| Business Unit | PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
|---|---|---|---|---|---|---|---|---|---|
| UTARL | 0000055455 | 10/29/25 | 9/1/22 | 8/31/27 | DDSEP, LLC | $2,054,806.07 | Advertising | Other Types | State - Other |
| UTARL | 0000066548 | 10/20/25 | 9/1/22 | 4/22/25 | Johnson Controls Fire Protection LP | $295,000.00 | Fire alarm maintenance or monitoring | Group Purchase | GPO-Other |
| UTARL | 0000074435 | 10/16/25 | 11/1/25 | 10/31/26 | SPRINGER NATURE CUSTOMER SERVICE LLC | $14,995.00 | Content authoring and editing software | Prime Source | Best Value |
| UTARL | 0000076815 | 10/9/25 | SCIENCEDOCS INC | $20,000.00 | Academic or scientific article writing | Competitive | Competitively Bid | ||
| UTARL | 0000076869 | 10/2/25 | VARSITY BRANDS HOLDING CO., INC. | $76,188.00 | Choreographic services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000076993 | 10/1/25 | AT&T MOBILITY II LLC | $18,544.32 | Mobile communications services | Group Purchase | DIR | ||
| UTARL | 0000077002 | 10/3/25 | CITY OF ARLINGTON | $60,636.00 | Telecommunications media services | Other Types | Exempt | ||
| UTARL | 0000077066 | 10/2/25 | Bexar Concrete Works I, LTD | $19,297.92 | Concrete beams | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000077082 | 10/8/25 | 11/1/25 | 10/31/26 | DAKTRONICS INC | $22,500.00 | Clock timers | Group Purchase | GPO-Other |
| UTARL | 0000077112 | 10/21/25 | THE LAB WORLD GROUP LLC | $26,102.00 | Freight Fees | Competitive | Competitively Bid | ||
| UTARL | 0000077152 | 10/2/25 | VIGNET INC | $21,160.00 | Subscription right | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000077279 | 10/2/25 | LABORATORY CORPORATION OF AMERICA | $300,000.00 | Urinalysis laboratory services | Group Purchase | Vizient GPO | ||
| UTARL | 0000077292 | 10/2/25 | FIREFLY CONSULTING LLC | $24,300.00 | Training facilitation service | Competitive | Competitively Bid | ||
| UTARL | 0000077313 | 10/28/25 | 7/14/23 | 8/31/28 | ENCOURA LLC | $120,000.00 | Contracts | Sole Source | Meets Unique Specifications |
| UTARL | 0000077360 | 10/3/25 | 6/1/25 | 5/31/26 | E-BUILDER, INC. | $78,644.61 | Project management software | Sole Source | Meets Unique Specifications |
| UTARL | 0000077366 | 10/16/25 | 11/1/25 | 10/31/26 | ConvergeOne, Inc. | $49,304.79 | Computer game or entertainment software maintenance | Group Purchase | DIR |
| UTARL | 0000077405 | 10/2/25 | 10/15/24 | 10/14/27 | EAB Global Inc. | $81,366.65 | Contracts | Sole Source | Meets Unique Specifications |
| UTARL | 0000077408 | 10/10/25 | 2/11/25 | 2/10/26 | ASSESSMENT TECHNOLOGIES INSTITUTE | $86,400.00 | Notebooks | Other Types | State - Other |
| UTARL | 0000077419 | 10/28/25 | 9/1/21 | 8/31/26 | Innosoft Canada, Inc. | $47,438.55 | Proprietary or licensed systems maintenance or support | Sole Source | Meets Unique Specifications |
| UTARL | 0000077453 | 10/29/25 | SOUTHERN AUTOMATION, LLC | $16,414.00 | Automatic doors | Competitive | Competitively Bid | ||
| UTARL | 0000077485 | 10/8/25 | ROBOWORKS GLOBAL PTY LTD | $22,904.70 | Robot machines | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077496 | 10/13/25 | LEICA MICROSYSTEMS INC | $39,963.05 | Laboratory microscope slides and supplies | Group Purchase | State - Other | ||
| UTARL | 0000077529 | 10/1/25 | 9/1/25 | 8/31/26 | ILLUMINA INC | $106,401.11 | Laboratory and scientific equipment | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000077530 | 10/15/25 | ILLUMINA INC | $144,000.00 | Laboratory supplies and fixtures | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000077536 | 10/21/25 | 10/15/25 | 10/14/26 | International Institute for Analytics | $87,264.00 | Information services | Sole Source | Proprietary |
| UTARL | 0000077544 | 10/1/25 | WON-DOOR CORPORATION | $47,713.19 | Building maintenance service | Emergency | Emergency Purchase | ||
| UTARL | 0000077546 | 10/1/25 | SPAETH MACHINE SHOP, INC | $18,453.00 | HVAC process piping construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077553 | 10/3/25 | A&G Piping Inc. | $146,869.00 | Boilers | Group Purchase | BUYBOARD | ||
| UTARL | 0000077567 | 10/7/25 | SPAETH MACHINE SHOP, INC | $118,750.00 | HVAC process piping construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077578 | 10/29/25 | 9/1/25 | 8/31/26 | BIOMEDICAL RESEARCH ALLIANCE OF NEW YORK | $110,000.00 | Management & Business Professionals & Administrative Svcs | Sole Source | Meets Unique Specifications |
| UTARL | 0000077608 | 10/2/25 | 9/1/25 | 8/31/27 | UNIVERSITY OF TEXAS AT EL PASO | $328,052.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| UTARL | 0000077615 | 10/10/25 | 9/26/25 | 1/16/26 | PINNACLE PETROLEUM, INC. | $255,507.08 | Fuels | Group Purchase | GPO-Other |
| UTARL | 0000077616 | 10/6/25 | 9/4/25 | 9/3/26 | TURNITIN HOLDINGS, LLC | $18,900.00 | Authentication server software | Sole Source | Continuity of Service/Research |
| UTARL | 0000077625 | 10/8/25 | 10/13/25 | 10/12/26 | PagerDuty, Inc. | $81,992.80 | Business function specific software | Sole Source | Continuity of Service/Research |
| UTARL | 0000077653 | 10/8/25 | 8/21/24 | 10/21/29 | APEX SYSTEMS, LLC | $114,400.00 | Strategic planning consultation services | Group Purchase | DIR |
| UTARL | 0000077654 | 10/10/25 | SPAETH MACHINE SHOP, INC | $100,450.00 | HVAC ventilation and duct work construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077687 | 10/2/25 | 12/30/25 | 12/29/26 | ECHO360 INC | $395,600.00 | Business function specific software | Other Types | State - Other |
| UTARL | 0000077723 | 10/1/25 | Summus Industries Inc.- Staples | $212.64 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077724 | 10/1/25 | CRANE 1 SERVICES INC | $6,633.03 | Inspection | Prime Source | Best Value | ||
| UTARL | 0000077725 | 10/1/25 | AIRGAS, INC | $14,000.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000077726 | 10/1/25 | Summus Industries Inc.- Staples | $148.97 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000077727 | 10/1/25 | Summus Industries Inc.- Staples | $1,182.11 | Ink or stamp pads | Group Purchase | E&I | ||
| UTARL | 0000077728 | 10/1/25 | Summus Industries Inc.- Staples | $336.52 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077729 | 10/1/25 | Summus Industries Inc.- Staples | $61.80 | Air sanitizer | Group Purchase | E&I | ||
| UTARL | 0000077730 | 10/1/25 | Summus Industries Inc.- Staples | $1,132.67 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077731 | 10/1/25 | Summus Industries Inc.- Staples | $89.76 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000077732 | 10/1/25 | Summus Industries Inc.- Staples | $106.70 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000077733 | 10/1/25 | Paper Concepts Inc. | $6,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077734 | 10/1/25 | Paper Concepts Inc. | $3,348.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077735 | 10/1/25 | Paper Concepts Inc. | $6,462.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077736 | 10/20/25 | BUILDAMOC SL | $30,000.00 | Promotional merchandise | Competitive | Competitively Bid | ||
| UTARL | 0000077737 | 10/1/25 | BUILDAMOC SL | $15,750.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077738 | 10/1/25 | GRAINGER/BURGOON - UTARL | $3,522.41 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077739 | 10/1/25 | B & H FOTO & ELECTRONICS CORP | $583.16 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000077740 | 10/3/25 | SRI INTERNATIONAL | $19,000.00 | Epitaxial services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077741 | 10/1/25 | Possible Missions, Inc | $177.62 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077742 | 10/1/25 | Summus Industries Inc.- Staples | $1,634.73 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077743 | 10/1/25 | Summus Industries Inc.- Staples | $505.21 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077744 | 10/1/25 | Summus Industries Inc.- Staples | $349.09 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077745 | 10/1/25 | Paper Concepts Inc. | $779.50 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000077746 | 10/1/25 | AKOYA BIOSCIENCES INC. | $5,461.00 | Matched Antibody Pairs | Prime Source | Best Value | ||
| UTARL | 0000077747 | 10/1/25 | ALH MED CENTER LLC | $7,500.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000077748 | 10/1/25 | B & H FOTO & ELECTRONICS CORP | $799.20 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000077749 | 10/1/25 | Summus Industries Inc.- Staples | $133.43 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000077750 | 10/1/25 | Summus Industries Inc.- Staples | $476.23 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077751 | 10/3/25 | 10/1/25 | 9/30/26 | RIVER NORTH TRANSIT LLC | $39,240.00 | Mixed mode urban and suburban transportation for passengers | Other Types | Exempt |
| UTARL | 0000077752 | 10/1/25 | D&R EQUIPMENT AND SERVICE LLC | $1,512.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077754 | 10/2/25 | Possible Missions, Inc | $1,992.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077755 | 10/2/25 | Summus Industries Inc. -VWR | $225.56 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000077756 | 10/2/25 | PRUSA RESEARCH A.S. | $11,390.10 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000077757 | 10/2/25 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $3,613.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077758 | 10/2/25 | BRUCE D. LESSNER | $4,656.83 | Vehicle maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000077759 | 10/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $81.58 | Magnetic board aids | Group Purchase | UT System Alliance | ||
| UTARL | 0000077760 | 10/2/25 | FACILITECH INC dba Business Interiors | $516.90 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000077761 | 10/2/25 | B & H FOTO & ELECTRONICS CORP | $4,153.53 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| UTARL | 0000077762 | 10/2/25 | Possible Missions, Inc | $463.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077763 | 10/2/25 | Summus Industries Inc.- Staples | $184.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077764 | 10/2/25 | TEXAS AIRSYSTEMS LLC | $9,225.00 | Refrigerant | Prime Source | Best Value | ||
| UTARL | 0000077765 | 10/2/25 | B & H FOTO & ELECTRONICS CORP | $21.37 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000077766 | 10/2/25 | B & H FOTO & ELECTRONICS CORP | $2,265.71 | Photographic or picture mounting or framing services | Group Purchase | E&I | ||
| UTARL | 0000077767 | 10/9/25 | 9/1/24 | 8/31/26 | Civitas Learning, Inc. | $1,131,779.65 | Educational support services | Other Types | State - Other |
| UTARL | 0000077768 | 10/2/25 | Possible Missions, Inc | $1,053.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077769 | 10/2/25 | Summus Industries Inc. -VWR | $366.09 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000077770 | 10/2/25 | Summus Industries Inc. -VWR | $402.24 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000077771 | 10/2/25 | Summus Industries Inc.- Staples | $197.47 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077772 | 10/2/25 | Summus Industries Inc.- Staples | $95.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077773 | 10/2/25 | Summus Industries Inc.- Staples | $69.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077774 | 10/2/25 | Summus Industries Inc.- Staples | $245.50 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077775 | 10/2/25 | SPORFIE LLC | $5,400.00 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000077776 | 10/2/25 | GRAINGER/BURGOON - UTARL | $125.68 | Stainless steel shim stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000077777 | 10/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $544.32 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000077778 | 10/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $149.70 | Lamination film | Group Purchase | UT System Alliance | ||
| UTARL | 0000077779 | 10/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $221.49 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000077780 | 10/2/25 | Possible Missions, Inc | $728.68 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077781 | 10/2/25 | Possible Missions, Inc | $369.42 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077782 | 10/2/25 | Summus Industries Inc. -VWR | $341.24 | Tissue grinders | Group Purchase | E&I | ||
| UTARL | 0000077783 | 10/2/25 | Summus Industries Inc. -VWR | $798.22 | Stationery Supplies | Group Purchase | E&I | ||
