| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
|---|---|---|---|---|---|---|---|---|
| 0000074314 | 8/1/25 | 6/17/25 | 6/16/26 | ANTHOLOGY, INC. OF NY | $24,908.65 | License or registration fee | Group Purchase | E&I |
| 0000074678 | 8/1/25 | XSENSOR TECHNOLOGY CORPORATION | $24,909.00 | Laboratory and scientific equipment | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000074796 | 8/1/25 | SRI INTERNATIONAL | $30,000.00 | Semiconductor wafers | Sole Source | Continuity of Service/Research | ||
| 0000075129 | 8/1/25 | 10/1/25 | 9/30/28 | RELX Inc | $23,112.00 | Data base reporting software | Sole Source | Continuity of Service/Research |
| 0000075191 | 8/1/25 | BLACKMON MOORING OF TEXAS | $27,215.86 | Building cleaning services | Group Purchase | UT System Alliance | ||
| 0000075239 | 8/1/25 | PHC Corporation of North America | $27,592.00 | Low temperature freezers | Group Purchase | E&I | ||
| 0000075273 | 8/1/25 | EAB Global Inc. | $56,500.00 | Strategic planning consultation services | Prime Source | Best Value | ||
| 0000075280 | 8/1/25 | PROQUEST LP | $4,544.43 | Library software | Prime Source | Best Value | ||
| 0000075296 | 8/1/25 | WME | $70,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| 0000075297 | 8/1/25 | WME | $20,000.00 | Professional artists and performers | Prime Source | Best Value | ||
| 0000075298 | 8/1/25 | Possible Missions, Inc | $65.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075299 | 8/1/25 | Possible Missions, Inc | $369.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075300 | 8/1/25 | Summus Industries Inc.- Staples | $897.78 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000075301 | 8/1/25 | Summus Industries Inc.- Staples | $118.92 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075302 | 8/1/25 | Summus Industries Inc.- Staples | $187.74 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075303 | 8/1/25 | CONNOR SPORTS FLOORING | $1.00 | Facility maintenance and repair services | Prime Source | Best Value | ||
| 0000075304 | 8/1/25 | Cloud Ingenuity LLC | $14,022.96 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| 0000075305 | 8/1/25 | Summus Industries Inc.- Staples | $97.21 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075306 | 8/1/25 | Summus Industries Inc.- Staples | $462.30 | Chairs | Group Purchase | E&I | ||
| 0000075307 | 8/1/25 | Comm. Accreditation Athletic Training Ed | $6,500.00 | Professional associations | Prime Source | Best Value | ||
| 0000075308 | 8/1/25 | ARCHIVE SUPPLIES, INC | $14,992.12 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| 0000075309 | 8/1/25 | IDENTISYS INCORPORATED | $10,685.00 | Identification cards or bands or similar products | Prime Source | Best Value | ||
| 0000075310 | 8/1/25 | CANON FINANCIAL SERVICES INC | $1,551.26 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000075311 | 8/1/25 | Ellman Photography | $300.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| 0000075312 | 8/1/25 | Possible Missions, Inc | $13,479.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075313 | 8/1/25 | Possible Missions, Inc | $6,089.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075314 | 8/1/25 | Summus Industries Inc. -VWR | $27,074.80 | Laboratory wash bottles | Group Purchase | E&I | ||
| 0000075315 | 8/1/25 | Summus Industries Inc. -VWR | $15,114.65 | Syringe filters | Group Purchase | E&I | ||
| 0000075316 | 8/1/25 | Summus Industries Inc.- Staples | $2,362.54 | Coffee | Group Purchase | E&I | ||
| 0000075317 | 8/1/25 | Summus Industries Inc.- Staples | $132.32 | Water | Group Purchase | E&I | ||
| 0000075318 | 8/1/25 | BIG STAR BRANDING | $799.95 | Printing | Prime Source | Best Value | ||
| 0000075319 | 8/1/25 | METRO GOLF CARS, Inc. | $4,180.00 | Passenger transport | Prime Source | Best Value | ||
| 0000075320 | 8/1/25 | SUMMUS INDUSTRIES INC - Dell | $2,203.51 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075321 | 8/1/25 | APPLE INC | $1,818.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075322 | 8/1/25 | APPLE INC | $1,818.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075323 | 8/1/25 | APPLE INC | $5,183.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075324 | 8/1/25 | APPLE INC | $6,229.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075326 | 8/1/25 | B & H FOTO & ELECTRONICS CORP | $4,298.22 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | ||
| 0000075327 | 8/1/25 | Possible Missions, Inc | $851.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075328 | 8/1/25 | CAMPUSESP | $1,290.00 | Telecommunication Services | Prime Source | Best Value | ||
| 0000075329 | 8/1/25 | BIG STAR BRANDING | $2,412.40 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075330 | 8/1/25 | BIG STAR BRANDING | $1,592.32 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075222 | 8/4/25 | 9/1/25 | 8/31/31 | BIR JV, LLP | $16,000.00 | Athletic rehabilitation services | Other Types | Exempt |
| 0000075247 | 8/4/25 | 8/1/24 | 7/31/27 | IDEAL-LOGIC, LLC | $40,501.00 | Software | Sole Source | Continuity of Service/Research |
| 0000075331 | 8/4/25 | Possible Missions, Inc | $2,886.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075332 | 8/4/25 | Summus Industries Inc.- Staples | $550.57 | Stands | Group Purchase | E&I | ||
| 0000075333 | 8/4/25 | Summus Industries Inc.- Staples | $179.36 | Manual pencil sharpener | Group Purchase | E&I | ||
| 0000075334 | 8/4/25 | Summus Industries Inc.- Staples | $349.44 | Coffee | Group Purchase | E&I | ||
| 0000075335 | 8/4/25 | ACTIVE MOTIF | $7,500.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| 0000075336 | 8/4/25 | SHI-Government Solutions Inc | $25,470.10 | Network routers | Group Purchase | UT System Alliance | ||
| 0000075337 | 8/4/25 | B & H FOTO & ELECTRONICS CORP | $82.00 | Camera brackets | Group Purchase | E&I | ||
| 0000075338 | 8/4/25 | B & H FOTO & ELECTRONICS CORP | $1,293.09 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000075339 | 8/4/25 | Summus Industries Inc.- Staples | $283.48 | Calendars | Group Purchase | E&I | ||
| 0000075340 | 8/4/25 | Summus Industries Inc.- Staples | $120.92 | Coffee | Group Purchase | E&I | ||
| 0000075341 | 8/4/25 | Summus Industries Inc.- Staples | $113.97 | Leaf tea | Group Purchase | E&I | ||
| 0000075342 | 8/4/25 | Summus Industries Inc.- Staples | $104.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075343 | 8/4/25 | MICHIGAN STATE UNIVERSITY | $2,001.09 | Laboratory filtering equipment and supplies | Prime Source | Best Value | ||
| 0000075345 | 8/4/25 | Ellman Photography | $600.00 | Photographers and cinematographers | Prime Source | Best Value | ||
| 0000075347 | 8/4/25 | Summus Industries Inc.- Staples | $131.55 | Coin wrappers or bill straps | Group Purchase | E&I | ||
| 0000075348 | 8/4/25 | Summus Industries Inc.- Staples | $99.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075349 | 8/4/25 | Summus Industries Inc.- Staples | $131.89 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075350 | 8/4/25 | Summus Industries Inc.- Staples | $4,310.96 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000075351 | 8/4/25 | Summus Industries Inc.- Staples | $383.83 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075352 | 8/4/25 | SUMMUS INDUSTRIES INC - Dell | $4,641.44 | Computer support parts or accessories | Prime Source | Best Value | ||
| 0000075353 | 8/4/25 | Summus Industries Inc.- Staples | $271.32 | Ink cartridges | Group Purchase | E&I | ||
| 0000075354 | 8/4/25 | REALITYWORKS, INC. | $14,304.73 | Aids for medical training | Prime Source | Best Value | ||
| 0000075355 | 8/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | $175.20 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000075356 | 8/4/25 | MILTENYI BIOTEC INC | $1,932.00 | Perfusion heater or cooler or dual heater and cooler equipme | Prime Source | Best Value | ||
| 0000075357 | 8/4/25 | Summus Industries Inc.- Staples | $121.14 | Air quality management | Group Purchase | E&I | ||
| 0000075358 | 8/4/25 | Summus Industries Inc.- Staples | $348.00 | Casegood or non modular storage | Group Purchase | E&I | ||
| 0000075359 | 8/4/25 | Summus Industries Inc.- Staples | $1,251.00 | Alkaline batteries | Group Purchase | E&I | ||
| 0000075360 | 8/4/25 | Summus Industries Inc.- Staples | $531.84 | Non dairy creamers | Group Purchase | E&I | ||
