| 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 | 0000074716 | 9/22/25 | COLLEGESOURCE INC | $30,000.00 | Database information retrieval | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000075138 | 9/1/25 | MOTOROLA SOLUTIONS INC | $1,881.13 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000075176 | 9/8/25 | 7/28/25 | 7/27/30 | BLACKBAUD INC | $112,262.21 | Project management software | Sole Source | Continuity of Service/Research |
| UTARL | 0000075197 | 9/1/25 | KALOS INC | $6,040.80 | Telecom equipment maintenance or support | Prime Source | Best Value | ||
| UTARL | 0000075696 | 9/11/25 | 9/1/25 | 8/31/27 | AGILE SPORTS TECHNOLOGIES INC | $31,700.00 | Software | EXCL | Continuity of Service/Research |
| UTARL | 0000075844 | 9/26/25 | COBEK SOFTWARE LIMITED | $18,000.00 | Ambient music or advertising messaging software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000076748 | 9/2/25 | Summus Industries Inc.- Staples | $166.80 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000076749 | 9/2/25 | ESIX SPORTSWEAR INC | $14,297.50 | Screen industrial printing services | Prime Source | Best Value | ||
| UTARL | 0000076750 | 9/2/25 | Possible Missions, Inc | $551.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076751 | 9/2/25 | Possible Missions, Inc | $154.03 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000076752 | 9/2/25 | Summus Industries Inc. -VWR | $1,229.29 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| UTARL | 0000076753 | 9/2/25 | Summus Industries Inc.- Staples | $855.25 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076754 | 9/2/25 | Summus Industries Inc.- Staples | $253.75 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000076755 | 9/2/25 | Summus Industries Inc.- Staples | $758.21 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000076756 | 9/2/25 | Summus Industries Inc.- Staples | $340.04 | Water | Group Purchase | E&I | ||
| UTARL | 0000076757 | 9/2/25 | Summus Industries Inc.- Staples | $246.63 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076758 | 9/2/25 | Summus Industries Inc.- Staples | $158.09 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000076759 | 9/2/25 | Summus Industries Inc.- Staples | $55.58 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076760 | 9/2/25 | Summus Industries Inc.- Staples | $727.76 | Wall clocks | Group Purchase | E&I | ||
| UTARL | 0000076761 | 9/2/25 | Summus Industries Inc.- Staples | $248.18 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000076762 | 9/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $417.59 | Task seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000076763 | 9/2/25 | TODAY'S BUSINESS SOLUTIONS LLC | $42.92 | File storage boxes or organizers | Group Purchase | UT System Alliance | ||
| UTARL | 0000076764 | 9/2/25 | BRANDABILITY, INC. | $2,000.19 | Writing instruments | Prime Source | Best Value | ||
| UTARL | 0000076765 | 9/2/25 | BRANDABILITY, INC. | $1,850.36 | Desk supplies | Prime Source | Best Value | ||
| UTARL | 0000076766 | 9/2/25 | INSTRUCTURE, INC | $92,653.97 | Software | Competitive | Competitively Bid | ||
| UTARL | 0000076767 | 9/2/25 | Superior Exposition Services, LLC | $8,641.00 | Merchandiser free standing display and accessories | Prime Source | Best Value | ||
| UTARL | 0000076768 | 9/2/25 | Summus Industries Inc.- Staples | $797.21 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076769 | 9/2/25 | Summus Industries Inc.- Staples | $761.02 | Desks | Group Purchase | E&I | ||
| UTARL | 0000076770 | 9/2/25 | Summus Industries Inc.- Staples | $170.94 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000076771 | 9/2/25 | Summus Industries Inc.- Staples | $57.48 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000076772 | 9/2/25 | Summus Industries Inc.- Staples | $308.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000076773 | 9/2/25 | HF Group LLC Dba Houchen Bindery | $2,000.00 | Bookbinding | Prime Source | Best Value | ||
| UTARL | 0000076774 | 9/24/25 | ACTIVE MOTIF | $17,000.00 | Kits or enzymes for sequencing | Competitive | Competitively Bid | ||
| UTARL | 0000076775 | 9/2/25 | Possible Missions, Inc | $431.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076776 | 9/2/25 | Summus Industries Inc.- Staples | $217.85 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000076777 | 9/2/25 | Summus Industries Inc.- Staples | $619.95 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000076778 | 9/2/25 | MOHAWK CARPET DISTRIBUTION LLC | $5,281.66 | Carpeting | Prime Source | Best Value | ||
| UTARL | 0000076779 | 9/2/25 | Hyland Software, Inc. | $1,000.00 | Computer services | Prime Source | Best Value | ||
| UTARL | 0000076780 | 9/2/25 | ECHO Tours And Charters LP | $1,836.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000076781 | 9/2/25 | BRANDABILITY, INC. | $483.63 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000076782 | 9/2/25 | SERVING HIM LP | $13,185.47 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000076783 | 9/2/25 | COLLEGE AGENCY LLC, THE | $1,800.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000076784 | 9/2/25 | SHI-Government Solutions Inc | $187.72 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000076785 | 9/2/25 | Possible Missions, Inc | $56.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076786 | 9/2/25 | Summus Industries Inc.- Staples | $3,331.63 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000076787 | 9/2/25 | Summus Industries Inc.- Staples | $50.29 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000076788 | 9/2/25 | Summus Industries Inc.- Staples | $52.82 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076789 | 9/2/25 | Summus Industries Inc.- Staples | $1,281.48 | Coffee roasting equipment | Group Purchase | E&I | ||
| UTARL | 0000076790 | 9/2/25 | Summus Industries Inc.- Staples | $210.79 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076791 | 9/2/25 | Summus Industries Inc. -VWR | $213.23 | Laboratory storage bottle | Group Purchase | E&I | ||
| UTARL | 0000076792 | 9/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $845.18 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000076793 | 9/3/25 | INSTRUCTURE, INC | $662,549.76 | Orthopedic surgical implants | Prime Source | Best Value | ||
| UTARL | 0000076794 | 9/3/25 | Possible Missions, Inc | $694.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076795 | 9/3/25 | Possible Missions, Inc | $625.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076796 | 9/3/25 | Possible Missions, Inc | $454.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076797 | 9/3/25 | Possible Missions, Inc | $497.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076798 | 9/3/25 | Summus Industries Inc.- Staples | $126.96 | Multiwell plates | Group Purchase | E&I | ||
| UTARL | 0000076799 | 9/3/25 | Summus Industries Inc.- Staples | $474.85 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| UTARL | 0000076800 | 9/3/25 | Summus Industries Inc.- Staples | $389.32 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000076801 | 9/3/25 | Summus Industries Inc.- Staples | $1,209.59 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076802 | 9/3/25 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $670.23 | Insurance and retirement services | Prime Source | Best Value | ||
| UTARL | 0000076803 | 9/5/25 | 9/1/25 | 8/31/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $18,527.55 | Charter bus services | Other Types | State - Other |
| UTARL | 0000076804 | 9/3/25 | B & H FOTO & ELECTRONICS CORP | $2,985.16 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000076805 | 9/3/25 | Possible Missions, Inc | $59.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076806 | 9/3/25 | Possible Missions, Inc | $106.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076807 | 9/3/25 | Possible Missions, Inc | $285.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076808 | 9/3/25 | Possible Missions, Inc | $140.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076809 | 9/3/25 | Summus Industries Inc. -VWR | $216.08 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000076810 | 9/3/25 | Summus Industries Inc.- Staples | $114.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076811 | 9/3/25 | Summus Industries Inc.- Staples | $94.35 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076812 | 9/3/25 | Summus Industries Inc.- Staples | $211.17 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000076813 | 9/3/25 | Summus Industries Inc.- Staples | $299.60 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000076814 | 9/3/25 | Summus Industries Inc.- Staples | $225.79 | Business forms or questionnaires | Group Purchase | E&I | ||
| UTARL | 0000076816 | 9/3/25 | WHELAN EVENT STAFFING SERVICES, INC. | $3,474.97 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000076817 | 9/5/25 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $15,351.00 | Charter bus services | Group Purchase | UT System Alliance |
| UTARL | 0000076818 | 9/3/25 | HYBRID MANUFACTURING TECHNOLOGIES GLOBAL | $2,000.00 | Computer based simulation training program services | Prime Source | Best Value | ||
| UTARL | 0000076819 | 9/3/25 | GRAINGER/BURGOON - UTARL | $174.68 | Traffic cones or delineators | Group Purchase | UT System Alliance | ||
| UTARL | 0000076820 | 9/3/25 | CANON FINANCIAL SERVICES INC | $7,500.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000076821 | 9/3/25 | CANON FINANCIAL SERVICES INC | $10,400.00 | Plotter printers | Prime Source | Best Value | ||
| UTARL | 0000076822 | 9/3/25 | Possible Missions, Inc | $518.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076823 | 9/3/25 | Possible Missions, Inc | $426.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076824 | 9/3/25 | Summus Industries Inc. -VWR | $300.29 | Chemistry and electrochemistry and microchemistry | Group Purchase | E&I | ||
| UTARL | 0000076825 | 9/3/25 | PURDUE UNIVERSITY | $6,397.80 | Core analysis service | Prime Source | Best Value | ||
| UTARL | 0000076826 | 9/3/25 | TODAY'S BUSINESS SOLUTIONS LLC | $60.23 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000076827 | 9/5/25 | SOUTHWEST CONTRACT | $29,980.00 | Furniture | Group Purchase | E&I | ||
| UTARL | 0000076828 | 9/3/25 | B & H FOTO & ELECTRONICS CORP | $1,317.60 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000076829 | 9/3/25 | Possible Missions, Inc | $201.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076830 | 9/3/25 | Summus Industries Inc.- Staples | $109.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076831 | 9/3/25 | Summus Industries Inc.- Staples | $293.24 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000076832 | 9/3/25 | Summus Industries Inc.- Staples | $89.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076833 | 9/3/25 | PARAGON SPORTS CONSTRUCTORS, LLC | $3,500.00 | Facility maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000076834 | 9/11/25 | CATAPULT SPORTS INC | $9,046.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000076835 | 9/3/25 | GRAINGER/BURGOON - UTARL | $1,233.51 | Urinal or toilet accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000076836 | 9/3/25 | GRAINGER/BURGOON - UTARL | $1,719.98 | Plumbing connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000076837 | 9/3/25 | GRAINGER/BURGOON - UTARL | $95.66 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000076838 | 9/3/25 | ESIX SPORTSWEAR INC | $842.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000076839 | 9/3/25 | Possible Missions, Inc | $809.59 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000076840 | 9/3/25 | Summus Industries Inc.- Staples | $453.03 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076841 | 9/3/25 | Summus Industries Inc.- Staples | $151.04 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000076842 | 9/3/25 | Summus Industries Inc.- Staples | $372.89 | Executive seating | Group Purchase | E&I | ||
| UTARL | 0000076843 | 9/3/25 | Summus Industries Inc.- Staples | $265.86 | Acrylic airbrush paint | Group Purchase | E&I | ||
| UTARL | 0000076844 | 9/3/25 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $4,056.72 | Cable television services | Prime Source | Best Value | ||
| UTARL | 0000076845 | 9/3/25 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $1,902.60 | Cable television services | Prime Source | Best Value | ||
| UTARL | 0000076846 | 9/3/25 | DANA SAFETY SUPPLY | $5,275.00 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000076847 | 9/3/25 | PEAK SCIENTIFIC INC | $5,953.84 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000076848 | 9/3/25 | GRAINGER/BURGOON - UTARL | $30.94 | Wheels | Group Purchase | UT System Alliance | ||
| UTARL | 0000076849 | 9/3/25 | PGI Partners Inc. | $1,075.00 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000076850 | 9/3/25 | PGI Partners Inc. | $4,205.00 | Publication printing | Prime Source | Best Value | ||
| UTARL | 0000076851 | 9/5/25 | THE K JAROSCH GROUP, D/B/A J5 INC | $16,260.00 | Guarantee agreements | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000076852 | 9/4/25 | Summus Industries Inc.- Staples | $162.95 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000076854 | 9/4/25 | COMPLETE SUPPLY INC | $11,864.41 | Cleaning and janitorial supplies | Prime Source | Best Value | ||
| UTARL | 0000076855 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $10,020.95 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000076856 | 9/4/25 | Possible Missions, Inc | $85.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076857 | 9/4/25 | Possible Missions, Inc | $931.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076858 | 9/4/25 | Summus Industries Inc.- Staples | $664.97 | Clipboards | Group Purchase | E&I | ||
| UTARL | 0000076859 | 9/4/25 | Summus Industries Inc.- Staples | $625.71 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000076860 | 9/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,790.97 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| UTARL | 0000076861 | 9/4/25 | SYCAMORE LIFE SCIENCES, LLC | $4,000.00 | Orbital shakers | Prime Source | Best Value | ||