| UTARL | 0000077784 | 10/2/25 | Summus Industries Inc.- Staples | $245.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077785 | 10/2/25 | Summus Industries Inc.- Staples | $54.08 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000077786 | 10/2/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,767.30 | Portable media player accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000077787 | 10/2/25 | BIG STAR BRANDING | $559.85 | Table cloths | Prime Source | Best Value | ||
| UTARL | 0000077788 | 10/2/25 | D&R EQUIPMENT AND SERVICE LLC | $1,900.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077789 | 10/2/25 | MCCARTHY WILD SERVICES, INC. | $6,934.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000077790 | 10/2/25 | SUMMUS INDUSTRIES INC - Dell | $1,814.61 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077791 | 10/2/25 | SUMMUS INDUSTRIES INC - Dell | $40,012.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077792 | 10/2/25 | SUMMUS INDUSTRIES INC - Dell | $81.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077793 | 10/2/25 | APPLE INC | $2,096.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077794 | 10/2/25 | FIREFLY CONSULTING LLC | $16,200.00 | Training facilitation service | Prime Source | Best Value | ||
| UTARL | 0000077795 | 10/2/25 | B & H FOTO & ELECTRONICS CORP | $378.09 | Computers | Group Purchase | E&I | ||
| UTARL | 0000077796 | 10/2/25 | B & H FOTO & ELECTRONICS CORP | $2,007.86 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000077797 | 10/2/25 | Summus Industries Inc.- Staples | $358.06 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000077798 | 10/2/25 | Summus Industries Inc.- Staples | $459.77 | Shelf stable juice | Group Purchase | E&I | ||
| UTARL | 0000077799 | 10/2/25 | AVI-SPL LLC | $1,390.00 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000077800 | 10/2/25 | MAGELLAN PROMOTIONS LLC | $4,234.10 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000077801 | 10/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $50.16 | Adhesive mounts | Group Purchase | UT System Alliance | ||
| UTARL | 0000077802 | 10/2/25 | Possible Missions, Inc | $310.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077803 | 10/2/25 | Summus Industries Inc.- Staples | $787.91 | Shelf stable juice | Group Purchase | E&I | ||
| UTARL | 0000077804 | 10/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $257.56 | Camera cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000077805 | 10/3/25 | DIPERT TRAVEL & TRANSPORTATION LTD | $891.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077806 | 10/3/25 | Possible Missions, Inc | $2,839.24 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077807 | 10/3/25 | Possible Missions, Inc | $301.10 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077808 | 10/3/25 | Summus Industries Inc.- Staples | $817.72 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077809 | 10/3/25 | Summus Industries Inc.- Staples | $599.99 | Freestanding tables | Group Purchase | E&I | ||
| UTARL | 0000077810 | 10/3/25 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $802.50 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000077811 | 10/3/25 | Summus Industries Inc.- Staples | $102.10 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077812 | 10/3/25 | Summus Industries Inc.- Staples | $124.94 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000077813 | 10/3/25 | GRAINGER/BURGOON - UTARL | $467.23 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000077814 | 10/3/25 | ECHO360 INC | $8,433.64 | Photographic or filming or video equipment | Prime Source | Best Value | ||
| UTARL | 0000077815 | 10/3/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077816 | 10/3/25 | Summus Industries Inc.- Staples | $103.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077817 | 10/3/25 | Corporate Gaming Inc | $9,774.00 | Gambling tables and games | Prime Source | Best Value | ||
| UTARL | 0000077818 | 10/3/25 | EDPROGRAMS INC. | $10,000.00 | Tour arrangement services | Prime Source | Best Value | ||
| UTARL | 0000077819 | 10/9/25 | 8/31/25 | 9/1/26 | REPUBLIC WASTE SERVICES OF TEXAS LTD | $215,500.00 | Refuse disposal and treatment | Other Types | Exempt |
| UTARL | 0000077820 | 10/16/25 | 12/1/25 | 11/30/26 | THE HANOVER RESEARCH COUNCIL LLC | $50,000.00 | Polling and survey and public opinion monitoring and analysi | Sole Source | Continuity of Service/Research |
| UTARL | 0000077821 | 10/3/25 | BRANDABILITY, INC. | $941.80 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077822 | 10/3/25 | LONGHORN LOCKER CO. LLC | $4,826.51 | Lockers | Prime Source | Best Value | ||
| UTARL | 0000077823 | 10/3/25 | SHI-Government Solutions Inc | $95.68 | Rechargeable batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000077824 | 10/3/25 | B & H FOTO & ELECTRONICS CORP | $37.24 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000077825 | 10/3/25 | Summus Industries Inc.- Staples | $68.25 | Art or craft paper | Group Purchase | E&I | ||
| UTARL | 0000077826 | 10/3/25 | Summus Industries Inc.- Staples | $217.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077827 | 10/3/25 | BRANDABILITY, INC. | $6,880.10 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000077828 | 10/3/25 | Possible Missions, Inc | $144.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077829 | 10/3/25 | Summus Industries Inc. -VWR | $1,036.91 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | ||
| UTARL | 0000077830 | 10/3/25 | Summus Industries Inc. -VWR | $894.54 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000077831 | 10/3/25 | Summus Industries Inc.- Staples | $52.91 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077832 | 10/3/25 | Summus Industries Inc.- Staples | $288.72 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077833 | 10/3/25 | STRATEGIC EQUIPMENT, LLC | $7,184.19 | Domestic garbage disposals | Prime Source | Best Value | ||
| UTARL | 0000077834 | 10/3/25 | TRITECH RESEARCH, INC. | $164.00 | Plate | Prime Source | Best Value | ||
| UTARL | 0000077835 | 10/3/25 | SHI-Government Solutions Inc | $1,064.80 | Lead acid batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000077836 | 10/6/25 | Possible Missions, Inc | $436.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077837 | 10/6/25 | Possible Missions, Inc | $896.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077838 | 10/8/25 | THE SEGAL COMPANY (EASTERN STATES), INC. | $34,500.00 | Human resources consulting service | Group Purchase | E&I | ||
| UTARL | 0000077839 | 10/6/25 | TEXAS AIRSYSTEMS LLC | $14,900.00 | Control valves | Prime Source | Best Value | ||
| UTARL | 0000077840 | 10/6/25 | Summus Industries Inc.- Staples | $88.93 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077841 | 10/6/25 | Summus Industries Inc.- Staples | $384.62 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077842 | 10/6/25 | Summus Industries Inc.- Staples | $374.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077843 | 10/6/25 | Summus Industries Inc.- Staples | $202.95 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077844 | 10/6/25 | Summus Industries Inc.- Staples | $257.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077845 | 10/6/25 | Summus Industries Inc.- Staples | $53.20 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000077846 | 10/6/25 | EXXAT, INC. | $12,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000077847 | 10/6/25 | MOBILE COMMUNICATIONS AMERICA INC | $277.50 | Radio related services | Prime Source | Best Value | ||
| UTARL | 0000077848 | 10/6/25 | Summus Industries Inc.- Staples | $86.97 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000077849 | 10/6/25 | Summus Industries Inc.- Staples | $72.57 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000077850 | 10/6/25 | Summus Industries Inc.- Staples | $120.68 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000077851 | 10/6/25 | Summus Industries Inc.- Staples | $61.01 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077852 | 10/6/25 | Possible Missions, Inc | $141.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077853 | 10/6/25 | Possible Missions, Inc | $261.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077854 | 10/6/25 | Summus Industries Inc.- Staples | $278.20 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077855 | 10/6/25 | Summus Industries Inc.- Staples | $199.82 | Chocolate or chocolate substitute | Group Purchase | E&I | ||
| UTARL | 0000077856 | 10/6/25 | TODAY'S BUSINESS SOLUTIONS LLC | $42.58 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000077857 | 10/6/25 | CARL ZEISS MICROSCOPY LLC | $3,854.00 | Optics sets or kits | Prime Source | Best Value | ||
| UTARL | 0000077858 | 10/6/25 | International Institute for Analytics | $9,000.00 | Information services | Prime Source | Best Value | ||
| UTARL | 0000077859 | 10/6/25 | Possible Missions, Inc | $207.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077860 | 10/6/25 | Summus Industries Inc.- Staples | $50.31 | Soft drinks | Group Purchase | E&I | ||
| UTARL | 0000077861 | 10/6/25 | GRAINGER/BURGOON - UTARL | $323.00 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000077862 | 10/6/25 | Summus Industries Inc.- Staples | $117.70 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077863 | 10/6/25 | TAKEOVER ENTERTAINMENT LLC | $450.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000077864 | 10/7/25 | B & H FOTO & ELECTRONICS CORP | $486.56 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000077865 | 10/7/25 | International Institute for Analytics | $9,000.00 | Information services | Prime Source | Best Value | ||
| UTARL | 0000077866 | 10/7/25 | Summus Industries Inc.- Staples | $1,319.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077867 | 10/7/25 | Summus Industries Inc.- Staples | $670.43 | Storage racks or shelves | Group Purchase | E&I | ||
| UTARL | 0000077868 | 10/7/25 | Summus Industries Inc.- Staples | $58.52 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000077869 | 10/7/25 | FACILITECH INC dba Business Interiors | $1,381.40 | Computer support furniture | Prime Source | Best Value | ||
| UTARL | 0000077870 | 10/7/25 | LEICA MICROSYSTEMS INC | $347.00 | Transportation industry tariff comparison or freight audit s | Prime Source | Best Value | ||
| UTARL | 0000077871 | 10/7/25 | Legends | $600.00 | Tour arrangement services | Prime Source | Best Value | ||
| UTARL | 0000077872 | 10/7/25 | Possible Missions, Inc | $388.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077873 | 10/7/25 | Summus Industries Inc.- Staples | $201.45 | Correction fluid | Group Purchase | E&I | ||
| UTARL | 0000077874 | 10/7/25 | Summus Industries Inc.- Staples | $299.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077875 | 10/7/25 | Summus Industries Inc.- Staples | $63.90 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000077876 | 10/7/25 | Summus Industries Inc.- Staples | $82.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077877 | 10/7/25 | Instructure Inc. | $662,532.48 | Software | Prime Source | Best Value | ||
| UTARL | 0000077878 | 10/7/25 | FM: Systems Group, LLC | $14,405.09 | Inventory management software | Prime Source | Best Value | ||
| UTARL | 0000077879 | 10/9/25 | 12/15/25 | 12/14/26 | HIED INC | $24,986.00 | Business function specific software | Sole Source | Continuity of Service/Research |
| UTARL | 0000077880 | 10/7/25 | SUMMUS INDUSTRIES INC - Dell | $3,666.04 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077881 | 10/7/25 | SUMMUS INDUSTRIES INC - Dell | $1,453.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077882 | 10/7/25 | APPLE INC | $2,653.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077883 | 10/7/25 | APPLE INC | $1,548.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077884 | 10/7/25 | SHI-Government Solutions Inc | $1,670.07 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| UTARL | 0000077885 | 10/7/25 | SHI-Government Solutions Inc | $508.10 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077886 | 10/28/25 | 9/1/25 | 8/31/26 | POINT AND CLICK SOLUTIONS INC | $80,388.88 | Communications server software | Sole Source | Continuity of Service/Research |
| UTARL | 0000077887 | 10/7/25 | Possible Missions, Inc | $675.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077888 | 10/7/25 | Possible Missions, Inc | $1,495.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077889 | 10/7/25 | Possible Missions, Inc | $1,330.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077890 | 10/7/25 | Summus Industries Inc. -VWR | $400.41 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000077891 | 10/7/25 | Summus Industries Inc. -VWR | $1,742.11 | Vortex mixers | Group Purchase | E&I | ||