| 0000075361 | 8/4/25 | Summus Industries Inc.- Staples | $139.15 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075362 | 8/4/25 | Summus Industries Inc.- Staples | $352.47 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075363 | 8/4/25 | Summus Industries Inc.- Staples | $55.23 | Polypropylene PP | Group Purchase | E&I | ||
| 0000075364 | 8/4/25 | CARUTH PROTECTION SERVICES, LLC | $3,725.60 | Labor fee | Prime Source | Best Value | ||
| 0000075365 | 8/4/25 | PINE RESEARCH INSTRUMENTATION, INC. | $5,771.04 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000075367 | 8/4/25 | GRAINGER/BURGOON - UTARL | $547.14 | Mallets | Group Purchase | UT System Alliance | ||
| 0000075368 | 8/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | $3,668.84 | Sheet protectors | Group Purchase | UT System Alliance | ||
| 0000075369 | 8/4/25 | MICHELLE FEIGENBAUM | $750.00 | Entertainment services | Prime Source | Best Value | ||
| 0000075371 | 8/5/25 | METRO GOLF CARS, Inc. | $10,949.50 | Specialized and recreational vehicles | Prime Source | Best Value | ||
| 0000075372 | 8/5/25 | SUMMUS INDUSTRIES INC - Dell | $99.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000075373 | 8/5/25 | T-MOBILE USA INC | $797.76 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000075374 | 8/5/25 | APPLE INC | $2,098.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075375 | 8/5/25 | SHI-Government Solutions Inc | $4.07 | Signal Cables | Group Purchase | UT System Alliance | ||
| 0000075376 | 8/5/25 | B & H FOTO & ELECTRONICS CORP | $666.61 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000075377 | 8/5/25 | B & H FOTO & ELECTRONICS CORP | $1,726.78 | Docking stations | Group Purchase | E&I | ||
| 0000075378 | 8/5/25 | Possible Missions, Inc | $325.23 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000075379 | 8/5/25 | Summus Industries Inc.- Staples | $362.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075380 | 8/5/25 | Possible Missions, Inc | $265.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075381 | 8/5/25 | Summus Industries Inc. -VWR | $288.08 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| 0000075382 | 8/5/25 | Summus Industries Inc.- Staples | $147.78 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000075383 | 8/5/25 | Summus Industries Inc.- Staples | $644.71 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075384 | 8/5/25 | Summus Industries Inc.- Staples | $327.25 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000075385 | 8/5/25 | Summus Industries Inc.- Staples | $64.75 | Squeeze bottles | Group Purchase | E&I | ||
| 0000075386 | 8/5/25 | Summus Industries Inc.- Staples | $56.63 | Notebooks | Group Purchase | E&I | ||
| 0000075387 | 8/5/25 | MULTIVIEW, INC | $12,000.00 | Advertising | Prime Source | Best Value | ||
| 0000075388 | 8/5/25 | B & H FOTO & ELECTRONICS CORP | $33.82 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000075389 | 8/5/25 | Possible Missions, Inc | $448.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075390 | 8/5/25 | Possible Missions, Inc | $159.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075391 | 8/5/25 | Summus Industries Inc.- Staples | $210.72 | Coffee | Group Purchase | E&I | ||
| 0000075392 | 8/5/25 | Summus Industries Inc.- Staples | $104.86 | Domestic disposable food containers | Group Purchase | E&I | ||
| 0000075393 | 8/5/25 | Summus Industries Inc.- Staples | $69.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075394 | 8/5/25 | Summus Industries Inc.- Staples | $1,856.66 | Multipurpose paper | Group Purchase | E&I | ||
| 0000075395 | 8/5/25 | ESIX SPORTSWEAR INC | $414.59 | Fabrics and leather materials | Prime Source | Best Value | ||
| 0000075396 | 8/5/25 | Summus Industries Inc.- Staples | $343.02 | Non dairy creamers | Group Purchase | E&I | ||
| 0000075397 | 8/5/25 | Summus Industries Inc.- Staples | $123.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075398 | 8/5/25 | BIG STAR BRANDING | $208.82 | Printing | Prime Source | Best Value | ||
| 0000075399 | 8/5/25 | BIG STAR BRANDING | $214.87 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075400 | 8/5/25 | RAWLINGS SPORTING GOODS COMPANY INC | $5,355.00 | Field sports equipment | Prime Source | Best Value | ||
| 0000075401 | 8/5/25 | WRG LLC | $9,914.62 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000075402 | 8/5/25 | Possible Missions, Inc | $735.10 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000075403 | 8/5/25 | Summus Industries Inc.- Staples | $66.54 | Coffee | Group Purchase | E&I | ||
| 0000075404 | 8/5/25 | Summus Industries Inc.- Staples | $758.88 | Air freshener | Group Purchase | E&I | ||
| 0000075405 | 8/5/25 | Summus Industries Inc.- Staples | $387.16 | Notebooks | Group Purchase | E&I | ||
| 0000075406 | 8/5/25 | Summus Industries Inc.- Staples | $151.64 | Paper cutting machines or accessories | Group Purchase | E&I | ||
| 0000075407 | 8/5/25 | BIG STAR BRANDING | $151.83 | Printing | Prime Source | Best Value | ||
| 0000075408 | 8/5/25 | D&R EQUIPMENT AND SERVICE LLC | $3,800.00 | Installation cables | Prime Source | Best Value | ||
| 0000075409 | 8/5/25 | GRAINGER/BURGOON - UTARL | $1,060.89 | Hanging toiletry organizer or shelf | Group Purchase | UT System Alliance | ||
| 0000075410 | 8/5/25 | GRAINGER/BURGOON - UTARL | $278.12 | Dollies | Group Purchase | UT System Alliance | ||
| 0000075411 | 8/5/25 | Summus Industries Inc.- Staples | $1,806.17 | Task seating | Group Purchase | E&I | ||
| 0000074455 | 8/6/25 | 5/20/24 | 5/19/27 | ANTHOLOGY, INC. OF NY | $15,600.00 | License or registration fee | Group Purchase | E&I |
| 0000075412 | 8/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $68.60 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000075413 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $456.24 | Computers | Group Purchase | UT System Alliance | ||
| 0000075415 | 8/6/25 | CANON FINANCIAL SERVICES INC | $11,000.00 | Lease and rental of property or building | Prime Source | Best Value | ||
| 0000075416 | 8/6/25 | B & H FOTO & ELECTRONICS CORP | $433.45 | Camera accessories | Group Purchase | E&I | ||
| 0000075417 | 8/6/25 | B & H FOTO & ELECTRONICS CORP | $7.42 | Camera accessories | Group Purchase | E&I | ||
| 0000075418 | 8/6/25 | Summus Industries Inc.- Staples | $176.63 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| 0000075419 | 8/6/25 | Summus Industries Inc.- Staples | $502.60 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075420 | 8/6/25 | Summus Industries Inc.- Staples | $473.61 | Paper cutters or refills | Group Purchase | E&I | ||
| 0000075421 | 8/6/25 | GRAINGER/BURGOON - UTARL | $59.82 | Electrical insulating tape | Group Purchase | UT System Alliance | ||
| 0000075422 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $4,764.67 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075423 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $615.33 | Computers | Group Purchase | UT System Alliance | ||
| 0000075424 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $119.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000075425 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $1,938.70 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075426 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $192.58 | Computers | Group Purchase | UT System Alliance | ||
| 0000075427 | 8/6/25 | SUMMUS INDUSTRIES INC - Dell | $19,211.44 | Computers | Group Purchase | UT System Alliance | ||
| 0000075428 | 8/6/25 | B & H FOTO & ELECTRONICS CORP | $1,953.30 | Power supply units | Group Purchase | E&I | ||
| 0000075429 | 8/6/25 | B & H FOTO & ELECTRONICS CORP | $163.00 | Binoculars | Group Purchase | E&I | ||
| 0000075430 | 8/6/25 | Summus Industries Inc. -VWR | $342.49 | Safety tapes | Group Purchase | E&I | ||
| 0000075431 | 8/6/25 | Summus Industries Inc.- Staples | $246.13 | Correction film or tape | Group Purchase | E&I | ||
| 0000075432 | 8/6/25 | Summus Industries Inc.- Staples | $87.23 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000075433 | 8/6/25 | Summus Industries Inc.- Staples | $486.42 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075434 | 8/6/25 | WHELAN EVENT STAFFING SERVICES, INC. | $4,474.75 | Security guard services | Prime Source | Best Value | ||