| UTARL | 0000076862 | 9/4/25 | GRAINGER/BURGOON - UTARL | $1,640.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000076863 | 9/4/25 | GRAINGER/BURGOON - UTARL | $816.61 | Fans | Group Purchase | UT System Alliance | ||
| UTARL | 0000076864 | 9/4/25 | GRAINGER/BURGOON - UTARL | $4,552.37 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000076865 | 9/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $749.39 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| UTARL | 0000076866 | 9/4/25 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $523.16 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000076867 | 9/4/25 | THE SAXTON GROUP, DBA McAlister's Deli | $786.63 | Catering services | Prime Source | Best Value | ||
| UTARL | 0000076868 | 9/4/25 | SHI-Government Solutions Inc | $27.30 | Signal Cables | Group Purchase | UT System Alliance | ||
| UTARL | 0000076870 | 9/4/25 | Possible Missions, Inc | $165.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076871 | 9/4/25 | Summus Industries Inc.- Staples | $466.50 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000076872 | 9/4/25 | Summus Industries Inc.- Staples | $432.44 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000076873 | 9/4/25 | Summus Industries Inc.- Staples | $178.82 | Aluminum foil | Group Purchase | E&I | ||
| UTARL | 0000076874 | 9/4/25 | Summus Industries Inc.- Staples | $206.56 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000076875 | 9/4/25 | Summus Industries Inc.- Staples | $121.65 | Correction pens | Group Purchase | E&I | ||
| UTARL | 0000076876 | 9/4/25 | Summus Industries Inc.- Staples | $1,257.62 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000076877 | 9/4/25 | Summus Industries Inc.- Staples | $97.49 | Erasers | Group Purchase | E&I | ||
| UTARL | 0000076878 | 9/4/25 | UniFirst Holdings Inc | $2,382.00 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000076879 | 9/4/25 | TEAMWORKS INNOVATIONS, INC | $4,806.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000076880 | 9/4/25 | INDEPENDENT HARDWARE INC | $83,000.00 | Keystock | Prime Source | Best Value | ||
| UTARL | 0000076881 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $60.47 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000076882 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $3,308.09 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000076883 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $1,134.24 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000076884 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $43.90 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000076885 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $915.37 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000076886 | 9/4/25 | Ellman Photography | $2,750.00 | Photographers and cinematographers | Prime Source | Best Value | ||
| UTARL | 0000076887 | 9/4/25 | Possible Missions, Inc | $2,367.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076888 | 9/4/25 | Possible Missions, Inc | $409.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076889 | 9/4/25 | Possible Missions, Inc | $239.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076890 | 9/4/25 | Summus Industries Inc. -VWR | $1,300.59 | Laboratory corks | Group Purchase | E&I | ||
| UTARL | 0000076891 | 9/4/25 | Summus Industries Inc.- Staples | $576.75 | Freestanding tables | Group Purchase | E&I | ||
| UTARL | 0000076892 | 9/4/25 | Summus Industries Inc.- Staples | $449.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076893 | 9/4/25 | Summus Industries Inc.- Staples | $52.84 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000076894 | 9/4/25 | CURT GOODKNIGHT | $2,900.00 | Hardware and fittings | Prime Source | Best Value | ||
| UTARL | 0000076895 | 9/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $217.14 | Monitor arms or stands | Group Purchase | UT System Alliance | ||
| UTARL | 0000076896 | 9/4/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $746.44 | Multi function printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000076897 | 9/16/25 | AVI-SPL LLC | $22,500.00 | Audio visual technology | Group Purchase | E&I | ||
| UTARL | 0000076898 | 9/4/25 | GRAINGER/BURGOON - UTARL | $735.20 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000076899 | 9/4/25 | GRAINGER/BURGOON - UTARL | $544.68 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000076900 | 9/4/25 | GRAINGER/BURGOON - UTARL | $2,819.79 | Measuring tapes | Group Purchase | UT System Alliance | ||
| UTARL | 0000076901 | 9/4/25 | HIED INC | $3,150.00 | Database management system software maintenance | Prime Source | Best Value | ||
| UTARL | 0000076902 | 9/4/25 | CRESCENDO INTERACTIVE INC | $4,848.00 | Sales and marketing software | Prime Source | Best Value | ||
| UTARL | 0000076903 | 9/4/25 | ROADRUNNER CHARTERS INC dba Lone Star Co | $2,782.50 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000076904 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $1,645.91 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000076905 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $628.30 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000076906 | 9/4/25 | B & H FOTO & ELECTRONICS CORP | $39.48 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000076907 | 9/4/25 | Summus Industries Inc.- Staples | $480.30 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000076908 | 9/4/25 | Summus Industries Inc.- Staples | $260.23 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076909 | 9/4/25 | Summus Industries Inc.- Staples | $56.26 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000076910 | 9/4/25 | Summus Industries Inc.- Staples | $683.11 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000076911 | 9/8/25 | IBISWorld, Inc | $17,410.00 | Database information retrieval | Other Types | Exempt | ||
| UTARL | 0000076912 | 9/4/25 | Emma Inc | $6,407.20 | Electronic mail and messaging services | Prime Source | Best Value | ||
| UTARL | 0000076913 | 9/4/25 | CALINMACKBEAU LLC | $14,800.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000076914 | 9/4/25 | AIRGAS, INC | $500.00 | Carbon dioxide gas CO2 | Prime Source | Best Value | ||
| UTARL | 0000076915 | 9/4/25 | MERYL POSEY | $325.00 | Video production services | Prime Source | Best Value | ||
| UTARL | 0000076916 | 9/4/25 | GRAINGER/BURGOON - UTARL | $5,482.66 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000076917 | 9/4/25 | Summus Industries Inc.- Staples | $818.65 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076918 | 9/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $94.89 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000076919 | 9/5/25 | B & H FOTO & ELECTRONICS CORP | $47.52 | Accommodation furniture | Group Purchase | E&I | ||
| UTARL | 0000076920 | 9/5/25 | Possible Missions, Inc | $685.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076921 | 9/5/25 | Summus Industries Inc.- Staples | $770.96 | Stationery Supplies | Group Purchase | E&I | ||
| UTARL | 0000076922 | 9/5/25 | TODAY'S BUSINESS SOLUTIONS LLC | $1,561.78 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000076923 | 9/5/25 | B & H FOTO & ELECTRONICS CORP | $596.98 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000076924 | 9/5/25 | Scientific Resources Southwest, Inc. | $8,450.00 | Biological safety cabinet | Prime Source | Best Value | ||
| UTARL | 0000076925 | 9/25/25 | Possible Missions, Inc | $56,665.00 | Freight Fees | Group Purchase | UT System Alliance | ||
| UTARL | 0000076926 | 9/5/25 | Possible Missions, Inc | $1,983.50 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000076927 | 9/5/25 | Possible Missions, Inc | $1,204.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076928 | 9/5/25 | Summus Industries Inc.- Staples | $415.80 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076929 | 9/5/25 | Summus Industries Inc.- Staples | $438.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076930 | 9/5/25 | Summus Industries Inc.- Staples | $134.09 | Binders | Group Purchase | E&I | ||
| UTARL | 0000076931 | 9/5/25 | Summus Industries Inc.- Staples | $1,773.71 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000076932 | 9/5/25 | Possible Missions, Inc | $1,429.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076933 | 9/5/25 | Possible Missions, Inc | $15.54 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000076934 | 9/5/25 | Summus Industries Inc. -VWR | $898.04 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000076935 | 9/5/25 | Summus Industries Inc. -VWR | $245.86 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000076936 | 9/5/25 | Summus Industries Inc.- Staples | $180.00 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000076937 | 9/5/25 | Summus Industries Inc.- Staples | $110.91 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000076938 | 9/8/25 | 8/6/25 | 5/20/26 | UNIVERSITY OF NORTH TEXAS | $60,000.00 | Psychologist services | Other Types | Exempt |
| UTARL | 0000076939 | 9/5/25 | B & H FOTO & ELECTRONICS CORP | $256.39 | Cameras | Group Purchase | E&I | ||
| UTARL | 0000076940 | 9/5/25 | Summus Industries Inc.- Staples | $349.11 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076941 | 9/5/25 | Summus Industries Inc.- Staples | $110.90 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| UTARL | 0000076942 | 9/5/25 | Summus Industries Inc.- Staples | $203.61 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000076943 | 9/5/25 | Summus Industries Inc.- Staples | $471.00 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000076944 | 9/5/25 | Summus Industries Inc.- Staples | $56.45 | Staples | Group Purchase | E&I | ||
| UTARL | 0000076945 | 9/5/25 | Inspire Event Technologies, LLC | $9,946.70 | Audio visual services | Prime Source | Best Value | ||
| UTARL | 0000076946 | 9/5/25 | Summus Industries Inc.- Staples | $377.35 | Water | Group Purchase | E&I | ||
| UTARL | 0000076947 | 9/5/25 | Summus Industries Inc.- Staples | $155.70 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076948 | 9/5/25 | Summus Industries Inc. -VWR | $315.76 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000076949 | 9/5/25 | Summus Industries Inc.- Staples | $94.66 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000076950 | 9/8/25 | Summus Industries Inc.- Staples | $111.40 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000076951 | 9/8/25 | Summus Industries Inc.- Staples | $978.90 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000076952 | 9/8/25 | B & H FOTO & ELECTRONICS CORP | $33,439.54 | Random access memory RAM | Group Purchase | E&I | ||
| UTARL | 0000076953 | 9/8/25 | Natus Medical Incorporated | $97.60 | Bandages and dressings and related products | Prime Source | Best Value | ||
| UTARL | 0000076954 | 9/8/25 | Summus Industries Inc.- Staples | $76.94 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000076955 | 9/8/25 | Summus Industries Inc.- Staples | $223.92 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000076956 | 9/8/25 | Summus Industries Inc.- Staples | $114.12 | Step stool | Group Purchase | E&I | ||
| UTARL | 0000076957 | 9/8/25 | B & H FOTO & ELECTRONICS CORP | $212.20 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000076958 | 9/8/25 | Summus Industries Inc.- Staples | $104.33 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000076959 | 9/8/25 | Summus Industries Inc.- Staples | $383.77 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000076960 | 9/8/25 | Summus Industries Inc.- Staples | $161.64 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000076961 | 9/8/25 | GRAINGER/BURGOON - UTARL | $1,320.86 | Lockout devices | Group Purchase | UT System Alliance | ||
| UTARL | 0000076962 | 9/8/25 | GRAINGER/BURGOON - UTARL | $4,806.33 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000076963 | 9/8/25 | GRAINGER/BURGOON - UTARL | $174.30 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000076964 | 9/8/25 | GILSON INC | $10,657.00 | Pipettes and liquid handling equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000076965 | 9/10/25 | 11/1/25 | 10/31/26 | CARAHSOFT TECHNOLOGY CORP | $224,700.00 | Computer hardware maintenance and support | Group Purchase | DIR |
| UTARL | 0000076966 | 9/8/25 | TODAY'S BUSINESS SOLUTIONS LLC | $5.12 | Paper napkins or serviettes | Group Purchase | UT System Alliance | ||
| UTARL | 0000076967 | 9/8/25 | Secur-Serv Inc | $4,129.00 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000076968 | 9/8/25 | CANON FINANCIAL SERVICES INC | $11,520.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000076969 | 9/8/25 | CANON FINANCIAL SERVICES INC | $1,680.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000076970 | 9/8/25 | Possible Missions, Inc | $403.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000076971 | 9/8/25 | Possible Missions, Inc | $913.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076972 | 9/8/25 | Summus Industries Inc.- Staples | $130.15 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000076973 | 9/8/25 | Summus Industries Inc.- Staples | $237.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000076974 | 9/8/25 | Exxact Corporation | $11,463.00 | Computer Workstation | Prime Source | Best Value | ||
| UTARL | 0000076975 | 9/8/25 | BRANDABILITY, INC. | $634.66 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000076976 | 9/8/25 | BRANDABILITY, INC. | $540.49 | Zipper bag | Prime Source | Best Value | ||
| UTARL | 0000076977 | 9/8/25 | Summus Industries Inc.- Staples | $210.92 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076978 | 9/8/25 | Summus Industries Inc.- Staples | $388.24 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076979 | 9/8/25 | Summus Industries Inc.- Staples | $283.46 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000076980 | 9/8/25 | Summus Industries Inc.- Staples | $719.19 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000076981 | 9/8/25 | Summus Industries Inc.- Staples | $110.94 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000076982 | 9/26/25 | Follett Higher Education Group | $40,000.00 | T-shirts | Other Types | State - Other | ||
