| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
|---|---|---|---|---|---|---|---|---|
| 0000076853 | 11/10/25 | FACILITECH INC dba Business Interiors | $32,787.67 | Office furniture installation service | Group Purchase | Vizient GPO | ||
| 0000077924 | 11/10/25 | 10/1/25 | 9/30/26 | VISUALZEN INC | $20,645.50 | Software | EXCL | Software Renewal/Maintenance |
| 0000078038 | 11/5/25 | HubSpot Inc | $17,702.61 | Customer relationship management CRM software | Sole Source | Meets Unique Specifications | ||
| 0000078053 | 11/4/25 | 9/2/25 | 3/31/26 | Witt/Kieffer Inc | $141,500.00 | Personnel recruitment | Other Types | UT System Alliance |
| 0000078084 | 11/14/25 | AUSTRAL EDUCATION GROUP LLC | $42,000.00 | Travel facilitation | Sole Source | Meets Unique Specifications | ||
| 0000078195 | 11/3/25 | 11/22/23 | 11/21/27 | DEVELOPMENT CUBED SOFTWARE, INC. | $19,740.00 | Data base management system software | Other Types | State - Other |
| 0000078248 | 11/19/25 | 10/1/24 | 9/30/27 | Anthology Inc. of Missouri | $20,909.25 | Document management software | Sole Source | Continuity of Service/Research |
| 0000078286 | 11/6/25 | HONEYWELL ANALYTICS, INC | $29,323.00 | Laboratory and scientific equipment | Sole Source | Continuity of Service/Research | ||
| 0000078309 | 11/4/25 | 11/1/25 | 10/31/26 | HubSpot Inc | $26,000.00 | Customer relationship management CRM software | Sole Source | Continuity of Service/Research |
| 0000078342 | 11/14/25 | DALLAS DIGITAL SERVICES, LLC | $16,374.95 | Computer accessories | Competitive | Competitively Bid | ||
| 0000078349 | 11/5/25 | SOUTHWEST CONTRACT | $18,480.00 | Furniture | Group Purchase | E&I | ||
| 0000078352 | 11/11/25 | EDUCATIONAL ADVISERS DEDA CO,. LTD. | $110,380.00 | Recruitment services | Sole Source | Meets Unique Specifications | ||
| 0000078357 | 11/20/25 | 2/28/25 | 2/27/26 | AI-MEDIA TECHNOLOGIES LLC | $82,000.00 | Writing and translations | Competitive | Competitively Bid |
| 0000078378 | 11/13/25 | 9/20/24 | 9/19/26 | NATIONAL TAIPEI UNIVERSITY OF TECHNOLOGY | $31,750.00 | Administrative fees or tax collection services | Sole Source | Meets Unique Specifications |
| 0000078385 | 11/7/25 | OXFORD MEDICAL SIMULATION | $35,750.00 | Medical examination and treatment bus | Sole Source | Continuity of Service/Research | ||
| 0000078410 | 11/6/25 | Hitachi High-Tech America, Inc. | $67,822.69 | Thermo gravimetry analyzers | Sole Source | Continuity of Service/Research | ||
| 0000078422 | 11/4/25 | NEWARK CORPORATION | $20,098.87 | Computer accessories | Competitive | Competitively Bid | ||
| 0000078434 | 11/10/25 | 11/6/25 | 11/5/27 | STRIDER TECHNOLOGIES, INC | $50,000.00 | Administration software | Sole Source | Meets Unique Specifications |
| 0000078441 | 11/3/25 | 9/1/25 | 8/31/27 | SOUTHWEST RESEARCH INSTITUTE | $648,746.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| 0000078442 | 11/19/25 | 6/1/24 | 5/31/27 | PONDER COMPANY INC | $37,427.00 | Low rise room dividers or play panels | Group Purchase | BUYBOARD |
| 0000078445 | 11/18/25 | ROBERT J CISNEROS | $16,900.00 | Instrumentation installation maintenance and repair services | Competitive | Competitively Bid | ||
| 0000078513 | 11/3/25 | 9/1/25 | 8/31/27 | Lamar Institute of Technology | $225,000.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| 0000078527 | 11/20/25 | CML INSIGHT | $70,000.00 | Customs consulting service | Sole Source | Continuity of Service/Research | ||
| 0000078541 | 11/5/25 | D2L LTD. | $252,375.50 | Software | Group Purchase | E&I | ||
| 0000078542 | 11/13/25 | 2/11/25 | 2/10/26 | ASSESSMENT TECHNOLOGIES INSTITUTE | $95,520.00 | Study skills instructional materials | Other Types | State - Other |
| 0000078543 | 11/3/25 | 12/1/25 | 11/30/26 | CARAHSOFT TECHNOLOGY CORP | $60,000.00 | Computer services | Group Purchase | E&I |
| 0000078544 | 11/3/25 | 11/4/25 | 11/3/26 | CARAHSOFT TECHNOLOGY CORP | $66,591.00 | Business function specific software | Group Purchase | DIR |
| 0000078549 | 11/4/25 | 9/1/25 | 10/31/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $26,873.30 | Charter bus services | Other Types | State - Other |
| 0000078559 | 11/3/25 | ULINE INC | $6,438.04 | Work benches | Prime Source | Best Value | ||
| 0000078560 | 11/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $140.92 | Industrial First Aid | Group Purchase | UT System Alliance | ||
| 0000078561 | 11/3/25 | Summus Industries Inc.- Staples | $155.89 | Downlighting fixtures | Group Purchase | E&I | ||
| 0000078562 | 11/3/25 | HF Custom Solutions, LLC | $3,895.00 | Mens shirts | Prime Source | Best Value | ||
| 0000078563 | 11/3/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $730.08 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000078564 | 11/3/25 | SAWTECH CORPORATION | $300.00 | Semiconductor wafers | Prime Source | Best Value | ||
| 0000078565 | 11/3/25 | RAWLINGS SPORTING GOODS COMPANY INC | $1,449.00 | Field and court sports equipment | Prime Source | Best Value | ||
| 0000078566 | 11/3/25 | THERMO ELECTRON NORTH AMERICA LLC | $6,513.60 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000078567 | 11/3/25 | RELEVANCE LLC | $12,000.00 | Employee education | Prime Source | Best Value | ||
| 0000078568 | 11/3/25 | ILLUMINA INC | $1,230.96 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000078569 | 11/3/25 | ILLUMINA INC | $1,230.96 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000078570 | 11/3/25 | TREMONTI CONSULTING, LLC | $12,250.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000078571 | 11/3/25 | Possible Missions, Inc | $1,911.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078572 | 11/3/25 | Summus Industries Inc. -VWR | $251.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000078573 | 11/3/25 | Summus Industries Inc. -VWR | $1,079.83 | Prestained Protein Molecular Weight Markers | Group Purchase | E&I | ||
| 0000078574 | 11/3/25 | Summus Industries Inc.- Staples | $394.12 | General purpose cleaners | Group Purchase | E&I | ||
| 0000078575 | 11/3/25 | Summus Industries Inc.- Staples | $931.17 | Desks | Group Purchase | E&I | ||
| 0000078576 | 11/3/25 | Summus Industries Inc.- Staples | $50.82 | Glue dispensers or refills | Group Purchase | E&I | ||
| 0000078577 | 11/3/25 | Summus Industries Inc.- Staples | $274.08 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078578 | 11/3/25 | Summus Industries Inc.- Staples | $60.59 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000078579 | 11/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $860.92 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000078580 | 11/7/25 | 9/1/25 | 1/31/26 | IDEAL PEST CONTROL LLC | $202,400.00 | Resin & Rosin & Rubber & Foam & Film & Elastomeric Materials | Other Types | State - Other |
| 0000078581 | 11/3/25 | Possible Missions, Inc | $120.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078582 | 11/3/25 | Possible Missions, Inc | $211.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078583 | 11/3/25 | Summus Industries Inc. -VWR | $298.29 | Universal pipette tips | Group Purchase | E&I | ||
| 0000078584 | 11/3/25 | Summus Industries Inc.- Staples | $79.62 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078585 | 11/3/25 | Summus Industries Inc.- Staples | $223.84 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000078586 | 11/3/25 | Summus Industries Inc.- Staples | $65.94 | Soaps | Group Purchase | E&I | ||
| 0000078587 | 11/3/25 | D&R EQUIPMENT AND SERVICE LLC | $5,000.00 | Installation cables | Prime Source | Best Value | ||
| 0000078588 | 11/3/25 | Summus Industries Inc.- Staples | $372.89 | Executive seating | Group Purchase | E&I | ||
| 0000078589 | 11/3/25 | Summus Industries Inc.- Staples | $153.42 | Notebooks | Group Purchase | E&I | ||
| 0000078590 | 11/3/25 | Summus Industries Inc.- Staples | $132.02 | Coffee | Group Purchase | E&I | ||
| 0000078591 | 11/3/25 | Summus Industries Inc.- Staples | $550.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078592 | 11/3/25 | Summus Industries Inc.- Staples | $166.75 | Executive seating | Group Purchase | E&I | ||
| 0000078593 | 11/3/25 | Summus Industries Inc.- Staples | $78.32 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000078594 | 11/3/25 | Lyft Inc | $1,799.74 | Passenger road transportation | Prime Source | Best Value | ||
| 0000078595 | 11/3/25 | GRAINGER/BURGOON - UTARL | $807.86 | Acoustic ceiling tiles | Group Purchase | UT System Alliance | ||
| 0000078596 | 11/3/25 | Summus Industries Inc.- Staples | $237.38 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078598 | 11/4/25 | MAVERICK JACKETS, INC. | $199.00 | Mens coats or jackets | Prime Source | Best Value | ||