| 0000075435 | 8/6/25 | WHELAN EVENT STAFFING SERVICES, INC. | $3,155.28 | Security guard services | Prime Source | Best Value | ||
| 0000075436 | 8/6/25 | WHELAN EVENT STAFFING SERVICES, INC. | $1,241.91 | Security guard services | Prime Source | Best Value | ||
| 0000075437 | 8/6/25 | Possible Missions, Inc | $391.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075438 | 8/6/25 | Possible Missions, Inc | $308.19 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075439 | 8/6/25 | Summus Industries Inc. -VWR | $2,013.95 | Centrifuge rotors | Group Purchase | E&I | ||
| 0000075440 | 8/6/25 | Summus Industries Inc.- Staples | $625.24 | Chairs | Group Purchase | E&I | ||
| 0000075441 | 8/6/25 | Summus Industries Inc.- Staples | $1,722.43 | Rulers | Group Purchase | E&I | ||
| 0000075442 | 8/6/25 | Summus Industries Inc.- Staples | $365.65 | Domestic food storage containers | Group Purchase | E&I | ||
| 0000075443 | 8/6/25 | LOHNSTAR OPTICS INC | $1,480.00 | Semiconductor wafers | Prime Source | Best Value | ||
| 0000075444 | 8/6/25 | GRAINGER/BURGOON - UTARL | $15.16 | Mounting clips | Group Purchase | UT System Alliance | ||
| 0000075445 | 8/6/25 | LAWN BRIGADE INC, THE | $12,350.00 | Roads and landscape | Prime Source | Best Value | ||
| 0000075446 | 8/6/25 | TDK-Lambda Americas, Inc. | $- | Power supply units | Prime Source | Best Value | ||
| 0000075447 | 8/6/25 | Summus Industries Inc.- Staples | $110.44 | Rubber bands | Group Purchase | E&I | ||
| 0000075448 | 8/6/25 | Summus Industries Inc.- Staples | $191.37 | Ball point pens | Group Purchase | E&I | ||
| 0000075449 | 8/6/25 | Summus Industries Inc.- Staples | $351.85 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075450 | 8/6/25 | Summus Industries Inc.- Staples | $99.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075452 | 8/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $37.09 | Magnetic board aids | Group Purchase | UT System Alliance | ||
| 0000075453 | 8/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $38.58 | Rollerball pens | Group Purchase | UT System Alliance | ||
| 0000075454 | 8/6/25 | PRESTIGE BUSINESS SOLUTIONS INC | $3,346.17 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| 0000075455 | 8/6/25 | Summus Industries Inc. -VWR | $1,215.45 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000075456 | 8/6/25 | Summus Industries Inc.- Staples | $128.94 | Art or craft paper | Group Purchase | E&I | ||
| 0000075457 | 8/6/25 | Summus Industries Inc.- Staples | $312.83 | Non dairy creamers | Group Purchase | E&I | ||
| 0000075458 | 8/6/25 | Summus Industries Inc.- Staples | $52.98 | Domestic spoons | Group Purchase | E&I | ||
| 0000075459 | 8/6/25 | WILLIAM JONES | $4,860.00 | Wheels and wheel trims | Prime Source | Best Value | ||
| 0000075460 | 8/6/25 | Summus Industries Inc.- Staples | $65.09 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000074996 | 8/7/25 | 8/1/25 | 7/31/26 | CLOUDFORCE LLC | $57,000.00 | Business function specific software | Sole Source | Meets Unique Specifications |
| 0000074997 | 8/7/25 | 8/1/25 | 5/31/26 | JOHN N. GARDNER INSTITUTE FOR EXCELLENCE | $21,000.00 | General agreements and contracts | Competitive | Competitively Bid |
| 0000075325 | 8/7/25 | BECKMAN COULTER INC | $69,771.60 | Sorters | Group Purchase | E&I | ||
| 0000075366 | 8/7/25 | NATIONAL PARTITIONS | $19,387.82 | Temperature and humidity walk in environmental chamber | Competitive | Competitively Bid | ||
| 0000075461 | 8/7/25 | SUMMUS INDUSTRIES INC - Dell | $173.04 | Computers | Group Purchase | UT System Alliance | ||
| 0000075462 | 8/7/25 | APPLE INC | $3,177.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075463 | 8/7/25 | SHI-Government Solutions Inc | $975.53 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000075464 | 8/7/25 | B & H FOTO & ELECTRONICS CORP | $562.12 | Hard disk drives | Group Purchase | E&I | ||
| 0000075465 | 8/7/25 | B & H FOTO & ELECTRONICS CORP | $455.72 | Headphones | Group Purchase | E&I | ||
| 0000075466 | 8/7/25 | Bibliotheca, LLC | $3,306.45 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000075467 | 8/7/25 | Possible Missions, Inc | $488.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075468 | 8/7/25 | Possible Missions, Inc | $1,695.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075469 | 8/7/25 | Summus Industries Inc.- Staples | $100.35 | Self adhesive flags | Group Purchase | E&I | ||
| 0000075470 | 8/7/25 | Summus Industries Inc.- Staples | $380.02 | Non dairy creamers | Group Purchase | E&I | ||
| 0000075471 | 8/7/25 | SPRING CITY ELECTRICAL MFG. CO. | $4,700.00 | Electrical equipment and components and supplies | Prime Source | Best Value | ||
| 0000075473 | 8/7/25 | BRANDABILITY, INC. | $1,103.50 | Uniforms | Prime Source | Best Value | ||
| 0000075474 | 8/7/25 | Summus Industries Inc.- Staples | $360.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075475 | 8/7/25 | Summus Industries Inc.- Staples | $460.68 | Chairs | Group Purchase | E&I | ||
| 0000075476 | 8/7/25 | Paper Concepts Inc. | $6,125.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075477 | 8/7/25 | Paper Concepts Inc. | $3,144.60 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075478 | 8/7/25 | Paper Concepts Inc. | $6,370.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075480 | 8/7/25 | Summus Industries Inc.- Staples | $137.01 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075481 | 8/7/25 | Summus Industries Inc.- Staples | $155.48 | Folders | Group Purchase | E&I | ||
| 0000075482 | 8/7/25 | ELENTRA HOLDINGS, INC | $12,406.36 | Business function specific software | Prime Source | Best Value | ||
| 0000075483 | 8/7/25 | GRAINGER/BURGOON - UTARL | $19.11 | Pressure indicators | Group Purchase | UT System Alliance | ||
| 0000075484 | 8/7/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $7,331.60 | Charter bus services | Prime Source | Best Value | ||
| 0000075485 | 8/7/25 | Summus Industries Inc.- Staples | $1,364.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075486 | 8/7/25 | Summus Industries Inc.- Staples | $899.33 | Easels or accessories | Prime Source | Best Value | ||
| 0000075487 | 8/7/25 | Summus Industries Inc.- Staples | $66.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075489 | 8/7/25 | LANDEROS COMMUNICATIONS LLC | $4,557.34 | Installation cables | Prime Source | Best Value | ||
| 0000075490 | 8/7/25 | VARSITY BRANDS HOLDING CO., INC. | $6,080.50 | T-shirts | Prime Source | Best Value | ||
| 0000075491 | 8/7/25 | COMPUTER COMFORTS, INC. | $14,946.64 | Furniture | Prime Source | Best Value | ||
| 0000075492 | 8/7/25 | Summus Industries Inc.- Staples | $51.21 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000075493 | 8/7/25 | Summus Industries Inc.- Staples | $531.31 | Water | Group Purchase | E&I | ||
| 0000075494 | 8/7/25 | Summus Industries Inc.- Staples | $213.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075495 | 8/7/25 | Summus Industries Inc.- Staples | $579.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075496 | 8/7/25 | Summus Industries Inc.- Staples | $406.18 | Napkins | Group Purchase | E&I | ||
| 0000075497 | 8/7/25 | Possible Missions, Inc | $696.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075498 | 8/7/25 | Summus Industries Inc.- Staples | $430.96 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075499 | 8/7/25 | Summus Industries Inc.- Staples | $2,001.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075500 | 8/7/25 | GRAINGER/BURGOON - UTARL | $170.62 | Diaphragm pumps | Group Purchase | UT System Alliance | ||
| 0000075370 | 8/8/25 | EPPENDORF NORTH AMERICA | $70,734.91 | Pipettes and liquid handling equipment and supplies | Group Purchase | GPO-Other | ||
| 0000075501 | 8/8/25 | STRATASYS INC | $5,292.32 | Resins | Prime Source | Best Value | ||
| 0000075502 | 8/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $98.00 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000075503 | 8/8/25 | SUMMUS INDUSTRIES INC - Dell | $1,916.70 | Computers | Group Purchase | UT System Alliance | ||
| 0000075504 | 8/8/25 | Summus Industries Inc.- Staples | $451.29 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000075505 | 8/8/25 | GRAINGER/BURGOON - UTARL | $145.46 | Hardware | Group Purchase | UT System Alliance | ||