| UTARL | 0000076983 | 9/8/25 | Summus Industries Inc.- Staples | $116.19 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000076984 | 9/8/25 | Summus Industries Inc.- Staples | $63.36 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000076985 | 9/17/25 | 6/1/24 | 10/31/26 | RUFFALO NOEL LEVITZ, LLC | $173,250.00 | Business intelligence consulting services | Other Types | State - Other |
| UTARL | 0000076986 | 9/9/25 | Summus Industries Inc. -VWR | $53.82 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000076987 | 9/16/25 | TECHNICAL LABORATORY SYSTEMS, INC. | $31,420.00 | Robot components | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000076988 | 9/9/25 | ILLUMINA INC | $500.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000076989 | 9/9/25 | ILLUMINA INC | $500.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000076990 | 9/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $83.55 | Hanging folders or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000076991 | 9/9/25 | ELSEVIER INC | $7,030.00 | Academic or scientific article writing | Prime Source | Best Value | ||
| UTARL | 0000076992 | 9/9/25 | CITY OF ARLINGTON | $2,950.00 | Diesel fuel | Prime Source | Best Value | ||
| UTARL | 0000076994 | 9/9/25 | TLD HOLDINGS, LLC | $1,350.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000076995 | 9/9/25 | Possible Missions, Inc | $551.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000076996 | 9/9/25 | Summus Industries Inc.- Staples | $583.21 | Waste containers or rigid liners | Prime Source | Best Value | ||
| UTARL | 0000076997 | 9/9/25 | Summus Industries Inc.- Staples | $1,731.78 | Easels or accessories | Group Purchase | E&I | ||
| UTARL | 0000076999 | 9/9/25 | FRONT RANGE TECHNOLOGY | $820.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000077000 | 9/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $423.19 | Printer maintenance kit | Group Purchase | UT System Alliance | ||
| UTARL | 0000077001 | 9/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $210.69 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000077003 | 9/9/25 | Possible Missions, Inc | $210.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077004 | 9/9/25 | Possible Missions, Inc | $67.93 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077005 | 9/9/25 | Summus Industries Inc. -VWR | $143.40 | Cryogenic tubes | Group Purchase | E&I | ||
| UTARL | 0000077006 | 9/9/25 | Summus Industries Inc.- Staples | $1,020.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077007 | 9/9/25 | Summus Industries Inc.- Staples | $140.67 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000077008 | 9/9/25 | Summus Industries Inc.- Staples | $183.20 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077009 | 9/9/25 | Summus Industries Inc.- Staples | $54.50 | Industrial First Aid | Group Purchase | E&I | ||
| UTARL | 0000077010 | 9/9/25 | Summus Industries Inc.- Staples | $68.89 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077011 | 9/9/25 | VITALSMARTS, LC | $975.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| UTARL | 0000077012 | 9/9/25 | Possible Missions, Inc | $81.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077013 | 9/9/25 | Summus Industries Inc. -VWR | $41.56 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000077014 | 9/9/25 | Summus Industries Inc.- Staples | $72.19 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000077015 | 9/9/25 | Summus Industries Inc.- Staples | $217.20 | Casegood or non modular storage | Group Purchase | E&I | ||
| UTARL | 0000077016 | 9/9/25 | Summus Industries Inc.- Staples | $235.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077017 | 9/9/25 | TODAY'S BUSINESS SOLUTIONS LLC | $70.71 | Highlighters | Group Purchase | UT System Alliance | ||
| UTARL | 0000077018 | 9/9/25 | PRESTIGE BUSINESS SOLUTIONS INC | $180.00 | Tags | Prime Source | Best Value | ||
| UTARL | 0000077019 | 9/9/25 | Possible Missions, Inc | $508.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077020 | 9/9/25 | Possible Missions, Inc | $289.74 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077021 | 9/9/25 | Possible Missions, Inc | $132.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077022 | 9/9/25 | Summus Industries Inc. -VWR | $59.42 | Matched Antibody Pairs | Group Purchase | E&I | ||
| UTARL | 0000077023 | 9/9/25 | Summus Industries Inc.- Staples | $62.70 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000077024 | 9/9/25 | Summus Industries Inc.- Staples | $172.00 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000077025 | 9/9/25 | Summus Industries Inc.- Staples | $355.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077026 | 9/9/25 | CARMEL CAR WASH/COOPER LLC | $1,689.00 | Transport vehicle cleaning | Prime Source | Best Value | ||
| UTARL | 0000077027 | 9/9/25 | TEXAS AIRSYSTEMS LLC | $466,314.00 | Absorption chiller | Prime Source | Best Value | ||
| UTARL | 0000077028 | 9/9/25 | Summus Industries Inc.- Staples | $97.18 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000077029 | 9/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $69.39 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000077030 | 9/10/25 | Summus Industries Inc.- Staples | $240.42 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000077031 | 9/10/25 | Summus Industries Inc.- Staples | $88.95 | Alcohol free cocktails or drink mixes | Group Purchase | E&I | ||
| UTARL | 0000077032 | 9/10/25 | Summus Industries Inc.- Staples | $63.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077033 | 9/10/25 | FLUKE ELECTRONICS CORPORATION | $6,456.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000077034 | 9/10/25 | Summus Industries Inc.- Staples | $353.15 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077035 | 9/10/25 | Summus Industries Inc.- Staples | $95.03 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000077036 | 9/10/25 | Summus Industries Inc.- Staples | $396.06 | Magnetic boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077037 | 9/10/25 | Texas Circuitry Inc. | $1,026.40 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000077038 | 9/10/25 | Texas Circuitry Inc. | $990.00 | General furniture parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000077039 | 9/10/25 | Texas Circuitry Inc. | $1,332.40 | General furniture parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000077040 | 9/10/25 | COMM-FIT HOLDINGS LLC | $6,702.33 | Fitness weights | Prime Source | Best Value | ||
| UTARL | 0000077041 | 9/10/25 | BENTLEY SYSTEMS INC | $555.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000077042 | 9/16/25 | Cummins Southern Plains, LLC | $160,306.34 | Motive & elect. power generation equip. maint. & repair svcs | Group Purchase | GPO-Other | ||
| UTARL | 0000077043 | 9/10/25 | Possible Missions, Inc | $382.34 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077044 | 9/10/25 | Summus Industries Inc.- Staples | $54.62 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077045 | 9/10/25 | Summus Industries Inc.- Staples | $61.56 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000077046 | 9/10/25 | Exxact Corporation | $4,230.00 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000077047 | 9/17/25 | 9/11/25 | 9/10/28 | BIG TREE CAPITAL PARTNERS, LLC | $21,807.75 | Data base management system software | Competitive | Competitively Bid |
| UTARL | 0000077048 | 9/12/25 | MIRATECH GROUP, LLC | $1,249,450.46 | Exhaust and emission controls | Sole Source | Contractor/Grantor Requirement | ||
| UTARL | 0000077049 | 9/15/25 | 7/1/25 | 6/30/26 | SYNERGY SPORTS TECHNOLOGY LLC | $18,000.00 | Software | Sole Source | Contractor/Grantor Requirement |
| UTARL | 0000077050 | 9/10/25 | CVENT, INC. | $7,312.56 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077051 | 9/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $61.84 | Stamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000077052 | 9/10/25 | CITY OF ARLINGTON | $1,754.48 | Temporary theatrical stage and platform rental and installat | Prime Source | Best Value | ||
| UTARL | 0000077053 | 9/10/25 | SUMMUS INDUSTRIES INC - Dell | $17,010.97 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077054 | 9/10/25 | APPLE INC | $1,648.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077055 | 9/10/25 | CANON FINANCIAL SERVICES INC | $7,407.80 | Multi function printers | Prime Source | Best Value | ||
| UTARL | 0000077056 | 9/10/25 | CANON FINANCIAL SERVICES INC | $541.66 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077057 | 9/10/25 | SHI-Government Solutions Inc | $5,965.57 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077058 | 9/10/25 | AGILE SPORTS TECHNOLOGIES INC | $8,700.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000077059 | 9/12/25 | 11/1/23 | 10/31/26 | GARTNER INC | $527,428.00 | Management advisory services | Group Purchase | DIR |
| UTARL | 0000077060 | 9/10/25 | B & H FOTO & ELECTRONICS CORP | $37.64 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000077061 | 9/10/25 | B & H FOTO & ELECTRONICS CORP | $35.76 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000077062 | 9/10/25 | Incsub, LLC | $10,000.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077063 | 9/10/25 | Possible Missions, Inc | $505.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077064 | 9/10/25 | Possible Missions, Inc | $513.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077065 | 9/10/25 | Possible Missions, Inc | $335.60 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077067 | 9/10/25 | Summus Industries Inc.- Staples | $2,091.24 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000077068 | 9/10/25 | Summus Industries Inc.- Staples | $102.41 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000077069 | 9/10/25 | Summus Industries Inc.- Staples | $82.16 | Gloves or mittens | Group Purchase | E&I | ||
| UTARL | 0000077070 | 9/10/25 | Summus Industries Inc.- Staples | $75.98 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077071 | 9/10/25 | Summus Industries Inc.- Staples | $69.91 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000077072 | 9/10/25 | QIAGEN LLC | $5,000.00 | Electronic software reference material | Prime Source | Best Value | ||
| UTARL | 0000077073 | 9/10/25 | FIELD CART DESIGN CORPS, LLC | $950.00 | Musical Instruments and parts and accessories | Prime Source | Best Value | ||
| UTARL | 0000077074 | 9/10/25 | Follett Higher Education Group | $178.20 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000077075 | 9/12/25 | AVI-SPL LLC | $46,480.16 | Loudspeakers | Group Purchase | E&I | ||
| UTARL | 0000077076 | 9/16/25 | 10/1/25 | 9/30/28 | Permanent Software Group Operations LLC | $19,234.11 | Software | Sole Source | Original Equipment Manufacture |
| UTARL | 0000077077 | 9/10/25 | GENERAL TECHNOLOGIES, INC | $10,647.73 | Jacks | Prime Source | Best Value | ||
| UTARL | 0000077078 | 9/15/25 | 9/1/25 | 8/31/26 | OTTO HARRASSOWITZ GMBH & CO. KG | $300,000.00 | Online database information retrieval service | Other Types | Exempt |
| UTARL | 0000077079 | 9/10/25 | WAYPOINT AMERICA LLC | $3,997.00 | Enterprise resource planning ERP software | Prime Source | Best Value | ||
| UTARL | 0000077080 | 9/10/25 | REVVITY HEALTH SCIENCES, INC. | $801.09 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000077081 | 9/10/25 | ILLUMINA INC | $5,917.80 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000077083 | 9/10/25 | TODAY'S BUSINESS SOLUTIONS LLC | $31.81 | Binder or bulldog clips | Group Purchase | UT System Alliance | ||
| UTARL | 0000077084 | 9/10/25 | SUMMUS INDUSTRIES INC - Dell | $11,947.80 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077085 | 9/10/25 | SERVING HIM LP | $2,985.10 | Party tent services | Prime Source | Best Value | ||
| UTARL | 0000077086 | 9/10/25 | Possible Missions, Inc | $121.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077087 | 9/10/25 | Possible Missions, Inc | $66.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077088 | 9/10/25 | Summus Industries Inc.- Staples | $204.38 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000077089 | 9/10/25 | Summus Industries Inc.- Staples | $358.79 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000077090 | 9/10/25 | Summus Industries Inc.- Staples | $265.06 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077091 | 9/10/25 | Summus Industries Inc.- Staples | $616.65 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077092 | 9/10/25 | Summus Industries Inc.- Staples | $90.89 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077093 | 9/10/25 | Summus Industries Inc.- Staples | $83.07 | Decorative tapes or twists | Group Purchase | E&I | ||
| UTARL | 0000077094 | 9/10/25 | Summus Industries Inc.- Staples | $668.38 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077095 | 9/10/25 | Summus Industries Inc.- Staples | $1,034.56 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000077096 | 9/10/25 | Summus Industries Inc.- Staples | $332.43 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000077097 | 9/15/25 | Frontier Waterproofing, Inc. | $18,500.00 | Waterproofing service | Sole Source | Emergency Purchase | ||
| UTARL | 0000077098 | 9/10/25 | GALLS, LLC | $10,000.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000077099 | 9/10/25 | GALLS, LLC | $8,000.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000077100 | 9/10/25 | GRAINGER/BURGOON - UTARL | $137.69 | Cable ties | Group Purchase | UT System Alliance | ||
| UTARL | 0000077101 | 9/10/25 | GRAINGER/BURGOON - UTARL | $549.00 | Lithium batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000077102 | 9/10/25 | GRAINGER/BURGOON - UTARL | $560.02 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000077103 | 9/10/25 | Impact Promotional Services, LLC | $2,000.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000077104 | 9/11/25 | SHI-Government Solutions Inc | $563.62 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000077105 | 9/11/25 | B & H FOTO & ELECTRONICS CORP | $109.49 | Camera tripods | Group Purchase | E&I | ||
