| 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 | 0000080685 | 4/17/26 | VIVID MEDIA LLC | $18,875.00 | Software | Competitive | Competitively Bid | ||
| UTARL | 0000080710 | 4/13/26 | TECHNICAL LABORATORY SYSTEMS, INC. | $163,705.00 | Robot components | Group Purchase | GPO-Other | ||
| UTARL | 0000080970 | 4/15/26 | 4/1/26 | 8/31/27 | MULTIVIEW, INC. | $18,950.00 | Marketing and distribution | Sole Source | Continuity of Service/Research |
| UTARL | 0000080978 | 4/14/26 | BIO-RAD LABORATORIES INC | $22,809.84 | Laboratory ionic equipment | Competitive | Competitively Bid | ||
| UTARL | 0000081067 | 4/17/26 | LUNA TECHNICAL SALES, LTD | $18,810.00 | Raw materials processing machinery | Competitive | Competitively Bid | ||
| UTARL | 0000081288 | 4/15/26 | 5/7/26 | 5/6/27 | Vertiv Corporation | $85,014.06 | Network service equipment | Sole Source | Original Equipment Manufacture |
| UTARL | 0000081322 | 4/3/26 | ONSET COMPUTER CORPORATION | $18,075.00 | Data logger for clinical temperature controlled equipment | Competitive | Competitively Bid | ||
| UTARL | 0000081323 | 4/16/26 | STANDARD SUPPLY & DISTRIBUTING CO., LLC | $24,395.00 | High frequency ventilators | Competitive | Competitively Bid | ||
| UTARL | 0000081354 | 4/8/26 | TEXAS AIRSYSTEMS LLC | $700,000.00 | Boiler installation and setup service | Group Purchase | UT System Alliance | ||
| UTARL | 0000081363 | 4/7/26 | TEXAS AIRSYSTEMS LLC | $366,432.00 | Cooling tower | Group Purchase | UT System Alliance | ||
| UTARL | 0000081383 | 4/2/26 | Digital Resources Inc | $22,599.30 | Electronic computers or data processing equipment manufactur | Group Purchase | BUYBOARD | ||
| UTARL | 0000081406 | 4/3/26 | 3/15/26 | 3/15/27 | Brainvire Infotech Inc | $241,000.00 | Database management system software maintenance | Sole Source | Continuity of Service/Research |
| UTARL | 0000081443 | 4/23/26 | ACTIVE MOTIF | $20,160.00 | Deoxyribonucleic acid DNA cleanup or gel extraction kits | Competitive | Competitively Bid | ||
| UTARL | 0000081457 | 4/1/26 | 3/31/26 | 8/31/26 | CHRISTOPHER BRYANT GROUP LLC | $61,000.00 | Recruitment services | Group Purchase | UT System Alliance |
| UTARL | 0000081468 | 4/2/26 | 4/2/26 | 4/1/27 | Circle Cardiovascular Imaging Inc | $19,238.00 | Network monitoring software | Sole Source | Continuity of Service/Research |
| UTARL | 0000081527 | 4/6/26 | 1/1/26 | 12/31/26 | VENUE COALITION, INC. | $70,001.00 | Contracts | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000081541 | 4/7/26 | Exxact Corporation | $28,299.00 | Computer servers | Competitive | Competitively Bid | ||
| UTARL | 0000081547 | 4/10/26 | 7/7/22 | 7/7/27 | AVI-SPL LLC | $26,626.80 | Audio equipment connector and stage box | Group Purchase | DIR |
| UTARL | 0000081558 | 4/1/26 | ENGINEERED AIR BALANCE CO INC | $9,960.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000081559 | 4/1/26 | Possible Missions, Inc | $35.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081560 | 4/1/26 | Summus Industries Inc.- Staples | $396.69 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000081561 | 4/1/26 | Summus Industries Inc.- Staples | $96.96 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000081562 | 4/1/26 | Summus Industries Inc.- Staples | $181.76 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081563 | 4/1/26 | Summus Industries Inc.- Staples | $640.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081565 | 4/1/26 | GRAINGER/BURGOON - UTARL | $2,890.16 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000081566 | 4/1/26 | GRAINGER/BURGOON - UTARL | $1,165.31 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081567 | 4/1/26 | GRAINGER/BURGOON - UTARL | $21.77 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000081568 | 4/1/26 | 4IMPRINT INC | $4,642.55 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000081569 | 4/1/26 | Summus Industries Inc.- Staples | $150.18 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081570 | 4/1/26 | Summus Industries Inc.- Staples | $1,299.65 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000081571 | 4/1/26 | Summus Industries Inc.- Staples | $66.57 | Laminator pouches | Group Purchase | E&I | ||