| 0000078599 | 11/4/25 | Summus Industries Inc.- Staples | $2,085.56 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078600 | 11/4/25 | Summus Industries Inc.- Staples | $54.81 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078601 | 11/4/25 | RGROUP INC | $7,812.00 | Landscaping services | Prime Source | Best Value | ||
| 0000078602 | 11/4/25 | GRAINGER/BURGOON - UTARL | $36.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000078603 | 11/4/25 | GENESEE SCIENTIFIC CORP | $2,206.88 | Chemical Test Strips | Prime Source | Best Value | ||
| 0000078604 | 11/4/25 | Summus Industries Inc.- Staples | $372.52 | Domestic spoons | Group Purchase | E&I | ||
| 0000078605 | 11/4/25 | Summus Industries Inc.- Staples | $268.14 | Domestic plates | Group Purchase | E&I | ||
| 0000078606 | 11/4/25 | Summus Industries Inc.- Staples | $67.62 | Folders | Group Purchase | E&I | ||
| 0000078607 | 11/11/25 | Toptica Photonics, Inc. | $90,020.00 | Optical diffraction apparatus | Sole Source | Continuity of Service/Research | ||
| 0000078608 | 11/4/25 | SHI-Government Solutions Inc | $459.49 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000078609 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $3,557.92 | Furniture carts | Group Purchase | E&I | ||
| 0000078610 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $10.50 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078611 | 11/4/25 | Internet Archive | $4,000.00 | Library software | Prime Source | Best Value | ||
| 0000078612 | 11/7/25 | 11/4/25 | 4/30/27 | ThyssenKrupp Elevator Corporation | $562,235.60 | Elevator maintenance services | Group Purchase | Vizient GPO |
| 0000078613 | 11/4/25 | Summus Industries Inc. -VWR | $613.27 | Environmental test kits or supplies | Group Purchase | E&I | ||
| 0000078614 | 11/4/25 | Summus Industries Inc.- Staples | $346.47 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078615 | 11/4/25 | Summus Industries Inc.- Staples | $152.52 | Multipurpose paper | Group Purchase | E&I | ||
| 0000078616 | 11/4/25 | Summus Industries Inc.- Staples | $246.72 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078617 | 11/4/25 | Summus Industries Inc.- Staples | $324.94 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078618 | 11/4/25 | Summus Industries Inc.- Staples | $394.88 | Surface protectors or pads | Group Purchase | E&I | ||
| 0000078619 | 11/4/25 | BRUKER AXS LLC | $4,019.10 | Power supply units | Prime Source | Best Value | ||
| 0000078620 | 11/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $168.88 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| 0000078621 | 11/4/25 | GRAINGER/BURGOON - UTARL | $140.86 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | ||
| 0000078622 | 11/4/25 | GRAINGER/BURGOON - UTARL | $326.42 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000078623 | 11/4/25 | GRAINGER/BURGOON - UTARL | $72.95 | Granular absorbent | Group Purchase | UT System Alliance | ||
| 0000078624 | 11/4/25 | NEWARK CORPORATION | $4,792.78 | Computer accessories | Prime Source | Best Value | ||
| 0000078625 | 11/4/25 | SUMMUS INDUSTRIES INC - Dell | $5,129.42 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078626 | 11/4/25 | SUMMUS INDUSTRIES INC - Dell | $6,893.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078627 | 11/4/25 | SUMMUS INDUSTRIES INC - Dell | $20,488.90 | Computers | Group Purchase | UT System Alliance | ||
| 0000078628 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $26.20 | Docking stations | Group Purchase | E&I | ||
| 0000078629 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $435.90 | Computer cable | Group Purchase | E&I | ||
| 0000078630 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $53.98 | Docking stations | Group Purchase | E&I | ||
| 0000078631 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $39.30 | Docking stations | Group Purchase | E&I | ||
| 0000078632 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $1,998.00 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | ||
| 0000078633 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $3,899.60 | Chart Paper | Group Purchase | E&I | ||
| 0000078634 | 11/4/25 | Possible Missions, Inc | $1,204.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078635 | 11/4/25 | Possible Missions, Inc | $1,335.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078636 | 11/4/25 | Possible Missions, Inc | $510.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078637 | 11/4/25 | Summus Industries Inc.- Staples | $1,068.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078638 | 11/4/25 | Summus Industries Inc.- Staples | $194.11 | Highlighters | Group Purchase | E&I | ||
| 0000078639 | 11/21/25 | 9/1/25 | 8/31/26 | KAVI ASSOCIATES LLC, DBA KAVI GLOBAL LLC | $50,000.00 | Patient exam and monitoring products | Sole Source | Contractor/Grantor Requirement |
| 0000078640 | 11/4/25 | BRANDABILITY, INC. | $622.49 | Promotional merchandise | Prime Source | Best Value | ||
| 0000078641 | 11/4/25 | BRANDABILITY, INC. | $1,263.08 | Promotional merchandise | Prime Source | Best Value | ||
| 0000078642 | 11/4/25 | B & H FOTO & ELECTRONICS CORP | $18.56 | Microphones | Group Purchase | E&I | ||
| 0000078643 | 11/4/25 | Possible Missions, Inc | $119.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078644 | 11/4/25 | IDEXX DISTRIBUTION INCORPORATED | $10,518.24 | Lab Research Animals | Prime Source | Best Value | ||
| 0000078644 | 11/4/25 | IDEXX DISTRIBUTION INCORPORATED | $10,518.24 | Road cargo transport | Prime Source | Best Value | ||
| 0000078645 | 11/4/25 | Possible Missions, Inc | $65.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078646 | 11/4/25 | Possible Missions, Inc | $1,147.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078647 | 11/4/25 | Possible Missions, Inc | $401.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078648 | 11/4/25 | Possible Missions, Inc | $640.53 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078649 | 11/4/25 | Possible Missions, Inc | $401.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078650 | 11/4/25 | Summus Industries Inc.- Staples | $82.62 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078651 | 11/4/25 | Summus Industries Inc.- Staples | $306.51 | Glass or window cleaners | Group Purchase | E&I | ||
| 0000078652 | 11/4/25 | GRAINGER/BURGOON - UTARL | $196.02 | Distribution power transformers | Group Purchase | UT System Alliance | ||
| 0000078653 | 11/4/25 | GRAINGER/BURGOON - UTARL | $3,404.88 | V belts | Group Purchase | UT System Alliance | ||
| 0000078654 | 11/7/25 | BEST PRESS INC | $24,000.00 | Printing | Competitive | Competitively Bid | ||
| 0000078655 | 11/5/25 | Summus Industries Inc.- Staples | $315.91 | Notebooks | Group Purchase | E&I | ||
| 0000078656 | 11/5/25 | Summus Industries Inc.- Staples | $126.86 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078657 | 11/5/25 | Possible Missions, Inc | $1,034.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078658 | 11/5/25 | Possible Missions, Inc | $509.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078659 | 11/5/25 | Summus Industries Inc.- Staples | $62.13 | Facial tissues | Group Purchase | E&I | ||
| 0000078660 | 11/5/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,464.76 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| 0000078661 | 11/5/25 | AQUANEERING LLC | $373.00 | Screens | Prime Source | Best Value | ||
| 0000078662 | 11/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $351.61 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| 0000078663 | 11/5/25 | ESIX SPORTSWEAR INC | $9,451.44 | T-shirts | Prime Source | Best Value | ||
| 0000078664 | 11/5/25 | Touchnet Information Systems, Inc | $2,750.00 | Electronic fund transfer and payment products | Prime Source | Best Value | ||
| 0000078665 | 11/5/25 | Summus Industries Inc.- Staples | $55.16 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000078666 | 11/5/25 | Summus Industries Inc.- Staples | $1,440.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078667 | 11/5/25 | Summus Industries Inc.- Staples | $626.76 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000078668 | 11/5/25 | HD SUPPLY FACILITIES MAINTENANCE LTD | $4,277.58 | Domestic appliances | Prime Source | Best Value | ||
| 0000078669 | 11/5/25 | TROPICAL GREENERY LP | $7,665.00 | Fresh cut greenery | Prime Source | Best Value | ||
| 0000078670 | 11/5/25 | Summus Industries Inc.- Staples | $59.05 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078671 | 11/5/25 | Summus Industries Inc.- Staples | $610.12 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000078672 | 11/5/25 | THE BURSON GROUP | $6,725.00 | Legal services | Prime Source | Best Value | ||
| 0000078673 | 11/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $89.08 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| 0000078674 | 11/5/25 | Summus Industries Inc.- Staples | $527.05 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000078675 | 11/5/25 | GREENERU, INC. | $1,095.00 | Environmental reporting services | Prime Source | Best Value | ||
