| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
|---|---|---|---|---|---|---|---|---|
| 0000078444 | 12/11/25 | 9/30/25 | 9/29/26 | SAS INSTITUTE INC | 139978.000 | Software | Sole Source | Continuity of Service/Research |
| 0000078545 | 12/23/25 | ENCOURA LLC | 25650.000 | Marketing and distribution | Sole Source | Meets Unique Specifications | ||
| 0000078558 | 12/23/25 | 5/13/26 | 5/26/26 | STUDY ABROAD ITALY, INC. | 72000.000 | Study abroad advisory services | Sole Source | Proprietary |
| 0000078597 | 12/2/25 | Digital Resources Inc | 159432.000 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | BUYBOARD | ||
| 0000078711 | 12/23/25 | ARCHETYPE INNOVATIONS LLC | 187000.000 | Medical examination and treatment bus | Sole Source | Continuity of Service/Research | ||
| 0000078760 | 12/18/25 | College Board | 55068.000 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000078929 | 12/5/25 | INTULECT, INC. | 64500.000 | Kits for medical education or training | Sole Source | Proprietary | ||
| 0000078986 | 12/4/25 | CHINA EDUCATION NETWORK INC | 923970.000 | Recruitment services | Other Types | Exempt | ||
| 0000079009 | 12/18/25 | AGILENT TECHNOLOGIES INC | 17223.910 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| 0000079037 | 12/1/25 | 12/1/25 | 11/30/26 | 24-7 SOFTWARE, INC. | 20839.290 | Computer software licensing service | Sole Source | Software Renewal/Maintenance |
| 0000079048 | 12/1/25 | FACILITECH INC dba Business Interiors | 47025.660 | Office furniture | Group Purchase | Vizient GPO | ||
| 0000079097 | 12/17/25 | 3/3/26 | 3/2/27 | Tubbesing Services, LLC | 17400.000 | Uninterruptible power supply UPS | Competitive | Competitively Bid |
| 0000079103 | 12/1/25 | 12/1/25 | 12/31/26 | INTERNATIONAL BUSINESS MACHINES CORP | 76096.400 | Software | Group Purchase | DIR |
| 0000079117 | 12/1/25 | 2/1/26 | 1/31/27 | QUASIUS INVESTMENT CORP DBA GCA | 165213.590 | Business function specific software | Group Purchase | DIR |
| 0000079131 | 12/9/25 | CHROMA SYSTEMS SOLUTIONS INC | 207010.000 | Electronic loads | Sole Source | Meets Unique Specifications | ||
| 0000079132 | 12/9/25 | 12/1/25 | 3/31/31 | CARAHSOFT TECHNOLOGY CORP | 181992.890 | Computer aided detection software | Group Purchase | E&I |
| 0000079134 | 12/18/25 | STARREZ INC | 24084.210 | Software | Sole Source | Meets Unique Specifications | ||
| 0000079141 | 12/1/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | 3342.200 | Charter bus services | Prime Source | Best Value | ||
| 0000079142 | 12/1/25 | Summus Industries Inc.- Staples | 904.670 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079143 | 12/1/25 | Summus Industries Inc.- Staples | 114.460 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079144 | 12/8/25 | Juan Francisco Murillo | 45279.640 | Fencing and railing service | Competitive | Competitively Bid | ||
| 0000079145 | 12/1/25 | Wet Dog Glass, LLC | 8693.280 | Electronic hardware and component parts and accessories | Prime Source | Best Value | ||
| 0000079146 | 12/9/25 | MEI RIGGING & CRATING, LLC | 102750.000 | Rigging and scaffolding services | Sole Source | Meets Unique Specifications | ||
| 0000079147 | 12/1/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 686.230 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| 0000079148 | 12/9/25 | DAVIS MOTOR CRANE SERVICE INC | 22100.900 | Crane rental service | Sole Source | Proprietary | ||
| 0000079149 | 12/1/25 | APPLE INC | 1567.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000079150 | 12/4/25 | 12/7/25 | 12/6/26 | WINTHROP INTELLIGENCE LLC | 15995.000 | Software | EXCL | Meets Unique Specifications |
| 0000079151 | 12/1/25 | B & H FOTO & ELECTRONICS CORP | 2250.080 | Wireless microphone and instrument amplification system | Group Purchase | E&I | ||
| 0000079152 | 12/1/25 | Summus Industries Inc.- Staples | 104.680 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000079153 | 12/1/25 | Possible Missions, Inc | 332.680 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079154 | 12/1/25 | Summus Industries Inc. -VWR | 210.430 | Filter tip pipette tips | Group Purchase | E&I | ||
| 0000079155 | 12/1/25 | Summus Industries Inc.- Staples | 53.420 | Calendars | Group Purchase | E&I | ||
| 0000079156 | 12/3/25 | DME DELIVERS LLC | 76542.820 | Promotional or advertising printing | Sole Source | Meets Unique Specifications | ||
| 0000079157 | 12/12/25 | 7/27/20 | 6/30/28 | TECHNOLUTIONS, INC. | 25000.000 | Print advertising | Other Types | State - Other |
| 0000079158 | 12/1/25 | Possible Missions, Inc | 223.690 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079159 | 12/1/25 | GRAINGER/BURGOON - UTARL | 2851.870 | Electric actuators | Group Purchase | UT System Alliance | ||
| 0000079160 | 12/1/25 | GRAINGER/BURGOON - UTARL | 99.380 | Wire Mesh | Group Purchase | UT System Alliance | ||
| 0000079161 | 12/1/25 | Summus Industries Inc.- Staples | 213.050 | Coffee | Group Purchase | E&I | ||
| 0000079162 | 12/1/25 | Summus Industries Inc.- Staples | 240.910 | Coffee | Group Purchase | E&I | ||
| 0000079163 | 12/1/25 | Summus Industries Inc.- Staples | 516.880 | Ink cartridges | Group Purchase | E&I | ||
| 0000079164 | 12/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | 120.540 | Tea bags | Group Purchase | UT System Alliance | ||
| 0000079165 | 12/2/25 | Summus Industries Inc.- Staples | 181.690 | Office supplies | Group Purchase | E&I | ||
| 0000079166 | 12/2/25 | Summus Industries Inc.- Staples | 53.070 | Office supplies | Group Purchase | E&I | ||
| 0000079167 | 12/2/25 | Zeon Specialty Materials Inc. | 1840.000 | Photographic processing chemicals | Prime Source | Best Value | ||
| 0000079168 | 12/8/25 | ILLUMINA INC | 18375.200 | Laboratory supplies and fixtures | Sole Source | Proprietary | ||
| 0000079169 | 12/8/25 | ILLUMINA INC | 18375.200 | Laboratory supplies and fixtures | Sole Source | Proprietary | ||
| 0000079170 | 12/2/25 | LEICA MICROSYSTEMS INC | 10604.790 | Camera kits | Prime Source | Best Value | ||
| 0000079171 | 12/2/25 | Possible Missions, Inc | 154.960 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079172 | 12/2/25 | Possible Missions, Inc | 1458.410 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079173 | 12/2/25 | Possible Missions, Inc | 612.130 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079174 | 12/2/25 | Possible Missions, Inc | 136.350 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079175 | 12/2/25 | Possible Missions, Inc | 1527.110 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079176 | 12/2/25 | Summus Industries Inc.- Staples | 173.540 | Coffee | Group Purchase | E&I | ||