| 0000075506 | 8/8/25 | GRAINGER/BURGOON - UTARL | $5,018.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000075507 | 8/8/25 | GRAINGER/BURGOON - UTARL | $1,687.23 | Fans | Group Purchase | UT System Alliance | ||
| 0000075508 | 8/8/25 | SUMMUS INDUSTRIES INC - Dell | $22.18 | Computers | Group Purchase | UT System Alliance | ||
| 0000075509 | 8/8/25 | Summus Industries Inc.- Staples | $87.10 | Ball point pens | Group Purchase | E&I | ||
| 0000075510 | 8/8/25 | Summus Industries Inc.- Staples | $56.77 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075511 | 8/8/25 | Summus Industries Inc.- Staples | $124.23 | Plastic bags | Group Purchase | E&I | ||
| 0000075512 | 8/8/25 | Summus Industries Inc.- Staples | $77.81 | Facial tissues | Group Purchase | E&I | ||
| 0000075513 | 8/8/25 | SHOPPA'S MATERIAL HANDLING | $5,259.89 | Forklift or elevator accessories or supplies | Prime Source | Best Value | ||
| 0000075515 | 8/8/25 | WRG LLC | $1,405.50 | Office furniture installation service | Prime Source | Best Value | ||
| 0000075516 | 8/8/25 | Summus Industries Inc.- Staples | $1,236.75 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075517 | 8/8/25 | Summus Industries Inc.- Staples | $204.38 | Chairs | Group Purchase | E&I | ||
| 0000075518 | 8/8/25 | Summus Industries Inc.- Staples | $2,253.56 | Hand sanitizer | Group Purchase | E&I | ||
| 0000075519 | 8/8/25 | Summus Industries Inc.- Staples | $612.72 | Scissors | Group Purchase | E&I | ||
| 0000075520 | 8/8/25 | Peopledocs | $1,879.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000075521 | 8/8/25 | INVENGO AMERICAN CORP | $494.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000075522 | 8/8/25 | MOBILE COMMUNICATIONS AMERICA INC | $4,990.00 | Computer software licensing service | Prime Source | Best Value | ||
| 0000075523 | 8/8/25 | ELENTRA HOLDINGS, INC | $7,925.78 | Kits for medical education or training | Prime Source | Best Value | ||
| 0000075524 | 8/8/25 | CARRIER ENTERPRISE. LLC | $9,057.00 | Coil condenser resistance or ohm tester | Prime Source | Best Value | ||
| 0000075525 | 8/8/25 | LANDEROS COMMUNICATIONS LLC | $2,150.30 | Installation cables | Prime Source | Best Value | ||
| 0000075526 | 8/8/25 | LAKES ENVIRONMENTAL CONSULTANTS INC. | $725.00 | Educational or reference software | Prime Source | Best Value | ||
| 0000075527 | 8/8/25 | ILLUMINA INC | $500.00 | Software maintenance and support | Prime Source | Best Value | ||
| 0000075528 | 8/8/25 | ILLUMINA INC | $500.00 | Network service concentrators or hubs | Prime Source | Best Value | ||
| 0000075529 | 8/8/25 | SUMMUS INDUSTRIES INC - Dell | $2,085.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075530 | 8/8/25 | SUMMUS INDUSTRIES INC - Dell | $8,528.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075531 | 8/8/25 | SUMMUS INDUSTRIES INC - Dell | $12,786.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075532 | 8/8/25 | T-MOBILE USA INC | $99.54 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| 0000075533 | 8/8/25 | APPLE INC | $5,454.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075534 | 8/8/25 | UNIVERSITY OF NEW HAMPSHIRE | $1,192.00 | Software | Prime Source | Best Value | ||
| 0000075535 | 8/8/25 | UNIVERSITY OF NEW HAMPSHIRE | $1,873.00 | Computer software licensing service | Prime Source | Best Value | ||
| 0000075536 | 8/8/25 | SHI-Government Solutions Inc | $1,756.18 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000075537 | 8/8/25 | B & H FOTO & ELECTRONICS CORP | $99.49 | Hard disk drives | Group Purchase | E&I | ||
| 0000075538 | 8/8/25 | Possible Missions, Inc | $69.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075539 | 8/8/25 | Possible Missions, Inc | $81.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075540 | 8/8/25 | Summus Industries Inc.- Staples | $99.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075541 | 8/8/25 | Summus Industries Inc.- Staples | $196.01 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000075542 | 8/8/25 | JUST PLAY SPORTS SOLUTIONS LLC | $10,500.00 | Software | EXCL | Meets Unique Specifications | ||
| 0000075543 | 8/8/25 | SEOUL ROBOTICS CO., LTD. | $5,140.00 | License or registration fee | Prime Source | Best Value | ||
| 0000075544 | 8/8/25 | SEOUL ROBOTICS CO., LTD. | $1,720.00 | License or registration fee | Prime Source | Best Value | ||
| 0000075545 | 8/8/25 | MCMASTER-CARR SUPPLY COMPANY | $319.85 | Pipe piping and pipe fittings | Prime Source | Best Value | ||
| 0000075546 | 8/8/25 | PARR INSTRUMENT COMPANY | $5,895.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000075547 | 8/8/25 | BRANDABILITY, INC. | $851.07 | Purses and handbags and bags | Prime Source | Best Value | ||
| 0000075548 | 8/8/25 | BRANDABILITY, INC. | $542.38 | Hats | Prime Source | Best Value | ||
| 0000075549 | 8/8/25 | BRANDABILITY, INC. | $1,576.25 | T-shirts | Prime Source | Best Value | ||
| 0000075550 | 8/8/25 | BRANDABILITY, INC. | $4,042.62 | T-shirts | Prime Source | Best Value | ||
| 0000075551 | 8/8/25 | BRANDABILITY, INC. | $1,454.64 | T-shirts | Prime Source | Best Value | ||
| 0000075552 | 8/8/25 | BRANDABILITY, INC. | $1,518.06 | Food service glasses or cups or mugs or container lids | Prime Source | Best Value | ||
| 0000075553 | 8/8/25 | BRANDABILITY, INC. | $1,385.41 | Hats | Prime Source | Best Value | ||
| 0000075555 | 8/8/25 | Summus Industries Inc.- Staples | $157.58 | Casegood or non modular storage | Group Purchase | E&I | ||
| 0000075556 | 8/8/25 | Summus Industries Inc.- Staples | $58.54 | Computer bags | Group Purchase | E&I | ||
| 0000075557 | 8/8/25 | Summus Industries Inc.- Staples | $325.84 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075558 | 8/8/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $351.18 | Electrical Cable | Group Purchase | UT System Alliance | ||
| 0000075559 | 8/8/25 | AVI-SPL LLC | $1,553.56 | Network monitoring software | Prime Source | Best Value | ||
| 0000075554 | 8/11/25 | 9/1/25 | 8/31/26 | Touchnet Information Systems, Inc | $275,588.00 | Electronic fund transfer and payment products | Other Types | State - Other |
| 0000075560 | 8/11/25 | ECHO Tours And Charters LP | $688.50 | Passenger air transportation | Prime Source | Best Value | ||
| 0000075561 | 8/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $236.36 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| 0000075562 | 8/11/25 | SHI-Government Solutions Inc | $407.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000075563 | 8/11/25 | B & H FOTO & ELECTRONICS CORP | $2,602.05 | Removable storage media | Group Purchase | E&I | ||
| 0000075564 | 8/11/25 | B & H FOTO & ELECTRONICS CORP | $5.24 | Network cable | Group Purchase | E&I | ||
| 0000075565 | 8/11/25 | Summus Industries Inc.- Staples | $130.58 | Facial tissues | Group Purchase | E&I | ||
| 0000075566 | 8/11/25 | Summus Industries Inc.- Staples | $205.60 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075567 | 8/11/25 | Possible Missions, Inc | $2,798.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075568 | 8/11/25 | Summus Industries Inc.- Staples | $53.83 | Binders | Group Purchase | E&I | ||
| 0000075569 | 8/11/25 | Summus Industries Inc.- Staples | $184.42 | Coffee | Group Purchase | E&I | ||
| 0000075570 | 8/11/25 | BRANDABILITY, INC. | $287.02 | T-shirts | Prime Source | Best Value | ||
| 0000075571 | 8/11/25 | C C CREATIONS LTD | $3,797.40 | T-shirts | Prime Source | Best Value | ||
| 0000075572 | 8/11/25 | Possible Missions, Inc | $936.89 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000075573 | 8/11/25 | Possible Missions, Inc | $2,331.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075574 | 8/11/25 | Summus Industries Inc. -VWR | $123.61 | Indicators and Reagents | Group Purchase | E&I | ||
| 0000075575 | 8/11/25 | Summus Industries Inc.- Staples | $171.95 | Travel carts | Group Purchase | E&I | ||
| 0000075576 | 8/11/25 | Summus Industries Inc.- Staples | $232.14 | Headphones | Group Purchase | E&I | ||
| 0000075577 | 8/11/25 | LEGRAND DPC, LLC | $4,400.00 | Transceivers and media converters | Prime Source | Best Value | ||
| 0000075578 | 8/11/25 | FREER MECHANICAL CONTRACTORS INC | $6,176.00 | Valves | Prime Source | Best Value | ||
| 0000075579 | 8/11/25 | Possible Missions, Inc | $263.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075580 | 8/11/25 | Summus Industries Inc.- Staples | $222.80 | Ink cartridges | Group Purchase | E&I | ||
