049224 | 11/21/2022 | HIGHER EDUCATION PUBLICATIONS INC | $4,825.00 | Mailing list compilation services | Prime Source | Best Value | ||
| 0000049225 | 11/21/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $71.82 | Crisps or chips or pretzels or mixes | Group Purchase | UT System Alliance | ||
| 0000049226 | 11/21/2022 | SUMMUS INDUSTRIES INC - Dell | $320.39 | Computers | Group Purchase | UT System Alliance | ||
| 0000049227 | 11/21/2022 | SUMMUS INDUSTRIES INC - Dell | $35.51 | Computers | Group Purchase | UT System Alliance | ||
| 0000049228 | 11/21/2022 | SUMMUS INDUSTRIES INC - Dell | $1,393.57 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049229 | 11/21/2022 | APPLE INC | $1,414.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049230 | 11/21/2022 | APPLE INC | $1,899.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049231 | 11/21/2022 | Summus Industries Inc.- Staples | $193.45 | Domestic food storage containers | Group Purchase | E&I | ||
| 0000049232 | 11/21/2022 | Summus Industries Inc.- Staples | $573.05 | Domestic space heaters | Group Purchase | E&I | ||
| 0000047553 | 11/22/2022 | FACILITECH INC dba Business Interiors | $22,453.06 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| 0000047708 | 11/22/2022 | HEIDOLPH NORTH AMERICA LLC | $18,236.51 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| 0000048784 | 11/22/2022 | Engraving Concepts LP | $48,799.00 | Engravers | Sole Source | Meets Unique Specifications | ||
| 0000048925 | 11/22/2022 | 9/1/2020 | 8/31/2025 | Civitas Learning, Inc. | $817,610.28 | Information technology consultation services | Other Types | State - Other |
| 0000048926 | 11/22/2022 | 9/1/2020 | 8/31/2025 | Civitas Learning, Inc. | $54,000.00 | Information technology consultation services | Other Types | State - Other |
| 0000049177 | 11/22/2022 | Tiffany and Company US Sales, LLC | $15,475.00 | Glass vase | Sole Source | Meets Unique Specifications | ||
| 0000049213 | 11/22/2022 | MAZEVO LLC | $14,328.00 | Internet related services | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049216 | 11/22/2022 | CBORD GROUP INC | $15,819.48 | Electronic card readers | Sole Source | Best Value | ||
| 0000049233 | 11/22/2022 | Summus Industries Inc.- Staples | $56.85 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049234 | 11/22/2022 | Summus Industries Inc.- Staples | $58.49 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000049235 | 11/22/2022 | Summus Industries Inc.- Staples | $83.63 | Marking Pens | Group Purchase | E&I | ||
| 0000049236 | 11/22/2022 | AVIDITY SCIENCE LLC | $7,946.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000049238 | 11/22/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $60.19 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| 0000049239 | 11/22/2022 | SUMMUS INDUSTRIES INC - Dell | $2,326.94 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000049240 | 11/22/2022 | Summus Industries Inc.- Staples | $52.48 | Loudspeakers | Group Purchase | E&I | ||
| 0000049241 | 11/22/2022 | OLSON ENGINEERING, INC. | $14,321.70 | Project monitoring and evaluation | Prime Source | Best Value | ||
| 0000049242 | 11/22/2022 | KANSAS CITY OFFICE DESIGN LLC | $10,680.00 | Office furniture | Prime Source | Best Value | ||
| 0000049243 | 11/22/2022 | 10/1/2022 | 9/30/2023 | FM: Systems Group, LLC | $12,443.66 | Office suite software | Prime Source | Best Value |
| 0000049244 | 11/22/2022 | FACILITECH INC dba Business Interiors | $14,165.71 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000049245 | 11/22/2022 | Summus Industries Inc.- Staples | $63.03 | Non dairy creamers | Group Purchase | E&I | ||
| 0000049246 | 11/22/2022 | Summus Industries Inc.- Staples | $66.23 | Cardstock papers | Group Purchase | E&I | ||
| 0000049247 | 11/22/2022 | Summus Industries Inc.- Staples | $196.76 | Calendars | Group Purchase | E&I | ||
| 0000049248 | 11/22/2022 | CLEARPATH ROBOTICS INC | $5,225.00 | Computer accessories | Prime Source | Best Value | ||