| 0000079177 | 12/2/25 | Summus Industries Inc.- Staples | 431.940 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079178 | 12/2/25 | MEI RIGGING & CRATING, LLC | 7250.000 | Rigging and scaffolding services | Prime Source | Best Value | ||
| 0000079179 | 12/2/25 | LITHOGRAPHY EQUIPMENT SUPPORT LTD | 1208.270 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000079180 | 12/2/25 | Possible Missions, Inc | 330.200 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079181 | 12/2/25 | Possible Missions, Inc | 99.630 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079182 | 12/2/25 | Possible Missions, Inc | 351.790 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079183 | 12/2/25 | Possible Missions, Inc | 573.750 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079184 | 12/2/25 | Summus Industries Inc.- Staples | 280.780 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079185 | 12/2/25 | Summus Industries Inc.- Staples | 305.890 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079186 | 12/2/25 | Summus Industries Inc.- Staples | 123.630 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079187 | 12/2/25 | GEOSHACK, INC. | 5071.500 | Rock and strata measuring equipment | Prime Source | Best Value | ||
| 0000079188 | 12/2/25 | Summus Industries Inc.- Staples | 118.970 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079189 | 12/2/25 | Summus Industries Inc.- Staples | 205.310 | Appointment books or refills | Group Purchase | E&I | ||
| 0000079190 | 12/2/25 | Summus Industries Inc.- Staples | 134.980 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000079191 | 12/2/25 | Summus Industries Inc.- Staples | 55.920 | Lithium batteries | Group Purchase | E&I | ||
| 0000079192 | 12/2/25 | SUGAR'S MASCOTS.CA INC. | 9240.000 | Costumes or accessories | Prime Source | Best Value | ||
| 0000079193 | 12/10/25 | 12/28/25 | 12/27/26 | CARAHSOFT TECHNOLOGY CORP | 212365.360 | Software | Group Purchase | E&I |
| 0000079194 | 12/2/25 | CARAHSOFT TECHNOLOGY CORP | 8627.180 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000079195 | 12/2/25 | SUMMUS INDUSTRIES INC - Dell | 3811.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079196 | 12/2/25 | SUMMUS INDUSTRIES INC - Dell | 1541.760 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000079197 | 12/2/25 | SUMMUS INDUSTRIES INC - Dell | 2127.330 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000079198 | 12/2/25 | APPLE INC | 558.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000079199 | 12/5/25 | 12/21/25 | 12/20/26 | SHI-Government Solutions Inc | 227975.000 | Business function specific software | Group Purchase | UT System Alliance |
| 0000079200 | 12/2/25 | B & H FOTO & ELECTRONICS CORP | 665.220 | Computer accessories | Group Purchase | E&I | ||
| 0000079201 | 12/2/25 | B & H FOTO & ELECTRONICS CORP | 37.540 | Computer accessories | Group Purchase | E&I | ||
| 0000079202 | 12/2/25 | B & H FOTO & ELECTRONICS CORP | 11.240 | Computer accessories | Group Purchase | E&I | ||
| 0000079203 | 12/2/25 | KEYSIGHT TECHNOLOGIES INC | 1765.920 | Industry specific software | Prime Source | Best Value | ||
| 0000079204 | 12/2/25 | KEYSIGHT TECHNOLOGIES INC | 755.320 | Hardware or telephony adapters | Prime Source | Best Value | ||
| 0000079205 | 12/2/25 | Summus Industries Inc.- Staples | 689.720 | Disposable personal wipes | Group Purchase | E&I | ||
| 0000079206 | 12/2/25 | Summus Industries Inc.- Staples | 171.220 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079207 | 12/2/25 | Summus Industries Inc.- Staples | 356.400 | Facial tissues | Group Purchase | E&I | ||
| 0000079208 | 12/23/25 | H5P GROUP, AS | 19950.000 | License or registration fee | Sole Source | Continuity of Service/Research | ||
| 0000079209 | 12/5/25 | 12/5/25 | 12/4/27 | PATSNAP UK LTD | 19615.000 | Business intelligence and data analysis software | Sole Source | Continuity of Service/Research |
| 0000079210 | 12/2/25 | TEXAS VACUUM PUMPS LLC | 4572.640 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000079211 | 12/2/25 | AMARC, INC. | 7350.000 | Software | Prime Source | Best Value | ||
| 0000079212 | 12/2/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | 1200.000 | Key chains or key cases | Prime Source | Best Value | ||
| 0000079213 | 12/2/25 | HASKONINGDHV USA.INC | 1065.150 | Software | Prime Source | Best Value | ||
| 0000079214 | 12/2/25 | QUANSER CONSULTING INC. | 2660.000 | Industry specific software | Prime Source | Best Value | ||
| 0000079215 | 12/2/25 | Summus Industries Inc.- Staples | 74.770 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000079216 | 12/2/25 | REBECCA BARNARD | 100.000 | Art installation and picture hanging service | Prime Source | Best Value | ||
| 0000079217 | 12/11/25 | ADVANCED MEASUREMENT TECHNOLOGY, INC. | 28665.900 | Network equipment chassis | Sole Source | Meets Unique Specifications | ||
| 0000079218 | 12/9/25 | Crawford Electric Supply | 1304401.570 | Electrical wire and cable and harness | Competitive | Competitively Bid | ||
| 0000079219 | 12/3/25 | B & H FOTO & ELECTRONICS CORP | 6460.040 | Camera bags | Group Purchase | E&I | ||
| 0000079220 | 12/3/25 | B & H FOTO & ELECTRONICS CORP | 4372.800 | Cloth tape | Group Purchase | E&I | ||
| 0000079221 | 12/3/25 | Possible Missions, Inc | 3810.180 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079222 | 12/3/25 | Possible Missions, Inc | 300.300 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079223 | 12/3/25 | Possible Missions, Inc | 192.230 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079224 | 12/3/25 | Summus Industries Inc. -VWR | 628.050 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000079225 | 12/3/25 | Summus Industries Inc.- Staples | 451.230 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079226 | 12/3/25 | Summus Industries Inc.- Staples | 55.740 | Tea bags | Group Purchase | E&I | ||
| 0000079227 | 12/3/25 | XC CONTAINER LLC | 10586.500 | Freight Fees | Prime Source | Best Value | ||
| 0000079228 | 12/12/25 | DRS NAVAL POWER SYSTEMS INC | 50000.000 | Equipment inspection service | Sole Source | Contractor/Grantor Requirement | ||
| 0000079229 | 12/3/25 | GOODMARK MEDICAL INTERNATIONAL LTD. | 1000.000 | Subscription right | Prime Source | Best Value | ||
| 0000079230 | 12/3/25 | GOODMARK MEDICAL INTERNATIONAL LTD. | 3000.000 | Subscription right | Prime Source | Best Value | ||
| 0000079231 | 12/3/25 | KURT J LESKER CO | 374.000 | Sputtering targets | Prime Source | Best Value | ||
| 0000079232 | 12/18/25 | Scientific Resources Southwest, Inc. | 20300.000 | Microscope filter cube or box | Competitive | Competitively Bid | ||