| 0000078676 | 11/5/25 | GRAINGER/BURGOON - UTARL | $4,981.08 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000078677 | 11/6/25 | Summus Industries Inc.- Staples | $1,227.73 | Household disinfectants | Group Purchase | E&I | ||
| 0000078678 | 11/6/25 | Summus Industries Inc.- Staples | $68.79 | Coffee | Group Purchase | E&I | ||
| 0000078679 | 11/6/25 | Summus Industries Inc.- Staples | $371.94 | Ink cartridges | Group Purchase | E&I | ||
| 0000078680 | 11/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $247.31 | Highlighters | Group Purchase | UT System Alliance | ||
| 0000078681 | 11/6/25 | Summus Industries Inc.- Staples | $247.54 | Paper towels | Group Purchase | E&I | ||
| 0000078682 | 11/6/25 | SORRELLS ENTERPRISES LLC | $1,292.10 | Catering services | Prime Source | Best Value | ||
| 0000078683 | 11/6/25 | Summus Industries Inc.- Staples | $82.99 | Marking Pens | Group Purchase | E&I | ||
| 0000078684 | 11/10/25 | Lone Star Parade Floats | $25,500.00 | Floats | Competitive | Competitively Bid | ||
| 0000078685 | 11/7/25 | 9/1/25 | 8/31/27 | TEXAS TECH UNIVERSITY | $251,170.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| 0000078686 | 11/6/25 | ENGINEERED AIR BALANCE CO INC | $5,280.00 | Mining and Well Drilling Machinery and Accessories | Prime Source | Best Value | ||
| 0000078687 | 11/6/25 | Possible Missions, Inc | $513.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078688 | 11/6/25 | Summus Industries Inc.- Staples | $669.48 | Gel pens | Group Purchase | E&I | ||
| 0000078689 | 11/6/25 | Summus Industries Inc.- Staples | $78.03 | File pockets or accessories | Group Purchase | E&I | ||
| 0000078690 | 11/14/25 | DEGREE COOLING TOWERS LLC | $18,146.00 | Fin fan cooling tower maintenance and repair service | Other Types | Exempt | ||
| 0000078691 | 11/6/25 | GRAINGER/BURGOON - UTARL | $3,793.44 | V belts | Group Purchase | UT System Alliance | ||
| 0000078692 | 11/6/25 | GRAINGER/BURGOON - UTARL | $217.74 | Battery adapter or accessories | Group Purchase | UT System Alliance | ||
| 0000078693 | 11/6/25 | GRAINGER/BURGOON - UTARL | $510.40 | Traffic cones or delineators | Group Purchase | UT System Alliance | ||
| 0000078694 | 11/6/25 | Summus Industries Inc.- Staples | $94.11 | Transparent tape | Group Purchase | E&I | ||
| 0000078695 | 11/7/25 | TSI INCORPORATED | $14,850.00 | Detectors | Prime Source | Best Value | ||
| 0000078696 | 11/7/25 | Possible Missions, Inc | $881.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078697 | 11/7/25 | Possible Missions, Inc | $1,506.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078698 | 11/7/25 | SPAETH MACHINE SHOP, INC | $4,887.96 | Absorption chiller heater | Prime Source | Best Value | ||
| 0000078699 | 11/7/25 | Ellman Photography | $400.00 | Studio photography services or still photographs | Prime Source | Best Value | ||
| 0000078700 | 11/7/25 | Summus Industries Inc. -VWR | $16.32 | Laboratory spatulas | Group Purchase | E&I | ||
| 0000078701 | 11/7/25 | Summus Industries Inc.- Staples | $1,185.03 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078702 | 11/7/25 | Summus Industries Inc.- Staples | $157.16 | Meeting planners | Group Purchase | E&I | ||
| 0000078703 | 11/7/25 | Summus Industries Inc.- Staples | $384.83 | Leaf tea | Group Purchase | E&I | ||
| 0000078704 | 11/7/25 | Summus Industries Inc.- Staples | $388.03 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078705 | 11/7/25 | Summus Industries Inc.- Staples | $221.77 | Chocolate or chocolate substitute | Group Purchase | E&I | ||
| 0000078706 | 11/14/25 | ELENTRA HOLDINGS, INC | $16,884.20 | Market research paper surveys | Competitive | Competitively Bid | ||
| 0000078707 | 11/7/25 | Possible Missions, Inc | $1,244.72 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078708 | 11/7/25 | Summus Industries Inc. -VWR | $33.43 | Universal pipette tips | Group Purchase | E&I | ||
| 0000078709 | 11/7/25 | Summus Industries Inc.- Staples | $73.76 | Appointment books or refills | Group Purchase | E&I | ||
| 0000078710 | 11/7/25 | Summus Industries Inc.- Staples | $61.53 | Calendars | Group Purchase | E&I | ||
| 0000078712 | 11/7/25 | GRAINGER/BURGOON - UTARL | $15.25 | Hardware | Group Purchase | UT System Alliance | ||
| 0000078713 | 11/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $226.64 | Domestic food storage containers | Group Purchase | UT System Alliance | ||
| 0000078714 | 11/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $15.40 | Mouse pads | Group Purchase | UT System Alliance | ||
| 0000078715 | 11/7/25 | TODAY'S BUSINESS SOLUTIONS LLC | $276.77 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000078716 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $5,887.20 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078717 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $5,700.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078718 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $3,897.82 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000078719 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $3,405.44 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000078720 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $2,147.50 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078721 | 11/7/25 | SUMMUS INDUSTRIES INC - Dell | $3,548.68 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078722 | 11/7/25 | APPLE INC | $1,118.00 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000078723 | 11/7/25 | APPLE INC | $1,437.00 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000078724 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $90.70 | Phone headsets | Group Purchase | E&I | ||
| 0000078725 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $90.72 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000078726 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $37.49 | Docking stations | Group Purchase | E&I | ||
| 0000078727 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $1,489.02 | Scanners | Group Purchase | E&I | ||
| 0000078728 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $113.25 | Docking stations | Group Purchase | E&I | ||
| 0000078729 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $79.59 | Network service equipment | Group Purchase | E&I | ||
| 0000078730 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $30.16 | Network cable | Group Purchase | E&I | ||
| 0000078731 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $30.16 | Network service equipment | Group Purchase | E&I | ||
| 0000078732 | 11/7/25 | B & H FOTO & ELECTRONICS CORP | $55.84 | Computer display glare screens | Group Purchase | E&I | ||
| 0000078733 | 11/7/25 | Summus Industries Inc.- Staples | $840.44 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078734 | 11/7/25 | Summus Industries Inc.- Staples | $85.18 | Safety pins | Group Purchase | E&I | ||
| 0000078736 | 11/7/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $205.75 | Docking stations | Group Purchase | UT System Alliance | ||
| 0000078737 | 11/7/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $824.32 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000078738 | 11/7/25 | Follett Higher Education Group | $1,648.00 | Computer displays | Prime Source | Best Value | ||
| 0000078739 | 11/7/25 | AVI-SPL LLC | $5,035.22 | Televisions | Prime Source | Best Value | ||
| 0000078740 | 11/7/25 | Summus Industries Inc.- Staples | $240.90 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078741 | 11/7/25 | B & L SOUND AND LIGHTING, LLC | $8,104.50 | Production planning and control | Prime Source | Best Value | ||
| 0000078742 | 11/7/25 | SPAETH MACHINE SHOP, INC | $10,976.40 | Coil condenser resistance or ohm tester | Prime Source | Best Value | ||
| 0000078743 | 11/10/25 | Summus Industries Inc.- Staples | $100.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078744 | 11/10/25 | Summus Industries Inc.- Staples | $174.05 | Ink cartridges | Group Purchase | E&I | ||
| 0000078745 | 11/10/25 | Summus Industries Inc.- Staples | $455.26 | Label making tapes | Group Purchase | E&I | ||
| 0000078746 | 11/10/25 | Summus Industries Inc.- Staples | $211.89 | Spring or mineral water | Group Purchase | E&I | ||
| 0000078747 | 11/10/25 | Summus Industries Inc.- Staples | $144.05 | Rollerball pens | Group Purchase | E&I | ||
| 0000078748 | 11/10/25 | Summus Industries Inc.- Staples | $724.84 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078749 | 11/10/25 | Possible Missions, Inc | $216.06 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000078750 | 11/10/25 | Possible Missions, Inc | $547.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078751 | 11/10/25 | Summus Industries Inc.- Staples | $64.49 | Coffee | Group Purchase | E&I | ||