| UTARL | 0000077106 | 9/11/25 | Nosotros Education Center | $8,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000077107 | 9/11/25 | Summus Industries Inc.- Staples | $152.55 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000077108 | 9/11/25 | Summus Industries Inc.- Staples | $53.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077109 | 9/11/25 | Summus Industries Inc.- Staples | $928.15 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000077110 | 9/25/25 | 9/1/25 | 8/31/26 | ASGN INCORPORATED | $14,999.00 | Temporary marketing staff needs | Prime Source | Best Value |
| UTARL | 0000077111 | 9/11/25 | OFF PLANET RESEARCH, LLC | $205.44 | Mailing services | Prime Source | Best Value | ||
| UTARL | 0000077113 | 9/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $79.79 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000077114 | 9/11/25 | C C CREATIONS LTD | $5,030.79 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000077115 | 9/11/25 | Summus Industries Inc.- Staples | $67.61 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000077116 | 9/11/25 | Summus Industries Inc.- Staples | $1,822.13 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077117 | 9/11/25 | Summus Industries Inc.- Staples | $131.01 | Desks | Group Purchase | E&I | ||
| UTARL | 0000077118 | 9/11/25 | Summus Industries Inc.- Staples | $51.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077119 | 9/11/25 | Summus Industries Inc.- Staples | $146.21 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077120 | 9/11/25 | CYRACOM INTERNATIONAL | $300.00 | Written translation services | Prime Source | Best Value | ||
| UTARL | 0000077121 | 9/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $330.01 | Promotional merchandise | Group Purchase | UT System Alliance | ||
| UTARL | 0000077122 | 9/11/25 | PRESTIGE BUSINESS SOLUTIONS INC | $150.00 | Tags | Prime Source | Best Value | ||
| UTARL | 0000077123 | 9/11/25 | Possible Missions, Inc | $64.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077124 | 9/11/25 | Possible Missions, Inc | $158.27 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077125 | 9/11/25 | Possible Missions, Inc | $2,920.61 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077126 | 9/11/25 | Possible Missions, Inc | $20,247.29 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077127 | 9/11/25 | Summus Industries Inc. -VWR | $655.66 | Protein or peptide display libraries | Group Purchase | E&I | ||
| UTARL | 0000077128 | 9/11/25 | Summus Industries Inc.- Staples | $126.28 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077129 | 9/11/25 | C&C INVESTMENT GROUP LLC. | $5,174.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077130 | 9/11/25 | GRAINGER/BURGOON - UTARL | $2,393.53 | Partitions | Group Purchase | UT System Alliance | ||
| UTARL | 0000077131 | 9/11/25 | ARMSTRONG FORENSIC LABORATORY INC | $8,751.00 | Drug or alcohol screening | Prime Source | Best Value | ||
| UTARL | 0000077132 | 9/11/25 | Possible Missions, Inc | $87.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077133 | 9/11/25 | Summus Industries Inc.- Staples | $453.92 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000077134 | 9/11/25 | Summus Industries Inc.- Staples | $54.18 | Floor cleaners | Group Purchase | E&I | ||
| UTARL | 0000077135 | 9/11/25 | C&C INVESTMENT GROUP LLC. | $4,140.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077136 | 9/11/25 | C&C INVESTMENT GROUP LLC. | $4,469.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077137 | 9/11/25 | C&C INVESTMENT GROUP LLC. | $8,319.95 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077138 | 9/11/25 | ILLUMINA INC | $10,382.40 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000077139 | 9/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $121.78 | Magazine racks | Group Purchase | UT System Alliance | ||
| UTARL | 0000077140 | 9/11/25 | TODAY'S BUSINESS SOLUTIONS LLC | $66.18 | Specialty envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000077141 | 9/11/25 | B & H FOTO & ELECTRONICS CORP | $674.38 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000077142 | 9/11/25 | B & H FOTO & ELECTRONICS CORP | $478.80 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000077143 | 9/11/25 | B & H FOTO & ELECTRONICS CORP | $277.61 | Portable stereo systems | Group Purchase | E&I | ||
| UTARL | 0000077144 | 9/11/25 | Summus Industries Inc.- Staples | $186.14 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077145 | 9/11/25 | Summus Industries Inc.- Staples | $119.06 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077146 | 9/11/25 | Summus Industries Inc.- Staples | $157.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077147 | 9/11/25 | Summus Industries Inc.- Staples | $101.11 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077148 | 9/11/25 | Summus Industries Inc.- Staples | $276.85 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077149 | 9/11/25 | Summus Industries Inc.- Staples | $216.25 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077151 | 9/11/25 | TransUnion Risk and Alternative Data Sol | $3,000.00 | Online database information retrieval systems | Prime Source | Best Value | ||
| UTARL | 0000077153 | 9/11/25 | VIGNET INC | $880.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000077154 | 9/11/25 | TPEE | $4,230.43 | Electronic Components and Supplies | Prime Source | Best Value | ||
| UTARL | 0000077155 | 9/11/25 | SITE PLANNING SITE DEVELOPMENT | $4,025.00 | Tree trimming services | Prime Source | Best Value | ||
| UTARL | 0000077156 | 9/11/25 | OLIVIA KLEIN | $12,000.00 | Graphic design | Prime Source | Best Value | ||
| UTARL | 0000077157 | 9/11/25 | GRAINGER/BURGOON - UTARL | $5,306.82 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| UTARL | 0000077158 | 9/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $64.45 | Tea bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000077159 | 9/12/25 | B & H FOTO & ELECTRONICS CORP | $359.98 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| UTARL | 0000077160 | 9/12/25 | Possible Missions, Inc | $74.37 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077161 | 9/12/25 | Possible Missions, Inc | $63.00 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000077162 | 9/12/25 | Summus Industries Inc.- Staples | $200.58 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000077163 | 9/12/25 | Summus Industries Inc.- Staples | $185.95 | Nuts or dried fruits | Group Purchase | E&I | ||
| UTARL | 0000077164 | 9/12/25 | Follett Higher Education Group | $4,235.00 | Decals | Prime Source | Best Value | ||
| UTARL | 0000077165 | 9/12/25 | Tarrant County Youth Collaboration, Inc. | $14,800.00 | Professional associations | Prime Source | Best Value | ||
| UTARL | 0000077166 | 9/12/25 | Summus Industries Inc.- Staples | $270.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077167 | 9/12/25 | Summus Industries Inc.- Staples | $95.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077168 | 9/12/25 | Summus Industries Inc.- Staples | $650.92 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000077169 | 9/12/25 | TODAY'S BUSINESS SOLUTIONS LLC | $30.95 | Universal serial bus hubs or connectors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077170 | 9/12/25 | MICHELLE FEIGENBAUM | $560.00 | Arts and crafts equipment and accessories and supplies | Prime Source | Best Value | ||
| UTARL | 0000077171 | 9/12/25 | ESIX SPORTSWEAR INC | $3,386.80 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077172 | 9/12/25 | STEMCELL TECHNOLOGIES INC | $7,362.40 | Cell Extracts | Prime Source | Best Value | ||
| UTARL | 0000077173 | 9/12/25 | Summus Industries Inc. -VWR | $1,374.32 | Lab coats | Group Purchase | E&I | ||
| UTARL | 0000077174 | 9/12/25 | Summus Industries Inc.- Staples | $91.44 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077175 | 9/12/25 | Summus Industries Inc.- Staples | $169.29 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077176 | 9/12/25 | AVALON MOTOR COACHES LLC | $1,670.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077177 | 9/12/25 | BRANDABILITY, INC. | $1,272.13 | Table cloths | Prime Source | Best Value | ||
| UTARL | 0000077178 | 9/12/25 | WRG LLC | $14,900.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000077179 | 9/12/25 | Superior Exposition Services, LLC | $5,224.00 | Curtains and draperies | Prime Source | Best Value | ||
| UTARL | 0000077180 | 9/12/25 | Possible Missions, Inc | $352.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077181 | 9/12/25 | Possible Missions, Inc | $1,165.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077182 | 9/12/25 | Summus Industries Inc.- Staples | $179.24 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000077183 | 9/12/25 | Summus Industries Inc.- Staples | $137.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077184 | 9/12/25 | Summus Industries Inc.- Staples | $145.36 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077185 | 9/12/25 | Summus Industries Inc.- Staples | $62.99 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077186 | 9/12/25 | Emma Inc | $4,704.54 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000077187 | 9/12/25 | REBECCA BARNARD | $100.00 | Art gallery | Prime Source | Best Value | ||
| UTARL | 0000077188 | 9/12/25 | CANON FINANCIAL SERVICES INC | $147.85 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077189 | 9/12/25 | B & H FOTO & ELECTRONICS CORP | $616.86 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000077190 | 9/12/25 | Possible Missions, Inc | $318.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077191 | 9/12/25 | Possible Missions, Inc | $538.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077192 | 9/12/25 | Summus Industries Inc. -VWR | $259.12 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000077193 | 9/12/25 | Summus Industries Inc.- Staples | $155.22 | Printer ribbon | Group Purchase | E&I | ||
| UTARL | 0000077194 | 9/12/25 | Summus Industries Inc.- Staples | $105.13 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000077195 | 9/12/25 | Summus Industries Inc.- Staples | $381.89 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077196 | 9/12/25 | SLOAN BRUAN | $5,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000077197 | 9/25/25 | INDIANA UNIVERSITY | $32,940.00 | Computer software licensing rental or leasing service | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000077198 | 9/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $458.96 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000077199 | 9/15/25 | PRESTIGE BUSINESS SOLUTIONS INC | $86.00 | Printed publications | Prime Source | Best Value | ||
| UTARL | 0000077200 | 9/18/25 | 7/17/25 | 7/16/26 | ELSEVIER BV | $74,388.00 | Online database information retrieval service | Sole Source | Meets Unique Specifications |
| UTARL | 0000077201 | 9/15/25 | SHI-Government Solutions Inc | $82.85 | Keyboards | Group Purchase | UT System Alliance | ||
| UTARL | 0000077202 | 9/15/25 | Summus Industries Inc.- Staples | $1,555.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077203 | 9/15/25 | Summus Industries Inc.- Staples | $467.51 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077204 | 9/15/25 | Summus Industries Inc.- Staples | $1,474.19 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077205 | 9/15/25 | Summus Industries Inc.- Staples | $274.95 | Electrical insulators | Group Purchase | E&I | ||
| UTARL | 0000077206 | 9/15/25 | Sitecore USA, Inc. | $1,800.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077207 | 9/15/25 | TODAY'S BUSINESS SOLUTIONS LLC | $366.89 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000077208 | 9/15/25 | BRANDABILITY, INC. | $1,090.25 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077209 | 9/15/25 | LAB RESOURCES INC | $1,899.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000077210 | 9/15/25 | AT&T MOBILITY II LLC | $455.88 | Data services | Prime Source | Best Value | ||
| UTARL | 0000077211 | 9/15/25 | B & H FOTO & ELECTRONICS CORP | $315.00 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000077212 | 9/15/25 | B & H FOTO & ELECTRONICS CORP | $1,074.56 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000077213 | 9/15/25 | B & H FOTO & ELECTRONICS CORP | $299.95 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000077214 | 9/15/25 | Mata, Jr., Armando | $2,000.00 | Fixturing and test equipment | Prime Source | Best Value | ||
| UTARL | 0000077215 | 9/15/25 | Possible Missions, Inc | $24.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077216 | 9/15/25 | Summus Industries Inc.- Staples | $309.62 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000077217 | 9/15/25 | Summus Industries Inc.- Staples | $678.93 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000077218 | 9/15/25 | Summus Industries Inc.- Staples | $184.89 | Waste containers or rigid liners | Group Purchase | E&I | ||
| UTARL | 0000077219 | 9/15/25 | SIDELINE DESIGN, INC | $1,600.00 | Computer graphics service | Prime Source | Best Value | ||
| UTARL | 0000077220 | 9/29/25 | FCX PERFORMANCE INC | $17,639.00 | Absorption chiller heater | Group Purchase | BUYBOARD | ||
| UTARL | 0000077221 | 9/15/25 | THERMO ELECTRON NORTH AMERICA LLC | $6,593.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000077222 | 9/15/25 | TIMBERLAKE & DICKSON INC | $5,130.00 | HVAC process piping construction service | Prime Source | Best Value | ||