| UTARL | 0000077892 | 10/7/25 | Summus Industries Inc.- Staples | $71.78 | Desk pads or its accessories | Group Purchase | E&I | ||
| UTARL | 0000077893 | 10/7/25 | Summus Industries Inc.- Staples | $933.83 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000077894 | 10/7/25 | Summus Industries Inc.- Staples | $59.64 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077895 | 10/7/25 | Summus Industries Inc.- Staples | $108.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077896 | 10/7/25 | Summus Industries Inc.- Staples | $127.66 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000077897 | 10/7/25 | Exxact Corporation | $12,500.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000077898 | 10/7/25 | Exxact Corporation | $12,500.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000077899 | 10/7/25 | Exxact Corporation | $915.67 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000077900 | 10/7/25 | STRATEGIC EQUIPMENT, LLC | $7,964.99 | Domestic kitchen appliances | Prime Source | Best Value | ||
| UTARL | 0000077901 | 10/7/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,827.98 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077902 | 10/31/25 | ARCHETYPE INNOVATIONS LLC | $29,920.00 | Information retrieval or search software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000077903 | 10/7/25 | LONGEVITY HOLDINGS, INC | $2,648.10 | Online database information retrieval service | Prime Source | Best Value | ||
| UTARL | 0000077904 | 10/9/25 | 9/1/25 | 8/31/26 | BRIGHTVIEW LANDSCAPE SERVICES, INC. | $173,305.04 | Exterior grounds maintenance | Other Types | State - Other |
| UTARL | 0000077905 | 10/7/25 | VEX ROBOTICS INC. | $7,598.79 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000077907 | 10/20/25 | LAKE SHORE CRYOTRONICS INC | $113,828.00 | Cryostats | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077908 | 10/7/25 | THORLABS INC | $8,559.00 | Tables | Prime Source | Best Value | ||
| UTARL | 0000077909 | 10/7/25 | Summus Industries Inc.- Staples | $261.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077911 | 10/7/25 | Possible Missions, Inc | $459.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077912 | 10/7/25 | Summus Industries Inc.- Staples | $272.70 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077913 | 10/7/25 | Summus Industries Inc.- Staples | $50.83 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077914 | 10/7/25 | Summus Industries Inc.- Staples | $361.83 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000077915 | 10/7/25 | Summus Industries Inc.- Staples | $87.99 | Gift wrapping paper or bags or boxes | Group Purchase | E&I | ||
| UTARL | 0000077916 | 10/7/25 | Possible Missions, Inc | $372.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077917 | 10/7/25 | Summus Industries Inc.- Staples | $217.52 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000077918 | 10/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $153.57 | Water | Group Purchase | UT System Alliance | ||
| UTARL | 0000077919 | 10/8/25 | TED PELLA INC | $135.82 | Laboratory stands and racks and trays | Prime Source | Best Value | ||
| UTARL | 0000077920 | 10/8/25 | STORMWIND LLC | $13,500.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000077921 | 10/8/25 | Possible Missions, Inc | $177.99 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000077922 | 10/8/25 | Summus Industries Inc.- Staples | $223.64 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077923 | 10/17/25 | 10/31/25 | 7/15/26 | TEXAS AIRSYSTEMS LLC | $578,692.00 | Absorption chiller heater | Group Purchase | UT System Alliance |
| UTARL | 0000077925 | 10/8/25 | Possible Missions, Inc | $616.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077926 | 10/8/25 | Possible Missions, Inc | $378.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077927 | 10/8/25 | Summus Industries Inc. -VWR | $358.85 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000077928 | 10/8/25 | Summus Industries Inc.- Staples | $279.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077929 | 10/8/25 | Summus Industries Inc.- Staples | $105.87 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077930 | 10/8/25 | Summus Industries Inc.- Staples | $123.01 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000077931 | 10/8/25 | Summus Industries Inc.- Staples | $236.96 | Extension cord | Group Purchase | E&I | ||
| UTARL | 0000077932 | 10/8/25 | Summus Industries Inc.- Staples | $84.01 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000077933 | 10/8/25 | Paper Concepts Inc. | $2,772.00 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000077934 | 10/8/25 | GRAINGER/BURGOON - UTARL | $1,595.35 | Medication or pill dispensers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077935 | 10/9/25 | 8/31/25 | 9/1/26 | REPUBLIC WASTE SERVICES OF TEXAS LTD | $19,000.00 | Refuse disposal and treatment | Other Types | Exempt |
| UTARL | 0000077936 | 10/10/25 | 6/28/23 | 9/30/27 | COMPLETE SUPPLY INC | $96,000.00 | Paper products | Group Purchase | BUYBOARD |
| UTARL | 0000077937 | 10/9/25 | 10/9/25 | 8/31/26 | HERITAGE ONE ROOFING INC | $168,000.00 | Roofing service | Other Types | State - Other |
| UTARL | 0000077938 | 10/13/25 | 8/31/25 | 11/30/26 | City Wide Building Services, LLC | $110,000.00 | General building & office cleaning & maintenance services | Other Types | State - Other |
| UTARL | 0000077939 | 10/9/25 | 10/9/25 | 8/31/26 | Tri-Lam Roofing & Waterproofing, Inc. | $148,000.00 | Roofing service | Other Types | State - Other |
| UTARL | 0000077940 | 10/8/25 | Summus Industries Inc.- Staples | $54.58 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000077941 | 10/8/25 | Summus Industries Inc.- Staples | $250.36 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077942 | 10/8/25 | PINNACLE PETROLEUM, INC. | $34,492.92 | Fuels | Prime Source | Best Value | ||
| UTARL | 0000077943 | 10/8/25 | D&R EQUIPMENT AND SERVICE LLC | $3,000.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077944 | 10/8/25 | GRAINGER/BURGOON - UTARL | $4,021.84 | Tapping screws | Group Purchase | UT System Alliance | ||
| UTARL | 0000077945 | 10/8/25 | GRAINGER/BURGOON - UTARL | $763.70 | Slotted corrugated cartons | Group Purchase | UT System Alliance | ||
| UTARL | 0000077946 | 10/8/25 | GRAINGER/BURGOON - UTARL | $450.18 | V belts | Group Purchase | UT System Alliance | ||
| UTARL | 0000077947 | 10/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $50.84 | Printer calculator | Group Purchase | UT System Alliance | ||
| UTARL | 0000077948 | 10/8/25 | Possible Missions, Inc | $386.27 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077949 | 10/8/25 | Possible Missions, Inc | $1,389.62 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077950 | 10/8/25 | Possible Missions, Inc | $566.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077951 | 10/8/25 | Possible Missions, Inc | $512.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077952 | 10/21/25 | SURFACE SYSTEMS & INSTRUMENTS INC | $47,172.00 | Inclinometers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077953 | 10/8/25 | GRAINGER/BURGOON - UTARL | $41.76 | Identification tags | Group Purchase | UT System Alliance | ||
| UTARL | 0000077954 | 10/8/25 | Possible Missions, Inc | $1,288.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077955 | 10/8/25 | Summus Industries Inc.- Staples | $295.81 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077956 | 10/8/25 | Summus Industries Inc.- Staples | $72.90 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000077957 | 10/8/25 | Summus Industries Inc.- Staples | $179.88 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000077958 | 10/8/25 | Summus Industries Inc.- Staples | $112.44 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000077959 | 10/8/25 | SLASH & DASH INK | $1,200.00 | Published Products | Prime Source | Best Value | ||
| UTARL | 0000077960 | 10/17/25 | ILLUMINA INC | $15,366.84 | Laboratory supplies and fixtures | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077961 | 10/20/25 | 2/28/25 | 2/27/26 | CAUTHEN AND ASSOCIATES INC | $200,000.00 | In person sign language interpretation service | Competitive | Competitively Bid |
| UTARL | 0000077962 | 10/9/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $9,286.58 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077963 | 10/9/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $4,271.97 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077964 | 10/9/25 | UNDER ARMOUR, INC. | $2,805.05 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077965 | 10/9/25 | HF Custom Solutions, LLC | $1,960.75 | Banners | Prime Source | Best Value | ||
| UTARL | 0000077966 | 10/9/25 | WHELAN EVENT STAFFING SERVICES, INC. | $1,738.19 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000077967 | 10/9/25 | BRANDABILITY, INC. | $2,895.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077968 | 10/9/25 | Summus Industries Inc.- Staples | $337.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077969 | 10/9/25 | Infection Controls Inc dba GermBlast | $2,813.62 | Building cleaning services | Prime Source | Best Value | ||
| UTARL | 0000077970 | 10/9/25 | HF Group LLC Dba Houchen Bindery | $8,200.00 | Pharmacists | Prime Source | Best Value | ||
| UTARL | 0000077971 | 10/13/25 | 9/1/25 | 8/31/26 | ECHO Tours And Charters LP | $36,278.43 | Charter bus services | Other Types | State - Other |
| UTARL | 0000077972 | 10/13/25 | 9/1/25 | 8/31/26 | ECHO Tours And Charters LP | $29,305.00 | Charter bus services | Other Types | State - Other |
| UTARL | 0000077973 | 10/9/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $5,401.15 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000077974 | 10/9/25 | Summus Industries Inc.- Staples | $206.80 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000077975 | 10/9/25 | Summus Industries Inc.- Staples | $72.02 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077976 | 10/9/25 | Summus Industries Inc.- Staples | $245.71 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077977 | 10/9/25 | Summus Industries Inc.- Staples | $77.92 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077978 | 10/9/25 | Fox River Granite & Marble LLC | $4,750.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000077979 | 10/9/25 | B & H FOTO & ELECTRONICS CORP | $1,047.65 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000077980 | 10/9/25 | IDSecurityOnline.com, LLC | $4,200.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| UTARL | 0000077981 | 10/9/25 | Possible Missions, Inc | $5,974.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077982 | 10/9/25 | Possible Missions, Inc | $406.86 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077983 | 10/9/25 | Possible Missions, Inc | $2,232.52 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077984 | 10/9/25 | Summus Industries Inc. -VWR | $1,698.94 | Immunology analyzer accessories or supplies | Group Purchase | E&I | ||
| UTARL | 0000077985 | 10/9/25 | Summus Industries Inc. -VWR | $914.14 | Biochemicals | Group Purchase | E&I | ||
| UTARL | 0000077986 | 10/9/25 | Summus Industries Inc.- Staples | $390.49 | Computers | Group Purchase | E&I | ||
| UTARL | 0000077987 | 10/9/25 | THOMAS WILSON | $2,850.00 | Building and Facility Construction and Maintenance Services | Prime Source | Best Value | ||
| UTARL | 0000077987 | 10/9/25 | THOMAS WILSON | $2,850.00 | CREATED IN WRONG SET ID - Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000077988 | 10/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $151.77 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000077989 | 10/9/25 | SERVING HIM LP | $6,000.00 | Tents | Prime Source | Best Value | ||
| UTARL | 0000077990 | 10/9/25 | TEKTRONIX INC | $9,180.00 | Electrical measuring and testing equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077991 | 10/9/25 | Possible Missions, Inc | $1,271.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077992 | 10/9/25 | Possible Missions, Inc | $98.33 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077993 | 10/9/25 | Summus Industries Inc. -VWR | $285.55 | Laboratory ampoules | Group Purchase | E&I | ||
| UTARL | 0000077994 | 10/9/25 | Summus Industries Inc.- Staples | $296.78 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077995 | 10/9/25 | Summus Industries Inc.- Staples | $425.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077996 | 10/28/25 | ROCKWELL AUTOMATION, INC. | $87,965.00 | Robotics | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077997 | 10/9/25 | Summus Industries Inc.- Staples | $154.16 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077998 | 10/22/25 | A&G Piping Inc. | $112,510.00 | Boiler installation and setup service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077999 | 10/10/25 | Summus Industries Inc.- Staples | $75.45 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000078000 | 10/10/25 | Summus Industries Inc.- Staples | $68.25 | Adhesive label cartridges | Group Purchase | E&I | ||