| 0000079233 | 12/3/25 | Summus Industries Inc.- Staples | 92.950 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000079234 | 12/3/25 | Mata, Jr., Armando | 2180.000 | Replacement rubbers | Prime Source | Best Value | ||
| 0000079235 | 12/3/25 | Summus Industries Inc.- Staples | 394.850 | Calendars | Group Purchase | E&I | ||
| 0000079236 | 12/3/25 | EVERWAY HOLDCO, LLC | 14999.370 | Computer aided detection software | Prime Source | Best Value | ||
| 0000079237 | 12/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | 235.970 | Food service trays | Group Purchase | UT System Alliance | ||
| 0000079238 | 12/3/25 | B & H FOTO & ELECTRONICS CORP | 3023.280 | Chart Paper | Group Purchase | E&I | ||
| 0000079239 | 12/3/25 | Summus Industries Inc.- Staples | 197.780 | Sponges | Group Purchase | E&I | ||
| 0000079240 | 12/3/25 | Summus Industries Inc.- Staples | 1902.820 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079241 | 12/3/25 | Eurofins Genomics LLC | 2000.000 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079242 | 12/3/25 | THORLABS INC | 6299.070 | Optical mounts | Prime Source | Best Value | ||
| 0000079243 | 12/3/25 | KEYSIGHT TECHNOLOGIES INC | 3264.540 | Audio spectrum analyzer | Prime Source | Best Value | ||
| 0000079244 | 12/3/25 | KEYSIGHT TECHNOLOGIES INC | 5493.570 | Network analyzers | Prime Source | Best Value | ||
| 0000079245 | 12/3/25 | Possible Missions, Inc | 698.370 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079246 | 12/3/25 | Summus Industries Inc. -VWR | 258.240 | Protective gloves | Group Purchase | E&I | ||
| 0000079247 | 12/3/25 | QIAGEN LLC | 6129.400 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000079248 | 12/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | 610.590 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000079249 | 12/3/25 | Summus Industries Inc.- Staples | 249.890 | Business forms or questionnaires | Group Purchase | E&I | ||
| 0000079250 | 12/3/25 | Lyft Inc | 993.660 | Passenger road transportation | Prime Source | Best Value | ||
| 0000079251 | 12/3/25 | GRAINGER/BURGOON - UTARL | 1681.260 | Respirators | Group Purchase | UT System Alliance | ||
| 0000079252 | 12/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | 166.030 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000079253 | 12/4/25 | MCCARTHY WILD SERVICES, INC. | 8030.000 | Pipeline service equipment | Prime Source | Best Value | ||
| 0000079254 | 12/4/25 | MITTERA GROUP INC. | 1400.000 | Graphic design | Prime Source | Best Value | ||
| 0000079255 | 12/4/25 | Summus Industries Inc.- Staples | 417.260 | Chair mat | Group Purchase | E&I | ||
| 0000079256 | 12/4/25 | Summus Industries Inc.- Staples | 185.460 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000079257 | 12/4/25 | TECHNOLUTIONS, INC. | 24999.000 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079258 | 12/4/25 | B & H FOTO & ELECTRONICS CORP | 374.950 | Keyboards | Group Purchase | E&I | ||
| 0000079259 | 12/4/25 | B & H FOTO & ELECTRONICS CORP | 14.480 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000079260 | 12/4/25 | Possible Missions, Inc | 5905.740 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079261 | 12/4/25 | Possible Missions, Inc | 2387.060 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079262 | 12/4/25 | Summus Industries Inc.- Staples | 318.310 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079263 | 12/4/25 | TODAY'S BUSINESS SOLUTIONS LLC | 34.490 | Appointment books or refills | Group Purchase | UT System Alliance | ||
| 0000079264 | 12/4/25 | FACILITECH INC dba Business Interiors | 538.900 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000079265 | 12/4/25 | Possible Missions, Inc | 820.350 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079266 | 12/4/25 | Summus Industries Inc.- Staples | 482.030 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000079267 | 12/4/25 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | 13975.300 | Management & Business Professionals & Administrative Svcs | Prime Source | Best Value | ||
| 0000079268 | 12/5/25 | LIFE TECHNOLOGIES CORPORATION | 166.500 | Dry ice | Prime Source | Best Value | ||
| 0000079269 | 12/5/25 | POWERDMS, INC. | 8884.440 | Industry specific software maintenance | Prime Source | Best Value | ||
| 0000079270 | 12/5/25 | Summus Industries Inc.- Staples | 247.430 | Calendars | Group Purchase | E&I | ||
| 0000079271 | 12/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | 75.550 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000079272 | 12/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | 6.770 | Packaging tape | Group Purchase | UT System Alliance | ||
| 0000079273 | 12/5/25 | SUMMUS INDUSTRIES INC - Dell | 116.640 | Computers | Group Purchase | UT System Alliance | ||
| 0000079274 | 12/5/25 | Summus Industries Inc. -VWR | 654.360 | Supply chain management | Group Purchase | E&I | ||
| 0000079275 | 12/5/25 | Summus Industries Inc.- Staples | 172.980 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000079276 | 12/5/25 | Summus Industries Inc.- Staples | 142.600 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079277 | 12/5/25 | Summus Industries Inc.- Staples | 155.150 | Adhesive mounts | Group Purchase | E&I | ||
| 0000079278 | 12/5/25 | GRAINGER/BURGOON - UTARL | 67.540 | Paper towels | Group Purchase | UT System Alliance | ||
| 0000079279 | 12/5/25 | Summus Industries Inc.- Staples | 75.440 | Coffee | Group Purchase | E&I | ||
| 0000079280 | 12/5/25 | Summus Industries Inc.- Staples | 70.270 | Paper towels | Group Purchase | E&I | ||
| 0000079281 | 12/5/25 | NIKON INSTRUMENTS INC | 14723.100 | Laboratory microscope slides and supplies | Prime Source | Best Value | ||
| 0000079282 | 12/5/25 | Summus Industries Inc.- Staples | 71.930 | Office supplies | Group Purchase | E&I | ||
| 0000079283 | 12/5/25 | STEM EDUCATION WORKS, LLC | 3245.000 | Early childhood math kits | Prime Source | Best Value | ||
| 0000079284 | 12/5/25 | SKINLETICS LLC | 4701.200 | Aerobic training equipment | Prime Source | Best Value | ||
| 0000079285 | 12/5/25 | BRANDABILITY, INC. | 532.060 | Table cloths | Prime Source | Best Value | ||
| 0000079286 | 12/5/25 | Possible Missions, Inc | 150.120 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079287 | 12/5/25 | Summus Industries Inc.- Staples | 741.120 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079288 | 12/5/25 | Summus Industries Inc.- Staples | 58.470 | Spring or mineral water | Group Purchase | E&I | ||
| 0000079289 | 12/5/25 | Summus Industries Inc.- Staples | 52.740 | Frame kits | Group Purchase | E&I | ||