| UTARL | 0000077223 | 9/15/25 | CANON FINANCIAL SERVICES INC | $2,076.88 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077224 | 9/15/25 | SHI-Government Solutions Inc | $79.20 | Microphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000077225 | 9/15/25 | RICOH USA INC | $9,576.00 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077226 | 9/15/25 | Possible Missions, Inc | $234.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077227 | 9/15/25 | Possible Missions, Inc | $115.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077228 | 9/15/25 | Possible Missions, Inc | $844.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077229 | 9/15/25 | Possible Missions, Inc | $195.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077230 | 9/15/25 | Possible Missions, Inc | $17,637.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077231 | 9/15/25 | Possible Missions, Inc | $41.43 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077232 | 9/15/25 | Summus Industries Inc. -VWR | $386.33 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000077233 | 9/15/25 | Summus Industries Inc. -VWR | $108.49 | Microscope tubes | Group Purchase | E&I | ||
| UTARL | 0000077234 | 9/15/25 | Summus Industries Inc.- Staples | $54.02 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077235 | 9/15/25 | QS Quacquarelli Symonds Limited | $11,325.00 | International relations | Prime Source | Best Value | ||
| UTARL | 0000077236 | 9/15/25 | GRAINGER/BURGOON - UTARL | $572.92 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077237 | 9/15/25 | FCX PERFORMANCE INC | $6,203.00 | Pumps | Prime Source | Best Value | ||
| UTARL | 0000077238 | 9/15/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $2,281.70 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077239 | 9/15/25 | CANON FINANCIAL SERVICES INC | $535.91 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077240 | 9/15/25 | Summus Industries Inc.- Staples | $85.15 | Folders | Group Purchase | E&I | ||
| UTARL | 0000077241 | 9/15/25 | Summus Industries Inc.- Staples | $91.55 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077242 | 9/15/25 | Follett Higher Education Group | $38.40 | Mens shirts | Prime Source | Best Value | ||
| UTARL | 0000077243 | 9/30/25 | SPAETH MACHINE SHOP, INC | $22,434.00 | Pipe handling equipment parts and accessories | Group Purchase | BUYBOARD | ||
| UTARL | 0000077244 | 9/15/25 | SPAETH MACHINE SHOP, INC | $4,171.20 | HVAC ventilation and duct work construction service | Prime Source | Best Value | ||
| UTARL | 0000077245 | 9/30/25 | SPAETH MACHINE SHOP, INC | $19,668.00 | HVAC ventilation and duct work construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077246 | 9/15/25 | GRAINGER/BURGOON - UTARL | $816.02 | Fluid regulators | Group Purchase | UT System Alliance | ||
| UTARL | 0000077247 | 9/15/25 | Summus Industries Inc.- Staples | $94.38 | Guest seating | Group Purchase | E&I | ||
| UTARL | 0000077248 | 9/15/25 | Summus Industries Inc.- Staples | $386.47 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077249 | 9/15/25 | Summus Industries Inc.- Staples | $237.54 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077250 | 9/15/25 | Summus Industries Inc.- Staples | $265.36 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077251 | 9/15/25 | Summus Industries Inc.- Staples | $763.96 | Lint removers | Group Purchase | E&I | ||
| UTARL | 0000077252 | 9/15/25 | Summus Industries Inc.- Staples | $112.31 | Compact disk players or recorders | Group Purchase | E&I | ||
| UTARL | 0000077253 | 9/15/25 | Summus Industries Inc.- Staples | $304.66 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000077254 | 9/15/25 | LANDEROS COMMUNICATIONS LLC | $1,518.64 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077255 | 9/15/25 | ESIX SPORTSWEAR INC | $555.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077256 | 9/15/25 | WHELAN EVENT STAFFING SERVICES, INC. | $2,146.75 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000077257 | 9/15/25 | POWER LIFT ACQUISITION, INC | $4,532.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077258 | 9/16/25 | AMER SPORTS CO / WILSON SPORTING GOODS C | $5,775.51 | Racquet and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000077259 | 9/16/25 | Summus Industries Inc.- Staples | $124.80 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077260 | 9/25/25 | 7/1/18 | 6/30/26 | UNDER ARMOUR, INC. | $21,045.85 | Sports equipment and accessories | Other Types | State - Other |
| UTARL | 0000077261 | 9/16/25 | UNDER ARMOUR, INC. | $1,558.72 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077262 | 9/16/25 | UNDER ARMOUR, INC. | $6,027.27 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000077263 | 9/16/25 | MAIN STREET INSTALLERS LLC | $2,200.70 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000077264 | 9/16/25 | CANDID | $1,599.00 | Information retrieval or search software | Prime Source | Best Value | ||
| UTARL | 0000077265 | 9/16/25 | Axon Enterprise, Inc | $3,368.80 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | ||
| UTARL | 0000077266 | 9/16/25 | DTN, LLC | $13,169.51 | Software | Prime Source | Best Value | ||
| UTARL | 0000077267 | 9/16/25 | CANON FINANCIAL SERVICES INC | $5,500.00 | Photocopying | Prime Source | Best Value | ||
| UTARL | 0000077268 | 9/16/25 | PagerDuty, Inc. | $1,818.58 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077269 | 9/16/25 | Summus Industries Inc.- Staples | $310.92 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000077270 | 9/16/25 | Summus Industries Inc.- Staples | $54.81 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077271 | 9/17/25 | 9/3/20 | 9/2/26 | ASC networks USA Inc | $18,588.63 | Procurement software | Other Types | State - Other |
| UTARL | 0000077272 | 9/16/25 | TOON BOOM ANIMATION, INC. | $2,200.00 | Computer software rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000077273 | 9/16/25 | LANDEROS COMMUNICATIONS LLC | $1,408.80 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077274 | 9/16/25 | UNIVERSAL LASER SYSTEMS INC | $5,880.00 | Laser printers | Prime Source | Best Value | ||
| UTARL | 0000077275 | 9/16/25 | GRAINGER/BURGOON - UTARL | $2,264.25 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000077276 | 9/16/25 | 4IMPRINT INC | $4,000.00 | Printing | Prime Source | Best Value | ||
| UTARL | 0000077277 | 9/16/25 | TIMBERLAKE & DICKSON INC | $10,940.00 | HVAC ventilation and duct work construction service | Prime Source | Best Value | ||
| UTARL | 0000077278 | 9/16/25 | BRANDABILITY, INC. | $5,000.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077280 | 9/16/25 | ENVIRONMENTAL SIGNAGE SOLUTIONS INC | $5,000.00 | Plaques | Prime Source | Best Value | ||
| UTARL | 0000077281 | 9/16/25 | GUIDEBOOK INC | $7,000.00 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000077282 | 9/16/25 | Erickson Consulting Services LLC | $6,000.00 | General agreements and contracts | Prime Source | Best Value | ||
| UTARL | 0000077283 | 9/16/25 | Possible Missions, Inc | $280.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077284 | 9/16/25 | Possible Missions, Inc | $895.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077285 | 9/16/25 | Possible Missions, Inc | $3,034.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077286 | 9/16/25 | Possible Missions, Inc | $690.52 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077287 | 9/16/25 | Summus Industries Inc. -VWR | $79.22 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000077288 | 9/16/25 | Summus Industries Inc.- Staples | $704.32 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077289 | 9/16/25 | Summus Industries Inc.- Staples | $1,706.19 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077290 | 9/16/25 | TODAY'S BUSINESS SOLUTIONS LLC | $315.84 | Magnetic boards or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000077291 | 9/16/25 | SERVING HIM LP | $6,280.88 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000077293 | 9/16/25 | B & H FOTO & ELECTRONICS CORP | $1,039.67 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000077294 | 9/16/25 | Summus Industries Inc.- Staples | $811.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077295 | 9/16/25 | Summus Industries Inc.- Staples | $303.64 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000077296 | 9/16/25 | ANTONIO YOUNG | $450.00 | Professional artists and performers | Prime Source | Best Value | ||
| UTARL | 0000077297 | 9/16/25 | ESIX SPORTSWEAR INC | $3,898.45 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077298 | 9/16/25 | CANON FINANCIAL SERVICES INC | $471.67 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077299 | 9/16/25 | Possible Missions, Inc | $1,145.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077300 | 9/16/25 | SANOFI PASTEUR INC | $10,266.56 | Vaccines and antigens and toxoids | Prime Source | Best Value | ||
| UTARL | 0000077301 | 9/16/25 | Possible Missions, Inc | $179.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077302 | 9/17/25 | B & H FOTO & ELECTRONICS CORP | $251.50 | Instant print cameras | Group Purchase | E&I | ||
| UTARL | 0000077303 | 9/17/25 | Possible Missions, Inc | $269.41 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077304 | 9/17/25 | Summus Industries Inc. -VWR | $401.79 | Laboratory wash bottles | Group Purchase | E&I | ||
| UTARL | 0000077305 | 9/17/25 | BRANDABILITY, INC. | $599.02 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077306 | 9/17/25 | BRANDABILITY, INC. | $380.80 | Promotional services | Prime Source | Best Value | ||
| UTARL | 0000077307 | 9/17/25 | BRANDABILITY, INC. | $250.94 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000077308 | 9/17/25 | GATAN INC | $6,581.00 | Test fixtures | Prime Source | Best Value | ||
| UTARL | 0000077309 | 9/17/25 | Possible Missions, Inc | $666.06 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077310 | 9/17/25 | Summus Industries Inc.- Staples | $143.45 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000077311 | 9/17/25 | Summus Industries Inc.- Staples | $290.05 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077312 | 9/17/25 | Summus Industries Inc.- Staples | $158.09 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000077314 | 9/17/25 | RED CARD MEDIA, LLC | $65.00 | Accounting services | Prime Source | Best Value | ||
| UTARL | 0000077315 | 9/17/25 | TA INSTRUMENTS WATERS LLC | $8,470.00 | Laboratory equipment maintenance | Prime Source | Best Value | ||
| UTARL | 0000077316 | 9/17/25 | B & H FOTO & ELECTRONICS CORP | $25.40 | Lamps and lightbulbs | Group Purchase | E&I | ||
| UTARL | 0000077317 | 9/17/25 | Summus Industries Inc.- Staples | $338.46 | Printer or copier paper | Prime Source | Best Value | ||
| UTARL | 0000077318 | 9/17/25 | Summus Industries Inc.- Staples | $96.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077319 | 9/17/25 | Summus Industries Inc.- Staples | $56.47 | Domestic cutlery set | Group Purchase | E&I | ||
| UTARL | 0000077320 | 9/17/25 | TJOHNE PRODUCTIONS, INC. | $3,050.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000077321 | 9/17/25 | NEWARK CORPORATION | $1,039.74 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000077322 | 9/17/25 | T-MOBILE USA INC | $1,495.20 | Data/Voice/Multimedia Network Equip and Acccessories | Prime Source | Best Value | ||
| UTARL | 0000077323 | 9/17/25 | CANON FINANCIAL SERVICES INC | $53.06 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000077324 | 9/17/25 | SHI-Government Solutions Inc | $4,320.05 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077325 | 9/17/25 | B & H FOTO & ELECTRONICS CORP | $1,652.95 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077326 | 9/17/25 | B & H FOTO & ELECTRONICS CORP | $258.69 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000077327 | 9/17/25 | Possible Missions, Inc | $3,677.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077328 | 9/17/25 | Summus Industries Inc. -VWR | $348.93 | Anatomical models | Group Purchase | E&I | ||
| UTARL | 0000077329 | 9/17/25 | Summus Industries Inc.- Staples | $195.71 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077330 | 9/17/25 | Summus Industries Inc.- Staples | $56.99 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000077331 | 9/17/25 | Summus Industries Inc.- Staples | $1,040.46 | Trash bags | Group Purchase | E&I | ||
| UTARL | 0000077332 | 9/17/25 | Summus Industries Inc.- Staples | $130.59 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077333 | 9/17/25 | Summus Industries Inc.- Staples | $193.45 | Examination booklets or forms | Group Purchase | E&I | ||
| UTARL | 0000077334 | 9/17/25 | GRAINGER/BURGOON - UTARL | $46.17 | Rags | Group Purchase | UT System Alliance | ||
| UTARL | 0000077335 | 9/17/25 | GRAINGER/BURGOON - UTARL | $460.54 | Safety helmets | Group Purchase | UT System Alliance | ||
| UTARL | 0000077336 | 9/24/25 | 8/4/25 | 6/30/26 | PURDUE UNIVERSITY | $20,625.00 | Technical support or help desk services | Sole Source | Continuity of Service/Research |
| UTARL | 0000077337 | 9/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $56.99 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000077338 | 9/17/25 | TODAY'S BUSINESS SOLUTIONS LLC | $78.88 | Log books or pads | Group Purchase | UT System Alliance | ||
| UTARL | 0000077339 | 9/17/25 | UNIVERSITY FURNISHINGS LP | $1,247.77 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000077340 | 9/17/25 | SHI-Government Solutions Inc | $11,130.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077341 | 9/17/25 | Summus Industries Inc.- Staples | $321.40 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077342 | 9/17/25 | Summus Industries Inc.- Staples | $143.99 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077343 | 9/17/25 | Summus Industries Inc.- Staples | $259.33 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000077344 | 9/17/25 | Summus Industries Inc.- Staples | $195.43 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077345 | 9/17/25 | Summus Industries Inc.- Staples | $188.54 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000077346 | 9/17/25 | Summus Industries Inc.- Staples | $300.53 | Masks or accessories | Group Purchase | E&I | ||
| UTARL | 0000077347 | 9/17/25 | ONDA CORPORATION | $5,155.00 | Hydrophone | Prime Source | Best Value | ||
| UTARL | 0000077348 | 9/17/25 | STRATEGIC EQUIPMENT, LLC | $8,577.72 | Domestic appliances | Prime Source | Best Value | ||