| UTARL | 0000081572 | 4/1/26 | JAMES MOORE & CO., P.L. | $12,000.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000081573 | 4/1/26 | TODAY'S BUSINESS SOLUTIONS LLC | $52.91 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081574 | 4/15/26 | 4/14/26 | 9/30/26 | OAK RIDGE ASSOCIATED UNIVERSITIES INC | $23,950.50 | Human resources consulting service | Competitive | Competitively Bid |
| UTARL | 0000081575 | 4/1/26 | METRO GOLF CARS, Inc. | $1,842.00 | Vehicle rental | Prime Source | Best Value | ||
| UTARL | 0000081576 | 4/1/26 | Summus Industries Inc.- Staples | $196.82 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081577 | 4/1/26 | Summus Industries Inc.- Staples | $62.72 | Meeting planners | Group Purchase | E&I | ||
| UTARL | 0000081578 | 4/1/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081579 | 4/1/26 | Summus Industries Inc.- Staples | $69.70 | Waxed paper | Group Purchase | E&I | ||
| UTARL | 0000081580 | 4/1/26 | B & H FOTO & ELECTRONICS CORP | $75.61 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000081581 | 4/1/26 | B & H FOTO & ELECTRONICS CORP | $2,979.00 | Televisions | Group Purchase | E&I | ||
| UTARL | 0000081582 | 4/1/26 | B & H FOTO & ELECTRONICS CORP | $4,394.36 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000081583 | 4/1/26 | Summus Industries Inc.- Staples | $222.45 | Shelf stable juice | Group Purchase | E&I | ||
| UTARL | 0000081584 | 4/1/26 | Summus Industries Inc.- Staples | $467.92 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081585 | 4/1/26 | Summus Industries Inc.- Staples | $76.32 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081586 | 4/1/26 | Possible Missions, Inc | $573.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081587 | 4/1/26 | Summus Industries Inc.- Staples | $56.41 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000081588 | 4/1/26 | Ultra Extreme Inc | $9,900.00 | Transportation services equipment | Prime Source | Best Value | ||
| UTARL | 0000081589 | 4/1/26 | Summus Industries Inc.- Staples | $384.69 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000081590 | 4/1/26 | Summus Industries Inc.- Staples | $310.46 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000081591 | 4/1/26 | GRAINGER/BURGOON - UTARL | $1,452.28 | Funnels | Group Purchase | UT System Alliance | ||
| UTARL | 0000081592 | 4/1/26 | GRAINGER/BURGOON - UTARL | $496.99 | Electric actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000081593 | 4/1/26 | GRAINGER/BURGOON - UTARL | $161.78 | Rags | Group Purchase | UT System Alliance | ||
| UTARL | 0000081594 | 4/1/26 | GRAINGER/BURGOON - UTARL | $212.49 | Ventilation dampers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081595 | 4/1/26 | GRAINGER/BURGOON - UTARL | $35.95 | Petri plates or dishes | Group Purchase | UT System Alliance | ||
| UTARL | 0000081596 | 4/2/26 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $49,968.11 | Production systems equipment | Other Types | State - Other | ||
| UTARL | 0000081597 | 4/2/26 | SUMMUS INDUSTRIES INC - Dell | $7,051.96 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081598 | 4/2/26 | APPLE INC | $1,628.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000081599 | 4/2/26 | B & H FOTO & ELECTRONICS CORP | $53.68 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000081600 | 4/2/26 | B & H FOTO & ELECTRONICS CORP | $1,559.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000081601 | 4/2/26 | B & H FOTO & ELECTRONICS CORP | $745.38 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000081602 | 4/2/26 | Summus Industries Inc.- Staples | $84.44 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000081603 | 4/2/26 | TECHNICAL LABORATORY SYSTEMS, INC. | $6,130.00 | Monitor components | Prime Source | Best Value | ||