| 0000079290 | 12/5/25 | Summus Industries Inc.- Staples | 228.330 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079291 | 12/5/25 | Summus Industries Inc.- Staples | 468.290 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079292 | 12/5/25 | Summus Industries Inc.- Staples | 256.610 | Coffee | Group Purchase | E&I | ||
| 0000079293 | 12/5/25 | Summus Industries Inc.- Staples | 979.700 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079294 | 12/5/25 | ELECTRIC MOTOR SUPPLY COMPANY | 10000.000 | Circuit breakers | Prime Source | Best Value | ||
| 0000079295 | 12/5/25 | GRAINGER/BURGOON - UTARL | 491.540 | Cap screws | Group Purchase | UT System Alliance | ||
| 0000079296 | 12/5/25 | GRAINGER/BURGOON - UTARL | 322.300 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079297 | 12/10/25 | FCX PERFORMANCE INC | 39877.400 | Water jet cut gaskets | Group Purchase | BUYBOARD | ||
| 0000079298 | 12/8/25 | TEXAS LOCK & DOOR CLOSER INC | 14896.430 | Lock sets | Prime Source | Best Value | ||
| 0000079299 | 12/9/25 | TEXAS AIRSYSTEMS LLC | 132250.000 | Fin fan cooling tower maintenance and repair service | Group Purchase | UT System Alliance | ||
| 0000079300 | 12/8/25 | Summus Industries Inc.- Staples | 185.040 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079301 | 12/8/25 | Wet Dog Glass, LLC | 1166.790 | Industrial parts or accessories | Prime Source | Best Value | ||
| 0000079302 | 12/9/25 | 1/18/26 | 1/17/27 | HELIOCAMPUS, INC. | 98399.000 | Co operative or consortium services | Group Purchase | E&I |
| 0000079303 | 12/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | 54.290 | Multipurpose labels | Group Purchase | UT System Alliance | ||
| 0000079304 | 12/8/25 | Possible Missions, Inc | 1229.270 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079305 | 12/8/25 | Possible Missions, Inc | 303.190 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079306 | 12/8/25 | Summus Industries Inc.- Staples | 70.430 | Chocolate or chocolate substitute | Group Purchase | E&I | ||
| 0000079307 | 12/8/25 | Summus Industries Inc.- Staples | 85.650 | Air freshener | Group Purchase | E&I | ||
| 0000079308 | 12/8/25 | Crawford Electric Supply | 2543.440 | Electrical wire and cable and harness | Prime Source | Best Value | ||
| 0000079309 | 12/8/25 | Possible Missions, Inc | 600.280 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079310 | 12/8/25 | Possible Missions, Inc | 85.710 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079311 | 12/8/25 | Summus Industries Inc. -VWR | 146.960 | Biochemicals | Group Purchase | E&I | ||
| 0000079312 | 12/8/25 | Summus Industries Inc. -VWR | 177.450 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000079313 | 12/8/25 | Summus Industries Inc.- Staples | 410.870 | Folders | Group Purchase | E&I | ||
| 0000079314 | 12/8/25 | Summus Industries Inc.- Staples | 137.600 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079315 | 12/8/25 | Summus Industries Inc.- Staples | 69.940 | Coffee | Group Purchase | E&I | ||
| 0000079316 | 12/8/25 | Summus Industries Inc.- Staples | 888.400 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079317 | 12/8/25 | Summus Industries Inc.- Staples | 128.150 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000079318 | 12/18/25 | 10/1/24 | 9/30/27 | CIDI LABS, LLC | 35026.000 | Software | Sole Source | Continuity of Service/Research |
| 0000079319 | 12/8/25 | COLLABORATIVE BRAINTRUST CONSULTING FIRM | 12000.000 | Human resources consulting service | Prime Source | Best Value | ||
| 0000079320 | 12/8/25 | POWERDMS, INC. | 8725.070 | Content management software maintenance | Prime Source | Best Value | ||
| 0000079321 | 12/8/25 | Summus Industries Inc.- Staples | 101.010 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| 0000079322 | 12/8/25 | Summus Industries Inc.- Staples | 82.840 | Calendars | Group Purchase | E&I | ||
| 0000079323 | 12/8/25 | MICK & DAVID ENTERPRISES INC | 418.000 | Panels or paneling | Prime Source | Best Value | ||
| 0000079324 | 12/8/25 | Possible Missions, Inc | 75.880 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079325 | 12/8/25 | Summus Industries Inc.- Staples | 71.690 | Calendars | Group Purchase | E&I | ||
| 0000079326 | 12/8/25 | Summus Industries Inc.- Staples | 68.150 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000079327 | 12/8/25 | Summus Industries Inc.- Staples | 326.620 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079328 | 12/8/25 | Tubbesing Services, LLC | 6375.000 | Uninterruptible power supply UPS | Prime Source | Best Value | ||
| 0000079329 | 12/8/25 | GRAINGER/BURGOON - UTARL | 635.100 | Cloth tape | Group Purchase | UT System Alliance | ||
| 0000079330 | 12/15/25 | BEST PRESS INC | 23719.000 | Magazines | Competitive | Competitively Bid | ||
| 0000079331 | 12/9/25 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | 5399.500 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079332 | 12/9/25 | Summus Industries Inc.- Staples | 51.520 | Domestic space heaters | Group Purchase | E&I | ||
| 0000079333 | 12/9/25 | Summus Industries Inc.- Staples | 326.100 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079334 | 12/9/25 | Summus Industries Inc.- Staples | 191.990 | Marking Pens | Group Purchase | E&I | ||
| 0000079335 | 12/9/25 | B & H FOTO & ELECTRONICS CORP | 166.560 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000079336 | 12/9/25 | B & H FOTO & ELECTRONICS CORP | 1225.190 | Specialty envelopes | Group Purchase | E&I | ||
| 0000079337 | 12/9/25 | Summus Industries Inc.- Staples | 85.660 | Coffee | Group Purchase | E&I | ||
| 0000079338 | 12/9/25 | Summus Industries Inc.- Staples | 156.540 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000079339 | 12/9/25 | Summus Industries Inc.- Staples | 50.980 | Hook and loop fastener | Group Purchase | E&I | ||
| 0000079340 | 12/9/25 | QVEST LAB APS | 1000.000 | Public relations and professional communications services | Prime Source | Best Value | ||
| 0000079341 | 12/12/25 | INSITUFORM TECHNOLOGIES LLC | 38800.000 | System installation service | Group Purchase | BUYBOARD | ||
| 0000079342 | 12/9/25 | GRAINGER/BURGOON - UTARL | 489.260 | Power supply units | Group Purchase | UT System Alliance | ||
| 0000079343 | 12/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | 96.680 | Air compressed spray | Group Purchase | UT System Alliance | ||
| 0000079344 | 12/9/25 | SUMMUS INDUSTRIES INC - Dell | 103.190 | Computers | Group Purchase | UT System Alliance | ||
| 0000079345 | 12/9/25 | SUMMUS INDUSTRIES INC - Dell | 1393.500 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079346 | 12/9/25 | STEMCELL TECHNOLOGIES INC | 614.700 | Cell teaching kits | Prime Source | Best Value | ||