| 0000075581 | 8/11/25 | GRAINGER/BURGOON - UTARL | $691.96 | Hardware | Group Purchase | UT System Alliance | ||
| 0000075582 | 8/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $422.36 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000075583 | 8/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $108.89 | Expandable file folders | Group Purchase | UT System Alliance | ||
| 0000075584 | 8/11/25 | BRANDABILITY, INC. | $814.57 | Umbrellas | Prime Source | Best Value | ||
| 0000075585 | 8/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,358.42 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075586 | 8/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,124.95 | Computers | Group Purchase | UT System Alliance | ||
| 0000075587 | 8/11/25 | SUMMUS INDUSTRIES INC - Dell | $912.48 | Computers | Group Purchase | UT System Alliance | ||
| 0000075588 | 8/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,824.96 | Computers | Group Purchase | UT System Alliance | ||
| 0000075589 | 8/11/25 | APPLE INC | $129.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075590 | 8/11/25 | TLD HOLDINGS, LLC | $3,900.00 | Entertainment services | Prime Source | Best Value | ||
| 0000075591 | 8/11/25 | Possible Missions, Inc | $54.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075592 | 8/11/25 | Possible Missions, Inc | $1,221.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075593 | 8/11/25 | Possible Missions, Inc | $1,278.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075594 | 8/11/25 | Summus Industries Inc. -VWR | $243.09 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000075595 | 8/11/25 | Summus Industries Inc.- Staples | $458.60 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000075596 | 8/11/25 | Summus Industries Inc.- Staples | $1,107.48 | Marking Pens | Group Purchase | E&I | ||
| 0000075597 | 8/11/25 | Emma Inc | $11,999.00 | Software | Prime Source | Best Value | ||
| 0000075598 | 8/11/25 | SCENARIO LEARNING, LLC DBA VECTOR SOLUTI | $9,678.24 | Specialized educational services | Prime Source | Best Value | ||
| 0000075599 | 8/11/25 | HAWKIN DYNAMICS LLC | $3,000.00 | Software | Prime Source | Best Value | ||
| 0000074849 | 8/12/25 | COR CONCRETE SERVICES, LLC | $24,000.00 | Sidewalk construction and repair service | Competitive | Competitively Bid | ||
| 0000075602 | 8/12/25 | Possible Missions, Inc | $149.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075603 | 8/12/25 | Summus Industries Inc.- Staples | $94.48 | Notebooks | Group Purchase | E&I | ||
| 0000075604 | 8/12/25 | Follett Higher Education Group | $896.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075605 | 8/12/25 | CARINA SCIENCE & HEALTH LLC | $5,970.00 | Filter membranes | Prime Source | Best Value | ||
| 0000075606 | 8/12/25 | TSI INCORPORATED | $3,945.00 | Heat stress monitors | Prime Source | Best Value | ||
| 0000075607 | 8/12/25 | CANON FINANCIAL SERVICES INC | $6,807.60 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000075608 | 8/12/25 | Summus Industries Inc.- Staples | $472.41 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075609 | 8/12/25 | SOUTHERN AUTOMATION, LLC | $5,164.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000075610 | 8/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $54.01 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000075611 | 8/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $256.32 | Graph paper | Group Purchase | UT System Alliance | ||
| 0000075612 | 8/12/25 | Possible Missions, Inc | $672.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075613 | 8/12/25 | Summus Industries Inc.- Staples | $167.26 | Ink cartridges | Group Purchase | E&I | ||
| 0000075614 | 8/12/25 | UNDER ARMOUR, INC. | $3,235.93 | Uniforms | Prime Source | Best Value | ||
| 0000075615 | 8/12/25 | UNDER ARMOUR, INC. | $1,096.79 | Uniforms | Prime Source | Best Value | ||
| 0000075616 | 8/12/25 | UNDER ARMOUR, INC. | $437.25 | Uniforms | Prime Source | Best Value | ||
| 0000075618 | 8/12/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $588.50 | Animal health preventive medication services | Prime Source | Best Value | ||
| 0000075619 | 8/12/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $1,858.75 | Animal health preventive medication services | Prime Source | Best Value | ||
| 0000075620 | 8/12/25 | Summus Industries Inc.- Staples | $73.85 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075621 | 8/12/25 | UNDER ARMOUR, INC. | $9,845.73 | Sport uniform | Prime Source | Best Value | ||
| 0000075622 | 8/12/25 | GRAINGER/BURGOON - UTARL | $181.05 | Safety shoes | Group Purchase | UT System Alliance | ||
| 0000075623 | 8/12/25 | SYNOPSYS INC | $1,500.00 | Industry specific software | Prime Source | Best Value | ||
| 0000075624 | 8/12/25 | BRANDABILITY, INC. | $4,613.15 | Notebooks | Prime Source | Best Value | ||
| 0000075625 | 8/12/25 | BRANDABILITY, INC. | $965.24 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075626 | 8/12/25 | ESIX SPORTSWEAR INC | $1,882.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075627 | 8/12/25 | SUMMUS INDUSTRIES INC - Dell | $1,824.53 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075628 | 8/12/25 | APPLE INC | $2,106.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075629 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $6,402.24 | Batteries | Group Purchase | E&I | ||
| 0000075630 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $619.90 | Photo or picture albums or organizers | Group Purchase | E&I | ||
| 0000075631 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $11.24 | Computer cable | Group Purchase | E&I | ||
| 0000075632 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $119.39 | Hard disk drives | Group Purchase | E&I | ||
| 0000075633 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $1,855.44 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000075634 | 8/12/25 | B & H FOTO & ELECTRONICS CORP | $338.28 | Hard disk drives | Group Purchase | E&I | ||
| 0000075635 | 8/12/25 | 9/1/25 | 8/31/26 | Sigma Surveillance Inc. | $7,000.00 | Maintenance or support fees | Prime Source | Best Value |
| 0000075636 | 8/12/25 | Possible Missions, Inc | $918.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075637 | 8/12/25 | Summus Industries Inc.- Staples | $108.42 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000075638 | 8/12/25 | Summus Industries Inc.- Staples | $161.24 | Mechanical pencils | Group Purchase | E&I | ||
| 0000075639 | 8/12/25 | Summus Industries Inc.- Staples | $80.13 | Paper napkins or serviettes | Group Purchase | E&I | ||
| 0000075640 | 8/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $6,006.27 | Audio and visual equipment | Group Purchase | UT System Alliance | ||
| 0000075641 | 8/12/25 | MAGELLAN PROMOTIONS LLC | $3,648.80 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075642 | 8/12/25 | MAGELLAN PROMOTIONS LLC | $1,474.15 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000075643 | 8/12/25 | SCHRODINGER, INC | $7,525.00 | License or registration fee | Prime Source | Best Value | ||
| 0000075644 | 8/12/25 | Summus Industries Inc. -VWR | $48.56 | Centrifuge tubes | Group Purchase | E&I | ||
| 0000075645 | 8/12/25 | Summus Industries Inc.- Staples | $171.12 | Gel pens | Group Purchase | E&I | ||
| 0000074596 | 8/13/25 | ADMITHUB | $69,546.75 | Sales and marketing software | Sole Source | Meets Unique Specifications | ||
| 0000075472 | 8/13/25 | AKOYA BIOSCIENCES INC. | $29,000.00 | Laboratory slide stainer equipment and accessories | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000075479 | 8/13/25 | 9/1/25 | 8/31/26 | UNIVERSITY OF TEXAS AT AUSTIN | $35,045.52 | Components for IT or broadcasting or telecom | Other Types | Exempt |
| 0000075488 | 8/13/25 | 9/1/25 | 8/31/26 | L-Soft International, Inc | $15,650.00 | Telecom equipment maintenance or support | Sole Source | Continuity of Service/Research |
| 0000075617 | 8/13/25 | 8/11/25 | 8/31/26 | BRUKER CELLULAR ANALYSIS INC. | $150,073.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Compatibility w/ Existing Eqpt |