| 0000078752 | 11/10/25 | KC MAYER CONSULTING, INC. | $9,000.00 | Employee education | Prime Source | Best Value | ||
| 0000078753 | 11/10/25 | NORTH AMERICAN SWITCHGEAR, INC. | $7,170.00 | Electrical contacts | Prime Source | Best Value | ||
| 0000078754 | 11/13/25 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $42,607.15 | Production systems equipment | Other Types | State - Other | ||
| 0000078755 | 11/19/25 | 9/3/24 | 9/2/27 | President and Fellows of Harvard College | $25,880.00 | Engineering and Research and Technology Based Services | Sole Source | Meets Unique Specifications |
| 0000078756 | 11/10/25 | Possible Missions, Inc | $1,033.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078757 | 11/10/25 | Summus Industries Inc.- Staples | $439.60 | Water | Group Purchase | E&I | ||
| 0000078758 | 11/10/25 | Summus Industries Inc.- Staples | $154.34 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000078759 | 11/10/25 | Summus Industries Inc.- Staples | $354.88 | Marking Pens | Group Purchase | E&I | ||
| 0000078761 | 11/10/25 | Possible Missions, Inc | $679.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078762 | 11/10/25 | Summus Industries Inc.- Staples | $120.37 | Chocolate or chocolate substitute | Prime Source | Best Value | ||
| 0000078763 | 11/10/25 | Summus Industries Inc.- Staples | $1,912.08 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078764 | 11/10/25 | Summus Industries Inc.- Staples | $247.54 | Paper towels | Group Purchase | E&I | ||
| 0000078765 | 11/10/25 | Summus Industries Inc.- Staples | $109.08 | Paper towels | Group Purchase | E&I | ||
| 0000078766 | 11/10/25 | Summus Industries Inc.- Staples | $95.33 | Alkaline batteries | Group Purchase | E&I | ||
| 0000078767 | 11/10/25 | Summus Industries Inc.- Staples | $526.11 | Coffee | Group Purchase | E&I | ||
| 0000078768 | 11/10/25 | STRATEGIC EQUIPMENT, LLC | $6,220.00 | Labor fee | Prime Source | Best Value | ||
| 0000078769 | 11/10/25 | AIRGAS, INC | $632.26 | Carbon dioxide gas CO2 | Prime Source | Best Value | ||
| 0000078770 | 11/10/25 | Summus Industries Inc. -VWR | $106.39 | Ceramics | Group Purchase | E&I | ||
| 0000078771 | 11/11/25 | Summus Industries Inc.- Staples | $313.98 | Water | Group Purchase | E&I | ||
| 0000078772 | 11/11/25 | JOE GODDARD ENTERPRISES LLC | $5,000.00 | Fire protection system and equipment maintenance or repair s | Prime Source | Best Value | ||
| 0000078773 | 11/11/25 | B & H FOTO & ELECTRONICS CORP | $59.99 | Equipment cases | Group Purchase | E&I | ||
| 0000078774 | 11/11/25 | B & H FOTO & ELECTRONICS CORP | $23.92 | Electrical Cable | Group Purchase | E&I | ||
| 0000078775 | 11/11/25 | B & H FOTO & ELECTRONICS CORP | $59.99 | Equipment cases | Group Purchase | E&I | ||
| 0000078776 | 11/11/25 | Summus Industries Inc.- Staples | $189.24 | Calendars | Group Purchase | E&I | ||
| 0000078777 | 11/11/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $891.00 | Passenger road transportation | Prime Source | Best Value | ||
| 0000078778 | 11/11/25 | VARSITY BRANDS HOLDING CO., INC. | $4,539.00 | Sport uniform | Prime Source | Best Value | ||
| 0000078779 | 11/11/25 | Possible Missions, Inc | $100.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078780 | 11/11/25 | Possible Missions, Inc | $141.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078781 | 11/11/25 | TEMPERATURE CONTROL SYSTEMS INC | $5,951.60 | Engine valves | Prime Source | Best Value | ||
| 0000078782 | 11/11/25 | Digital Resources Inc | $6,158.60 | Phone headsets | Prime Source | Best Value | ||
| 0000078783 | 11/19/25 | Garland/DBS, Inc. | $1,699,464.00 | Roof plate | Group Purchase | Vizient GPO | ||
| 0000078784 | 11/11/25 | Possible Missions, Inc | $4,458.75 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000078785 | 11/11/25 | Possible Missions, Inc | $303.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078786 | 11/11/25 | Summus Industries Inc.- Staples | $85.90 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078787 | 11/11/25 | Summus Industries Inc.- Staples | $132.88 | Masking tape | Group Purchase | E&I | ||
| 0000078788 | 11/11/25 | Summus Industries Inc.- Staples | $237.85 | Multiwell plates | Group Purchase | E&I | ||
| 0000078789 | 11/12/25 | 12/16/25 | 12/15/26 | CARAHSOFT TECHNOLOGY CORP | $108,179.90 | Business function specific software | Group Purchase | DIR |
| 0000078790 | 11/11/25 | SUMMUS INDUSTRIES INC - Dell | $1,882.75 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000078791 | 11/11/25 | SUMMUS INDUSTRIES INC - Dell | $3,787.32 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078792 | 11/11/25 | SUMMUS INDUSTRIES INC - Dell | $19,815.92 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078793 | 11/11/25 | APPLE INC | $1,516.00 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000078794 | 11/11/25 | APPLE INC | $4,148.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000078795 | 11/11/25 | APPLE INC | $3,218.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000078796 | 11/11/25 | APPLE INC | $1,918.00 | Computer displays | Group Purchase | GPO-Other | ||
| 0000078797 | 11/11/25 | B & H FOTO & ELECTRONICS CORP | $2,282.20 | Camera tripods | Group Purchase | E&I | ||
| 0000078798 | 11/11/25 | B & H FOTO & ELECTRONICS CORP | $1,500.00 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000078799 | 11/11/25 | Summus Industries Inc. -VWR | $833.12 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000078800 | 11/11/25 | Summus Industries Inc.- Staples | $358.41 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000078801 | 11/11/25 | Summus Industries Inc.- Staples | $61.14 | Domestic space heaters | Group Purchase | E&I | ||
| 0000078802 | 11/11/25 | RECLAIM HOSTING L.L.C. | $9,590.00 | Computer servers | Prime Source | Best Value | ||
| 0000078803 | 11/11/25 | Emma Inc | $3,000.00 | Sales and marketing software | Prime Source | Best Value | ||
| 0000078804 | 11/12/25 | 11/30/25 | 11/29/26 | Cloud Ingenuity LLC | $549,373.08 | Business function specific software | Group Purchase | DIR |
| 0000078805 | 11/11/25 | DATAVOX INC | $1,128.46 | Software | Prime Source | Best Value | ||
| 0000078806 | 11/11/25 | DATAVOX INC | $5,261.04 | Computer software licensing service | Prime Source | Best Value | ||
| 0000078807 | 11/11/25 | IIMAGE RETRIEVAL, INC. | $13,632.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000078808 | 11/11/25 | Summus Industries Inc.- Staples | $238.67 | Coffee | Group Purchase | E&I | ||
| 0000078809 | 11/11/25 | Summus Industries Inc.- Staples | $143.48 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000078810 | 11/12/25 | B & H FOTO & ELECTRONICS CORP | $164.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078811 | 11/12/25 | Cloud Ingenuity LLC | $48,240.38 | Power cable | Group Purchase | DIR | ||
| 0000078812 | 11/12/25 | DANA SAFETY SUPPLY | $2,500.00 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| 0000078813 | 11/12/25 | DANA SAFETY SUPPLY | $650.00 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| 0000078814 | 11/12/25 | ILLUMINA INC | $1,115.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000078815 | 11/12/25 | TPR EDUCATION, LLC | $6,500.00 | Family software | Prime Source | Best Value | ||
| 0000078816 | 11/12/25 | Summus Industries Inc.- Staples | $70.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078818 | 11/12/25 | RESEARCH PRODUCTS INTERNATIONAL CORP | $849.15 | Bottled broth media for bacteria | Prime Source | Best Value | ||
| 0000078819 | 11/12/25 | BIO-RAD LABORATORIES INC | $741.74 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000078820 | 11/12/25 | Possible Missions, Inc | $58.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078821 | 11/12/25 | Possible Missions, Inc | $923.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000078822 | 11/12/25 | Summus Industries Inc. -VWR | $85.99 | Protective gloves | Group Purchase | E&I | ||
| 0000078823 | 11/12/25 | Summus Industries Inc.- Staples | $193.12 | Gel pens | Group Purchase | E&I | ||
| 0000078824 | 11/12/25 | FACILITECH INC dba Business Interiors | $304.00 | Computer support furniture | Prime Source | Best Value | ||
| 0000078825 | 11/12/25 | B & H FOTO & ELECTRONICS CORP | $299.99 | Two way radios | Group Purchase | E&I | ||
| 0000078826 | 11/12/25 | Possible Missions, Inc | $1,254.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078827 | 11/12/25 | Possible Missions, Inc | $78.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078828 | 11/12/25 | Possible Missions, Inc | $126.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078829 | 11/12/25 | Possible Missions, Inc | $21.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078830 | 11/12/25 | Summus Industries Inc. -VWR | $81.00 | Enzymes | Group Purchase | E&I | ||