| 0000049249 | 11/22/2022 | B&H PHOTO AND ELECTRONICS CORP | $330.63 | Computer data input device accessories | Group Purchase | E&I | ||
| 0000049250 | 11/22/2022 | Summus Industries Inc.- Staples | $100.39 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000049251 | 11/22/2022 | Summus Industries Inc.- Staples | $72.40 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000049252 | 11/22/2022 | STRATEGIC EQUIPMENT, LLC | $7,504.90 | Industrial freezers | Prime Source | Best Value | ||
| 0000049254 | 11/22/2022 | Summus Industries Inc.- Staples | $195.22 | Printer labels | Group Purchase | E&I | ||
| 0000049256 | 11/23/2022 | LONE STAR COACHES, INC. | $3,615.00 | Charter bus services | Prime Source | Best Value | ||
| 0000049257 | 11/23/2022 | YourMembership.com, Inc | $823.00 | Internet advertising | Prime Source | Best Value | ||
| 0000049258 | 11/23/2022 | GRAINGER/BURGOON - UTARL | $4,273.40 | Valve Actuators and Accessories | Group Purchase | UT System Alliance | ||
| 0000049259 | 11/23/2022 | SUMMUS INDUSTRIES INC - Dell | $285.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000049260 | 11/23/2022 | APPLE INC | $119.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049261 | 11/23/2022 | APPLE INC | $3,938.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049262 | 11/23/2022 | Malvern Instruments Inc | $7,128.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000049263 | 11/23/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $244.53 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000049264 | 11/23/2022 | B&H PHOTO AND ELECTRONICS CORP | $264.60 | Lamps and lightbulbs | Group Purchase | E&I | ||
| 0000049265 | 11/23/2022 | iPROMOTEu.com Inc | $6,562.50 | Product or gift personalization services | Prime Source | Best Value | ||
| 0000049266 | 11/23/2022 | Summus Industries Inc.- Staples | $113.27 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049267 | 11/23/2022 | Summus Industries Inc.- Staples | $83.02 | Office supplies | Group Purchase | E&I | ||
| 0000049268 | 11/23/2022 | Summus Industries Inc.- Staples | $64.92 | Marking Pens | Group Purchase | E&I | ||
| 0000049269 | 11/23/2022 | GRAINGER/BURGOON - UTARL | $55.20 | Brooms | Group Purchase | UT System Alliance | ||
| 0000049270 | 11/24/2022 | B&H PHOTO AND ELECTRONICS CORP | $4,675.45 | Camera lens | Group Purchase | E&I | ||
| 0000043345 | 11/28/2022 | 12/1/2022 | 11/30/2028 | Flywire Payments Corporation | $36,200.00 | Banking and investment | Sole Source | Compatibility w/ Existing Eqpt |
| 0000048527 | 11/28/2022 | EAB Global Inc. | $32,025.00 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000049143 | 11/28/2022 | 1/1/2023 | 12/31/2023 | SPRINGSHARE, LLC | $55,946.00 | Library software | Sole Source | Software Renewal/Maintenance |
| 0000049253 | 11/28/2022 | 12/1/2022 | 11/30/2023 | LONE STAR COACHES, INC. | $28,393.50 | Passenger road transportation | Other Types | Blanket Order |
| 0000049255 | 11/28/2022 | 12/1/2022 | 11/30/2023 | UNDER ARMOUR, INC. | $32,413.30 | Clothing | Other Types | State - Other |
| 0000049271 | 11/28/2022 | 2/1/2023 | 1/31/2024 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $701.96 | Library software | Prime Source | Best Value |
| 0000049272 | 11/28/2022 | B&H PHOTO AND ELECTRONICS CORP | $95.70 | Office supplies | Group Purchase | E&I | ||
| 0000049273 | 11/28/2022 | Summus Industries Inc.- Staples | $716.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000049274 | 11/28/2022 | Summus Industries Inc.- Staples | $1,681.98 | Disposable personal wipes | Group Purchase | E&I | ||
| 0000049275 | 11/28/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $441.35 | Coffee | Group Purchase | UT System Alliance | ||
| 0000049276 | 11/28/2022 | FACILITECH INC dba Business Interiors | $8,957.95 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000049277 | 11/28/2022 | B&H PHOTO AND ELECTRONICS CORP | $256.68 | Area lighting | Group Purchase | E&I | ||