| UTARL | 0000078001 | 10/10/25 | RONDA WATKINS | $4,989.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000078002 | 10/10/25 | Secur-Serv Inc | $662.00 | General office equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000078003 | 10/10/25 | Summus Industries Inc.- Staples | $102.29 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000078004 | 10/10/25 | Summus Industries Inc.- Staples | $2,686.10 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000078005 | 10/10/25 | Summus Industries Inc.- Staples | $98.96 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078006 | 10/10/25 | GRAINGER/BURGOON - UTARL | $1,023.75 | Anti fatigue mats | Group Purchase | UT System Alliance | ||
| UTARL | 0000078007 | 10/10/25 | Possible Missions, Inc | $108.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078008 | 10/10/25 | Summus Industries Inc.- Staples | $286.63 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000078009 | 10/10/25 | COMSOL INC | $5,230.00 | Computer software licensing service | Prime Source | Best Value | ||
| UTARL | 0000078010 | 10/10/25 | C C CREATIONS LTD | $802.80 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078011 | 10/10/25 | Summus Industries Inc.- Staples | $157.26 | Utility knives | Group Purchase | E&I | ||
| UTARL | 0000078012 | 10/13/25 | FORD AUDIO-VIDEO SYSTEMS | $30,514.80 | Audio and visual presentation and composing equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000078013 | 10/10/25 | Summus Industries Inc.- Staples | $72.75 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000078014 | 10/10/25 | Summus Industries Inc.- Staples | $59.62 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078015 | 10/10/25 | GAVIN DE BECKER AND ASSOCIATES, LP | $13,990.00 | Industry specific software maintenance | Prime Source | Best Value | ||
| UTARL | 0000078016 | 10/14/25 | 1/1/26 | 12/31/26 | Sitecore USA, Inc. | $221,171.03 | Operating system software maintenance | Sole Source | Continuity of Service/Research |
| UTARL | 0000078017 | 10/21/25 | King Star Computers, Inc. | $52,800.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078018 | 10/13/25 | ACTIVE MOTIF | $9,484.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000078019 | 10/24/25 | MCMASTER-CARR SUPPLY COMPANY | $27,037.59 | Electrical relays and accessories | Competitive | Competitively Bid | ||
| UTARL | 0000078020 | 10/13/25 | Summus Industries Inc.- Staples | $169.84 | Hand Trucks | Group Purchase | E&I | ||
| UTARL | 0000078021 | 10/13/25 | Summus Industries Inc.- Staples | $265.65 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078022 | 10/13/25 | Summus Industries Inc.- Staples | $192.82 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000078023 | 10/13/25 | POCKET NURSE ENTERPRISES, LLC | $1,512.65 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000078024 | 10/13/25 | Summus Industries Inc.- Staples | $292.32 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078025 | 10/16/25 | 9/1/25 | 8/31/26 | BOGGS ELECTRIC COMPANY INC | $500,000.00 | Facility maintenance and repair services | Other Types | State - Other |
| UTARL | 0000078026 | 10/13/25 | BRANDABILITY, INC. | $330.74 | Table cloths | Prime Source | Best Value | ||
| UTARL | 0000078027 | 10/13/25 | BRANDABILITY, INC. | $459.52 | Womens shirts or blouses | Prime Source | Best Value | ||
| UTARL | 0000078028 | 10/13/25 | B & H FOTO & ELECTRONICS CORP | $934.73 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000078029 | 10/13/25 | Possible Missions, Inc | $100.14 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078030 | 10/13/25 | Possible Missions, Inc | $173.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078031 | 10/13/25 | Possible Missions, Inc | $121.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078032 | 10/13/25 | Possible Missions, Inc | $369.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078033 | 10/13/25 | Summus Industries Inc. -VWR | $616.38 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000078034 | 10/13/25 | Summus Industries Inc. -VWR | $1,013.63 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000078035 | 10/13/25 | Summus Industries Inc.- Staples | $53.05 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000078036 | 10/14/25 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $45,091.05 | Charter bus services | Group Purchase | UT System Alliance | ||
| UTARL | 0000078037 | 10/13/25 | GRAINGER/BURGOON - UTARL | $245.23 | Hydraulic pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000078039 | 10/13/25 | Summus Industries Inc. -VWR | $333.43 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000078040 | 10/13/25 | Summus Industries Inc.- Staples | $360.03 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078041 | 10/13/25 | Summus Industries Inc.- Staples | $98.84 | Vacuum cleaners | Group Purchase | E&I | ||
| UTARL | 0000078042 | 10/13/25 | Possible Missions, Inc | $2,503.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078043 | 10/13/25 | Possible Missions, Inc | $606.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078044 | 10/13/25 | Summus Industries Inc.- Staples | $167.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078045 | 10/13/25 | Summus Industries Inc.- Staples | $63.44 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000078046 | 10/13/25 | Summus Industries Inc.- Staples | $116.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078047 | 10/13/25 | Summus Industries Inc.- Staples | $63.49 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000078048 | 10/23/25 | MOBILE COMMUNICATIONS AMERICA INC | $43,001.76 | Warranty policy | Group Purchase | DIR | ||
| UTARL | 0000078049 | 10/13/25 | CANON FINANCIAL SERVICES INC | $522.19 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000078050 | 10/13/25 | B & H FOTO & ELECTRONICS CORP | $14.96 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000078051 | 10/13/25 | Summus Industries Inc.- Staples | $717.58 | Label Maker Accessories | Group Purchase | E&I | ||
| UTARL | 0000078052 | 10/13/25 | Summus Industries Inc.- Staples | $78.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078054 | 10/14/25 | C C CREATIONS LTD | $2,137.40 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078055 | 10/14/25 | Possible Missions, Inc | $22.40 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000078056 | 10/14/25 | Summus Industries Inc.- Staples | $274.41 | File archive storage | Group Purchase | E&I | ||
| UTARL | 0000078057 | 10/14/25 | Summus Industries Inc.- Staples | $191.05 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000078058 | 10/14/25 | Summus Industries Inc.- Staples | $225.59 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000078059 | 10/14/25 | UNIVERSITY OF KANSAS MEDICAL CENTER RESE | $6,029.72 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000078060 | 10/16/25 | 8/1/25 | 7/31/26 | REGENTS OF THE UNIVERSITY OF MICHIGAN | $25,000.00 | Management & Business Professionals & Administrative Svcs | Sole Source | Continuity of Service/Research |
| UTARL | 0000078061 | 10/14/25 | BRANDABILITY, INC. | $1,069.97 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078062 | 10/14/25 | CANON FINANCIAL SERVICES INC | $144.24 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000078063 | 10/14/25 | Summus Industries Inc.- Staples | $244.14 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078064 | 10/15/25 | REJOULE INC. | $22,246.34 | Product specific battery packs | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078065 | 10/14/25 | EMOTIV INC. | $1,038.95 | Electroencephalograph EEG accessories | Prime Source | Best Value | ||
| UTARL | 0000078066 | 10/14/25 | B & H FOTO & ELECTRONICS CORP | $6,940.43 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000078067 | 10/14/25 | Possible Missions, Inc | $1,927.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078068 | 10/14/25 | Possible Missions, Inc | $130.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078069 | 10/14/25 | Possible Missions, Inc | $172.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078070 | 10/14/25 | Summus Industries Inc.- Staples | $94.80 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000078071 | 10/14/25 | Summus Industries Inc.- Staples | $543.90 | Video projectors | Group Purchase | E&I | ||
| UTARL | 0000078072 | 10/14/25 | Summus Industries Inc.- Staples | $364.73 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000078073 | 10/14/25 | NOVOGENE CORPORATION INC | $993.60 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000078074 | 10/14/25 | VHG HOLDINGS, LLC | $1,424.79 | Signage and accessories | Prime Source | Best Value | ||
| UTARL | 0000078075 | 10/14/25 | COMSOL INC | $4,235.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000078076 | 10/14/25 | BRANDABILITY, INC. | $5,000.00 | Promotional services | Prime Source | Best Value | ||
| UTARL | 0000078077 | 10/15/25 | 11/1/25 | 10/31/25 | SUMMUS INDUSTRIES INC - Dell | $28,919.10 | Business function specific software | Group Purchase | UT System Alliance |
| UTARL | 0000078078 | 10/30/25 | 11/1/25 | 10/31/26 | CONCEPT3D, INC | $15,866.09 | Calendar and scheduling software | Sole Source | Continuity of Service/Research |
| UTARL | 0000078079 | 10/14/25 | Possible Missions, Inc | $854.66 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078080 | 10/14/25 | Summus Industries Inc. -VWR | $131.84 | Serological pipettes | Group Purchase | E&I | ||
| UTARL | 0000078081 | 10/14/25 | Summus Industries Inc.- Staples | $219.41 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078082 | 10/14/25 | Summus Industries Inc.- Staples | $271.64 | Individual luggage pieces | Group Purchase | E&I | ||
| UTARL | 0000078083 | 10/14/25 | Summus Industries Inc.- Staples | $80.56 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000078085 | 10/14/25 | TimeClock Plus, LLC | $8,850.00 | Time accounting software | Prime Source | Best Value | ||
| UTARL | 0000078086 | 10/14/25 | FIRSTIGNITE LTD | $12,000.00 | Data base management system software | Prime Source | Best Value | ||
| UTARL | 0000078087 | 10/14/25 | Summus Industries Inc.- Staples | $261.03 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000078088 | 10/14/25 | Summus Industries Inc.- Staples | $96.21 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000078089 | 10/14/25 | Summus Industries Inc.- Staples | $1,969.78 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078090 | 10/14/25 | Possible Missions, Inc | $1,238.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078091 | 10/14/25 | GRAINGER/BURGOON - UTARL | $99.40 | Screwdrivers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078092 | 10/15/25 | IMAGE ACCESS INC | $11,463.00 | Printing equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000078093 | 10/24/25 | 1/1/26 | 8/31/26 | AGILENT TECHNOLOGIES INC | $34,130.00 | License management software | Other Types | UT System Alliance |
| UTARL | 0000078094 | 10/15/25 | SERVING HIM LP | $6,467.00 | Lease and rental of property or building | Prime Source | Best Value | ||
| UTARL | 0000078095 | 10/20/25 | LEICA MICROSYSTEMS INC | $97,026.51 | Microscope fitting | Group Purchase | State - Other | ||
| UTARL | 0000078096 | 10/15/25 | CANON FINANCIAL SERVICES INC | $135.03 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000078097 | 10/15/25 | Possible Missions, Inc | $32.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078098 | 10/15/25 | Possible Missions, Inc | $415.00 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000078099 | 10/15/25 | Possible Missions, Inc | $4,505.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078100 | 10/15/25 | Possible Missions, Inc | $291.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078101 | 10/15/25 | Summus Industries Inc. -VWR | $217.38 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000078102 | 10/15/25 | Summus Industries Inc.- Staples | $68.01 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078103 | 10/15/25 | Summus Industries Inc.- Staples | $421.73 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078104 | 10/15/25 | Summus Industries Inc.- Staples | $719.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078105 | 10/15/25 | Summus Industries Inc.- Staples | $106.62 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078106 | 10/15/25 | FACILITECH INC dba Business Interiors | $6,826.67 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000078107 | 10/15/25 | Summus Industries Inc.- Staples | $330.16 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000078108 | 10/15/25 | Summus Industries Inc.- Staples | $145.56 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078109 | 10/15/25 | Corporate Gaming Inc | $4,009.50 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000078110 | 10/20/25 | 12/18/17 | 12/17/25 | AHI Small Business Facility Services Inc | $1,952,251.00 | Cleaning and janitorial supplies | Other Types | State - Other |