| 0000078831 | 11/12/25 | Summus Industries Inc.- Staples | $51.97 | Transparent tape | Group Purchase | E&I | ||
| 0000078832 | 11/12/25 | Summus Industries Inc.- Staples | $105.56 | Facial tissues | Group Purchase | E&I | ||
| 0000078833 | 11/12/25 | Summus Industries Inc.- Staples | $166.04 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000078834 | 11/12/25 | Summus Industries Inc.- Staples | $208.13 | Equipment cases | Group Purchase | E&I | ||
| 0000078835 | 11/12/25 | Summus Industries Inc.- Staples | $387.42 | Printer labels | Group Purchase | E&I | ||
| 0000078836 | 11/12/25 | Summus Industries Inc.- Staples | $375.23 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000078837 | 11/12/25 | Summus Industries Inc.- Staples | $702.61 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000078838 | 11/12/25 | Summus Industries Inc.- Staples | $500.37 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078839 | 11/12/25 | Summus Industries Inc.- Staples | $108.04 | Paper towels | Group Purchase | E&I | ||
| 0000078840 | 11/12/25 | Summus Industries Inc.- Staples | $214.10 | Removable labels | Group Purchase | E&I | ||
| 0000078841 | 11/12/25 | Summus Industries Inc.- Staples | $140.44 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078842 | 11/12/25 | Summus Industries Inc.- Staples | $424.20 | Coffee | Group Purchase | E&I | ||
| 0000078843 | 11/12/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $163.77 | Web cameras | Group Purchase | UT System Alliance | ||
| 0000078844 | 11/12/25 | MOBILE COMMUNICATIONS AMERICA INC | $2,532.10 | Camera accessories | Prime Source | Best Value | ||
| 0000078845 | 11/12/25 | GRAINGER/BURGOON - UTARL | $206.16 | Safety boots | Group Purchase | UT System Alliance | ||
| 0000078846 | 11/12/25 | GRAINGER/BURGOON - UTARL | $223.59 | Masking tape | Group Purchase | UT System Alliance | ||
| 0000078847 | 11/12/25 | KEYWARDEN SYSTEMS PARTNERS LLP | $158.60 | Containers and storage | Prime Source | Best Value | ||
| 0000078848 | 11/12/25 | B & H FOTO & ELECTRONICS CORP | $301.32 | Camera brackets | Group Purchase | E&I | ||
| 0000078849 | 11/12/25 | VARSITY BRANDS HOLDING CO., INC. | $3,223.00 | Art design or graphics | Prime Source | Best Value | ||
| 0000078850 | 11/12/25 | Summus Industries Inc.- Staples | $107.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078851 | 11/12/25 | Summus Industries Inc.- Staples | $239.05 | Protective gloves | Group Purchase | E&I | ||
| 0000078852 | 11/12/25 | INNOVMETRIC SOFTWARE INC. | $3,600.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| 0000078853 | 11/12/25 | GRAINGER/BURGOON - UTARL | $6,443.24 | Identification tags | Group Purchase | UT System Alliance | ||
| 0000078854 | 11/12/25 | Summus Industries Inc.- Staples | $323.35 | Packaging tape | Group Purchase | E&I | ||
| 0000078855 | 11/18/25 | IMPAC SYSTEMS ENGINEERING LLC | $18,520.00 | Warranty policy | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000078856 | 11/13/25 | INFINITE ELECTRONICS INTERNATIONAL INC., | $412.96 | Coaxial connectors | Prime Source | Best Value | ||
| 0000078857 | 11/18/25 | 12/17/25 | 12/16/26 | HANNON HILL CORPORATION | $42,000.00 | Business function specific software | Sole Source | Continuity of Service/Research |
| 0000078858 | 11/13/25 | SUMMUS INDUSTRIES INC - Dell | $1,986.62 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078859 | 11/13/25 | CBORD GROUP INC | $900.00 | Software patches or upgrades | Prime Source | Best Value | ||
| 0000078860 | 11/13/25 | C C CREATIONS LTD | $1,129.96 | Womens shirts or blouses | Prime Source | Best Value | ||
| 0000078861 | 11/13/25 | C C CREATIONS LTD | $1,400.24 | Poncho | Prime Source | Best Value | ||
| 0000078862 | 11/13/25 | B & H FOTO & ELECTRONICS CORP | $1,301.31 | Computer displays | Group Purchase | E&I | ||
| 0000078863 | 11/13/25 | Summus Industries Inc.- Staples | $154.03 | Document holder | Group Purchase | E&I | ||
| 0000078864 | 11/13/25 | Summus Industries Inc.- Staples | $170.80 | Tape dispensers | Group Purchase | E&I | ||
| 0000078865 | 11/13/25 | Summus Industries Inc.- Staples | $294.70 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000078866 | 11/13/25 | Summus Industries Inc.- Staples | $530.71 | Coffee | Group Purchase | E&I | ||
| 0000078867 | 11/13/25 | Summus Industries Inc.- Staples | $458.57 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078868 | 11/18/25 | PARKHUB, INC. | $90,964.00 | Point of sale payment terminal | Other Types | State - Other | ||
| 0000078869 | 11/13/25 | LUCID SOFTWARE INC. | $4,375.00 | Software | Prime Source | Best Value | ||
| 0000078870 | 11/13/25 | QUANTAQ, INC. | $12,840.00 | System boards processors interfaces or modules | Prime Source | Best Value | ||
| 0000078871 | 11/13/25 | Summus Industries Inc.- Staples | $267.86 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000078872 | 11/13/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078873 | 11/13/25 | CANON FINANCIAL SERVICES INC | $939.63 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000078874 | 11/18/25 | TEXAS AIRSYSTEMS LLC | $21,953.00 | Sulphuric acid | Group Purchase | UT System Alliance | ||
| 0000078875 | 11/13/25 | B & H FOTO & ELECTRONICS CORP | $52.48 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000078876 | 11/13/25 | Possible Missions, Inc | $71.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078877 | 11/13/25 | Possible Missions, Inc | $509.06 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000078878 | 11/13/25 | Summus Industries Inc.- Staples | $151.56 | Calendars | Group Purchase | E&I | ||
| 0000078879 | 11/13/25 | Summus Industries Inc.- Staples | $185.49 | Label making tapes | Group Purchase | E&I | ||
| 0000078880 | 11/13/25 | Summus Industries Inc.- Staples | $61.24 | Coffee | Group Purchase | E&I | ||
| 0000078881 | 11/13/25 | Summus Industries Inc.- Staples | $146.73 | Marking Pens | Group Purchase | E&I | ||
| 0000078882 | 11/13/25 | Summus Industries Inc.- Staples | $238.11 | Report covers | Group Purchase | E&I | ||
| 0000078883 | 11/13/25 | Summus Industries Inc.- Staples | $63.20 | Badges or badge holders | Group Purchase | E&I | ||
| 0000078884 | 11/13/25 | Summus Industries Inc.- Staples | $255.54 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078885 | 11/13/25 | QUALITY LEADERSHIP UNIVERSITY | $43,250.00 | Specialized educational services | Sole Source | Meets Unique Specifications | ||
| 0000078886 | 11/13/25 | GRAINGER/BURGOON - UTARL | $2,853.40 | Hardware | Group Purchase | UT System Alliance | ||
| 0000078887 | 11/13/25 | GRAINGER/BURGOON - UTARL | $901.84 | Hardware | Group Purchase | UT System Alliance | ||
| 0000078888 | 11/13/25 | Possible Missions, Inc | $1,482.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078889 | 11/13/25 | Possible Missions, Inc | $346.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078890 | 11/13/25 | Summus Industries Inc.- Staples | $798.67 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078891 | 11/13/25 | Summus Industries Inc.- Staples | $105.75 | Glues | Group Purchase | E&I | ||
| 0000078892 | 11/13/25 | ARLINGTON BAPTIST COLLEGE | $5,000.00 | Guarantee agreements | Prime Source | Best Value | ||
| 0000078893 | 11/13/25 | Possible Missions, Inc | $57.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078894 | 11/13/25 | Possible Missions, Inc | $323.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078895 | 11/13/25 | Summus Industries Inc. -VWR | $820.47 | Prestained Protein Molecular Weight Markers | Group Purchase | E&I | ||
| 0000078896 | 11/13/25 | Summus Industries Inc.- Staples | $157.45 | Notebooks | Group Purchase | E&I | ||
| 0000078897 | 11/13/25 | Summus Industries Inc.- Staples | $356.50 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078898 | 11/13/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $12,280.50 | Charter bus services | Prime Source | Best Value | ||
| 0000078899 | 11/13/25 | D&R EQUIPMENT AND SERVICE LLC | $1,630.00 | Installation cables | Prime Source | Best Value | ||
| 0000078900 | 11/13/25 | UNIVERSITY OF NORTH TEXAS AT DALLAS | $6,000.00 | Guarantee agreements | Prime Source | Best Value | ||
| 0000078901 | 11/13/25 | STATE BOARD FOR COMMUNITY & TECHNICAL CO | $4,000.00 | Software | Prime Source | Best Value | ||
| 0000078902 | 11/13/25 | Summus Industries Inc.- Staples | $206.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078903 | 11/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $574.40 | Natural sugars or sweetening products | Group Purchase | UT System Alliance | ||