| 0000079347 | 12/9/25 | APPLE INC | 2628.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000079348 | 12/9/25 | Summus Industries Inc.- Staples | 102.080 | Paper towels | Group Purchase | E&I | ||
| 0000079349 | 12/9/25 | Summus Industries Inc.- Staples | 174.680 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079350 | 12/9/25 | Summus Industries Inc.- Staples | 498.100 | Coffee | Group Purchase | E&I | ||
| 0000079351 | 12/9/25 | Summus Industries Inc.- Staples | 76.690 | Food service cups or mugs | Group Purchase | E&I | ||
| 0000079352 | 12/9/25 | OUTPUT SPORTS LIMITED | 3279.000 | Software | Prime Source | Best Value | ||
| 0000079353 | 12/9/25 | ASSOCIATION OF STUDENT MEDIA MANAGERS | 250.000 | License or registration fee | Prime Source | Best Value | ||
| 0000079354 | 12/9/25 | WARNER ALAN / WASTE ADVANTAGE PARTNERS L | 14500.000 | Refuse disposal and treatment | Prime Source | Best Value | ||
| 0000079355 | 12/9/25 | GRAINGER/BURGOON - UTARL | 189.140 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000079356 | 12/10/25 | Possible Missions, Inc | 323.400 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079357 | 12/10/25 | Possible Missions, Inc | 260.380 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079358 | 12/10/25 | Summus Industries Inc.- Staples | 1025.010 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079359 | 12/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | 83.380 | Carafe sets | Group Purchase | UT System Alliance | ||
| 0000079360 | 12/10/25 | Possible Missions, Inc | 309.350 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079361 | 12/10/25 | Summus Industries Inc.- Staples | 65.510 | Marking Pens | Group Purchase | E&I | ||
| 0000079362 | 12/10/25 | GRAINGER/BURGOON - UTARL | 2418.480 | Air filters | Group Purchase | UT System Alliance | ||
| 0000079363 | 12/15/25 | VARSITY BRANDS HOLDING CO., INC. | 51450.000 | Sports & Recreational Equipment, Supplies & Accessories | Group Purchase | BUYBOARD | ||
| 0000079364 | 12/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | 366.340 | Flash memory storage card | Group Purchase | UT System Alliance | ||
| 0000079365 | 12/10/25 | SUMMUS INDUSTRIES INC - Dell | 2787.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079366 | 12/11/25 | SERVING HIM LP | 15576.820 | Entertainment services | Competitive | Competitively Bid | ||
| 0000079367 | 12/10/25 | APPLE INC | 4040.000 | Desktop computers | Group Purchase | GPO-Other | ||
| 0000079368 | 12/10/25 | CANON FINANCIAL SERVICES INC | 6112.580 | Printer | Prime Source | Best Value | ||
| 0000079369 | 12/10/25 | B & H FOTO & ELECTRONICS CORP | 2676.520 | Hard disk drives | Group Purchase | E&I | ||
| 0000079370 | 12/10/25 | B & H FOTO & ELECTRONICS CORP | 579.580 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000079371 | 12/10/25 | B & H FOTO & ELECTRONICS CORP | 4871.200 | Docking stations | Group Purchase | E&I | ||
| 0000079372 | 12/10/25 | B & H FOTO & ELECTRONICS CORP | 14.990 | Docking stations | Group Purchase | E&I | ||
| 0000079373 | 12/10/25 | B & H FOTO & ELECTRONICS CORP | 240.290 | Computer displays | Group Purchase | E&I | ||
| 0000079374 | 12/10/25 | Possible Missions, Inc | 47.470 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079375 | 12/10/25 | Possible Missions, Inc | 5131.070 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079376 | 12/10/25 | Summus Industries Inc.- Staples | 128.040 | Paper towels | Group Purchase | E&I | ||
| 0000079377 | 12/10/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 316.320 | Docking stations | Group Purchase | UT System Alliance | ||
| 0000079378 | 12/10/25 | PAUL DAVIES | 5751.150 | Reference books | Prime Source | Best Value | ||
| 0000079379 | 12/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | 129.880 | Calendars | Group Purchase | UT System Alliance | ||
| 0000079380 | 12/16/25 | TEXAS AIRSYSTEMS LLC | 26082.000 | Central processing unit coolers | Group Purchase | UT System Alliance | ||
| 0000079381 | 12/10/25 | WRG LLC | 13950.000 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000079382 | 12/10/25 | University of North Texas Health Science | 200.000 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| 0000079383 | 12/11/25 | B & H FOTO & ELECTRONICS CORP | 74.980 | Docking stations | Group Purchase | E&I | ||
| 0000079384 | 12/11/25 | GRAINGER/BURGOON - UTARL | 8633.230 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079385 | 12/11/25 | PEPSI-COLA BOTTLING GROUP | 88.260 | Snack foods | Prime Source | Best Value | ||
| 0000079386 | 12/18/25 | NATIONAL INSTRUMENTS CORP | 24548.650 | System boards processors interfaces or modules | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000079387 | 12/11/25 | C C CREATIONS LTD | 1411.650 | Uniforms | Prime Source | Best Value | ||
| 0000079388 | 12/11/25 | Possible Missions, Inc | 50544.000 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000079389 | 12/11/25 | ROYAL COACH TOURS, LLC | 6356.330 | Charter bus services | Prime Source | Best Value | ||
| 0000079390 | 12/19/25 | NIHON KOHDEN AMERICA, LLC | 34278.030 | Medical Equipment and Accessories and Supplies | Group Purchase | Vizient GPO | ||
| 0000079391 | 12/11/25 | Summus Industries Inc.- Staples | 191.990 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079392 | 12/11/25 | Summus Industries Inc.- Staples | 493.620 | Rotary or business card files | Group Purchase | E&I | ||
| 0000079393 | 12/11/25 | Summus Industries Inc.- Staples | 292.360 | Appointment books or refills | Group Purchase | E&I | ||
| 0000079394 | 12/11/25 | INFINITE ELECTRONICS INTERNATIONAL INC., | 412.960 | Coaxial connectors | Prime Source | Best Value | ||
| 0000079395 | 12/11/25 | B & H FOTO & ELECTRONICS CORP | 251.260 | Chart Paper | Group Purchase | E&I | ||
| 0000079396 | 12/11/25 | B & H FOTO & ELECTRONICS CORP | 4474.910 | Network service equipment | Group Purchase | E&I | ||
| 0000079397 | 12/11/25 | Summus Industries Inc.- Staples | 142.820 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000079398 | 12/11/25 | Summus Industries Inc.- Staples | 285.780 | Badges or badge holders | Group Purchase | E&I | ||
| 0000079399 | 12/11/25 | Summus Industries Inc.- Staples | 76.630 | Marking Pens | Group Purchase | E&I | ||
| 0000079400 | 12/11/25 | VR3 ENGINEERING LTD. | 6090.000 | Automotive chassis | Prime Source | Best Value | ||
| 0000079401 | 12/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | 149.310 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000079402 | 12/12/25 | 9/1/25 | 8/31/26 | RAVE WIRELESS INC, | 47850.000 | Mass communication services | Other Types | State - Other |