| UTARL | 0000078111 | 10/15/25 | WINDSTAR LINES, INC. | $6,810.69 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000078112 | 10/15/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $3,288.64 | Lab Research Animals | Prime Source | Best Value | ||
| UTARL | 0000078112 | 10/15/25 | UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | $3,288.64 | Road cargo transport | Prime Source | Best Value | ||
| UTARL | 0000078113 | 10/15/25 | BRANDABILITY, INC. | $625.95 | Protective scarf | Prime Source | Best Value | ||
| UTARL | 0000078114 | 10/15/25 | CANON FINANCIAL SERVICES INC | $752.54 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000078115 | 10/15/25 | Possible Missions, Inc | $92.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078116 | 10/15/25 | Summus Industries Inc.- Staples | $96.39 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000078117 | 10/15/25 | Summus Industries Inc.- Staples | $1,119.79 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078118 | 10/15/25 | BIRDBRAIN TECHNOLOGIES, INC. | $7,872.90 | Robotics | Prime Source | Best Value | ||
| UTARL | 0000078119 | 10/15/25 | GRAINGER/BURGOON - UTARL | $38.69 | Utility knives | Group Purchase | UT System Alliance | ||
| UTARL | 0000078120 | 10/15/25 | SUMMUS INDUSTRIES INC - Dell | $2,265.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078121 | 10/15/25 | Possible Missions, Inc | $1,729.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078122 | 10/15/25 | Summus Industries Inc.- Staples | $214.13 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000078123 | 10/15/25 | Summus Industries Inc.- Staples | $550.00 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078124 | 10/15/25 | Summus Industries Inc.- Staples | $67.14 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000078125 | 10/15/25 | Summus Industries Inc.- Staples | $59.10 | Domestic food scoops | Group Purchase | E&I | ||
| UTARL | 0000078126 | 10/16/25 | 9/1/25 | 8/31/26 | Instructure Inc. | $755,203.73 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000078127 | 10/15/25 | RAWLINGS SPORTING GOODS COMPANY INC | $12,171.60 | Baseballs | Prime Source | Best Value | ||
| UTARL | 0000078128 | 10/15/25 | UNIVERSITY BUILDING SPECIALTIES INC | $10,515.00 | Athletic and recreational facility construction service | Prime Source | Best Value | ||
| UTARL | 0000078129 | 10/15/25 | Summus Industries Inc.- Staples | $681.18 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000078130 | 10/15/25 | Summus Industries Inc.- Staples | $656.54 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000078131 | 10/15/25 | Summus Industries Inc.- Staples | $170.35 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000078132 | 10/15/25 | Summus Industries Inc.- Staples | $679.00 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000078133 | 10/15/25 | FULLIDENTITY.COM, INC. | $1,125.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| UTARL | 0000078134 | 10/15/25 | A.C.T. COOLING TOWERS, INC. | $4,270.00 | Cooling tower | Prime Source | Best Value | ||
| UTARL | 0000078135 | 10/16/25 | C C CREATIONS LTD | $1,138.45 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078136 | 10/16/25 | TLD HOLDINGS, LLC | $1,575.00 | Games | Prime Source | Best Value | ||
| UTARL | 0000078137 | 10/16/25 | Summus Industries Inc.- Staples | $52.45 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000078138 | 10/16/25 | DAVIS MOTOR CRANE SERVICE INC | $10,188.60 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000078139 | 10/16/25 | CANON FINANCIAL SERVICES INC | $8,100.00 | Photocopiers | Prime Source | Best Value | ||
| UTARL | 0000078140 | 10/16/25 | B & H FOTO & ELECTRONICS CORP | $4,603.31 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000078141 | 10/16/25 | B & H FOTO & ELECTRONICS CORP | $766.76 | Batteries | Group Purchase | E&I | ||
| UTARL | 0000078142 | 10/16/25 | Possible Missions, Inc | $119.66 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078143 | 10/16/25 | Summus Industries Inc.- Staples | $115.75 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000078144 | 10/16/25 | FULLIDENTITY.COM, INC. | $7,382.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| UTARL | 0000078145 | 10/16/25 | TRC PIPELINE SERVICES, LLC | $10,200.00 | Engineering testing services | Prime Source | Best Value | ||
| UTARL | 0000078146 | 10/16/25 | CITY OF CORPUS CHRISTI | $3,233.44 | Commercial or industrial facility rental | Prime Source | Best Value | ||
| UTARL | 0000078147 | 10/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $136.32 | Classification folder | Group Purchase | UT System Alliance | ||
| UTARL | 0000078148 | 10/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $487.13 | Paper shredding machines or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000078149 | 10/16/25 | B & H FOTO & ELECTRONICS CORP | $52.42 | Lighting accessories | Group Purchase | E&I | ||
| UTARL | 0000078150 | 10/16/25 | Possible Missions, Inc | $91.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078151 | 10/16/25 | Summus Industries Inc.- Staples | $806.51 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078152 | 10/16/25 | BIG STAR BRANDING | $397.15 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000078153 | 10/17/25 | PROJECT X MEDIA, LLC | $28,251.60 | Billboard advertising | Other Types | Exempt | ||
| UTARL | 0000078154 | 10/16/25 | Possible Missions, Inc | $812.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078155 | 10/16/25 | Possible Missions, Inc | $3,137.16 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078156 | 10/16/25 | Summus Industries Inc.- Staples | $114.55 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000078157 | 10/16/25 | Summus Industries Inc.- Staples | $276.54 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078158 | 10/16/25 | Summus Industries Inc.- Staples | $379.48 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078159 | 10/16/25 | Summus Industries Inc.- Staples | $162.98 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000078160 | 10/16/25 | Summus Industries Inc.- Staples | $219.87 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000078162 | 10/17/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078163 | 10/17/25 | Summus Industries Inc.- Staples | $299.49 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000078164 | 10/17/25 | Summus Industries Inc.- Staples | $135.11 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078165 | 10/17/25 | PLAYSIGHT INTERACTIVE LTD. | $4,500.00 | Warranty policy | Prime Source | Best Value | ||
| UTARL | 0000078167 | 10/30/25 | VIEWPOINT LIFE SCIENCES INC | $55,660.00 | Medical x ray film archiving system software | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078168 | 10/17/25 | B & H FOTO & ELECTRONICS CORP | $77.44 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000078169 | 10/17/25 | Possible Missions, Inc | $498.41 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078170 | 10/17/25 | Summus Industries Inc.- Staples | $325.89 | Filing cabinets or accesories | Group Purchase | E&I | ||
| UTARL | 0000078171 | 10/17/25 | Summus Industries Inc.- Staples | $848.85 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000078172 | 10/17/25 | Summus Industries Inc.- Staples | $188.39 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078173 | 10/17/25 | GRAINGER/BURGOON - UTARL | $194.80 | Magnetic tools | Group Purchase | UT System Alliance | ||
| UTARL | 0000078174 | 10/17/25 | Possible Missions, Inc | $374.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078175 | 10/17/25 | Summus Industries Inc.- Staples | $1,862.65 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078176 | 10/17/25 | Summus Industries Inc.- Staples | $436.09 | Contact surface cleaners | Group Purchase | E&I | ||
| UTARL | 0000078177 | 10/17/25 | Summus Industries Inc.- Staples | $254.46 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000078178 | 10/17/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $513.70 | Tool kits | Group Purchase | UT System Alliance | ||
| UTARL | 0000078179 | 10/17/25 | GRAINGER/BURGOON - UTARL | $1,834.84 | Floor scrapers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078180 | 10/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $916.60 | Dry erase boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000078181 | 10/17/25 | Possible Missions, Inc | $235.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078182 | 10/17/25 | Summus Industries Inc. -VWR | $708.84 | Kits for messenger ribonucleic acid mRNA quantitation by pol | Group Purchase | E&I | ||
| UTARL | 0000078183 | 10/17/25 | FLYING PIG ORGANIZATION, LLC | $7,495.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000078184 | 10/17/25 | ALL-RED SERVICES LLC | $14,950.00 | Fuel tanks | Prime Source | Best Value | ||
| UTARL | 0000078185 | 10/17/25 | Phase Electric LLC | $5,215.00 | Pump motor AC | Prime Source | Best Value | ||
| UTARL | 0000078186 | 10/17/25 | APPLE INC | $14,916.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078187 | 10/17/25 | APPLE INC | $5,264.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078188 | 10/17/25 | APPLE INC | $3,717.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078189 | 10/17/25 | TURNITIN HOLDINGS LLC | $5,000.00 | Educational technology | Prime Source | Best Value | ||
| UTARL | 0000078190 | 10/17/25 | SHI-Government Solutions Inc | $918.98 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078191 | 10/17/25 | SHI-Government Solutions Inc | $139.19 | Light stylus | Group Purchase | UT System Alliance | ||
| UTARL | 0000078192 | 10/17/25 | B & H FOTO & ELECTRONICS CORP | $93.51 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000078193 | 10/17/25 | Summus Industries Inc.- Staples | $64.91 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000078194 | 10/17/25 | Summus Industries Inc.- Staples | $177.80 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000078196 | 10/17/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,102.92 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078197 | 10/17/25 | AVI-SPL LLC | $7,216.49 | Loudspeakers | Prime Source | Best Value | ||
| UTARL | 0000078198 | 10/17/25 | PaperTone Enterprises LLC | $930.90 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000078199 | 10/17/25 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078200 | 10/20/25 | Possible Missions, Inc | $286.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078201 | 10/20/25 | Summus Industries Inc.- Staples | $160.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078202 | 10/20/25 | Summus Industries Inc.- Staples | $78.18 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078203 | 10/20/25 | DANA SAFETY SUPPLY | $2,205.00 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000078204 | 10/20/25 | THE WCM GROUP, INC. | $2,700.00 | Safety compliance or accident reporting service | Prime Source | Best Value | ||
| UTARL | 0000078205 | 10/20/25 | KIESLER POLICE SUPPLY, INC. | $11,782.63 | Light weapons and ammunition | Prime Source | Best Value | ||
| UTARL | 0000078206 | 10/20/25 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $1,200.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000078207 | 10/20/25 | Possible Missions, Inc | $3,305.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078208 | 10/20/25 | Possible Missions, Inc | $115.92 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000078209 | 10/20/25 | Summus Industries Inc.- Staples | $441.34 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078210 | 10/20/25 | Summus Industries Inc.- Staples | $132.80 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078211 | 10/20/25 | BIG STAR BRANDING | $384.61 | Clothing accessories | Prime Source | Best Value | ||
| UTARL | 0000078212 | 10/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $149.58 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000078213 | 10/20/25 | TODAY'S BUSINESS SOLUTIONS LLC | $196.73 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000078214 | 10/20/25 | B & H FOTO & ELECTRONICS CORP | $30.67 | Stage or studio lamps | Group Purchase | E&I | ||