| 0000078904 | 11/14/25 | CANON FINANCIAL SERVICES INC | $7,120.80 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000078905 | 11/14/25 | Summus Industries Inc.- Staples | $98.67 | Cleaning wipes for office machines | Group Purchase | E&I | ||
| 0000078906 | 11/14/25 | Possible Missions, Inc | $407.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078907 | 11/14/25 | FULLIDENTITY.COM, INC. | $11,944.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| 0000078908 | 11/14/25 | TODAY'S BUSINESS SOLUTIONS LLC | $86.57 | Keyboards | Group Purchase | UT System Alliance | ||
| 0000078909 | 11/14/25 | B & H FOTO & ELECTRONICS CORP | $335.17 | Docking stations | Group Purchase | E&I | ||
| 0000078910 | 11/14/25 | B & H FOTO & ELECTRONICS CORP | $203.97 | Docking stations | Group Purchase | E&I | ||
| 0000078911 | 11/14/25 | CARUTH PROTECTION SERVICES, LLC | $4,792.50 | Wired telecommunications transmitter | Prime Source | Best Value | ||
| 0000078912 | 11/14/25 | DVSPORT, INC. | $4,250.00 | Software | Prime Source | Best Value | ||
| 0000078913 | 11/18/25 | 11/1/25 | 10/31/26 | CRAYON SOFTWARE EXPERTS LLC | $25,720.29 | Business function specific software | Other Types | State - Other |
| 0000078914 | 11/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $215.33 | Cover paper | Group Purchase | UT System Alliance | ||
| 0000078915 | 11/17/25 | COMPLETE SUPPLY INC | $4,177.59 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| 0000078916 | 11/17/25 | SUMMUS INDUSTRIES INC - Dell | $34,400.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078917 | 11/17/25 | SUMMUS INDUSTRIES INC - Dell | $13,854.40 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000078918 | 11/17/25 | PaperTone Enterprises LLC | $620.60 | Plotter paper | Prime Source | Best Value | ||
| 0000078919 | 11/17/25 | Possible Missions, Inc | $862.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078920 | 11/17/25 | Possible Missions, Inc | $880.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078921 | 11/17/25 | Summus Industries Inc.- Staples | $163.06 | Facial tissues | Group Purchase | E&I | ||
| 0000078922 | 11/17/25 | Summus Industries Inc.- Staples | $168.63 | Facial tissues | Group Purchase | E&I | ||
| 0000078923 | 11/17/25 | Summus Industries Inc.- Staples | $224.86 | Domestic spoons | Group Purchase | E&I | ||
| 0000078924 | 11/17/25 | Summus Industries Inc.- Staples | $531.20 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078925 | 11/17/25 | Summus Industries Inc.- Staples | $427.80 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078926 | 11/17/25 | MEI RIGGING & CRATING, LLC | $6,525.00 | Rigging and scaffolding services | Prime Source | Best Value | ||
| 0000078927 | 11/17/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $43,273.09 | Tablet computers | Group Purchase | UT System Alliance | ||
| 0000078928 | 11/17/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,370.04 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000078930 | 11/17/25 | NORDICNEUROLAB INC. | $13,785.00 | Warranty policy | Prime Source | Best Value | ||
| 0000078931 | 11/17/25 | GRAINGER/BURGOON - UTARL | $1,216.61 | Safety shoes | Group Purchase | UT System Alliance | ||
| 0000078932 | 11/17/25 | MCMASTER-CARR SUPPLY COMPANY | $8,121.50 | Stainless steel pipe slipon flange | Prime Source | Best Value | ||
| 0000078933 | 11/17/25 | H & O DIE SUPPLY INC. | $100.00 | Machining services | Prime Source | Best Value | ||
| 0000078934 | 11/17/25 | RUN2WIN TIMING SERVICES, LLC. | $3,984.00 | Sports timer | Prime Source | Best Value | ||
| 0000078935 | 11/17/25 | SUNNY COMMUNICATIONS, LLC | $3,000.00 | Radio services | Prime Source | Best Value | ||
| 0000078936 | 11/17/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $4,090.25 | Charter bus services | Prime Source | Best Value | ||
| 0000078937 | 11/17/25 | CANON FINANCIAL SERVICES INC | $146.12 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000078938 | 11/17/25 | Possible Missions, Inc | $143.41 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078939 | 11/17/25 | Summus Industries Inc. -VWR | $304.40 | Bench protectors or liners | Group Purchase | E&I | ||
| 0000078940 | 11/17/25 | Summus Industries Inc.- Staples | $71.89 | Floor cleaners | Group Purchase | E&I | ||
| 0000078941 | 11/17/25 | Summus Industries Inc.- Staples | $277.06 | Paper towels | Group Purchase | E&I | ||
| 0000078942 | 11/17/25 | Summus Industries Inc.- Staples | $157.78 | Facial tissues | Group Purchase | E&I | ||
| 0000078943 | 11/17/25 | GRAINGER/BURGOON - UTARL | $1,267.12 | Hardware | Group Purchase | UT System Alliance | ||
| 0000078944 | 11/17/25 | GRAINGER/BURGOON - UTARL | $344.88 | V belts | Group Purchase | UT System Alliance | ||
| 0000078945 | 11/17/25 | GRAINGER/BURGOON - UTARL | $2,945.83 | Brooms | Group Purchase | UT System Alliance | ||
| 0000078946 | 11/17/25 | GRAINGER/BURGOON - UTARL | $3,082.97 | V belts | Group Purchase | UT System Alliance | ||
| 0000078947 | 11/17/25 | ANIXTER INC | $1,918.00 | Hardware and fittings | Prime Source | Best Value | ||
| 0000078948 | 11/17/25 | B & H FOTO & ELECTRONICS CORP | $66.00 | Computer data input devices | Group Purchase | E&I | ||
| 0000078949 | 11/17/25 | Possible Missions, Inc | $273.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078950 | 11/17/25 | Summus Industries Inc.- Staples | $82.31 | Non dairy creamers | Group Purchase | E&I | ||
| 0000078951 | 11/17/25 | Summus Industries Inc.- Staples | $120.87 | Coffee | Group Purchase | E&I | ||
| 0000078952 | 11/25/25 | 1/1/26 | 12/31/26 | GOBI Library Solutions from EBSCO | $30,000.00 | Reading books and resources | Sole Source | Continuity of Service/Research |
| 0000078953 | 11/18/25 | B & H FOTO & ELECTRONICS CORP | $2,558.10 | Televisions | Group Purchase | E&I | ||
| 0000078954 | 11/18/25 | Summus Industries Inc. -VWR | $288.27 | Solvents | Group Purchase | E&I | ||
| 0000078955 | 11/18/25 | Summus Industries Inc.- Staples | $563.47 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078956 | 11/19/25 | TIMBERLAKE & DICKSON INC | $21,430.00 | Cooling tower | Sole Source | Original Equipment Manufacture | ||
| 0000078957 | 11/18/25 | FACILITECH INC dba Business Interiors | $1,531.85 | Office furniture | Prime Source | Best Value | ||
| 0000078958 | 11/18/25 | BRANDABILITY, INC. | $2,684.05 | Pennants | Prime Source | Best Value | ||
| 0000078959 | 11/18/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,350.00 | Mixed mode urban and suburban transportation for passengers | Prime Source | Best Value | ||
| 0000078960 | 11/18/25 | Clint Hopkins dba Hopkins Painting | $8,550.00 | Painting | Prime Source | Best Value | ||
| 0000078961 | 11/18/25 | Possible Missions, Inc | $538.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078962 | 11/18/25 | Summus Industries Inc.- Staples | $139.41 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078963 | 11/18/25 | Summus Industries Inc.- Staples | $148.27 | Index cards | Group Purchase | E&I | ||
| 0000078964 | 11/18/25 | Summus Industries Inc.- Staples | $1,139.12 | Inks | Group Purchase | E&I | ||
| 0000078965 | 11/18/25 | Summus Industries Inc.- Staples | $231.26 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000078966 | 11/18/25 | Summus Industries Inc.- Staples | $52.87 | Notebooks | Group Purchase | E&I | ||
| 0000078967 | 11/18/25 | TAYSTAN CREATIVE LLC | $300.00 | Pictures | Prime Source | Best Value | ||
| 0000078968 | 11/18/25 | GRAINGER/BURGOON - UTARL | $2,409.67 | Lamp ballasts | Group Purchase | UT System Alliance | ||
| 0000078969 | 11/18/25 | GRAINGER/BURGOON - UTARL | $315.83 | Cart Accessories | Group Purchase | UT System Alliance | ||
| 0000078970 | 11/18/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $8,846.90 | Field and court sports equipment | Prime Source | Best Value | ||
| 0000078971 | 11/18/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $224.98 | Field and court sports equipment | Prime Source | Best Value | ||
| 0000078972 | 11/18/25 | ZIMMERER KUBOTA AND EQUIPMENT INC | $30,175.57 | Utility service vehicles | Group Purchase | GPO-Other | ||
| 0000078973 | 11/18/25 | Possible Missions, Inc | $404.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000078974 | 11/18/25 | Summus Industries Inc. -VWR | $864.88 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000078975 | 11/18/25 | Summus Industries Inc.- Staples | $59.75 | Absorbent mats | Group Purchase | E&I | ||
| 0000078976 | 11/18/25 | Summus Industries Inc.- Staples | $161.68 | Non metallic baskets | Group Purchase | E&I | ||
| 0000078977 | 11/18/25 | Summus Industries Inc.- Staples | $119.41 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000078978 | 11/18/25 | WHELAN EVENT STAFFING SERVICES, INC. | $1,710.26 | Security guard services | Prime Source | Best Value | ||
| 0000078979 | 11/19/25 | SAMES BASTROP FORD, INC. | $73,290.00 | Cargo trucks | Group Purchase | GPO-Other | ||