| 0000079403 | 12/11/25 | SHI-Government Solutions Inc | 275.000 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000079404 | 12/11/25 | Summus Industries Inc.- Staples | 112.490 | Rubber bands | Group Purchase | E&I | ||
| 0000079405 | 12/11/25 | Summus Industries Inc.- Staples | 93.570 | Coffee | Group Purchase | E&I | ||
| 0000079406 | 12/11/25 | Summus Industries Inc.- Staples | 259.710 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079407 | 12/11/25 | Plasma-Therm, LLC | 5715.750 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000079408 | 12/12/25 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | 21835.000 | Charter bus services | Group Purchase | UT System Alliance |
| 0000079409 | 12/11/25 | GRAINGER/BURGOON - UTARL | 2070.510 | Drinking fountains or bubblers | Group Purchase | UT System Alliance | ||
| 0000079410 | 12/11/25 | Possible Missions, Inc | 60.540 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079411 | 12/11/25 | Summus Industries Inc.- Staples | 519.800 | Correction film or tape | Group Purchase | E&I | ||
| 0000079413 | 12/12/25 | SHI-Government Solutions Inc | 323.510 | Hard disk drives | Group Purchase | UT System Alliance | ||
| 0000079414 | 12/12/25 | B & H FOTO & ELECTRONICS CORP | 1910.300 | Computer displays | Group Purchase | E&I | ||
| 0000079415 | 12/12/25 | B & H FOTO & ELECTRONICS CORP | 36.380 | Network service equipment | Group Purchase | E&I | ||
| 0000079416 | 12/12/25 | Summus Industries Inc.- Staples | 68.770 | Coffee | Group Purchase | E&I | ||
| 0000079417 | 12/16/25 | 1/1/25 | 12/31/26 | MODERN CAMPUS INC. | 215280.000 | Software | Other Types | State - Other |
| 0000079418 | 12/12/25 | SHI-Government Solutions Inc | 282.890 | Rechargeable batteries | Group Purchase | UT System Alliance | ||
| 0000079419 | 12/12/25 | SORRELLS ENTERPRISES LLC | 4770.150 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079420 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1698.020 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079421 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1977.090 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079422 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1578.250 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079423 | 12/12/25 | Possible Missions, Inc | 1350.740 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079424 | 12/12/25 | Summus Industries Inc.- Staples | 73.170 | Currency bags or wallets | Group Purchase | E&I | ||
| 0000079425 | 12/12/25 | Summus Industries Inc.- Staples | 123.580 | Contact surface cleaners | Group Purchase | E&I | ||
| 0000079426 | 12/12/25 | GRAINGER/BURGOON - UTARL | 1118.520 | Air filters | Group Purchase | UT System Alliance | ||
| 0000079427 | 12/12/25 | GRAINGER/BURGOON - UTARL | 731.560 | Ladders | Group Purchase | UT System Alliance | ||
| 0000079428 | 12/12/25 | BRANDABILITY, INC. | 1731.740 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079429 | 12/12/25 | BIO-RAD LABORATORIES INC | 81.030 | Basic buffers | Prime Source | Best Value | ||
| 0000079430 | 12/12/25 | C C CREATIONS LTD | 1366.640 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079431 | 12/12/25 | Possible Missions, Inc | 426.580 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079432 | 12/12/25 | Summus Industries Inc.- Staples | 50.920 | Calendars | Group Purchase | E&I | ||
| 0000079433 | 12/12/25 | MAGELLAN PROMOTIONS LLC | 1474.150 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000079434 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1689.170 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079435 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1654.950 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079436 | 12/12/25 | Summus Industries Inc.- Staples | 258.670 | Correction fluid | Group Purchase | E&I | ||
| 0000079437 | 12/12/25 | Summus Industries Inc.- Staples | 919.990 | Desks | Group Purchase | E&I | ||
| 0000079438 | 12/12/25 | Summus Industries Inc.- Staples | 407.510 | Hand sanitizer | Group Purchase | E&I | ||
| 0000079439 | 12/12/25 | Summus Industries Inc.- Staples | 164.660 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079440 | 12/12/25 | VACUUM TECHNIQUE LLC | 3294.000 | Vacuum pumps | Prime Source | Best Value | ||
| 0000079441 | 12/12/25 | GRAINGER/BURGOON - UTARL | 190.020 | Vacuum cleaner supplies or accessories | Group Purchase | UT System Alliance | ||
| 0000079442 | 12/12/25 | SORRELLS ENTERPRISES LLC | 6386.750 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079443 | 12/12/25 | SORRELLS ENTERPRISES LLC | 1739.320 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079444 | 12/15/25 | Summus Industries Inc.- Staples | 413.670 | Printer labels | Group Purchase | E&I | ||
| 0000079445 | 12/15/25 | Summus Industries Inc.- Staples | 415.790 | Foam tapes | Group Purchase | E&I | ||
| 0000079446 | 12/15/25 | Summus Industries Inc.- Staples | 170.930 | Tape dispensers | Group Purchase | E&I | ||
| 0000079447 | 12/15/25 | Summus Industries Inc.- Staples | 211.250 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000079448 | 12/15/25 | NOVOGENE CORPORATION INC | 11476.000 | DNA Sequencing System Accessories | Prime Source | Best Value | ||
| 0000079449 | 12/15/25 | MOVEO TECHNOLOGIES CORPORATION | 522.330 | Students travelling organizations | Prime Source | Best Value | ||
| 0000079450 | 12/15/25 | GRAINGER/BURGOON - UTARL | 25075.460 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079451 | 12/15/25 | University of North Texas Health Science | 500.000 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| 0000079452 | 12/15/25 | DAEGU GYEONGBUK INSTITUTE OF SCIENCE &TE | 2331.210 | Catering services | Prime Source | Best Value | ||
| 0000079453 | 12/18/25 | ILLUMINA INC | 18375.200 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Proprietary | ||
| 0000079454 | 12/19/25 | 1/1/26 | 12/31/26 | International Institute for Analytics | 105900.000 | Portal server software | Sole Source | Continuity of Service/Research |
| 0000079455 | 12/15/25 | DAVIS MOTOR CRANE SERVICE INC | 14958.500 | Crane rental service | Prime Source | Best Value | ||
| 0000079456 | 12/19/25 | 1/1/26 | 12/31/26 | CRIMSON HEXAGON, INC. | 64776.000 | Market research | Sole Source | Continuity of Service/Research |
| 0000079457 | 12/15/25 | GRAINGER/BURGOON - UTARL | 455.560 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079458 | 12/15/25 | CANON FINANCIAL SERVICES INC | 641.210 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079459 | 12/15/25 | CANON FINANCIAL SERVICES INC | 133.840 | Printer and photocopier and facsimile accessories | Prime Source | Best Value | ||