| UTARL | 0000078215 | 10/20/25 | Summus Industries Inc.- Staples | $72.52 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000078216 | 10/20/25 | Summus Industries Inc.- Staples | $107.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078217 | 10/20/25 | Summus Industries Inc.- Staples | $194.36 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000078218 | 10/20/25 | Summus Industries Inc.- Staples | $244.24 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000078219 | 10/20/25 | PRUSA RESEARCH A.S. | $10,347.12 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000078220 | 10/20/25 | HOPE EDUCATION PROJECT | $2,625.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000078221 | 10/20/25 | GRAINGER/BURGOON - UTARL | $1,609.54 | Toilets | Group Purchase | UT System Alliance | ||
| UTARL | 0000078222 | 10/20/25 | U.S.ART COMPANY, INC. | $5,903.51 | Mailing services | Prime Source | Best Value | ||
| UTARL | 0000078223 | 10/20/25 | TIMBERLAKE & DICKSON INC | $9,145.00 | HVAC heating system construction service | Prime Source | Best Value | ||
| UTARL | 0000078224 | 10/24/25 | 12/1/19 | 11/30/26 | CARPET SERVICES INC | $253,000.00 | Furniture and Furnishings | Other Types | State - Other |
| UTARL | 0000078225 | 10/20/25 | SOUTHWEST INTERNATIONAL TRUCKS | $5,944.26 | Motor vehicle repair part kit | Prime Source | Best Value | ||
| UTARL | 0000078226 | 10/20/25 | GRAINGER/BURGOON - UTARL | $695.53 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000078227 | 10/20/25 | GRAINGER/BURGOON - UTARL | $27.77 | Grinding wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000078228 | 10/20/25 | GRAINGER/BURGOON - UTARL | $1,297.30 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000078229 | 10/21/25 | BENTLEY SYSTEMS INC | $1,070.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000078230 | 10/21/25 | TLD HOLDINGS, LLC | $3,700.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000078231 | 10/21/25 | Summus Industries Inc. -VWR | $516.37 | Medical x ray tables or stands or chairs or cabinets or acce | Group Purchase | E&I | ||
| UTARL | 0000078232 | 10/21/25 | Summus Industries Inc.- Staples | $344.55 | Index card files | Group Purchase | E&I | ||
| UTARL | 0000078233 | 10/21/25 | ROBOLINK, INC | $5,699.00 | Accelerometers | Prime Source | Best Value | ||
| UTARL | 0000078234 | 10/21/25 | GRAINGER/BURGOON - UTARL | $5,690.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000078235 | 10/21/25 | 4IMPRINT INC | $1,459.10 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078236 | 10/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,164.47 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000078237 | 10/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $24.97 | Soaps | Group Purchase | UT System Alliance | ||
| UTARL | 0000078238 | 10/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $10.23 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000078239 | 10/21/25 | BRANDABILITY, INC. | $1,129.80 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000078240 | 10/21/25 | SUMMUS INDUSTRIES INC - Dell | $3,158.09 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078241 | 10/21/25 | T-MOBILE USA INC | $9,879.00 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000078242 | 10/21/25 | APPLE INC | $1,818.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078243 | 10/21/25 | APPLE INC | $1,648.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000078244 | 10/21/25 | APPLE INC | $1,898.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000078245 | 10/21/25 | APPLE INC | $12,858.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000078246 | 10/21/25 | C C CREATIONS LTD | $536.12 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078247 | 10/21/25 | C C CREATIONS LTD | $1,601.28 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078249 | 10/21/25 | B & H FOTO & ELECTRONICS CORP | $213.78 | Computer display accessories | Group Purchase | E&I | ||
| UTARL | 0000078250 | 10/21/25 | Possible Missions, Inc | $210.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078251 | 10/21/25 | Summus Industries Inc. -VWR | $364.17 | Prestained Protein Molecular Weight Markers | Group Purchase | E&I | ||
| UTARL | 0000078252 | 10/21/25 | Summus Industries Inc.- Staples | $344.05 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000078253 | 10/21/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $10,414.20 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000078254 | 10/21/25 | PAMELA SYMANK | $860.00 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000078255 | 10/29/25 | 9/21/25 | 9/20/26 | SALESFORCE, INC. | $37,670.40 | Customer relationship management CRM software | Sole Source | Meets Unique Specifications |
| UTARL | 0000078256 | 10/21/25 | BIRDS COPIES LLC | $1,299.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078257 | 10/21/25 | TODAY'S BUSINESS SOLUTIONS LLC | $549.30 | Promotional merchandise | Group Purchase | UT System Alliance | ||
| UTARL | 0000078258 | 10/21/25 | Summus Industries Inc.- Staples | $133.74 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000078259 | 10/21/25 | Summus Industries Inc.- Staples | $61.00 | Folders | Group Purchase | E&I | ||
| UTARL | 0000078260 | 10/30/25 | JUGENDGASTEHAUS ADOLPH KOLPING DORTMUND | $35,000.00 | Hotel rooms | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078261 | 10/21/25 | REVVITY HEALTH SCIENCES, INC. | $1,000.00 | Radioisotope sources | Prime Source | Best Value | ||
| UTARL | 0000078262 | 10/21/25 | ESIX SPORTSWEAR INC | $3,562.34 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000078263 | 10/22/25 | NORTHERN IMPORTS INC DBA WORK WEAR SAFET | $24,000.00 | Footwear | Group Purchase | GPO-Other | ||
| UTARL | 0000078264 | 10/21/25 | Possible Missions, Inc | $2,619.55 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078265 | 10/21/25 | Summus Industries Inc.- Staples | $55.12 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078266 | 10/21/25 | Summus Industries Inc.- Staples | $96.53 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000078267 | 10/21/25 | MAGELLAN PROMOTIONS LLC | $1,657.98 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000078268 | 10/31/25 | SPAETH MACHINE SHOP, INC | $56,906.63 | HVAC mechanical construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000078269 | 10/21/25 | SANGUINE BIOSCIENCES, INC. | $4,945.00 | Human body or body part or organ specimens | Prime Source | Best Value | ||
| UTARL | 0000078270 | 10/21/25 | MARCHING ARTS PRO AUDIO | $600.00 | Audio visual services | Prime Source | Best Value | ||
| UTARL | 0000078271 | 10/21/25 | GENESEE SCIENTIFIC CORP | $1,346.41 | Microcentrifuges | Prime Source | Best Value | ||
| UTARL | 0000078272 | 10/21/25 | MICHELLE FEIGENBAUM | $3,145.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000078273 | 10/21/25 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $196.65 | Emergency and field medical services products | Prime Source | Best Value | ||
| UTARL | 0000078274 | 10/21/25 | Summus Industries Inc.- Staples | $372.03 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000078275 | 10/21/25 | UNIVERSAL FOAM PRODUCTS, LLC | $6,136.15 | Decorative letters and numbers | Prime Source | Best Value | ||
| UTARL | 0000078276 | 10/22/25 | PURDUE UNIVERSITY | $2,472.75 | Core analysis service | Prime Source | Best Value | ||
| UTARL | 0000078277 | 10/22/25 | C C CREATIONS LTD | $229.30 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078278 | 10/22/25 | C C CREATIONS LTD | $1,205.95 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078279 | 10/22/25 | Possible Missions, Inc | $112.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078280 | 10/22/25 | Possible Missions, Inc | $82.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078281 | 10/22/25 | Summus Industries Inc.- Staples | $62.64 | Greeting or note or post cards | Group Purchase | E&I | ||
| UTARL | 0000078282 | 10/22/25 | Summus Industries Inc.- Staples | $518.70 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000078283 | 10/22/25 | Summus Industries Inc.- Staples | $469.99 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078284 | 10/22/25 | Summus Industries Inc.- Staples | $93.24 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078285 | 10/22/25 | TEXAS VACUUM PUMPS LLC | $4,021.84 | Transport services | Prime Source | Best Value | ||
| UTARL | 0000078287 | 10/22/25 | GRAINGER/BURGOON - UTARL | $1,036.31 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000078288 | 10/22/25 | C C CREATIONS LTD | $1,539.96 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078289 | 10/22/25 | C C CREATIONS LTD | $750.24 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078290 | 10/22/25 | C C CREATIONS LTD | $868.20 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078291 | 10/22/25 | Possible Missions, Inc | $30.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078292 | 10/31/25 | EAB Global Inc. | $30,417.77 | Contracts | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078293 | 10/22/25 | Possible Missions, Inc | $59.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078294 | 10/22/25 | Possible Missions, Inc | $49.74 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078295 | 10/22/25 | Possible Missions, Inc | $233.81 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000078296 | 10/22/25 | Possible Missions, Inc | $349.19 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078297 | 10/22/25 | Summus Industries Inc.- Staples | $237.77 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000078298 | 10/22/25 | Summus Industries Inc.- Staples | $113.57 | Multiwell plates | Group Purchase | E&I | ||
| UTARL | 0000078299 | 10/22/25 | Fort Worth Billiards Supply, Inc. | $6,192.94 | Upholstery fabrics | Prime Source | Best Value | ||
| UTARL | 0000078300 | 10/22/25 | CVENT, INC. | $6,685.50 | Computer kiosk | Prime Source | Best Value | ||
| UTARL | 0000078301 | 10/22/25 | ESIX SPORTSWEAR INC | $496.00 | Sweaters | Prime Source | Best Value | ||
| UTARL | 0000078302 | 10/22/25 | Summus Industries Inc.- Staples | $180.24 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078303 | 10/22/25 | Summus Industries Inc.- Staples | $307.52 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078304 | 10/22/25 | Summus Industries Inc.- Staples | $181.64 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078305 | 10/22/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,374.56 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000078306 | 10/22/25 | ANTONIO YOUNG | $500.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000078307 | 10/23/25 | SUMMUS INDUSTRIES INC - Dell | $1,494.27 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078308 | 10/23/25 | APPLE INC | $1,928.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078310 | 10/23/25 | Possible Missions, Inc | $21.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078311 | 10/23/25 | SHI-Government Solutions Inc | $247.98 | Light stylus | Group Purchase | UT System Alliance | ||
| UTARL | 0000078312 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $818.64 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000078313 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $149.24 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000078314 | 10/23/25 | VARSITY BRANDS HOLDING CO., INC. | $10,439.30 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000078315 | 10/23/25 | Possible Missions, Inc | $179.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078316 | 10/23/25 | Summus Industries Inc.- Staples | $119.27 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078317 | 10/23/25 | Summus Industries Inc.- Staples | $91.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078318 | 10/23/25 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078319 | 10/23/25 | STRATEGIC EQUIPMENT, LLC | $10,692.00 | Evaporative coolers | Prime Source | Best Value | ||
| UTARL | 0000078320 | 10/23/25 | GRAINGER/BURGOON - UTARL | $451.80 | Sump pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000078321 | 10/23/25 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $2,471.10 | Animal health services | Prime Source | Best Value | ||
| UTARL | 0000078322 | 10/23/25 | Summus Industries Inc.- Staples | $51.90 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000078323 | 10/23/25 | IDP Education Limited | $4,050.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000078324 | 10/23/25 | INTELLIGENT MARKING USA INC | $3,999.00 | Paint robots | Prime Source | Best Value | ||