| 0000078980 | 11/18/25 | ARCOSA LWS, LLC | $2,900.00 | Facility maintenance and repair services | Prime Source | Best Value | ||
| 0000078981 | 11/18/25 | SPAETH MACHINE SHOP, INC | $7,844.70 | Blowers | Prime Source | Best Value | ||
| 0000078982 | 11/18/25 | SCOTT SUTHERLAND MEDIA, LLC | $1,200.00 | Professional artists and performers | Prime Source | Best Value | ||
| 0000078983 | 11/18/25 | ULINE INC | $920.00 | Furniture | Prime Source | Best Value | ||
| 0000078984 | 11/18/25 | Summus Industries Inc.- Staples | $111.51 | Printer or copier paper | Group Purchase | E&I | ||
| 0000078987 | 11/18/25 | Possible Missions, Inc | $117.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078988 | 11/18/25 | Possible Missions, Inc | $840.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000078989 | 11/18/25 | Possible Missions, Inc | $1,736.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000078990 | 11/18/25 | GRAINGER/BURGOON - UTARL | $65.40 | Slotted corrugated cartons | Group Purchase | UT System Alliance | ||
| 0000078991 | 11/18/25 | Summus Industries Inc.- Staples | $74.90 | Pins or tacks | Group Purchase | E&I | ||
| 0000078992 | 11/19/25 | SAMES BASTROP FORD, INC. | $73,012.41 | Flatbed truck | Group Purchase | GPO-Other | ||
| 0000078993 | 11/19/25 | TEXAS A&M UNIVERSITY | $2,595.00 | DNA Sequencing System Accessories | Prime Source | Best Value | ||
| 0000078994 | 11/19/25 | SUMMUS INDUSTRIES INC - Dell | $1,118.73 | Computers | Group Purchase | UT System Alliance | ||
| 0000078995 | 11/19/25 | SUMMUS INDUSTRIES INC - Dell | $6,856.56 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000078996 | 11/19/25 | APPLE INC | $4,436.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000078997 | 11/19/25 | APPLE INC | $16,536.00 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000078998 | 11/19/25 | POINT AND CLICK SOLUTIONS INC | $1,500.00 | Communications server software | Prime Source | Best Value | ||
| 0000078999 | 11/19/25 | Possible Missions, Inc | $1,146.52 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079000 | 11/19/25 | Summus Industries Inc.- Staples | $764.74 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079001 | 11/19/25 | Summus Industries Inc.- Staples | $363.83 | Ink cartridges | Group Purchase | E&I | ||
| 0000079002 | 11/19/25 | Summus Industries Inc.- Staples | $86.30 | Multiwell plates | Group Purchase | E&I | ||
| 0000079003 | 11/19/25 | MEI RIGGING & CRATING, LLC | $5,325.00 | Rigging services | Prime Source | Best Value | ||
| 0000079004 | 11/19/25 | SPAETH MACHINE SHOP, INC | $99,626.00 | Valve parts or accessories | Group Purchase | BUYBOARD | ||
| 0000079005 | 11/19/25 | BRANDON & CLARK, INC. | $6,750.00 | Automotive motor AC | Prime Source | Best Value | ||
| 0000079006 | 11/19/25 | INTERNATIONAL ELECTRONIC COMPONENTS USA | $894.00 | Miscellaneous hardware | Prime Source | Best Value | ||
| 0000079007 | 11/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $246.29 | Electronic blood pressure units | Group Purchase | UT System Alliance | ||
| 0000079008 | 11/19/25 | City of Plano Texas | $7,500.00 | Recruitment services | Prime Source | Best Value | ||
| 0000079010 | 11/19/25 | Possible Missions, Inc | $262.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079011 | 11/19/25 | Possible Missions, Inc | $66.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079012 | 11/19/25 | Possible Missions, Inc | $579.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079013 | 11/19/25 | Summus Industries Inc. -VWR | $1,086.20 | Universal pipette tips | Group Purchase | E&I | ||
| 0000079014 | 11/19/25 | D&R EQUIPMENT AND SERVICE LLC | $1,300.00 | Installation cables | Prime Source | Best Value | ||
| 0000079015 | 11/19/25 | AVSC HOLDING CORPORATION | $121,490.31 | Video & combo video & audio present. equip & HW & controller | Competitive | Competitively Bid | ||
| 0000079016 | 11/19/25 | Possible Missions, Inc | $20.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079017 | 11/19/25 | Possible Missions, Inc | $344.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079018 | 11/19/25 | Summus Industries Inc.- Staples | $228.54 | Printer labels | Group Purchase | E&I | ||
| 0000079019 | 11/19/25 | 11/19/25 | 8/31/26 | ELECTRONIC DATA COLLECTION CORPORATION ( | $170,496.18 | Expert system software | Other Types | State - Other |
| 0000079020 | 11/19/25 | J&S TESTING SERVICES LTD | $900.00 | Underground gas storage services | Prime Source | Best Value | ||
| 0000079021 | 11/19/25 | Possible Missions, Inc | $710.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079022 | 11/19/25 | Summus Industries Inc. -VWR | $36.16 | Microscope tubes | Group Purchase | E&I | ||
| 0000079023 | 11/19/25 | Summus Industries Inc.- Staples | $132.51 | Ink cartridges | Group Purchase | E&I | ||
| 0000079024 | 11/19/25 | Summus Industries Inc.- Staples | $65.06 | Marking Pens | Group Purchase | E&I | ||
| 0000079025 | 11/19/25 | Summus Industries Inc.- Staples | $50.09 | Packaging tape | Group Purchase | E&I | ||
| 0000079026 | 11/19/25 | TECHNOSTORE LLC | $12,197.96 | Computer Workstation | Prime Source | Best Value | ||
| 0000079027 | 11/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $149.59 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000079028 | 11/19/25 | SUMMUS INDUSTRIES INC - Dell | $19,878.55 | Computer servers | Group Purchase | UT System Alliance | ||
| 0000079029 | 11/19/25 | SUMMUS INDUSTRIES INC - Dell | $3,036.48 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079030 | 11/19/25 | B & H FOTO & ELECTRONICS CORP | $134.98 | Cart Accessories | Group Purchase | E&I | ||
| 0000079031 | 11/19/25 | Summus Industries Inc.- Staples | $133.30 | Foam tapes | Group Purchase | E&I | ||
| 0000079032 | 11/19/25 | Summus Industries Inc.- Staples | $739.79 | Ball point pens | Group Purchase | E&I | ||
| 0000079033 | 11/19/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079034 | 11/19/25 | Summus Industries Inc.- Staples | $389.92 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079035 | 11/19/25 | Summus Industries Inc.- Staples | $36.05 | Domestic disposable flatware | Group Purchase | E&I | ||
| 0000079038 | 11/20/25 | 12/1/22 | 11/30/26 | SPRINTAX, INC. | $17,450.00 | Business function specific software | Other Types | State - Other |
| 0000079039 | 11/20/25 | GENESEE SCIENTIFIC CORP | $3,029.95 | Serum Filter collection containers | Prime Source | Best Value | ||
| 0000079040 | 11/25/25 | 12/2/25 | 12/1/26 | ORACLE AMERICA INC | $210,000.00 | Business function specific software | Group Purchase | DIR |
| 0000079041 | 11/20/25 | VERIZON CORP | $2,299.40 | Telecommunication Services | Prime Source | Best Value | ||
| 0000079042 | 11/20/25 | Summus Industries Inc.- Staples | $917.17 | Floor cleaners | Group Purchase | E&I | ||
| 0000079043 | 11/20/25 | B & H FOTO & ELECTRONICS CORP | $878.69 | Camera lens | Group Purchase | E&I | ||
| 0000079044 | 11/20/25 | GENESEE SCIENTIFIC CORP | $3,540.60 | Packaging tubes and cores and labels and accessories | Prime Source | Best Value | ||
| 0000079045 | 11/20/25 | B & H FOTO & ELECTRONICS CORP | $2,159.90 | Video & combo video & audio present. equip & HW & controller | Group Purchase | E&I | ||
| 0000079046 | 11/20/25 | FCX PERFORMANCE INC | $9,070.00 | Pumping units | Prime Source | Best Value | ||
| 0000079047 | 11/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $367.92 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000079049 | 11/20/25 | Possible Missions, Inc | $1,792.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079050 | 11/20/25 | Summus Industries Inc.- Staples | $215.54 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000079051 | 11/20/25 | BEVOLO FAMILY LLC | $1,483.00 | Facility maintenance and repair services | Prime Source | Best Value | ||
| 0000079052 | 11/20/25 | GRAINGER/BURGOON - UTARL | $133.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079053 | 11/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $123.55 | Transparent tape | Group Purchase | UT System Alliance | ||
| 0000079054 | 11/20/25 | B & H FOTO & ELECTRONICS CORP | $74.52 | Cassette players or recorders | Group Purchase | E&I | ||
| 0000079055 | 11/20/25 | Summus Industries Inc.- Staples | $276.54 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079056 | 11/20/25 | Summus Industries Inc.- Staples | $185.74 | Computer or office equipment cleaning kit | Group Purchase | E&I | ||
| 0000079057 | 11/20/25 | Summus Industries Inc.- Staples | $89.04 | Ink cartridges | Group Purchase | E&I | ||
| 0000079058 | 11/20/25 | Summus Industries Inc.- Staples | $126.94 | Printer labels | Group Purchase | E&I | ||
| 0000079059 | 11/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $87.31 | Folders | Group Purchase | UT System Alliance | ||