| UTARL | 0000077349 | 9/17/25 | STRATEGIC EQUIPMENT, LLC | $690.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000077350 | 9/17/25 | GRAINGER/BURGOON - UTARL | $4,464.05 | Spray lubricants | Group Purchase | UT System Alliance | ||
| UTARL | 0000077351 | 9/18/25 | ECHO Tours And Charters LP | $714.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077352 | 9/18/25 | ECHO Tours And Charters LP | $714.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077353 | 9/18/25 | ECHO Tours And Charters LP | $5,000.00 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077354 | 9/18/25 | SHI-Government Solutions Inc | $1,401.75 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077355 | 9/18/25 | SHI-Government Solutions Inc | $209.04 | PC radio tuners | Group Purchase | UT System Alliance | ||
| UTARL | 0000077356 | 9/18/25 | B & H FOTO & ELECTRONICS CORP | $274.04 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000077357 | 9/18/25 | B & H FOTO & ELECTRONICS CORP | $971.16 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000077358 | 9/18/25 | Summus Industries Inc. -VWR | $2,232.00 | Pipetter inserts or accessories | Group Purchase | E&I | ||
| UTARL | 0000077359 | 9/18/25 | Summus Industries Inc.- Staples | $86.97 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000077361 | 9/18/25 | CASO DOCUMENT MANAGEMENT, INC. | $4,182.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000077362 | 9/18/25 | Summus Industries Inc.- Staples | $53.36 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000077363 | 9/18/25 | Summus Industries Inc.- Staples | $537.17 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077364 | 9/18/25 | Summus Industries Inc.- Staples | $338.46 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077365 | 9/18/25 | Summus Industries Inc.- Staples | $86.15 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000077367 | 9/18/25 | STRATEGIC EQUIPMENT, LLC | $6,541.00 | Domestic appliances | Prime Source | Best Value | ||
| UTARL | 0000077368 | 9/18/25 | GENESEE SCIENTIFIC CORP | $7,441.00 | Serological pipettes | Prime Source | Best Value | ||
| UTARL | 0000077369 | 9/18/25 | Summus Industries Inc. -VWR | $2,304.31 | Signal transduction reporter vector maps or sequences | Group Purchase | E&I | ||
| UTARL | 0000077370 | 9/18/25 | Summus Industries Inc.- Staples | $70.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077371 | 9/18/25 | Summus Industries Inc.- Staples | $2,024.93 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000077372 | 9/18/25 | Summus Industries Inc.- Staples | $94.74 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077373 | 9/18/25 | Summus Industries Inc.- Staples | $624.41 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000077374 | 9/18/25 | MANER FIRE EQUIPMENT | $9,000.00 | Fire extinguisher inspection maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000077375 | 9/18/25 | KURT J LESKER CO | $3,917.00 | Manufacturing Components and Supplies | Prime Source | Best Value | ||
| UTARL | 0000077376 | 9/18/25 | Possible Missions, Inc | $242.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077377 | 9/18/25 | Possible Missions, Inc | $768.89 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077378 | 9/18/25 | Summus Industries Inc.- Staples | $213.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077379 | 9/18/25 | Summus Industries Inc.- Staples | $527.53 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077380 | 9/18/25 | Summus Industries Inc.- Staples | $215.80 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000077381 | 9/18/25 | Summus Industries Inc.- Staples | $139.13 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077382 | 9/18/25 | ALIGN STRATEGIES LLC | $6,900.00 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000077383 | 9/18/25 | TRITECH RESEARCH, INC. | $5,012.00 | Incubators or brooders for poultry | Prime Source | Best Value | ||
| UTARL | 0000077384 | 9/18/25 | GRAINGER/BURGOON - UTARL | $4,806.37 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000077385 | 9/18/25 | Possible Missions, Inc | $928.57 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077386 | 9/18/25 | Summus Industries Inc. -VWR | $390.60 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000077387 | 9/18/25 | Summus Industries Inc.- Staples | $178.38 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000077388 | 9/19/25 | MIRATECH Houston, Inc | $356,890.64 | Exhaust and emission controls | Sole Source | Contractor/Grantor Requirement | ||
| UTARL | 0000077389 | 9/18/25 | Summus Industries Inc. -VWR | $106.58 | Laboratory lids or covers or coverslips | Group Purchase | E&I | ||
| UTARL | 0000077390 | 9/18/25 | Summus Industries Inc. -VWR | $810.30 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000077391 | 9/23/25 | Cloud Ingenuity LLC | $75,945.34 | Digital mobile network infrastructure equipment & components | Group Purchase | DIR | ||
| UTARL | 0000077392 | 9/19/25 | Summus Industries Inc.- Staples | $307.02 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077393 | 9/19/25 | Summus Industries Inc.- Staples | $197.60 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000077394 | 9/19/25 | Summus Industries Inc.- Staples | $294.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077395 | 9/19/25 | Summus Industries Inc.- Staples | $262.66 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000077396 | 9/19/25 | Summus Industries Inc.- Staples | $141.29 | Desks | Group Purchase | E&I | ||
| UTARL | 0000077397 | 9/19/25 | ELECTRIC MOTOR SUPPLY COMPANY | $14,999.00 | Switchgear systems | Prime Source | Best Value | ||
| UTARL | 0000077398 | 9/19/25 | CANON FINANCIAL SERVICES INC | $6,857.04 | Photocopiers | Prime Source | Best Value | ||
| UTARL | 0000077399 | 9/19/25 | B & H FOTO & ELECTRONICS CORP | $1,238.80 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000077400 | 9/19/25 | TraceLink, Inc. | $2,500.00 | Subscription right | Prime Source | Best Value | ||
| UTARL | 0000077401 | 9/19/25 | Possible Missions, Inc | $281.51 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077402 | 9/19/25 | Summus Industries Inc.- Staples | $163.14 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077403 | 9/19/25 | Summus Industries Inc.- Staples | $256.49 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077404 | 9/19/25 | Summus Industries Inc.- Staples | $304.73 | Index cards | Group Purchase | E&I | ||
| UTARL | 0000077406 | 9/19/25 | Ten Eighty Media LLC | $14,970.00 | Switch part or accessory | Prime Source | Best Value | ||
| UTARL | 0000077407 | 9/19/25 | TEXAS WHOLESALE PLUMBING | $5,874.00 | Commercial water heaters | Prime Source | Best Value | ||
| UTARL | 0000077409 | 9/30/25 | SOUTHWEST CONTRACT | $24,730.00 | Furniture | Group Purchase | E&I | ||
| UTARL | 0000077410 | 9/19/25 | BIO-RAD LABORATORIES INC | $4,823.05 | Temperature cycling chambers or thermal cyclers | Prime Source | Best Value | ||
| UTARL | 0000077411 | 9/19/25 | BIO-RAD LABORATORIES INC | $6,160.04 | Cell Extracts | Prime Source | Best Value | ||
| UTARL | 0000077412 | 9/19/25 | Possible Missions, Inc | $819.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077413 | 9/19/25 | Summus Industries Inc. -VWR | $41.01 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000077414 | 9/19/25 | SYNERGY SPORTS TECHNOLOGY LLC | $13,000.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077415 | 9/19/25 | TODAY'S BUSINESS SOLUTIONS LLC | $213.40 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077416 | 9/25/25 | 12/1/24 | 11/30/26 | MELTWATER NEWS US INC | $58,183.00 | Content workflow software | Competitive | UT System Alliance |
| UTARL | 0000077417 | 9/19/25 | B & H FOTO & ELECTRONICS CORP | $8,126.06 | Photographic or filming or video equipment | Prime Source | Best Value | ||
| UTARL | 0000077418 | 9/19/25 | B & H FOTO & ELECTRONICS CORP | $61.79 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000077420 | 9/25/25 | 9/1/25 | 8/31/26 | PARKING LOGIX | $28,800.00 | Computer data storage management systems | Sole Source | Continuity of Service/Research |
| UTARL | 0000077421 | 9/23/25 | 9/28/25 | 9/27/26 | JAGGAER LLC | $140,869.07 | Subscription right | Group Purchase | UT System Alliance |
| UTARL | 0000077422 | 9/19/25 | Possible Missions, Inc | $678.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077423 | 9/19/25 | Summus Industries Inc.- Staples | $437.62 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077424 | 9/19/25 | Summus Industries Inc.- Staples | $431.99 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000077425 | 9/19/25 | Summus Industries Inc.- Staples | $97.55 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000077426 | 9/19/25 | Emma Inc | $1,142.76 | Library software | Prime Source | Best Value | ||
| UTARL | 0000077427 | 9/19/25 | Emma Inc | $2,619.03 | Sales and marketing software | Prime Source | Best Value | ||
| UTARL | 0000077428 | 9/19/25 | First Light Web Services LLC dba | $7,495.00 | Educational or reference software | Prime Source | Best Value | ||
| UTARL | 0000077429 | 9/19/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $180.97 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000077430 | 9/19/25 | TEKGRATION LLC | $10,032.28 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077431 | 9/26/25 | 9/1/25 | 8/31/27 | UNIVERSITY OF HOUSTON CLEAR LAKE | $700,000.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| UTARL | 0000077432 | 9/29/25 | 9/1/25 | 8/31/27 | UNIVERSITY OF TEXAS RIO GRANDE VALLEY | $290,000.00 | Engineering and Research and Technology Based Services | Other Types | Exempt |
| UTARL | 0000077433 | 9/22/25 | PAT MCBAIN | $900.00 | Labor fee | Prime Source | Best Value | ||
| UTARL | 0000077434 | 9/22/25 | Possible Missions, Inc | $112.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077435 | 9/22/25 | Summus Industries Inc.- Staples | $776.63 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000077436 | 9/22/25 | PLAINS PRESORT SERVICES, LTD. | $9,268.18 | Direct marketing print service | Prime Source | Best Value | ||
| UTARL | 0000077437 | 9/22/25 | C- Square International Trading, LLC | $1,829.46 | High Density Polyethylene HDPE | Prime Source | Best Value | ||
| UTARL | 0000077438 | 9/22/25 | DELL MARKETING LP | $735.05 | Software | Prime Source | Best Value | ||
| UTARL | 0000077439 | 9/29/25 | 9/1/25 | 8/31/26 | CBORD GROUP INC | $71,190.43 | Point of sale POS software | Sole Source | Compatibility w/ Existing Eqpt |
| UTARL | 0000077440 | 9/22/25 | OLYMPUS CONTROLS | $7,739.76 | Mechanical gripper | Prime Source | Best Value | ||
| UTARL | 0000077441 | 9/24/25 | 12/30/25 | 12/29/26 | SHI-Government Solutions Inc | $22,260.00 | Business function specific software | Group Purchase | UT System Alliance |
| UTARL | 0000077442 | 9/22/25 | B & H FOTO & ELECTRONICS CORP | $59.25 | Projectors and supplies | Group Purchase | E&I | ||
| UTARL | 0000077443 | 9/22/25 | B & H FOTO & ELECTRONICS CORP | $149.99 | Television mounts | Group Purchase | E&I | ||
| UTARL | 0000077444 | 9/22/25 | Turquoise Video Productions, LLC | $5,050.00 | Public relations and professional communications services | Prime Source | Best Value | ||
| UTARL | 0000077445 | 9/22/25 | VARSITY BRANDS HOLDING CO., INC. | $4,539.00 | Sport uniform | Prime Source | Best Value | ||
| UTARL | 0000077446 | 9/22/25 | Possible Missions, Inc | $106.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077447 | 9/22/25 | Possible Missions, Inc | $955.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077448 | 9/22/25 | Possible Missions, Inc | $1,066.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077449 | 9/22/25 | Summus Industries Inc. -VWR | $99.43 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000077450 | 9/22/25 | Summus Industries Inc.- Staples | $356.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077451 | 9/22/25 | Summus Industries Inc.- Staples | $127.23 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077452 | 9/22/25 | Summus Industries Inc.- Staples | $90.31 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000077454 | 9/22/25 | FULLIDENTITY.COM, INC. | $6,514.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000077455 | 9/22/25 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $5,961.00 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000077456 | 9/22/25 | AIRGAS, INC | $742.06 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000077457 | 9/22/25 | AIRGAS, INC | $188.43 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000077458 | 9/22/25 | AIRGAS, INC | $107.93 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000077459 | 9/22/25 | AIRGAS, INC | $161.86 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000077460 | 9/22/25 | FACILITECH INC dba Business Interiors | $10,696.35 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000077461 | 9/22/25 | C C CREATIONS LTD | $1,249.48 | Backpacks | Prime Source | Best Value | ||
| UTARL | 0000077462 | 9/22/25 | Summus Industries Inc.- Staples | $103.27 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077463 | 9/22/25 | IDP Education Limited | $3,350.00 | Fair organization or management services | Prime Source | Best Value | ||
| UTARL | 0000077464 | 9/22/25 | GT DISTRIBUTORS | $2,200.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000077465 | 9/22/25 | COMMUNITY COFFEE COMPANY LLC | $2,000.00 | Coffee and tea | Prime Source | Best Value | ||
| UTARL | 0000077466 | 9/22/25 | NORTH TEXAS POLYGRAPH SERVICES LLC | $5,000.00 | Lie detector | Prime Source | Best Value | ||
| UTARL | 0000077467 | 9/22/25 | Summus Industries Inc.- Staples | $141.80 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000077468 | 9/22/25 | Summus Industries Inc.- Staples | $2,078.16 | Plotter paper | Group Purchase | E&I | ||
| UTARL | 0000077469 | 9/22/25 | Summus Industries Inc.- Staples | $53.18 | Adhesive label cartridges | Group Purchase | E&I | ||
| UTARL | 0000077470 | 9/22/25 | Summus Industries Inc.- Staples | $51.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077471 | 9/22/25 | ARCHIVE SUPPLIES, INC | $1,767.36 | Computer Equipment and Accessories | Prime Source | Best Value | ||