| 0000049278 | 11/28/2022 | Possible Missions, Inc | $377.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049279 | 11/28/2022 | Possible Missions, Inc | $379.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049280 | 11/28/2022 | Summus Industries Inc. -VWR | $884.80 | Laboratory storage bottle | Group Purchase | E&I | ||
| 0000049281 | 11/28/2022 | Summus Industries Inc. -VWR | $200.04 | Universal pipette tips | Group Purchase | E&I | ||
| 0000049282 | 11/28/2022 | Summus Industries Inc. -VWR | $275.00 | LC Cartridge Columns | Group Purchase | E&I | ||
| 0000049283 | 11/28/2022 | Summus Industries Inc. -VWR | $35.35 | Universal pipette tips | Group Purchase | E&I | ||
| 0000049284 | 11/28/2022 | Summus Industries Inc.- Staples | $99.33 | Correction film or tape | Group Purchase | E&I | ||
| 0000049285 | 11/28/2022 | Summus Industries Inc.- Staples | $215.96 | Double sided tape | Group Purchase | E&I | ||
| 0000049286 | 11/28/2022 | Summus Industries Inc.- Staples | $134.07 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049287 | 11/28/2022 | COLLEGE OF AMERICAN PATHOLOGISTS | $5,023.74 | Productivity or efficiency studies or implementation | Prime Source | Best Value | ||
| 0000049288 | 11/28/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $84.68 | Coffee | Group Purchase | UT System Alliance | ||
| 0000049289 | 11/28/2022 | EMD MILLIPORE CORPORATION | $6,011.04 | Laboratory equipment maintenance | Prime Source | Best Value | ||
| 0000049290 | 11/28/2022 | Possible Missions, Inc | $266.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049291 | 11/28/2022 | Summus Industries Inc.- Staples | $191.99 | Chairs | Group Purchase | E&I | ||
| 0000049292 | 11/28/2022 | Summus Industries Inc.- Staples | $136.99 | Alkaline batteries | Group Purchase | E&I | ||
| 0000049293 | 11/28/2022 | Summus Industries Inc.- Staples | $129.99 | Vacuum cleaners | Group Purchase | E&I | ||
| 0000049294 | 11/28/2022 | Summus Industries Inc.- Staples | $73.40 | Non dairy creamers | Group Purchase | E&I | ||
| 0000049295 | 11/28/2022 | ELECTRONIC GAMING FEDERATION, INC. | $8,000.00 | License or registration fee | Prime Source | Best Value | ||
| 0000049297 | 11/28/2022 | ZABER TECHNOLOGIES INC | $8,902.96 | Lasers | Prime Source | Best Value | ||
| 0000049298 | 11/28/2022 | APPLE INC | $696.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049299 | 11/28/2022 | APPLE INC | $19.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049300 | 11/28/2022 | CANON FINANCIAL SERVICES INC | $523.52 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000049301 | 11/28/2022 | Summus Industries Inc.- Staples | $59.59 | Notebooks | Group Purchase | E&I | ||
| 0000049302 | 11/28/2022 | Summus Industries Inc.- Staples | $302.69 | Printer or copier paper | Group Purchase | E&I | ||
| 0000049303 | 11/28/2022 | Summus Industries Inc.- Staples | $96.07 | Dividers | Group Purchase | E&I | ||
| 0000049304 | 11/28/2022 | Novogene Corporation Inc. | $7,575.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000049306 | 11/28/2022 | AMERICAN PAPER OPTICS LLC | $9,919.00 | Three dimensional 3D glasses for use with 3D televisions and | Prime Source | Best Value | ||
| 0000049307 | 11/28/2022 | POWERDMS, INC. | $7,049.85 | Content management software maintenance | Prime Source | Best Value | ||
| 0000049309 | 11/28/2022 | Summus Industries Inc.- Staples | $54.75 | Meeting planners | Group Purchase | E&I | ||
| 0000049310 | 11/28/2022 | Summus Industries Inc.- Staples | $75.98 | Coffee | Group Purchase | E&I | ||
| 0000049053 | 11/29/2022 | FARMER'S COPPER, LTD. | $26,990.60 | Silicone sheetings | Sole Source | Proprietary | ||
| 0000049084 | 11/29/2022 | ELECTRO RENT CORPORATION | $91,095.75 | Computer accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000049296 | 11/29/2022 | 1/1/2023 | 12/31/2023 | Chico State Enterprices | $8,000.00 | Information retrieval or search software | Prime Source | Best Value |
| 0000049311 | 11/29/2022 | Summus Industries Inc.- Staples | $545.61 | Desks | Group Purchase | E&I | ||