| 0000079060 | 11/21/25 | Summus Industries Inc.- Staples | $58.08 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079061 | 11/21/25 | TRIPC LLC DBA UNITE | $7,750.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000079062 | 11/21/25 | AVALON MOTOR COACHES LLC | $1,910.00 | Charter bus services | Prime Source | Best Value | ||
| 0000079063 | 11/21/25 | FOUR G CORPORATION | $6,700.00 | Personnel recruitment | Prime Source | Best Value | ||
| 0000079064 | 11/21/25 | B & H FOTO & ELECTRONICS CORP | $411.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079065 | 11/21/25 | Summus Industries Inc.- Staples | $6,104.49 | Chairs | Group Purchase | E&I | ||
| 0000079066 | 11/21/25 | Summus Industries Inc.- Staples | $367.79 | Chairs | Group Purchase | E&I | ||
| 0000079067 | 11/21/25 | Summus Industries Inc.- Staples | $473.66 | Ball point pens | Group Purchase | E&I | ||
| 0000079068 | 11/21/25 | Summus Industries Inc.- Staples | $639.48 | Facial tissues | Group Purchase | E&I | ||
| 0000079070 | 11/24/25 | Provantage, LLC | $4,226.00 | Locks and security hardware and accessories | Prime Source | Best Value | ||
| 0000079071 | 11/24/25 | Possible Missions, Inc | $40.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079072 | 11/24/25 | Summus Industries Inc. -VWR | $1,027.30 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| 0000079073 | 11/24/25 | Summus Industries Inc.- Staples | $163.55 | Gel pens | Group Purchase | E&I | ||
| 0000079074 | 11/24/25 | GRAINGER/BURGOON - UTARL | $165.54 | Paint or varnish thinners | Group Purchase | UT System Alliance | ||
| 0000079075 | 11/24/25 | AT&T MOBILITY LLC | $455.88 | Internet services | Prime Source | Best Value | ||
| 0000079076 | 11/24/25 | Summus Industries Inc.- Staples | $715.23 | Ink cartridges | Group Purchase | E&I | ||
| 0000079077 | 11/24/25 | Summus Industries Inc.- Staples | $208.92 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079078 | 11/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $423.11 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| 0000079079 | 11/24/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $40.00 | Life and health and accident insurance | Prime Source | Best Value | ||
| 0000079080 | 11/24/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $3,012.18 | Sports equipment and accessories | Prime Source | Best Value | ||
| 0000079081 | 11/24/25 | Summus Industries Inc.- Staples | $60.55 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000079082 | 11/25/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $1,543.35 | General /miscellaneous sand control services | Prime Source | Best Value | ||
| 0000079083 | 11/25/25 | Possible Missions, Inc | $3,021.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079084 | 11/25/25 | Possible Missions, Inc | $2,176.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079085 | 11/25/25 | Possible Missions, Inc | $436.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079086 | 11/25/25 | Summus Industries Inc. -VWR | $3,750.26 | Universal pipette tips | Group Purchase | E&I | ||
| 0000079087 | 11/25/25 | Summus Industries Inc.- Staples | $92.30 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079088 | 11/25/25 | CAMNTECH INC | $3,430.00 | Stress exercise monitoring systems | Prime Source | Best Value | ||
| 0000079089 | 11/25/25 | WILBUR TECHNICAL SERVICES LLC | $6,915.00 | Water treatment and supply equipment | Prime Source | Best Value | ||
| 0000079090 | 11/25/25 | WILBUR TECHNICAL SERVICES LLC | $6,206.00 | Indoor air quality monitor | Prime Source | Best Value | ||
| 0000079091 | 11/25/25 | SHAG CARPET PRODUCTIONS INC | $785.84 | Background screens | Prime Source | Best Value | ||
| 0000079092 | 11/25/25 | Henry Schein | $2,443.82 | Instrument tables for surgical or obstetrical delivery use | Prime Source | Best Value | ||
| 0000079093 | 11/25/25 | A&G Piping Inc. | $8,511.32 | General office equipment maintenance | Prime Source | Best Value | ||
| 0000079094 | 11/25/25 | Possible Missions, Inc | $358.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079095 | 11/25/25 | Summus Industries Inc.- Staples | $67.02 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079096 | 11/25/25 | Summus Industries Inc.- Staples | $156.13 | Wall clocks | Group Purchase | E&I | ||
| 0000079098 | 11/25/25 | STRATEGIC EQUIPMENT, LLC | $8,022.58 | Domestic appliances | Prime Source | Best Value | ||
| 0000079099 | 11/25/25 | CSC SERVICEWORKS, INC | $6,711.60 | Domestic appliances | Prime Source | Best Value | ||
| 0000079100 | 11/25/25 | GRAINGER/BURGOON - UTARL | $2,109.25 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| 0000079101 | 11/25/25 | GRAINGER/BURGOON - UTARL | $1,684.04 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079102 | 11/26/25 | 1/9/26 | 1/8/27 | ANSYS INCORPORATED AND SUBSIDIARIES | $52,520.40 | Software | Sole Source | Continuity of Service/Research |
| 0000079104 | 11/25/25 | B & H FOTO & ELECTRONICS CORP | $4,639.91 | Network service equipment | Group Purchase | E&I | ||
| 0000079105 | 11/25/25 | Possible Missions, Inc | $601.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079106 | 11/25/25 | Chico State Enterprices | $8,000.00 | Business intelligence and data analysis software | Prime Source | Best Value | ||
| 0000079107 | 11/25/25 | SUMMUS INDUSTRIES INC - Dell | $2,285.94 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079108 | 11/25/25 | APPLE INC | $1,839.00 | Desktop computers | Group Purchase | GPO-Other | ||
| 0000079109 | 11/25/25 | FOUR WINDS INTERACTIVE LLC | $6,563.12 | Subscription right | Prime Source | Best Value | ||
| 0000079110 | 11/25/25 | SHI-Government Solutions Inc | $4,700.40 | Personal computers | Prime Source | Best Value | ||
| 0000079111 | 11/25/25 | SHI-Government Solutions Inc | $2,019.50 | Personal computers | Prime Source | Best Value | ||
| 0000079112 | 11/25/25 | B & H FOTO & ELECTRONICS CORP | $693.88 | Network cable | Group Purchase | E&I | ||
| 0000079113 | 11/25/25 | B & H FOTO & ELECTRONICS CORP | $37.80 | Pen or flash drive | Group Purchase | E&I | ||
| 0000079114 | 11/25/25 | Summus Industries Inc. -VWR | $1,578.78 | Universal pipette tips | Group Purchase | E&I | ||
| 0000079115 | 11/25/25 | Summus Industries Inc.- Staples | $891.54 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079116 | 11/25/25 | TimeClock Plus, LLC | $1,800.00 | Time accounting software | Prime Source | Best Value | ||
| 0000079119 | 11/25/25 | Summus Industries Inc.- Staples | $226.87 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079120 | 11/25/25 | GRAINGER/BURGOON - UTARL | $5,660.61 | Protective gloves | Group Purchase | UT System Alliance | ||
| 0000079121 | 11/26/25 | Summus Industries Inc.- Staples | $1,290.03 | Calendars | Group Purchase | E&I | ||
| 0000079122 | 11/26/25 | CONCUR TECHNOLOGIES, INC | $6,000.00 | Credit card service providers | Prime Source | Best Value | ||
| 0000079123 | 11/26/25 | CANYONWOOD PARTNERS, LLC | $2,000.00 | Performing arts professionals | Prime Source | Best Value | ||
| 0000079124 | 11/26/25 | BIO-RAD LABORATORIES INC | $682.65 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079125 | 11/26/25 | Possible Missions, Inc | $1,639.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079126 | 11/26/25 | Possible Missions, Inc | $1,827.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079127 | 11/26/25 | Possible Missions, Inc | $553.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079128 | 11/26/25 | Summus Industries Inc. -VWR | $456.76 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000079129 | 11/26/25 | Summus Industries Inc.- Staples | $185.33 | Paper towels | Group Purchase | E&I | ||
| 0000079130 | 11/26/25 | Summus Industries Inc.- Staples | $181.93 | Ink cartridges | Group Purchase | E&I | ||
| 0000079133 | 11/26/25 | DLT SOLUTIONS, LLC | $12,710.60 | Graphics or photo imaging software | Prime Source | Best Value | ||
| 0000079135 | 11/26/25 | VANDERBILT UNIVERSITY MEDICAL CENTER | $1,463.00 | Content management software | Prime Source | Best Value | ||
| 0000079136 | 11/26/25 | Summus Industries Inc. -VWR | $233.01 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| 0000079137 | 11/26/25 | SAWTECH CORPORATION | $300.00 | Semiconductor wafers | Prime Source | Best Value | ||
| 0000079138 | 11/27/25 | Summus Industries Inc.- Staples | $61.16 | Domestic plates | Group Purchase | E&I | ||
| 0000079139 | 11/28/25 | Possible Missions, Inc | $108.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079140 | 11/28/25 | Summus Industries Inc. -VWR | $84.15 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTA2026-PB-001 | 9/1/25 | 6/30/27 | Educational Computer Systems | $25,000.00 | Billing Services | Open Market | Competitively Bid |