| UTARL | 0000077472 | 9/22/25 | THERMO ELECTRON NORTH AMERICA LLC | $2,284.10 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000077473 | 9/22/25 | UNIVERSITY FURNISHINGS LP | $1,058.09 | Furniture | Prime Source | Best Value | ||
| UTARL | 0000077474 | 9/22/25 | SUMMUS INDUSTRIES INC - Dell | $5,360.00 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000077475 | 9/22/25 | SUMMUS INDUSTRIES INC - Dell | $40,012.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077476 | 9/22/25 | APPLE INC | $58,338.95 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077477 | 9/24/25 | 11/17/22 | 11/16/27 | ORACLE AMERICA INC | $192,000.00 | Finance accounting and enterprise resource planning ERP SW | Group Purchase | DIR |
| UTARL | 0000077478 | 9/22/25 | NESTLE WATERS NORTH AMERICA INC | $2,400.00 | Supply of water | Prime Source | Best Value | ||
| UTARL | 0000077479 | 9/22/25 | Top2Bottom Marketing, Inc | $350.00 | Police uniforms | Prime Source | Best Value | ||
| UTARL | 0000077480 | 9/22/25 | Summus Industries Inc.- Staples | $53.11 | Door stops | Group Purchase | E&I | ||
| UTARL | 0000077481 | 9/22/25 | Summus Industries Inc.- Staples | $132.06 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000077482 | 9/22/25 | Pepper Psychological Services PLLC | $6,000.00 | Employment promotion or planning services | Prime Source | Best Value | ||
| UTARL | 0000077483 | 9/22/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $205.75 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000077484 | 9/22/25 | LANDEROS COMMUNICATIONS LLC | $2,409.93 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077486 | 9/22/25 | GRAINGER/BURGOON - UTARL | $4,450.32 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000077487 | 9/22/25 | GRAINGER/BURGOON - UTARL | $4,046.23 | Hose or pipe clamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000077488 | 9/23/25 | TODAY'S BUSINESS SOLUTIONS LLC | $645.55 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000077489 | 9/30/25 | GAMRY INSTRUMENTS | $18,463.50 | Corrosion testers | Competitive | Competitively Bid | ||
| UTARL | 0000077490 | 9/23/25 | Possible Missions, Inc | $75.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077491 | 9/23/25 | Possible Missions, Inc | $31.15 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077492 | 9/23/25 | Summus Industries Inc.- Staples | $290.39 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077493 | 9/23/25 | Summus Industries Inc.- Staples | $146.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077494 | 9/23/25 | FULLIDENTITY.COM, INC. | $7,382.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000077495 | 9/26/25 | 11/5/21 | 11/5/29 | Lumen dba CenturyLink Communications, LL | $194,000.00 | Telecommunication Services | Group Purchase | DIR |
| UTARL | 0000077497 | 9/23/25 | SHI-Government Solutions Inc | $2,181.05 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000077498 | 9/23/25 | B & H FOTO & ELECTRONICS CORP | $3,614.94 | Removable storage media accessories | Group Purchase | E&I | ||
| UTARL | 0000077499 | 9/23/25 | B & H FOTO & ELECTRONICS CORP | $204.47 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000077500 | 9/23/25 | B & H FOTO & ELECTRONICS CORP | $1,376.62 | Rechargeable batteries | Group Purchase | E&I | ||
| UTARL | 0000077501 | 9/30/25 | Teledyne Digital Imaging US, Inc. | $17,050.00 | Camera kits | Competitive | Competitively Bid | ||
| UTARL | 0000077502 | 9/23/25 | Possible Missions, Inc | $501.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077503 | 9/23/25 | Summus Industries Inc.- Staples | $79.81 | Rubber bands | Group Purchase | E&I | ||
| UTARL | 0000077504 | 9/23/25 | Summus Industries Inc.- Staples | $321.47 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077505 | 9/23/25 | Summus Industries Inc.- Staples | $352.35 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077506 | 9/23/25 | Summus Industries Inc.- Staples | $95.24 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077507 | 9/23/25 | ILLUMINA INC | $11,943.88 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| UTARL | 0000077508 | 9/23/25 | MAIN STREET INSTALLERS LLC | $597.80 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000077509 | 9/23/25 | EPPENDORF NORTH AMERICA | $13,998.01 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000077510 | 9/23/25 | LEICA MICROSYSTEMS INC | $12,673.22 | Inverted microscopes | Prime Source | Best Value | ||
| UTARL | 0000077511 | 9/23/25 | PARKING LOGIX | $27,000.00 | Computer data storage management systems | Prime Source | Best Value | ||
| UTARL | 0000077512 | 9/23/25 | Possible Missions, Inc | $222.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077513 | 9/23/25 | Possible Missions, Inc | $27.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077514 | 9/23/25 | Summus Industries Inc. -VWR | $819.69 | Nitrocellulose Membranes | Group Purchase | E&I | ||
| UTARL | 0000077515 | 9/23/25 | Summus Industries Inc.- Staples | $226.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077516 | 9/23/25 | Summus Industries Inc.- Staples | $158.15 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000077517 | 9/23/25 | Summus Industries Inc.- Staples | $329.41 | Eye shields | Group Purchase | E&I | ||
| UTARL | 0000077518 | 9/23/25 | ECHO Tours And Charters LP | $1,590.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077519 | 9/23/25 | ECHO Tours And Charters LP | $1,590.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077520 | 9/23/25 | Top2Bottom Marketing, Inc | $5,353.65 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077521 | 9/23/25 | Summus Industries Inc.- Staples | $180.65 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077522 | 9/23/25 | Summus Industries Inc.- Staples | $147.68 | Stamps | Group Purchase | E&I | ||
| UTARL | 0000077523 | 9/23/25 | Summus Industries Inc.- Staples | $105.48 | Multiwell plates | Group Purchase | E&I | ||
| UTARL | 0000077524 | 9/23/25 | Summus Industries Inc.- Staples | $71.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077525 | 9/23/25 | Summus Industries Inc.- Staples | $261.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077526 | 9/24/25 | Possible Missions, Inc | $547.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077527 | 9/24/25 | Possible Missions, Inc | $2,430.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077528 | 9/24/25 | Summus Industries Inc.- Staples | $262.59 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077531 | 9/24/25 | ECHO Tours And Charters LP | $1,944.25 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077532 | 9/24/25 | ECHO Tours And Charters LP | $1,944.25 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000077533 | 9/25/25 | 10/31/25 | 10/30/26 | TRAC SYSTEMS INC | $40,924.01 | Software maintenance and support | Sole Source | Original Equipment Manufacture |
| UTARL | 0000077534 | 9/24/25 | SUMMUS INDUSTRIES INC - Dell | $1,787.14 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077535 | 9/24/25 | CBORD GROUP INC | $112,439.32 | Software | Prime Source | Best Value | ||
| UTARL | 0000077537 | 9/24/25 | Summus Industries Inc.- Staples | $68.82 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077538 | 9/24/25 | Summus Industries Inc.- Staples | $57.02 | Finger stalls | Group Purchase | E&I | ||
| UTARL | 0000077539 | 9/24/25 | Summus Industries Inc.- Staples | $54.92 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077540 | 9/24/25 | Summus Industries Inc.- Staples | $1,317.57 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077541 | 9/26/25 | 12/20/24 | 12/19/27 | Modo Labs, Inc. | $161,168.94 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000077542 | 9/24/25 | NOVOGENE CORPORATION INC | $120.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000077543 | 9/26/25 | Brodnax 2IC Printers | $18,849.00 | Direct marketing print service | Competitive | Competitively Bid | ||
| UTARL | 0000077545 | 9/24/25 | HERC RENTALS INC. | $7,100.44 | Construction equipment rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000077547 | 9/24/25 | MARLIN LEASING CORPORATION | $5,590.20 | Office furniture lease and maintenance service | Prime Source | Best Value | ||
| UTARL | 0000077548 | 9/24/25 | GRAINGER/BURGOON - UTARL | $4,980.38 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000077549 | 9/24/25 | GRAINGER/BURGOON - UTARL | $533.35 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000077550 | 9/24/25 | GRAINGER/BURGOON - UTARL | $1,909.12 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000077551 | 9/24/25 | GRAINGER/BURGOON - UTARL | $6,849.53 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077552 | 9/24/25 | SIEMENS INDUSTRY INC | $13,156.56 | HVAC ventilation and duct work construction service | Prime Source | Best Value | ||
| UTARL | 0000077554 | 9/24/25 | Possible Missions, Inc | $656.40 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| UTARL | 0000077555 | 9/24/25 | Summus Industries Inc.- Staples | $105.78 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000077556 | 9/24/25 | Summus Industries Inc.- Staples | $58.38 | Household disinfectants | Group Purchase | E&I | ||
| UTARL | 0000077557 | 9/24/25 | Summus Industries Inc.- Staples | $178.49 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000077558 | 9/24/25 | Summus Industries Inc.- Staples | $146.05 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077559 | 9/24/25 | Summus Industries Inc.- Staples | $74.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077560 | 9/29/25 | SPAETH MACHINE SHOP, INC | $33,150.00 | HVAC ventilation and duct work construction service | Group Purchase | BUYBOARD | ||
| UTARL | 0000077561 | 9/24/25 | KENSLEY WALTERS | $8,750.00 | Public relations and professional communications services | Prime Source | Best Value | ||
| UTARL | 0000077562 | 9/24/25 | TODAY'S BUSINESS SOLUTIONS LLC | $56.71 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000077563 | 9/24/25 | Possible Missions, Inc | $135.97 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077564 | 9/24/25 | Summus Industries Inc.- Staples | $562.42 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077565 | 9/29/25 | CERTIFIED LIGHTNING PROTECTION INC. | $29,800.00 | Lightning protection apparatus and accessories | Emergency | Emergency Purchase | ||
| UTARL | 0000077566 | 9/24/25 | COUNCIL FOR AMERICAN EDUCATION | $999.00 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000077568 | 9/24/25 | Summus Industries Inc.- Staples | $892.36 | Folders | Group Purchase | E&I | ||
| UTARL | 0000077569 | 9/24/25 | Summus Industries Inc.- Staples | $153.32 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000077570 | 9/24/25 | Summus Industries Inc.- Staples | $63.88 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000077571 | 9/24/25 | UNIVASSIST INC. | $13,550.00 | Travel facilitation | Prime Source | Best Value | ||
| UTARL | 0000077572 | 9/25/25 | TODAY'S BUSINESS SOLUTIONS LLC | $57.96 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000077573 | 9/25/25 | AT&T MOBILITY II LLC | $670.00 | Mobile phones | Prime Source | Best Value | ||
| UTARL | 0000077574 | 9/25/25 | Vortex Colorado | $6,899.00 | Building maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000077575 | 9/25/25 | Summus Industries Inc.- Staples | $382.82 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000077576 | 9/25/25 | Summus Industries Inc.- Staples | $138.41 | Feminine hygiene products | Group Purchase | E&I | ||
| UTARL | 0000077577 | 9/25/25 | DFW Live Stream, LLC | $3,000.00 | Phone and video conference equip. and HW and controllers | Prime Source | Best Value | ||
| UTARL | 0000077579 | 9/25/25 | Possible Missions, Inc | $4,098.67 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077580 | 9/25/25 | Possible Missions, Inc | $4,954.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077581 | 9/25/25 | Possible Missions, Inc | $229.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077582 | 9/25/25 | Possible Missions, Inc | $191.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077583 | 9/25/25 | Possible Missions, Inc | $8,751.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077584 | 9/25/25 | Summus Industries Inc. -VWR | $106.26 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000077585 | 9/25/25 | Summus Industries Inc.- Staples | $175.47 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000077586 | 9/25/25 | Summus Industries Inc.- Staples | $194.26 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000077587 | 9/25/25 | MEDWASTE SOLUTIONS CORPORATION | $4,592.50 | Shower curtain or assembly | Prime Source | Best Value | ||
| UTARL | 0000077588 | 9/25/25 | StageRight Corporation | $6,327.00 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000077589 | 9/25/25 | Possible Missions, Inc | $41.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077590 | 9/25/25 | Summus Industries Inc.- Staples | $183.38 | Domestic cutlery set | Group Purchase | E&I | ||
| UTARL | 0000077591 | 9/25/25 | MARSH AND MCLENNAN AGENCY LLC | $5,668.28 | Insurance services for structures and property and possessio | Prime Source | Best Value | ||
| UTARL | 0000077592 | 9/25/25 | NORSK REGNESENTRAL STI | $6,755.56 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000077593 | 9/25/25 | Possible Missions, Inc | $740.03 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000077594 | 9/25/25 | Summus Industries Inc. -VWR | $81.19 | Protective gloves | Group Purchase | E&I | ||
| UTARL | 0000077595 | 9/25/25 | Summus Industries Inc.- Staples | $176.49 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077596 | 9/25/25 | Summus Industries Inc.- Staples | $58.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077597 | 9/25/25 | Possible Missions, Inc | $249.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077598 | 9/25/25 | Possible Missions, Inc | $334.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077599 | 9/25/25 | Summus Industries Inc.- Staples | $436.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077600 | 9/25/25 | COR CONCRETE SERVICES, LLC | $5,250.00 | Bricklaying service | Prime Source | Best Value | ||