| 0000079460 | 12/15/25 | CANON FINANCIAL SERVICES INC | 142.430 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079461 | 12/15/25 | SHI-Government Solutions Inc | 499.930 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| 0000079462 | 12/15/25 | B & H FOTO & ELECTRONICS CORP | 128.740 | Camera tripods | Group Purchase | E&I | ||
| 0000079463 | 12/16/25 | 12/1/25 | 11/30/26 | EX LIBRIS USA INC | 204324.950 | Library software | Sole Source | Continuity of Service/Research |
| 0000079464 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 9807.280 | Security cameras | Group Purchase | E&I | ||
| 0000079465 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 358.190 | Computer displays | Group Purchase | E&I | ||
| 0000079466 | 12/16/25 | Summus Industries Inc.- Staples | 56.550 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079467 | 12/16/25 | FRONTIERS MEDIA SA | 3959.140 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000079468 | 12/16/25 | PEARSON EVALUATION AND EDUCATION RESEARC | 5000.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000079469 | 12/16/25 | GRAINGER/BURGOON - UTARL | 5536.810 | Toilets | Group Purchase | UT System Alliance | ||
| 0000079470 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 129.340 | Computer displays | Group Purchase | E&I | ||
| 0000079471 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 1279.010 | Camera lens | Group Purchase | E&I | ||
| 0000079472 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 393.500 | Camera tripods | Group Purchase | E&I | ||
| 0000079473 | 12/16/25 | Summus Industries Inc.- Staples | 117.910 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079474 | 12/16/25 | Summus Industries Inc.- Staples | 149.870 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000079477 | 12/16/25 | FACILITECH INC dba Business Interiors | 4839.850 | Magnetic boards or accessories | Prime Source | Best Value | ||
| 0000079478 | 12/16/25 | Possible Missions, Inc | 5502.000 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079479 | 12/16/25 | Summus Industries Inc.- Staples | 150.100 | Computer bags | Group Purchase | E&I | ||
| 0000079480 | 12/16/25 | Summus Industries Inc.- Staples | 389.730 | Manual letter openers | Group Purchase | E&I | ||
| 0000079481 | 12/16/25 | Summus Industries Inc.- Staples | 105.780 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079482 | 12/16/25 | GMI OPCO, LLC | 5583.470 | Laboratory freezer or refrigerator thermometers | Prime Source | Best Value | ||
| 0000079483 | 12/16/25 | GRAINGER/BURGOON - UTARL | 141.190 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| 0000079484 | 12/16/25 | ACCREDITATION BOARD FOR ENG AND TECHNOLO | 8450.000 | Professional standards review boards | Prime Source | Best Value | ||
| 0000079485 | 12/16/25 | Possible Missions, Inc | 103.560 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079486 | 12/16/25 | Summus Industries Inc.- Staples | 428.850 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079487 | 12/16/25 | APPLE INC | 7072.000 | Computer accessories | Group Purchase | GPO-Other | ||
| 0000079488 | 12/16/25 | B & H FOTO & ELECTRONICS CORP | 4763.070 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000079489 | 12/16/25 | PowerDetails | 59.640 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000079490 | 12/16/25 | Promotional Designs Inc | 13561.230 | Uniforms | Prime Source | Best Value | ||
| 0000079491 | 12/16/25 | NKT Photonics, Inc. | 9180.030 | Lasers | Prime Source | Best Value | ||
| 0000079492 | 12/22/25 | 1/1/26 | 8/31/29 | Instructure Inc. | 44900.000 | Subscription right | Sole Source | Continuity of Service/Research |
| 0000079493 | 12/19/25 | 4/1/26 | 3/31/27 | TimeClock Plus, LLC | 30459.000 | Time accounting software | Sole Source | Continuity of Service/Research |
| 0000079494 | 12/16/25 | RADIAK GROUP LLC | 2599.000 | Software | Prime Source | Best Value | ||
| 0000079495 | 12/16/25 | AMY GOODSON, LLC | 7500.000 | Nutrition programming services | Prime Source | Best Value | ||
| 0000079496 | 12/16/25 | COLEMAN WORLDWIDE MOVING, LLC | 10000.000 | Relocation services | Prime Source | Best Value | ||
| 0000079497 | 12/16/25 | ACCESSFLOORSYSTEMS.COM, INC | 578.930 | Floor coverings | Prime Source | Best Value | ||
| 0000079498 | 12/16/25 | GRAINGER/BURGOON - UTARL | 4205.610 | V belts | Group Purchase | UT System Alliance | ||
| 0000079499 | 12/17/25 | 4IMPRINT INC | 5269.810 | Educational incentives | Prime Source | Best Value | ||
| 0000079500 | 12/17/25 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | 525.770 | Microscope head | Prime Source | Best Value | ||
| 0000079501 | 12/17/25 | Summus Industries Inc.- Staples | 78.070 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000079502 | 12/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | 45.890 | Surge suppressers | Group Purchase | UT System Alliance | ||
| 0000079503 | 12/17/25 | Summus Industries Inc.- Staples | 153.660 | Calendars | Group Purchase | E&I | ||
| 0000079504 | 12/17/25 | Summus Industries Inc.- Staples | 490.870 | Folders | Group Purchase | E&I | ||
| 0000079505 | 12/17/25 | Summus Industries Inc.- Staples | 152.610 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079507 | 12/17/25 | TESTWORLD INCORPORATED | 1964.500 | Noise generator | Prime Source | Best Value | ||
| 0000079508 | 12/17/25 | Possible Missions, Inc | 249.170 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079509 | 12/17/25 | Summus Industries Inc. -VWR | 81.860 | Universal pipette tips | Group Purchase | E&I | ||
| 0000079510 | 12/17/25 | Summus Industries Inc.- Staples | 277.960 | Ink cartridges | Group Purchase | E&I | ||
| 0000079511 | 12/17/25 | Summus Industries Inc.- Staples | 3461.960 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079512 | 12/17/25 | VHG HOLDINGS, LLC | 182.780 | Banners | Prime Source | Best Value | ||
| 0000079513 | 12/17/25 | BRUMLEY PRINTING INC. | 2054.520 | Posters | Prime Source | Best Value | ||
| 0000079514 | 12/17/25 | COMPLETE SUPPLY INC | 11245.060 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| 0000079515 | 12/17/25 | Cavco Inc. | 5995.000 | Exterior grounds maintenance | Prime Source | Best Value | ||
| 0000079516 | 12/23/25 | CBORD GROUP INC | 68466.540 | Locks and security hardware and accessories | Group Purchase | Vizient GPO | ||