| 0000075646 | 8/13/25 | WRG LLC | $14,900.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000075647 | 8/13/25 | Superior Exposition Services, LLC | $5,216.00 | Curtains and draperies | Prime Source | Best Value | ||
| 0000075649 | 8/13/25 | Summus Industries Inc.- Staples | $112.29 | Water | Group Purchase | E&I | ||
| 0000075650 | 8/13/25 | Summus Industries Inc.- Staples | $64.98 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075651 | 8/13/25 | Summus Industries Inc.- Staples | $94.20 | Shelf stable juice | Group Purchase | E&I | ||
| 0000075652 | 8/13/25 | Summus Industries Inc.- Staples | $145.97 | Facial tissues | Group Purchase | E&I | ||
| 0000075653 | 8/13/25 | Summus Industries Inc.- Staples | $140.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075654 | 8/13/25 | SALAS O'BRIEN, INC. | $14,375.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000075655 | 8/13/25 | LIFE TECHNOLOGIES CORPORATION | $2,681.50 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| 0000075656 | 8/13/25 | THERMO ELECTRON NORTH AMERICA LLC | $1,220.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000075657 | 8/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $81.78 | Headphones | Group Purchase | UT System Alliance | ||
| 0000075658 | 8/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $171.07 | Rubber bands | Group Purchase | UT System Alliance | ||
| 0000075659 | 8/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $22.02 | Domestic disposable flatware | Group Purchase | UT System Alliance | ||
| 0000075660 | 8/13/25 | BRANDABILITY, INC. | $276.62 | Table cloths | Prime Source | Best Value | ||
| 0000075661 | 8/13/25 | Summus Industries Inc.- Staples | $92.67 | Plastic bags | Group Purchase | E&I | ||
| 0000075662 | 8/13/25 | Summus Industries Inc.- Staples | $93.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075663 | 8/13/25 | Summus Industries Inc.- Staples | $221.84 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000075664 | 8/13/25 | GRAINGER/BURGOON - UTARL | $104.20 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000075666 | 8/13/25 | PRESTIGE BUSINESS SOLUTIONS INC | $202.10 | Printing | Prime Source | Best Value | ||
| 0000075667 | 8/13/25 | Summus Industries Inc. -VWR | $810.30 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000075668 | 8/13/25 | Summus Industries Inc.- Staples | $121.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075669 | 8/13/25 | TEXAS MATERIALS GROUP, INC | $8,500.00 | Road and railroad construction materials | Prime Source | Best Value | ||
| 0000075670 | 8/13/25 | Summus Industries Inc.- Staples | $54.20 | Ball point pens | Group Purchase | E&I | ||
| 0000075671 | 8/13/25 | Summus Industries Inc.- Staples | $189.60 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000075672 | 8/13/25 | NEW TANGRAM, LLC | $9,125.80 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000075673 | 8/13/25 | CRISTIAN ARGUETASOTO | $1,000.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| 0000075674 | 8/13/25 | GRAINGER/BURGOON - UTARL | $64,885.55 | Air filters | Group Purchase | UT System Alliance | ||
| 0000075675 | 8/13/25 | GRAINGER/BURGOON - UTARL | $456.96 | Television mounts | Group Purchase | UT System Alliance | ||
| 0000075676 | 8/13/25 | TODAY'S BUSINESS SOLUTIONS LLC | $159.98 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000075677 | 8/13/25 | BRANDABILITY, INC. | $1,226.90 | Luggage and handbags and packs and cases | Prime Source | Best Value | ||
| 0000075678 | 8/13/25 | BRANDABILITY, INC. | $400.36 | Domestic kitchenware and kitchen supplies | Prime Source | Best Value | ||
| 0000075679 | 8/13/25 | CANON FINANCIAL SERVICES INC | $249.51 | Printer or copier paper | Prime Source | Best Value | ||
| 0000075680 | 8/13/25 | Summus Industries Inc.- Staples | $178.80 | Hand sanitizer | Group Purchase | E&I | ||
| 0000075681 | 8/13/25 | Summus Industries Inc.- Staples | $82.99 | Coffee | Group Purchase | E&I | ||
| 0000075682 | 8/13/25 | Summus Industries Inc.- Staples | $510.97 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000075683 | 8/13/25 | Summus Industries Inc.- Staples | $566.75 | Coffee | Group Purchase | E&I | ||
| 0000075684 | 8/13/25 | GRAINGER/BURGOON - UTARL | $1,985.13 | Toilet tanks | Group Purchase | UT System Alliance | ||
| 0000075685 | 8/13/25 | GRAINGER/BURGOON - UTARL | $11,181.19 | Hardware | Group Purchase | UT System Alliance | ||
| 0000075686 | 8/13/25 | BRANDABILITY, INC. | $6,765.73 | Promotional merchandise | Prime Source | Best Value | ||
| 0000071400 | 8/14/25 | IRIS BOOTH INCORPORATED | $22,600.00 | Studio photography services or still photographs | Competitive | Competitively Bid | ||
| 0000075101 | 8/14/25 | MOTOROLA SOLUTIONS INC | $46,007.85 | Specialized communication system services | Other Types | DIR | ||
| 0000075346 | 8/14/25 | VARSITY BRANDS HOLDING CO., INC. | $75,556.00 | Facility maintenance and repair services | Group Purchase | BUYBOARD | ||
| 0000075451 | 8/14/25 | 8/14/25 | 8/13/28 | SURPLUS SOLUTIONS LLC | $81,405.00 | Contracts | Sole Source | Compatibility w/ Existing Eqpt |
| 0000075514 | 8/14/25 | 9/1/25 | 8/31/26 | COQUINA LABS INC. | $54,006.00 | Application server software | Competitive | Best Value |
| 0000075648 | 8/14/25 | Ultra Extreme Inc | $34,050.00 | Building maintenance and repair services | Competitive | Competitively Bid | ||
| 0000075687 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $565.93 | Filing cabinets or accesories | Group Purchase | UT System Alliance | ||
| 0000075688 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $513.99 | Glue dispensers or refills | Group Purchase | UT System Alliance | ||
| 0000075689 | 8/14/25 | SUMMUS INDUSTRIES INC - Dell | $912.48 | Computers | Group Purchase | UT System Alliance | ||
| 0000075690 | 8/14/25 | SUMMUS INDUSTRIES INC - Dell | $3,933.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075691 | 8/14/25 | SUMMUS INDUSTRIES INC - Dell | $35.49 | Computers | Group Purchase | UT System Alliance | ||
| 0000075692 | 8/14/25 | SUMMUS INDUSTRIES INC - Dell | $3,596.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075693 | 8/14/25 | SUMMUS INDUSTRIES INC - Dell | $713.96 | Computers | Group Purchase | UT System Alliance | ||
| 0000075694 | 8/14/25 | APPLE INC | $3,648.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075695 | 8/14/25 | SHI-Government Solutions Inc | $209.04 | PC radio tuners | Group Purchase | UT System Alliance | ||
| 0000075697 | 8/14/25 | B & H FOTO & ELECTRONICS CORP | $263.95 | Keyboards | Group Purchase | E&I | ||
| 0000075698 | 8/14/25 | B & H FOTO & ELECTRONICS CORP | $41.98 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000075699 | 8/14/25 | Summus Industries Inc.- Staples | $250.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075700 | 8/14/25 | Summus Industries Inc.- Staples | $679.00 | Personal digital assistant PDAs or organizers | Group Purchase | E&I | ||
| 0000075701 | 8/14/25 | Summus Industries Inc.- Staples | $120.26 | Network cable | Group Purchase | E&I | ||
| 0000075702 | 8/14/25 | Summus Industries Inc.- Staples | $104.87 | Plastic bags | Group Purchase | E&I | ||
| 0000075703 | 8/14/25 | Summus Industries Inc.- Staples | $235.89 | Pins or tacks | Group Purchase | E&I | ||
| 0000075704 | 8/14/25 | Summus Industries Inc.- Staples | $347.42 | Hand sanitizer | Group Purchase | E&I | ||
| 0000075705 | 8/14/25 | Summus Industries Inc.- Staples | $69.52 | Cleaning dusters | Group Purchase | E&I | ||
| 0000075706 | 8/14/25 | Technogym USA, Corp. | $3,328.00 | Third party warranty service | Prime Source | Best Value | ||
| 0000075707 | 8/14/25 | D&R EQUIPMENT AND SERVICE LLC | $5,834.00 | Installation cables | Prime Source | Best Value | ||
| 0000075708 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $6,623.69 | Chair mat | Group Purchase | UT System Alliance | ||
| 0000075709 | 8/14/25 | Possible Missions, Inc | $1,274.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075710 | 8/14/25 | Possible Missions, Inc | $2,186.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075711 | 8/14/25 | Possible Missions, Inc | $162.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075712 | 8/14/25 | Summus Industries Inc.- Staples | $78.23 | Paper towels | Group Purchase | E&I | ||
| 0000075713 | 8/14/25 | Summus Industries Inc.- Staples | $166.61 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000075714 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $23.67 | Staplers | Group Purchase | UT System Alliance | ||