| UTARL | 0000077601 | 9/25/25 | ACCESSFLOORSYSTEMS.COM, INC | $2,854.85 | Floor coverings | Prime Source | Best Value | ||
| UTARL | 0000077602 | 9/26/25 | B & H FOTO & ELECTRONICS CORP | $1,371.78 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000077603 | 9/26/25 | Summus Industries Inc.- Staples | $161.25 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000077604 | 9/26/25 | FREEWILL CO. | $13,700.00 | Object oriented data base management software | Prime Source | Best Value | ||
| UTARL | 0000077605 | 9/26/25 | Summus Industries Inc.- Staples | $238.92 | Water | Group Purchase | E&I | ||
| UTARL | 0000077606 | 9/26/25 | Summus Industries Inc.- Staples | $87.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077607 | 9/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $28.16 | Air compressed spray | Group Purchase | UT System Alliance | ||
| UTARL | 0000077609 | 9/26/25 | Possible Missions, Inc | $790.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077610 | 9/26/25 | Possible Missions, Inc | $14.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077611 | 9/26/25 | Summus Industries Inc. -VWR | $36.65 | Immunology analyzer accessories or supplies | Group Purchase | E&I | ||
| UTARL | 0000077612 | 9/26/25 | Summus Industries Inc.- Staples | $206.87 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077613 | 9/26/25 | Summus Industries Inc.- Staples | $63.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077614 | 9/26/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,023.22 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000077617 | 9/26/25 | AQUANEERING LLC | $890.00 | Plastic holding tank | Prime Source | Best Value | ||
| UTARL | 0000077618 | 9/26/25 | TODAY'S BUSINESS SOLUTIONS LLC | $100.15 | Water | Group Purchase | UT System Alliance | ||
| UTARL | 0000077619 | 9/26/25 | SUMMUS INDUSTRIES INC - Dell | $2,978.86 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077620 | 9/26/25 | APPLE INC | $1,208.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000077621 | 9/26/25 | SHI-Government Solutions Inc | $149.64 | Power adapters or inverters | Group Purchase | UT System Alliance | ||
| UTARL | 0000077622 | 9/26/25 | B & H FOTO & ELECTRONICS CORP | $776.07 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000077623 | 9/26/25 | B & H FOTO & ELECTRONICS CORP | $125.28 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000077624 | 9/26/25 | B & H FOTO & ELECTRONICS CORP | $191.58 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000077626 | 9/26/25 | Summus Industries Inc.- Staples | $295.83 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077627 | 9/26/25 | ABLE CLOUD ADVISORS, LLC | $2,625.00 | Application service providers | Prime Source | Best Value | ||
| UTARL | 0000077628 | 9/26/25 | OUTREACHSYSTEMS.COM | $7,570.00 | Customer relationship management CRM software | Prime Source | Best Value | ||
| UTARL | 0000077629 | 9/26/25 | 9/1/25 | 8/31/26 | COASTAL BEND BAYS & ESTUARIES PROGRAM, I | $7,224.00 | Business intelligence consulting services | Prime Source | Best Value |
| UTARL | 0000077630 | 9/26/25 | SPORTS TUTOR, INC. | $12,440.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000077631 | 9/26/25 | Possible Missions, Inc | $344.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077632 | 9/26/25 | Summus Industries Inc.- Staples | $55.22 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000077633 | 9/26/25 | Summus Industries Inc.- Staples | $605.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077634 | 9/26/25 | MAGELLAN PROMOTIONS LLC | $10,794.54 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000077635 | 9/29/25 | Summus Industries Inc.- Staples | $416.05 | Adhesive transfer tape | Group Purchase | E&I | ||
| UTARL | 0000077636 | 9/29/25 | Summus Industries Inc.- Staples | $248.58 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000077637 | 9/29/25 | Summus Industries Inc.- Staples | $62.95 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000077638 | 9/29/25 | Summus Industries Inc.- Staples | $109.81 | Paper punching or binding machines | Group Purchase | E&I | ||
| UTARL | 0000077639 | 9/29/25 | Summus Industries Inc.- Staples | $219.96 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077640 | 9/29/25 | Summus Industries Inc.- Staples | $213.06 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000077641 | 9/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $61.02 | Compact disk cases | Group Purchase | UT System Alliance | ||
| UTARL | 0000077642 | 9/29/25 | SHI-Government Solutions Inc | $396.18 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000077643 | 9/29/25 | B & H FOTO & ELECTRONICS CORP | $47.52 | Industrial parts or accessories | Group Purchase | E&I | ||
| UTARL | 0000077644 | 9/29/25 | B & H FOTO & ELECTRONICS CORP | $37.49 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000077645 | 9/29/25 | B & H FOTO & ELECTRONICS CORP | $952.52 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000077646 | 9/29/25 | Possible Missions, Inc | $591.60 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077647 | 9/29/25 | Possible Missions, Inc | $432.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077648 | 9/29/25 | Possible Missions, Inc | $91.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077649 | 9/29/25 | Summus Industries Inc. -VWR | $424.45 | Medical Equipment and Accessories and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077650 | 9/29/25 | Summus Industries Inc.- Staples | $504.74 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077651 | 9/29/25 | Summus Industries Inc.- Staples | $408.54 | Informational signs | Group Purchase | E&I | ||
| UTARL | 0000077652 | 9/29/25 | Instructure Inc. | $2,200.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000077655 | 9/29/25 | TODAY'S BUSINESS SOLUTIONS LLC | $59.64 | Door stops | Group Purchase | UT System Alliance | ||
| UTARL | 0000077656 | 9/29/25 | BRANDABILITY, INC. | $888.16 | Blankets | Prime Source | Best Value | ||
| UTARL | 0000077657 | 9/29/25 | Ellman Photography | $1,750.00 | Cameras | Prime Source | Best Value | ||
| UTARL | 0000077658 | 9/29/25 | Summus Industries Inc.- Staples | $174.91 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000077659 | 9/29/25 | Summus Industries Inc.- Staples | $136.66 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077660 | 9/29/25 | ZIRCHRON LLC | $2,240.00 | Mineral model | Prime Source | Best Value | ||
| UTARL | 0000077661 | 9/29/25 | OTTO HARRASSOWITZ GMBH & CO. KG | $100.00 | Reference books | Prime Source | Best Value | ||
| UTARL | 0000077662 | 9/29/25 | B & H FOTO & ELECTRONICS CORP | $1,661.68 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000077663 | 9/29/25 | Possible Missions, Inc | $125.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077664 | 9/29/25 | Possible Missions, Inc | $149.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077665 | 9/29/25 | Possible Missions, Inc | $41.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077666 | 9/29/25 | Summus Industries Inc.- Staples | $82.97 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000077667 | 9/29/25 | Summus Industries Inc.- Staples | $56.92 | Printer labels | Group Purchase | E&I | ||
| UTARL | 0000077668 | 9/29/25 | MEDICAL INSTRUMENTATION INC | $12,200.00 | Tissue processors | Prime Source | Best Value | ||
| UTARL | 0000077669 | 9/29/25 | Summus Industries Inc.- Staples | $210.08 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000077670 | 9/29/25 | THE DIRECTORS COMMERCIAL CORP | $4,100.00 | Business associations | Prime Source | Best Value | ||
| UTARL | 0000077671 | 9/29/25 | MCMASTER-CARR SUPPLY COMPANY | $7,372.88 | Laboratory chillers | Prime Source | Best Value | ||
| UTARL | 0000077672 | 9/29/25 | Summus Industries Inc.- Staples | $81.19 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077673 | 9/29/25 | Summus Industries Inc.- Staples | $122.75 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000077674 | 9/30/25 | FORD AUDIO-VIDEO SYSTEMS | $7,534.58 | Audio visual equipment accessories | Prime Source | Best Value | ||
| UTARL | 0000077675 | 9/30/25 | Possible Missions, Inc | $625.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077676 | 9/30/25 | Summus Industries Inc.- Staples | $410.05 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000077677 | 9/30/25 | Summus Industries Inc.- Staples | $406.80 | Scissors | Group Purchase | E&I | ||
| UTARL | 0000077678 | 9/30/25 | Summus Industries Inc.- Staples | $465.46 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077679 | 9/30/25 | Square Grove LLC dba Uplift Desk and Hum | $1,695.00 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000077680 | 9/30/25 | Square Grove LLC dba Uplift Desk and Hum | $914.00 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000077681 | 9/30/25 | AVI-SPL LLC | $275.00 | Signage equipment | Prime Source | Best Value | ||
| UTARL | 0000077682 | 9/30/25 | D&R EQUIPMENT AND SERVICE LLC | $2,600.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000077683 | 9/30/25 | NATIONAL LABORATORY SALES INC / D.B.A - | $13,625.00 | Fume hoods or cupboards | Prime Source | Best Value | ||
| UTARL | 0000077684 | 9/30/25 | GRAINGER/BURGOON - UTARL | $8.75 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077685 | 9/30/25 | PEPSI-COLA BOTTLING GROUP | $404.25 | Snack foods | Prime Source | Best Value | ||
| UTARL | 0000077686 | 9/30/25 | AGILE SPORTS TECHNOLOGIES INC | $8,700.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000077688 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $5,014.69 | Network cable | Group Purchase | E&I | ||
| UTARL | 0000077689 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $195.48 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000077690 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $499.51 | Cart Accessories | Group Purchase | E&I | ||
| UTARL | 0000077691 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $47.52 | Industrial parts or accessories | Group Purchase | E&I | ||
| UTARL | 0000077692 | 9/30/25 | Possible Missions, Inc | $224.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077693 | 9/30/25 | Possible Missions, Inc | $804.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000077694 | 9/30/25 | Possible Missions, Inc | $566.04 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077695 | 9/30/25 | Summus Industries Inc. -VWR | $85.91 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000077696 | 9/30/25 | Summus Industries Inc.- Staples | $124.68 | Chalk boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000077697 | 9/30/25 | Summus Industries Inc.- Staples | $105.30 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000077698 | 9/30/25 | Summus Industries Inc.- Staples | $50.34 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000077699 | 9/30/25 | Instructure Inc. | $92,653.97 | Software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000077700 | 9/30/25 | CERULEAN INVESTMENTS LTD | $4,000.00 | Curriculum based electronic learning aids | Prime Source | Best Value | ||
| UTARL | 0000077701 | 9/30/25 | MAIN EVENT ENTERTAINMENT | $5,641.60 | Travel and Food and Lodging and Entertainment Services | Prime Source | Best Value | ||
| UTARL | 0000077702 | 9/30/25 | GRAINGER/BURGOON - UTARL | $56.77 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000077703 | 9/30/25 | BRANDABILITY, INC. | $4,031.17 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000077704 | 9/30/25 | Summus Industries Inc.- Staples | $90.82 | Certificates | Group Purchase | E&I | ||
| UTARL | 0000077705 | 9/30/25 | Summus Industries Inc.- Staples | $67.99 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000077706 | 9/30/25 | Summus Industries Inc.- Staples | $361.04 | Furniture polish or waxes | Group Purchase | E&I | ||
| UTARL | 0000077707 | 9/30/25 | TODAY'S BUSINESS SOLUTIONS LLC | $160.48 | Wall clocks | Group Purchase | UT System Alliance | ||
| UTARL | 0000077708 | 9/30/25 | Possible Missions, Inc | $31.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077709 | 9/30/25 | Summus Industries Inc.- Staples | $61.00 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000077710 | 9/30/25 | Summus Industries Inc.- Staples | $574.35 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000077711 | 9/30/25 | Summus Industries Inc.- Staples | $133.03 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000077712 | 9/30/25 | Summus Industries Inc.- Staples | $138.56 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077713 | 9/30/25 | PBC GURU LLC | $5,900.00 | Video streaming system | Prime Source | Best Value | ||
| UTARL | 0000077714 | 9/30/25 | RUFFALO NOEL LEVITZ, LLC | $86,625.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000077715 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $103.67 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000077716 | 9/30/25 | B & H FOTO & ELECTRONICS CORP | $838.47 | Random access memory RAM | Group Purchase | E&I | ||
| UTARL | 0000077717 | 9/30/25 | Top2Bottom Marketing, Inc | $1,150.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000077718 | 9/30/25 | Possible Missions, Inc | $188.39 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000077719 | 9/30/25 | Summus Industries Inc.- Staples | $142.60 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000077720 | 9/30/25 | Summus Industries Inc.- Staples | $89.28 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000077721 | 9/30/25 | Summus Industries Inc.- Staples | $69.92 | Cleaning Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000077722 | 9/30/25 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $78.61 | Equipment cases | Group Purchase | UT System Alliance | ||
| UTARL | UTA2025-008A | 10/1/25 | 9/30/30 | Upstage Acquisition, LLC | $500,000.00 | Production & Rigging Labor | Competitive | Local |