| 0000049312 | 11/29/2022 | Summus Industries Inc.- Staples | $470.35 | Notebooks | Group Purchase | E&I | ||
| 0000049314 | 11/29/2022 | Possible Missions, Inc | $229.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049315 | 11/29/2022 | Summus Industries Inc.- Staples | $88.21 | Hanging rails or holders | Group Purchase | E&I | ||
| 0000049316 | 11/29/2022 | Summus Industries Inc.- Staples | $195.70 | Coffee | Group Purchase | E&I | ||
| 0000049317 | 11/29/2022 | B&H PHOTO AND ELECTRONICS CORP | $156.94 | Equipment cases | Group Purchase | E&I | ||
| 0000049318 | 11/29/2022 | Summus Industries Inc.- Staples | $448.05 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000049319 | 11/29/2022 | Summus Industries Inc.- Staples | $95.33 | Coffee | Group Purchase | E&I | ||
| 0000049321 | 11/29/2022 | Possible Missions, Inc | $141.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049322 | 11/29/2022 | Possible Missions, Inc | $365.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049323 | 11/29/2022 | Possible Missions, Inc | $181.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049324 | 11/29/2022 | Possible Missions, Inc | $300.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049325 | 11/29/2022 | Summus Industries Inc. -VWR | $1,185.95 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000049326 | 11/29/2022 | Summus Industries Inc. -VWR | $664.20 | Enzymes | Group Purchase | E&I | ||
| 0000049327 | 11/29/2022 | Summus Industries Inc.- Staples | $283.37 | Dollies | Group Purchase | E&I | ||
| 0000049328 | 11/29/2022 | GRAINGER/BURGOON - UTARL | $360.70 | Fluorescent lamps | Group Purchase | UT System Alliance | ||
| 0000049329 | 11/29/2022 | B&H PHOTO AND ELECTRONICS CORP | $580.77 | Camera accessories | Group Purchase | E&I | ||
| 0000049330 | 11/29/2022 | B&H PHOTO AND ELECTRONICS CORP | $1,029.84 | Photographic processing chemicals | Group Purchase | E&I | ||
| 0000049331 | 11/29/2022 | Possible Missions, Inc | $287.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049332 | 11/29/2022 | Summus Industries Inc. -VWR | $1,928.12 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000049333 | 11/29/2022 | Summus Industries Inc.- Staples | $220.60 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000049334 | 11/29/2022 | Summus Industries Inc.- Staples | $805.97 | Paper towels | Group Purchase | E&I | ||
| 0000049335 | 11/29/2022 | Summus Industries Inc.- Staples | $88.39 | Air freshener | Group Purchase | E&I | ||
| 0000049336 | 11/29/2022 | GRAINGER/BURGOON - UTARL | $1,678.44 | Air dryers | Group Purchase | UT System Alliance | ||
| 0000049167 | 11/30/2022 | LAERDAL MEDICAL CORP | $40,319.06 | Medical Equipment and Accessories and Supplies | Group Purchase | BUYBOARD | ||
| 0000049179 | 11/30/2022 | SIM2GROW, LLC | $48,838.00 | Medical Equipment and Accessories and Supplies | Sole Source | Proprietary | ||
| 0000049313 | 11/30/2022 | 1/1/2023 | 12/31/2023 | LONESTAR EDUCATION AND RESEARCH NETWORK | $20,000.00 | Components for IT or broadcasting or telecom | Other Types | Exempt |
| 0000049337 | 11/30/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $19.99 | Wireless network interface cards | Group Purchase | UT System Alliance | ||
| 0000049338 | 11/30/2022 | SHI-Government Solutions Inc | $235.98 | Computer support parts or accessories | Prime Source | Best Value | ||
| 0000049339 | 11/30/2022 | Possible Missions, Inc | $58.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049340 | 11/30/2022 | Summus Industries Inc.- Staples | $267.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000049341 | 11/30/2022 | Summus Industries Inc.- Staples | $78.99 | Ink or stamp pads | Group Purchase | E&I | ||
| 0000049342 | 11/30/2022 | 4IMPRINT INC | $679.21 | Coats and jackets | Prime Source | Best Value | ||
| 0000049343 | 11/30/2022 | SUMMUS INDUSTRIES INC - Dell | $1,686.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000049344 | 11/30/2022 | SUMMUS INDUSTRIES INC - Dell | $13,470.54 | Desktop computers | Prime Source | Best Value | ||