| 0000079517 | 12/17/25 | Possible Missions, Inc | 1209.120 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079518 | 12/17/25 | Possible Missions, Inc | 1617.500 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079519 | 12/17/25 | Possible Missions, Inc | 1895.160 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079520 | 12/17/25 | Summus Industries Inc. -VWR | 1493.640 | Indicators and Reagents | Group Purchase | E&I | ||
| 0000079521 | 12/17/25 | Summus Industries Inc. -VWR | 85.000 | Enzymes | Group Purchase | E&I | ||
| 0000079522 | 12/17/25 | Summus Industries Inc.- Staples | 137.780 | Calendars | Group Purchase | E&I | ||
| 0000079523 | 12/17/25 | OCULUS MEDIA GROUP LLC | 800.000 | Video production services | Prime Source | Best Value | ||
| 0000079524 | 12/17/25 | ROGER LEICK | 14475.000 | Conferencing tables | Prime Source | Best Value | ||
| 0000079525 | 12/19/25 | 11/1/25 | 10/31/26 | DLT SOLUTIONS, LLC | 39200.000 | Land and Buildings and Structures and Thoroughfares | Group Purchase | DIR |
| 0000079526 | 12/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | 66.370 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000079527 | 12/17/25 | Ellman Photography | 1375.000 | Photographers and cinematographers | Prime Source | Best Value | ||
| 0000079528 | 12/17/25 | Summus Industries Inc.- Staples | 237.740 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079529 | 12/17/25 | CIT Bank, N.A. | 1109.520 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079530 | 12/18/25 | Johnson Controls Fire Protection LP | 9882.450 | Fire alarm control panel | Prime Source | Best Value | ||
| 0000079531 | 12/19/25 | HANCOCK SIGN COMPANY | 93313.460 | Outdoor lighting accessories | Sole Source | Meets Unique Specifications | ||
| 0000079532 | 12/18/25 | B&M TELECOM INC | 3374.000 | Fire alarm control panel | Prime Source | Best Value | ||
| 0000079533 | 12/18/25 | ESIX SPORTSWEAR INC | 1672.300 | Mens tshirts | Prime Source | Best Value | ||
| 0000079534 | 12/18/25 | Ann Barnet, Inc. dba Metro Sign Center | 550.000 | Banners | Prime Source | Best Value | ||
| 0000079535 | 12/18/25 | DOWNTOWN ARLINGTON MANAGEMENT CORPORATIO | 4129.150 | Banners | Prime Source | Best Value | ||
| 0000079536 | 12/18/25 | CANON FINANCIAL SERVICES INC | 3827.840 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079537 | 12/18/25 | BOBBY PETTY | 379.450 | Table tennis balls | Prime Source | Best Value | ||
| 0000079538 | 12/18/25 | E ROWE CONSULTING | 7650.000 | Customs consulting service | Prime Source | Best Value | ||
| 0000079539 | 12/18/25 | GRAINGER/BURGOON - UTARL | 2393.530 | Partitions | Group Purchase | UT System Alliance | ||
| 0000079541 | 12/18/25 | University of North Texas Health Science | 9732.500 | Reagents for nucleic acid extraction or precipitation or res | Prime Source | Best Value | ||
| 0000079542 | 12/18/25 | Summus Industries Inc.- Staples | 808.180 | Office supplies | Group Purchase | E&I | ||
| 0000079544 | 12/18/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | 2935.800 | Pen or pencil sets | Prime Source | Best Value | ||
| 0000079545 | 12/19/25 | Summus Industries Inc.- Staples | 55.540 | Waste containers or rigid liners | Group Purchase | E&I | ||
| 0000079546 | 12/19/25 | UNIVERSITY FURNISHINGS LP | 4874.000 | Mattresses or sleep sets | Prime Source | Best Value | ||
| 0000079547 | 12/19/25 | SOUTHWEST CONTRACT | 5420.000 | Mattresses or sleep sets | Prime Source | Best Value | ||
| 0000079548 | 12/19/25 | SORRELLS ENTERPRISES LLC | 1902.160 | Banquet and catering services | Prime Source | Best Value | ||
| 0000079549 | 12/19/25 | Summus Industries Inc.- Staples | 610.840 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079550 | 12/19/25 | Brookhaven Instruments Corp. | 3938.600 | Lasers | Prime Source | Best Value | ||
| 0000079551 | 12/19/25 | Possible Missions, Inc | 538.620 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079552 | 12/19/25 | Possible Missions, Inc | 1549.200 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079553 | 12/19/25 | Summus Industries Inc.- Staples | 59.820 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079555 | 12/19/25 | STRATEGIC EQUIPMENT, LLC | 5762.610 | Miscellaneous hardware | Prime Source | Best Value | ||
| 0000079556 | 12/19/25 | CONCUR TECHNOLOGIES, INC | 194322.150 | Administration software | Group Purchase | E&I | ||
| 0000079557 | 12/19/25 | BRANDABILITY, INC. | 245.060 | Shirts and blouses | Prime Source | Best Value | ||
| 0000079558 | 12/19/25 | TEXAS SOUTHERN UNIVERSITY | 10000.000 | Guarantee agreements | Prime Source | Best Value | ||
| 0000079559 | 12/19/25 | GT DISTRIBUTORS | 5178.090 | Handguns | Prime Source | Best Value | ||
| 0000079560 | 12/19/25 | STARREZ INC | 8250.000 | Software | Prime Source | Best Value | ||
| 0000079561 | 12/19/25 | B & H FOTO & ELECTRONICS CORP | 35.660 | Computer display accessories | Group Purchase | E&I | ||
| 0000079562 | 12/19/25 | Summus Industries Inc. -VWR | 188.710 | Precast Agarose Gels | Group Purchase | E&I | ||
| 0000079563 | 12/19/25 | Summus Industries Inc.- Staples | 293.980 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079564 | 12/19/25 | HF Custom Solutions, LLC | 1643.430 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079565 | 12/19/25 | GME TECHNOLOGY INC | 420.000 | Light boxes | Prime Source | Best Value | ||
| 0000079566 | 12/22/25 | GRAINGER/BURGOON - UTARL | 2559.580 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079567 | 12/22/25 | Summus Industries Inc.- Staples | 108.420 | Marking Pens | Group Purchase | E&I | ||
| 0000079568 | 12/22/25 | C C CREATIONS LTD | 1293.550 | Uniforms | Prime Source | Best Value | ||
| 0000079569 | 12/22/25 | Summus Industries Inc.- Staples | 314.560 | Laminator pouches | Group Purchase | E&I | ||
| 0000079570 | 12/22/25 | SILENT EVENTS, INC. | 3748.000 | Headphones | Prime Source | Best Value | ||
| 0000079571 | 12/22/25 | SUMMUS INDUSTRIES INC - Dell | 86.870 | Computers | Group Purchase | UT System Alliance | ||
| 0000079572 | 12/22/25 | Summus Industries Inc.- Staples | 102.260 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079573 | 12/22/25 | EAGLE COMPRESSION, LLC | 35500.000 | Epoxy application service | Sole Source | Meets Unique Specifications | ||
| 0000079574 | 12/22/25 | Lyft Inc | 2318.310 | Passenger road transportation | Prime Source | Best Value | ||
| 0000079577 | 12/23/25 | Digital Resources Inc | 1500.000 | License management software | Prime Source | Best Value | ||
| 0000079578 | 12/23/25 | FISHER SCIENTIFIC COMPANY LLC | 6452.720 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000079579 | 12/23/25 | PARK SYSTEMS INC. | 545.000 | Non contact sensors | Prime Source | Best Value | ||
| 0000079580 | 12/23/25 | Summus Industries Inc.- Staples | 263.150 | Printer or copier paper | Group Purchase | E&I |