| UTARL | 0000078325 | 10/23/25 | BIO-RAD LABORATORIES INC | $2,713.47 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000078326 | 10/23/25 | Summus Industries Inc.- Staples | $216.78 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000078327 | 10/23/25 | Summus Industries Inc.- Staples | $198.59 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000078328 | 10/23/25 | GRAINGER/BURGOON - UTARL | $93.40 | Heavy Water | Group Purchase | UT System Alliance | ||
| UTARL | 0000078329 | 10/23/25 | GRAINGER/BURGOON - UTARL | $163.52 | Hand Trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000078330 | 10/23/25 | 4IMPRINT INC | $6,773.60 | Office supplies | Prime Source | Best Value | ||
| UTARL | 0000078331 | 10/23/25 | 4IMPRINT INC | $8,190.74 | Certificate frames | Prime Source | Best Value | ||
| UTARL | 0000078332 | 10/31/25 | 9/1/25 | 8/31/26 | CBORD GROUP INC | $112,439.32 | Software | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000078333 | 10/23/25 | APPLE INC | $7,146.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000078334 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $1,374.23 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000078335 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $224.62 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000078336 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $331.56 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000078337 | 10/23/25 | B & H FOTO & ELECTRONICS CORP | $399.08 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000078338 | 10/23/25 | Possible Missions, Inc | $472.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078339 | 10/23/25 | Possible Missions, Inc | $62.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078340 | 10/23/25 | Summus Industries Inc.- Staples | $79.68 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078341 | 10/23/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $404.64 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078343 | 10/23/25 | ELEVEN-X US INCORPORATED | $12,264.64 | Expert system software | Prime Source | Best Value | ||
| UTARL | 0000078344 | 10/23/25 | DVSPORT, INC. | $3,500.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000078345 | 10/23/25 | VHG HOLDINGS, LLC | $2,991.86 | Signage | Prime Source | Best Value | ||
| UTARL | 0000078346 | 10/23/25 | GRAINGER/BURGOON - UTARL | $40.44 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000078347 | 10/23/25 | Summus Industries Inc.- Staples | $694.12 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078348 | 10/23/25 | GRAINGER/BURGOON - UTARL | $188.57 | Water filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000078350 | 10/24/25 | Summus Industries Inc.- Staples | $335.17 | Domestic coffee makers | Group Purchase | E&I | ||
| UTARL | 0000078351 | 10/24/25 | Summus Industries Inc.- Staples | $744.69 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000078353 | 10/24/25 | CSC SERVICEWORKS, INC | $14,184.50 | Laundry type washing machines | Prime Source | Best Value | ||
| UTARL | 0000078354 | 10/24/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $449.90 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000078355 | 10/24/25 | Summus Industries Inc.- Staples | $111.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000078356 | 10/29/25 | CAREERAMERICA, LLC | $162,120.00 | Software | Sole Source | Software Renewal/Maintenance | ||
| UTARL | 0000078358 | 10/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $692.58 | Domestic refrigerators | Group Purchase | UT System Alliance | ||
| UTARL | 0000078359 | 10/24/25 | BRANDABILITY, INC. | $4,434.02 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078360 | 10/24/25 | Summus Industries Inc. -VWR | $361.76 | Lab Carboys | Group Purchase | E&I | ||
| UTARL | 0000078361 | 10/24/25 | Summus Industries Inc.- Staples | $218.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078362 | 10/24/25 | Summus Industries Inc.- Staples | $204.08 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000078363 | 10/24/25 | Summus Industries Inc.- Staples | $63.88 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000078364 | 10/24/25 | Seren IPS, Inc. | $6,950.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000078365 | 10/24/25 | LANDEROS COMMUNICATIONS LLC | $832.60 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000078366 | 10/24/25 | SHI-Government Solutions Inc | $975.53 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000078367 | 10/24/25 | Summus Industries Inc.- Staples | $235.81 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078368 | 10/24/25 | Summus Industries Inc.- Staples | $53.16 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000078369 | 10/24/25 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $2,450.10 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078370 | 10/29/25 | 9/1/25 | 8/31/27 | LONESTAR EDUCATION AND RESEARCH NETWORK | $20,000.00 | Digital mobile network infrastructure equipment & components | Sole Source | Meets Unique Specifications |
| UTARL | 0000078371 | 10/24/25 | WORKPLACE SOLUTIONS INC | $1,519.67 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000078372 | 10/24/25 | Possible Missions, Inc | $63.00 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000078373 | 10/24/25 | Summus Industries Inc. -VWR | $85.00 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000078374 | 10/24/25 | Summus Industries Inc.- Staples | $98.01 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078375 | 10/24/25 | Summus Industries Inc.- Staples | $160.17 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078376 | 10/24/25 | Summus Industries Inc.- Staples | $142.93 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000078377 | 10/24/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $5,553.43 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000078379 | 10/24/25 | COLLEGE AGENCY LLC, THE | $2,325.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078380 | 10/24/25 | KATELYNS ART | $2,916.00 | Art design services | Prime Source | Best Value | ||
| UTARL | 0000078381 | 10/27/25 | Summus Industries Inc.- Staples | $161.81 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078382 | 10/27/25 | Summus Industries Inc.- Staples | $60.44 | Folders | Group Purchase | E&I | ||
| UTARL | 0000078383 | 10/27/25 | Summus Industries Inc.- Staples | $152.63 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000078384 | 10/27/25 | Summus Industries Inc.- Staples | $148.99 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000078386 | 10/27/25 | IDEAL VACUUM PRODUCTS LLC | $10,266.54 | High vacuum equipment | Prime Source | Best Value | ||
| UTARL | 0000078387 | 10/27/25 | B & H FOTO & ELECTRONICS CORP | $523.50 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000078388 | 10/27/25 | Summus Industries Inc.- Staples | $75.62 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000078389 | 10/27/25 | Summus Industries Inc.- Staples | $57.41 | Water | Group Purchase | E&I | ||
| UTARL | 0000078390 | 10/27/25 | Summus Industries Inc.- Staples | $54.95 | Water | Group Purchase | E&I | ||
| UTARL | 0000078391 | 10/28/25 | MEGARESISTORS CORP. | $165,135.12 | Grounding devices or assemblies | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000078392 | 10/27/25 | SPRUCE PINE BATCH CO | $13,790.00 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000078393 | 10/27/25 | METRO GOLF CARS, Inc. | $10,000.00 | Golf carts | Prime Source | Best Value | ||
| UTARL | 0000078394 | 10/27/25 | METRO GOLF CARS, Inc. | $595.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000078395 | 10/27/25 | TEMPERATURE CONTROL SYSTEMS INC | $4,887.55 | Valves | Prime Source | Best Value | ||
| UTARL | 0000078396 | 10/27/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $40.00 | Liability insurance | Prime Source | Best Value | ||
| UTARL | 0000078397 | 10/27/25 | PRESTIGE BUSINESS SOLUTIONS INC | $86.00 | Printing | Prime Source | Best Value | ||
| UTARL | 0000078398 | 10/28/25 | 9/1/25 | 8/31/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $36,293.44 | Charter bus services | Other Types | State - Other |
| UTARL | 0000078399 | 10/27/25 | WRG LLC | $5,362.04 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000078400 | 10/27/25 | B & H FOTO & ELECTRONICS CORP | $115.48 | Darkroom supplies | Group Purchase | E&I | ||
| UTARL | 0000078401 | 10/27/25 | Summus Industries Inc.- Staples | $185.74 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000078402 | 10/27/25 | Summus Industries Inc.- Staples | $86.91 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078403 | 10/27/25 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078404 | 10/27/25 | Summus Industries Inc.- Staples | $56.28 | Binders | Group Purchase | E&I | ||
| UTARL | 0000078405 | 10/27/25 | DWR FENCE COMPANY LLC | $4,970.00 | Signage | Prime Source | Best Value | ||
| UTARL | 0000078406 | 10/27/25 | BRUMLEY PRINTING INC. | $988.12 | Banners | Prime Source | Best Value | ||
| UTARL | 0000078407 | 10/27/25 | GRAINGER/BURGOON - UTARL | $137.35 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000078408 | 10/27/25 | GRAINGER/BURGOON - UTARL | $409.70 | Sport or energy drink | Group Purchase | UT System Alliance | ||
| UTARL | 0000078409 | 10/27/25 | GRAINGER/BURGOON - UTARL | $4,692.24 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000078411 | 10/27/25 | TODAY'S BUSINESS SOLUTIONS LLC | $48.45 | Air freshener | Group Purchase | UT System Alliance | ||
| UTARL | 0000078412 | 10/27/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $4,717.35 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000078413 | 10/27/25 | B & H FOTO & ELECTRONICS CORP | $321.75 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000078414 | 10/27/25 | Possible Missions, Inc | $1,484.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078415 | 10/27/25 | Summus Industries Inc.- Staples | $225.87 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000078416 | 10/27/25 | Summus Industries Inc.- Staples | $93.47 | Water | Group Purchase | E&I | ||
| UTARL | 0000078417 | 10/27/25 | Summus Industries Inc.- Staples | $239.36 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000078418 | 10/27/25 | ASCENSION, INC | $4,714.56 | Printing | Prime Source | Best Value | ||
| UTARL | 0000078419 | 10/27/25 | CARRIER ENTERPRISE. LLC | $4,299.94 | Compressor parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000078420 | 10/27/25 | SIJ HOLDINGS LLC DBA THE MCCLATCHY CO LL | $1,200.00 | Internet advertising | Prime Source | Best Value | ||
| UTARL | 0000078421 | 10/27/25 | REBECCA BARNARD | $100.00 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000078423 | 10/27/25 | BRANDABILITY, INC. | $182.10 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000078424 | 10/27/25 | SUMMUS INDUSTRIES INC - Dell | $818.74 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078425 | 10/27/25 | CBORD GROUP INC | $620.81 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000078426 | 10/27/25 | APPLE INC | $1,968.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000078427 | 10/27/25 | APPLE INC | $1,516.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078428 | 10/27/25 | B & H FOTO & ELECTRONICS CORP | $381.35 | Computer display glare screens | Group Purchase | E&I | ||
| UTARL | 0000078429 | 10/27/25 | Summus Industries Inc.- Staples | $77.93 | Audio visual technology | Group Purchase | E&I | ||
| UTARL | 0000078430 | 10/27/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,513.09 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000078431 | 10/27/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $777.47 | Digital video disc DVD drive | Group Purchase | UT System Alliance | ||
| UTARL | 0000078432 | 10/27/25 | Follett Higher Education Group | $299.00 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000078433 | 10/27/25 | MAGELLAN PROMOTIONS LLC | $6,525.39 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000078435 | 10/28/25 | Possible Missions, Inc | $528.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078436 | 10/28/25 | Possible Missions, Inc | $1,770.97 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078437 | 10/28/25 | Possible Missions, Inc | $974.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078438 | 10/28/25 | Summus Industries Inc.- Staples | $215.85 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000078439 | 10/28/25 | Summus Industries Inc.- Staples | $60.23 | General purpose cleaning kits | Group Purchase | E&I | ||