| 0000049345 | 11/30/2022 | APPLE INC | $249.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049346 | 11/30/2022 | APPLE INC | $928.00 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| 0000049347 | 11/30/2022 | Summus Industries Inc.- Staples | $155.05 | Gel pens | Group Purchase | E&I | ||
| 0000049349 | 11/30/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $169.96 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000049350 | 11/30/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $204.70 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000049351 | 11/30/2022 | 11/1/2022 | 10/31/2025 | PlanGrid, Inc | $36,540.00 | Project management software | Sole Source | Continuity of Service/Research |
| 0000049352 | 11/30/2022 | Summus Industries Inc.- Staples | $93.06 | Extension cord | Group Purchase | E&I | ||
| 0000049353 | 11/30/2022 | Summus Industries Inc.- Staples | $219.95 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000049355 | 11/30/2022 | Provantage, LLC | $11,312.08 | Electrical safety devices and accessories | Prime Source | Best Value | ||
| 0000049356 | 11/30/2022 | GRAINGER/BURGOON - UTARL | $744.36 | Hardware | Group Purchase | UT System Alliance | ||
| 0000049357 | 11/30/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $446.28 | Crisps or chips or pretzels or mixes | Group Purchase | UT System Alliance | ||
| 0000049358 | 11/30/2022 | TODAY'S BUSINESS SOLUTIONS LLC | $1.48 | Domestic mist or trigger sprayers | Group Purchase | UT System Alliance | ||
| 0000049359 | 11/30/2022 | Possible Missions, Inc | $702.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000049360 | 11/30/2022 | Possible Missions, Inc | $124.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049361 | 11/30/2022 | Possible Missions, Inc | $741.74 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000049362 | 11/30/2022 | Summus Industries Inc. -VWR | $140.29 | Desiccants | Group Purchase | E&I | ||
| 0000049363 | 11/30/2022 | Summus Industries Inc.- Staples | $89.69 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000049364 | 11/30/2022 | Summus Industries Inc.- Staples | $142.89 | Folders | Group Purchase | E&I | ||
| 0000049365 | 11/30/2022 | Summus Industries Inc.- Staples | $225.72 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000049366 | 11/30/2022 | Summus Industries Inc.- Staples | $50.72 | Packaging tape | Group Purchase | E&I | ||
| 0000049369 | 11/30/2022 | Possible Missions, Inc | $3,057.03 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049370 | 11/30/2022 | Possible Missions, Inc | $553.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000049371 | 11/30/2022 | Summus Industries Inc.- Staples | $165.24 | Mailer Accessories | Group Purchase | E&I | ||
| 0000049372 | 11/30/2022 | Summus Industries Inc.- Staples | $51.41 | Domestic plates | Group Purchase | E&I | ||
| 0000049373 | 11/30/2022 | Summus Industries Inc.- Staples | $330.42 | Ink cartridges | Group Purchase | E&I | ||
| 0000049374 | 11/30/2022 | Summus Industries Inc.- Staples | $67.90 | Laser Pointers | Group Purchase | E&I | ||
| 2023FM0012 | 11/30/2022 | JENSEN HUGHES, INC. | $7,500.00 | Fire and gas monitoring and control system engineering servi | Competitive | Competitively Bid | ||
| UTA2020-014 | 11/28/2022 | 9/1/2022 | 8/31/2032 | Benjamin Diversification | $10,000,000.00 | Student and Parent Outreach Communications | Competitive | Competitively Bid |
| UTA2022-013 | 11/1/2022 | 11/1/2022 | 10/31/2023 | Plummer and Associates | $180,000.00 | Fiber Optic Survey and Design | Competitive | Competitively Bid |
| UTA2022-003 | 11/15/2022 | 11/15/2022 | 11/14/2027 | EAB Global | $4,190,758.00 | Online Academic Programs Marketing | Competitive | Competitively Bid |
| UTA2022-008 | 11/22/2022 | 11/22/2022 | 11/21/2027 | Development Cubed Software | $267,251.00 | Commencement Software and Services | Competitive | Competitively Bid |