| 0000075715 | 8/14/25 | PRESTIGE BUSINESS SOLUTIONS INC | $48.75 | Tags | Prime Source | Best Value | ||
| 0000075716 | 8/14/25 | SERVING HIM LP | $606.20 | Chairs | Prime Source | Best Value | ||
| 0000075718 | 8/14/25 | CANON FINANCIAL SERVICES INC | $431.97 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000075719 | 8/14/25 | CANON FINANCIAL SERVICES INC | $52.16 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000075720 | 8/14/25 | CANON FINANCIAL SERVICES INC | $137.58 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000075721 | 8/14/25 | Possible Missions, Inc | $86.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075722 | 8/14/25 | Possible Missions, Inc | $567.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075723 | 8/14/25 | Summus Industries Inc.- Staples | $768.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075724 | 8/14/25 | Summus Industries Inc.- Staples | $313.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075725 | 8/14/25 | Summus Industries Inc.- Staples | $156.72 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075726 | 8/14/25 | Summus Industries Inc.- Staples | $459.27 | Hanging folders or accessories | Group Purchase | E&I | ||
| 0000075727 | 8/14/25 | Summus Industries Inc.- Staples | $74.44 | Staplers | Group Purchase | E&I | ||
| 0000075728 | 8/14/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $436.88 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| 0000075729 | 8/14/25 | GRAINGER/BURGOON - UTARL | $735.20 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000075730 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $24.34 | Knife blades | Group Purchase | UT System Alliance | ||
| 0000075731 | 8/14/25 | B & H FOTO & ELECTRONICS CORP | $2,012.54 | Videoconferencing systems | Group Purchase | E&I | ||
| 0000075732 | 8/14/25 | B & H FOTO & ELECTRONICS CORP | $498.48 | Camera accessories | Group Purchase | E&I | ||
| 0000075733 | 8/14/25 | Possible Missions, Inc | $238.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075734 | 8/14/25 | Possible Missions, Inc | $458.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075735 | 8/14/25 | Summus Industries Inc.- Staples | $72.01 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000075736 | 8/14/25 | Summus Industries Inc.- Staples | $491.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075737 | 8/14/25 | GRAINGER/BURGOON - UTARL | $14,985.58 | Pallet trucks | Group Purchase | UT System Alliance | ||
| 0000075738 | 8/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $178.19 | Hand sanitizer | Group Purchase | UT System Alliance | ||
| 0000075739 | 8/14/25 | UNIVERSITY FURNISHINGS LP | $12,473.00 | Furniture | Prime Source | Best Value | ||
| 0000075740 | 8/14/25 | C C CREATIONS LTD | $5,030.79 | T-shirts | Prime Source | Best Value | ||
| 0000075741 | 8/14/25 | Summus Industries Inc.- Staples | $276.97 | Label Maker Accessories | Group Purchase | E&I | ||
| 0000075742 | 8/14/25 | Summus Industries Inc.- Staples | $128.34 | Notebooks | Group Purchase | E&I | ||
| 0000075743 | 8/14/25 | Summus Industries Inc.- Staples | $190.92 | Infant diapers | Group Purchase | E&I | ||
| 0000075744 | 8/14/25 | GRAINGER/BURGOON - UTARL | $807.30 | Hardware | Group Purchase | UT System Alliance | ||
| 0000075745 | 8/14/25 | PaperTone Enterprises LLC | $1,307.20 | Wide format printer paper | Prime Source | Best Value | ||
| 0000074866 | 8/15/25 | 9/30/25 | 9/29/28 | ServiceNow, Inc. | $629,731.20 | Software | Sole Source | Continuity of Service/Research |
| 0000075344 | 8/15/25 | 5/4/26 | 5/1/29 | BECKMAN COULTER INC | $113,320.72 | Maintenance or support fees | Sole Source | Compatibility w/ Existing Eqpt |
| 0000075746 | 8/15/25 | VARSITY BRANDS HOLDING CO., INC. | $8,844.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| 0000075747 | 8/15/25 | Summus Industries Inc.- Staples | $244.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000075748 | 8/15/25 | Summus Industries Inc.- Staples | $384.60 | Masking tape | Group Purchase | E&I | ||
| 0000075749 | 8/15/25 | Summus Industries Inc.- Staples | $358.10 | Staples | Group Purchase | E&I | ||
| 0000075750 | 8/15/25 | Summus Industries Inc.- Staples | $262.16 | Coffee | Group Purchase | E&I | ||
| 0000075752 | 8/15/25 | CALINMACKBEAU LLC | $11,820.00 | Warranty policy | Prime Source | Best Value | ||
| 0000075753 | 8/15/25 | ECHO Tours And Charters LP | $2,205.00 | Charter bus services | Prime Source | Best Value | ||
| 0000075754 | 8/15/25 | ECHO Tours And Charters LP | $2,205.00 | Charter bus services | Prime Source | Best Value | ||
| 0000075755 | 8/15/25 | ECHO Tours And Charters LP | $2,205.00 | Charter bus services | Prime Source | Best Value | ||
| 0000075756 | 8/15/25 | ECHO Tours And Charters LP | $9,960.00 | Charter bus services | Prime Source | Best Value | ||
| 0000075757 | 8/15/25 | B&M TELECOM INC | $4,305.00 | Installation cables | Prime Source | Best Value | ||
| 0000075758 | 8/15/25 | Summus Industries Inc.- Staples | $982.88 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000075759 | 8/15/25 | Summus Industries Inc.- Staples | $7,716.60 | Reading thematic units | Group Purchase | E&I | ||
| 0000075760 | 8/15/25 | Summus Industries Inc.- Staples | $183.62 | Printer or copier paper | Group Purchase | E&I | ||
| 0000075761 | 8/15/25 | Summus Industries Inc.- Staples | $194.60 | Scissors | Group Purchase | E&I | ||
| 0000075762 | 8/15/25 | Brodnax 2IC Printers | $5,413.00 | Printed publications | Prime Source | Best Value | ||
| 0000075763 | 8/15/25 | Brodnax 2IC Printers | $1,062.00 | Printed publications | Prime Source | Best Value | ||
| 0000075764 | 8/15/25 | GRAINGER/BURGOON - UTARL | $246.42 | Air hoses | Group Purchase | UT System Alliance | ||
| 0000075765 | 8/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $81.31 | Glue dispensers or refills | Group Purchase | UT System Alliance | ||
| 0000075766 | 8/15/25 | BRANDABILITY, INC. | $434.65 | Bedclothes and table and kitchen linen and towels | Prime Source | Best Value | ||
| 0000075767 | 8/15/25 | Possible Missions, Inc | $825.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075768 | 8/15/25 | Summus Industries Inc.- Staples | $54.72 | Marking Pens | Group Purchase | E&I | ||
| 0000075769 | 8/15/25 | Summus Industries Inc.- Staples | $552.21 | Alkaline batteries | Group Purchase | E&I | ||
| 0000075770 | 8/15/25 | DME DELIVERS LLC | $635.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075771 | 8/15/25 | DME DELIVERS LLC | $1,648.50 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075772 | 8/15/25 | DME DELIVERS LLC | $1,280.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075773 | 8/15/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $706.92 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| 0000075774 | 8/15/25 | PERFECTING AUDIO LLC | $5,485.00 | Labor fee | Prime Source | Best Value | ||
| 0000075775 | 8/15/25 | HONG LEONG HOTEL DEVELOPMENT LTD. | $6,345.67 | Meetings events | Prime Source | Best Value | ||
| 0000075776 | 8/15/25 | GRAINGER/BURGOON - UTARL | $6,104.09 | Hardware | Group Purchase | UT System Alliance | ||
| 0000075777 | 8/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $219.49 | Phone headsets | Group Purchase | UT System Alliance | ||
| 0000075778 | 8/15/25 | Possible Missions, Inc | $372.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075779 | 8/15/25 | Possible Missions, Inc | $57.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075780 | 8/15/25 | Possible Missions, Inc | $341.88 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075781 | 8/15/25 | Possible Missions, Inc | $206.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075782 | 8/15/25 | Possible Missions, Inc | $192.05 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000075783 | 8/15/25 | Possible Missions, Inc | $63.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000075784 | 8/15/25 | Summus Industries Inc. -VWR | $405.15 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000075785 | 8/15/25 | Summus Industries Inc. -VWR | $320.81 | Chemistry and electrochemistry and microchemistry | Group Purchase | E&I | ||
| 0000075786 | 8/15/25 | Summus Industries Inc. -VWR | $69.84 | Preserved animals and organisms | Group Purchase | E&I | ||