| UTARL | 0000078440 | 10/28/25 | PITCHCOM FUTURES, LLC | $6,500.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000078443 | 10/28/25 | Summus Industries Inc.- Staples | $744.59 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078446 | 10/28/25 | B & H FOTO & ELECTRONICS CORP | $970.25 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000078447 | 10/28/25 | Possible Missions, Inc | $1,306.80 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000078448 | 10/28/25 | Summus Industries Inc.- Staples | $189.31 | Folders | Group Purchase | E&I | ||
| UTARL | 0000078449 | 10/28/25 | Summus Industries Inc.- Staples | $67.98 | Temperature humidity testers | Group Purchase | E&I | ||
| UTARL | 0000078450 | 10/28/25 | Summus Industries Inc.- Staples | $255.40 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000078451 | 10/28/25 | Summus Industries Inc.- Staples | $331.93 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000078452 | 10/28/25 | NOVOGENE CORPORATION INC | $1,788.00 | Nucleic acid DNA and RNA extraction and purification and qua | Prime Source | Best Value | ||
| UTARL | 0000078453 | 10/28/25 | NOVOGENE CORPORATION INC | $124.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000078454 | 10/28/25 | COUNCIL FOR AMERICAN EDUCATION | $2,911.65 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000078455 | 10/28/25 | TODAY'S BUSINESS SOLUTIONS LLC | $256.62 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000078456 | 10/28/25 | Possible Missions, Inc | $2,445.15 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000078457 | 10/28/25 | Summus Industries Inc.- Staples | $367.48 | Folders | Group Purchase | E&I | ||
| UTARL | 0000078458 | 10/28/25 | Summus Industries Inc.- Staples | $114.35 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078459 | 10/28/25 | Summus Industries Inc.- Staples | $202.37 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000078460 | 10/28/25 | Summus Industries Inc.- Staples | $152.89 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078461 | 10/28/25 | PHOTO SHELTER, INC | $11,499.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000078462 | 10/28/25 | AGILE SPORTS TECHNOLOGIES INC | $14,700.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000078463 | 10/28/25 | B & H FOTO & ELECTRONICS CORP | $139.00 | Network security equipment | Group Purchase | E&I | ||
| UTARL | 0000078464 | 10/28/25 | B & H FOTO & ELECTRONICS CORP | $187.49 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000078465 | 10/28/25 | B & H FOTO & ELECTRONICS CORP | $167.40 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000078466 | 10/29/25 | Heat Transfer Solutions, Inc | $248,913.40 | Cooling tower | Group Purchase | UT System Alliance | ||
| UTARL | 0000078467 | 10/30/25 | 12/17/25 | 12/16/26 | CARAHSOFT TECHNOLOGY CORP | $150,472.14 | Software | Group Purchase | DIR |
| UTARL | 0000078468 | 10/28/25 | Possible Missions, Inc | $1,339.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078469 | 10/28/25 | Summus Industries Inc. -VWR | $476.47 | Complementary deoxyribonucleic acid cDNA synthesis kits | Group Purchase | E&I | ||
| UTARL | 0000078470 | 10/28/25 | BRYAN CARTER | $1,055.00 | World wide web WWW site design services | Prime Source | Best Value | ||
| UTARL | 0000078471 | 10/28/25 | Possible Missions, Inc | $3,916.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078472 | 10/28/25 | Summus Industries Inc.- Staples | $152.29 | Ink refills | Group Purchase | E&I | ||
| UTARL | 0000078473 | 10/29/25 | DIGI-KEY CORPORATION | $11,051.77 | Data communication equipment or platform rental or leasing s | Prime Source | Best Value | ||
| UTARL | 0000078474 | 10/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $32.94 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000078475 | 10/29/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $780.75 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000078476 | 10/29/25 | Summus Industries Inc.- Staples | $204.33 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000078477 | 10/29/25 | Summus Industries Inc.- Staples | $476.10 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078478 | 10/29/25 | STRATEGIC EQUIPMENT, LLC | $5,129.20 | Inspection | Prime Source | Best Value | ||
| UTARL | 0000078479 | 10/29/25 | LAB TECH SUPPLY COMPANY | $2,495.57 | Cabinetry | Prime Source | Best Value | ||
| UTARL | 0000078480 | 10/29/25 | FORMFACTOR, INC. | $10,949.70 | Circuit assemblies and radio frequency RF components | Prime Source | Best Value | ||
| UTARL | 0000078481 | 10/29/25 | SUMMUS INDUSTRIES INC - Dell | $20,488.90 | Computer Equipment and Accessories | Group Purchase | DIR | ||
| UTARL | 0000078482 | 10/29/25 | KURT J LESKER CO | $1,911.00 | Gate valves | Prime Source | Best Value | ||
| UTARL | 0000078483 | 10/29/25 | INSTRON CORPORATION | $8,160.66 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000078484 | 10/29/25 | COMPUTER COMFORTS, INC. | $4,400.00 | Computer kiosk | Prime Source | Best Value | ||
| UTARL | 0000078485 | 10/29/25 | Possible Missions, Inc | $92.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078486 | 10/29/25 | Possible Missions, Inc | $40.48 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078487 | 10/29/25 | Summus Industries Inc. -VWR | $1,086.20 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000078488 | 10/29/25 | Summus Industries Inc.- Staples | $139.00 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000078489 | 10/29/25 | AIRGAS, INC | $7,000.00 | Industrial use gases | Prime Source | Best Value | ||
| UTARL | 0000078490 | 10/29/25 | GRAINGER/BURGOON - UTARL | $133.42 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000078491 | 10/29/25 | GRAINGER/BURGOON - UTARL | $12.26 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000078492 | 10/29/25 | Possible Missions, Inc | $683.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078493 | 10/29/25 | Possible Missions, Inc | $105.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000078494 | 10/29/25 | Summus Industries Inc. -VWR | $249.80 | Microcentrifuges | Group Purchase | E&I | ||
| UTARL | 0000078495 | 10/29/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $80.95 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000078496 | 10/29/25 | Summus Industries Inc.- Staples | $144.94 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000078497 | 10/29/25 | Summus Industries Inc.- Staples | $54.20 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000078498 | 10/29/25 | DEAF ACTION CENTER | $680.00 | In person sign language interpretation service | Prime Source | Best Value | ||
| UTARL | 0000078499 | 10/29/25 | PITCHCOM FUTURES, LLC | $4,500.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000078500 | 10/29/25 | BRANDABILITY, INC. | $3,776.00 | Shirts and blouses | Prime Source | Best Value | ||
| UTARL | 0000078501 | 10/29/25 | DBA VERIZON WIRELESS | $7,100.00 | Mobile phones | Prime Source | Best Value | ||
| UTARL | 0000078502 | 10/29/25 | Possible Missions, Inc | $153.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000078503 | 10/29/25 | Summus Industries Inc.- Staples | $108.99 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000078504 | 10/29/25 | Summus Industries Inc.- Staples | $285.20 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078505 | 10/29/25 | Summus Industries Inc.- Staples | $236.76 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000078506 | 10/29/25 | WILLIS TOWERS WATSON US LLC | $6,640.00 | Market data | Prime Source | Best Value | ||
| UTARL | 0000078507 | 10/29/25 | RED CARD MEDIA, LLC | $1,655.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000078508 | 10/29/25 | WOLF PIPE ORGANS, INC. | $507.50 | Musical Instruments and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000078509 | 10/29/25 | Summus Industries Inc.- Staples | $55.83 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000078510 | 10/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $262.49 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000078511 | 10/30/25 | Possible Missions, Inc | $61.25 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000078512 | 10/30/25 | Summus Industries Inc.- Staples | $200.07 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000078514 | 10/30/25 | Juan Francisco Murillo | $8,975.00 | Lighting maintenance services | Prime Source | Best Value | ||
| UTARL | 0000078515 | 10/30/25 | CAPITAL PRINTING LLC | $838.00 | Printing | Prime Source | Best Value | ||
| UTARL | 0000078516 | 10/30/25 | GRAINGER/BURGOON - UTARL | $4,436.84 | Sodium Na | Group Purchase | UT System Alliance | ||
| UTARL | 0000078517 | 10/30/25 | SUMMUS INDUSTRIES INC - Dell | $17,490.35 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078518 | 10/30/25 | NEWPORT CORPORATION | $113.30 | Control system Y cable | Prime Source | Best Value | ||
| UTARL | 0000078519 | 10/30/25 | APPLE INC | $5,468.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078520 | 10/30/25 | APPLE INC | $1,695.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000078521 | 10/30/25 | B & H FOTO & ELECTRONICS CORP | $19.88 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000078522 | 10/30/25 | B & H FOTO & ELECTRONICS CORP | $6,274.18 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000078523 | 10/30/25 | B & H FOTO & ELECTRONICS CORP | $859.19 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000078524 | 10/30/25 | Possible Missions, Inc | $347.28 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000078525 | 10/30/25 | Summus Industries Inc.- Staples | $63.32 | Dividers | Group Purchase | E&I | ||
| UTARL | 0000078526 | 10/30/25 | Summus Industries Inc.- Staples | $127.60 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000078528 | 10/30/25 | INDUSSOFT TECHNOLOGIES, INC. | $1,200.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000078529 | 10/30/25 | FORMFACTOR, INC. | $1,813.50 | Fiber optic patch cord | Prime Source | Best Value | ||
| UTARL | 0000078530 | 10/30/25 | FCX PERFORMANCE INC | $6,044.00 | Pump motor AC | Prime Source | Best Value | ||
| UTARL | 0000078531 | 10/30/25 | 4IMPRINT INC | $7,121.89 | Industrial Mfg & Processing Machinery & Accessories | Prime Source | Best Value | ||
| UTARL | 0000078532 | 10/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $97.78 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000078533 | 10/30/25 | Summus Industries Inc.- Staples | $63.39 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000078534 | 10/30/25 | SPAETH MACHINE SHOP, INC | $12,546.00 | Fan coil unit | Prime Source | Best Value | ||
| UTARL | 0000078535 | 10/30/25 | GRAINGER/BURGOON - UTARL | $1,645.44 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000078536 | 10/30/25 | GRAINGER/BURGOON - UTARL | $195.48 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000078537 | 10/30/25 | GRAINGER/BURGOON - UTARL | $164.49 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000078538 | 10/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $180.51 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000078539 | 10/30/25 | Summus Industries Inc.- Staples | $487.56 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000078540 | 10/30/25 | Summus Industries Inc. -VWR | $167.40 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000078546 | 10/31/25 | SPRINGER NATURE CUSTOMER SERVICE LLC | $7,566.68 | DNA Sequencing System Accessories | Prime Source | Best Value | ||
| UTARL | 0000078547 | 10/31/25 | Summus Industries Inc.- Staples | $57.98 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000078548 | 10/31/25 | JEFFREY STRANSKY | $15,000.00 | Project monitoring and evaluation | Prime Source | Best Value | ||
| UTARL | 0000078550 | 10/31/25 | Summus Industries Inc.- Staples | $171.05 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000078551 | 10/31/25 | WHELAN EVENT STAFFING SERVICES, INC. | $1,123.68 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000078552 | 10/31/25 | STUDIO MOVIE GRILL HOLDINGS, LLC | $400.00 | Theater | Prime Source | Best Value | ||
| UTARL | 0000078553 | 10/31/25 | Summus Industries Inc.- Staples | $103.86 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000078554 | 10/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $230.84 | Duct tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000078555 | 10/31/25 | TODAY'S BUSINESS SOLUTIONS LLC | $43.76 | Dividers | Group Purchase | UT System Alliance | ||
| UTARL | 0000078556 | 10/31/25 | AGILENT TECHNOLOGIES INC | $5,094.27 | Tamper parts or repair kits | Prime Source | Best Value | ||
| UTARL | 0000078557 | 10/31/25 | Woodard Builders Supply Co | $12,595.00 | Furniture and Furnishings | Prime Source | Best Value |