| 0000075787 | 8/15/25 | Summus Industries Inc.- Staples | $374.72 | Greeting or note or post cards | Group Purchase | E&I | ||
| 0000075788 | 8/15/25 | Summus Industries Inc.- Staples | $63.78 | Notebooks | Group Purchase | E&I | ||
| 0000075789 | 8/15/25 | Summus Industries Inc.- Staples | $533.66 | Infant diapers | Group Purchase | E&I | ||
| 0000075790 | 8/15/25 | GRAINGER/BURGOON - UTARL | $344.80 | Lithium batteries | Group Purchase | UT System Alliance | ||
| 0000075791 | 8/15/25 | GRAINGER/BURGOON - UTARL | $205.68 | Bar code labels | Group Purchase | UT System Alliance | ||
| 0000075792 | 8/15/25 | GRAINGER/BURGOON - UTARL | $39.26 | Alarm systems | Group Purchase | UT System Alliance | ||
| 0000075794 | 8/15/25 | BRANDABILITY, INC. | $374.98 | Promotional services | Prime Source | Best Value | ||
| 0000075795 | 8/15/25 | BRANDABILITY, INC. | $3,645.00 | Promotional services | Prime Source | Best Value | ||
| 0000075796 | 8/15/25 | BRANDABILITY, INC. | $3,995.00 | Promotional services | Prime Source | Best Value | ||
| 0000075797 | 8/15/25 | BRANDABILITY, INC. | $357.69 | Promotional services | Prime Source | Best Value | ||
| 0000075798 | 8/15/25 | BRANDABILITY, INC. | $1,065.28 | Promotional services | Prime Source | Best Value | ||
| 0000075799 | 8/15/25 | BRANDABILITY, INC. | $1,231.01 | Promotional services | Prime Source | Best Value | ||
| 0000075800 | 8/15/25 | BRANDABILITY, INC. | $1,820.66 | Promotional services | Prime Source | Best Value | ||
| 0000075801 | 8/15/25 | SUMMUS INDUSTRIES INC - Dell | $8,995.13 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075802 | 8/15/25 | SUMMUS INDUSTRIES INC - Dell | $3,356.26 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000075803 | 8/15/25 | SUMMUS INDUSTRIES INC - Dell | $97.62 | Computers | Group Purchase | UT System Alliance | ||
| 0000075804 | 8/15/25 | APPLE INC | $129.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| 0000075805 | 8/15/25 | APPLE INC | $3,218.00 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| 0000075806 | 8/15/25 | Secur-Serv Inc | $662.00 | Scanners | Prime Source | Best Value | ||
| 0000075807 | 8/15/25 | B & H FOTO & ELECTRONICS CORP | $1,155.74 | Rechargeable batteries | Group Purchase | E&I | ||
| 0000075808 | 8/15/25 | B & H FOTO & ELECTRONICS CORP | $517.36 | Computer displays | Group Purchase | E&I | ||
| 0000075809 | 8/15/25 | B & H FOTO & ELECTRONICS CORP | $6,064.47 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000075810 | 8/15/25 | Possible Missions, Inc | $181.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000075811 | 8/15/25 | Summus Industries Inc. -VWR | $466.94 | Serological pipettes | Group Purchase | E&I | ||
| 0000075812 | 8/15/25 | Summus Industries Inc. -VWR | $449.24 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000075813 | 8/15/25 | Summus Industries Inc.- Staples | $2,598.70 | Disposable personal wipes | Group Purchase | E&I | ||
| 0000075814 | 8/15/25 | CD ADVANTAGE INC | $6,427.00 | Online data processing service | Prime Source | Best Value | ||
| 0000075815 | 8/15/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $21.76 | Flash memory storage card | Group Purchase | UT System Alliance | ||
| 0000075817 | 8/15/25 | CSR LAB LLC | $4,500.00 | Software | Prime Source | Best Value | ||
| 0000075818 | 8/15/25 | X-HAB 3D, INC. | $5,000.00 | Concrete and mortars | Prime Source | Best Value | ||
| 0000075819 | 8/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $4,470.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075820 | 8/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $2,297.50 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075821 | 8/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,860.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000075822 | 8/15/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,002.50 | Promotional merchandise | Prime Source | Best Value | ||
| 0000074628 | 8/18/25 | EAB Global Inc. | $41,500.00 | Market research | Sole Source | Meets Unique Specifications | ||
| 0000075601 | 8/18/25 | MILESTONE MEDICAL TECHNOLOGIES, INC. | $26,781.76 | Cryogenic or liquid nitrogen freezers | Sole Source | Meets Unique Specifications | ||
| 0000075824 | 8/18/25 | Summus Industries Inc.- Staples | $219.87 | Printer labels | Group Purchase | E&I | ||
| 0000075825 | 8/18/25 | Summus Industries Inc.- Staples | $268.55 | Putties | Group Purchase | E&I | ||
| 0000075826 | 8/18/25 | METRO GOLF CARS, Inc. | $12,962.30 | Specialized and recreational vehicles | Prime Source | Best Value | ||
| 0000075827 | 8/18/25 | Summus Industries Inc. -VWR | $236.54 | Cell Fixation/Permeabilization Kits | Group Purchase | E&I | ||
| 0000075829 | 8/18/25 | SUMMUS INDUSTRIES INC - Dell | $1,989.60 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000075830 | 8/18/25 | SUMMUS INDUSTRIES INC - Dell | $456.24 | Computers | Group Purchase | UT System Alliance | ||
| 0000075831 | 8/18/25 | SUMMUS INDUSTRIES INC - Dell | $224.99 | Computers | Group Purchase | UT System Alliance | ||
| 0000075832 | 8/18/25 | B & H FOTO & ELECTRONICS CORP | $623.24 | Keyboards | Group Purchase | E&I | ||
| 0000075833 | 8/18/25 | PRESERVICA, INC. | $12,500.00 | Library software | Prime Source | Best Value | ||
| 0000075834 | 8/18/25 | DIGITAL FACILITIES INC | $9,725.00 | Data base management system software | Prime Source | Best Value | ||
| 0000075835 | 8/18/25 | ALTIUM INC. | $6,868.72 | Software | Prime Source | Best Value | ||
| 0000075816 | 8/19/25 | 8/1/25 | 7/31/26 | NTOPOLOGY INC. | $16,275.00 | Software or hardware engineering | Sole Source | Original Equipment Manufacture |
| 0000075793 | 8/20/25 | 9/1/25 | 8/31/26 | LONESTAR EDUCATION AND RESEARCH NETWORK | $171,234.00 | Business function specific software | Sole Source | Continuity of Service/Research |
| 0000075823 | 8/20/25 | THE STOVALL CORPORATION | $89,135.35 | Fuel tanks and systems | Group Purchase | BUYBOARD | ||
| 0000075828 | 8/20/25 | 9/1/25 | 8/31/26 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $181,984.00 | Library software | Sole Source | Continuity of Service/Research |
| 0000074706 | 8/21/25 | Possible Missions, Inc | $21,536.00 | Warranty policy | Other Types | UT System Alliance | ||
| 0000075600 | 8/21/25 | INFORS USA INC | $22,439.80 | Shaking incubators | Competitive | Competitively Bid | ||
| 0000075665 | 8/21/25 | SYSTEMS INTEGRATION INC | $463,210.53 | Pipefitting fabrication service | Sole Source | Meets Unique Specifications | ||
| 0000075717 | 8/21/25 | Crawford Electric Supply | $47,676.22 | Cable tray | Group Purchase | BUYBOARD | ||
| 0000075836 | 8/21/25 | SUMMUS INDUSTRIES INC - Dell | $62.12 | Computers | Group Purchase | UT System Alliance | ||
| 0000075839 | 8/21/25 | TRACKMAN, INC. | $5,500.00 | Software | Prime Source | Best Value | ||
| 0000075840 | 8/21/25 | BRANDCONNEX, L.L.C. | $12,730.00 | License management software | Prime Source | Best Value | ||
| 0000075841 | 8/21/25 | LEARFIELD SUB, LLC | $8,000.00 | Procurement software | Prime Source | Best Value | ||
| 0000075842 | 8/21/25 | JUST PLAY SPORTS SOLUTIONS LLC | $12,500.00 | Software | Prime Source | Best Value | ||
| 0000075843 | 8/21/25 | WIDEORBIT LLC | $8,418.50 | Application server software | Prime Source | Best Value | ||
| 0000075279 | 8/22/25 | MOTOROLA SOLUTIONS INC | $94,850.27 | Industry specific software maintenance | Other Types | State - Other | ||
| 0000075414 | 8/25/25 | 7/1/25 | 6/30/28 | Anthology Inc. of Missouri | $43,316.65 | Software | Sole Source | Continuity of Service/Research |
| 0000075838 | 8/25/25 | 9/1/25 | 8/31/26 | TEAMWORKS INNOVATIONS, INC | $100,200.00 | Software | Sole Source | Meets Unique Specifications |
| 0000075845 | 8/26/25 | 12/15/24 | 12/14/29 | AD ASTRA INFORMATION SYSTEMS | $122,000.00 | Data base reporting software | Sole Source | Compatibility w/ Existing Eqpt |
| 0000075846 | 8/26/25 | OUTREACHSYSTEMS.COM | $7,570.00 | Customer relationship management CRM software | Prime Source | Best Value | ||
| 0000074743 | 8/27/25 | B/R INSTRUMENT CORP | $67,285.00 | Laboratory and scientific equipment | Sole Source | Proprietary | ||
| 0000075837 | 8/27/25 | NUVENTIVE, LLC | $46,900.00 | Document management software | Sole Source | Software Renewal/Maintenance |