| UTARL | 0000081605 | 4/2/26 | IXSYSTEMS, INC. | $68,600.00 | Data storage service | Competitive | Competitively Bid | ||
| UTARL | 0000081606 | 4/2/26 | Possible Missions, Inc | $65.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081607 | 4/2/26 | Possible Missions, Inc | $490.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081608 | 4/2/26 | Summus Industries Inc. -VWR | $273.32 | Ceramics | Group Purchase | E&I | ||
| UTARL | 0000081609 | 4/2/26 | Summus Industries Inc.- Staples | $212.38 | File inserts or tabs | Group Purchase | E&I | ||
| UTARL | 0000081610 | 4/2/26 | Summus Industries Inc.- Staples | $142.15 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000081611 | 4/2/26 | Summus Industries Inc.- Staples | $254.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081612 | 4/2/26 | Summus Industries Inc.- Staples | $85.38 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000081613 | 4/2/26 | PARAGON SPORTS CONSTRUCTORS, LLC | $7,205.00 | Athletic and recreational facility construction services | Prime Source | Best Value | ||
| UTARL | 0000081614 | 4/2/26 | BEST CROWD MANAGEMENT | $1,374.20 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000081615 | 4/3/26 | QUALITY HARDWOOD FLOORS, INC. | $28,300.00 | Athletic and recreational facility construction services | Group Purchase | BUYBOARD | ||
| UTARL | 0000081616 | 4/2/26 | Summus Industries Inc.- Staples | $191.98 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000081617 | 4/2/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $1,429.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081618 | 4/2/26 | THE STOVALL CORPORATION | $3,200.00 | Fuel stabilizer | Prime Source | Best Value | ||
| UTARL | 0000081619 | 4/2/26 | Possible Missions, Inc | $280.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081620 | 4/2/26 | Summus Industries Inc. -VWR | $717.63 | Total ribonucleic acid RNA purification kits | Group Purchase | E&I | ||
| UTARL | 0000081621 | 4/2/26 | Summus Industries Inc.- Staples | $330.11 | Tea drinks | Group Purchase | E&I | ||
| UTARL | 0000081622 | 4/2/26 | Summus Industries Inc.- Staples | $522.46 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081623 | 4/2/26 | Summus Industries Inc.- Staples | $222.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081624 | 4/2/26 | Summus Industries Inc.- Staples | $72.98 | Tape dispensers | Group Purchase | E&I | ||
| UTARL | 0000081625 | 4/2/26 | REBECCA BARNARD | $100.00 | Art exhibitions | Prime Source | Best Value | ||
| UTARL | 0000081626 | 4/2/26 | VARSITY BRANDS HOLDING CO., INC. | $88.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000081627 | 4/2/26 | Possible Missions, Inc | $67.41 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081628 | 4/2/26 | Summus Industries Inc. -VWR | $27.34 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000081629 | 4/2/26 | Summus Industries Inc.- Staples | $79.59 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081630 | 4/2/26 | Summus Industries Inc.- Staples | $193.68 | Paper napkins or serviettes | Group Purchase | E&I | ||
| UTARL | 0000081631 | 4/2/26 | RED CARD MEDIA, LLC | $10.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000081632 | 4/2/26 | ROSE HOLDINGS, LLC DBA COLLEGE.TOWN | $3,281.25 | Job evaluation service | Prime Source | Best Value | ||
| UTARL | 0000081633 | 4/2/26 | THERMO ELECTRON NORTH AMERICA LLC | $9,026.00 | Spectrometers | Prime Source | Best Value | ||
| UTARL | 0000081634 | 4/3/26 | C C CREATIONS LTD | $472.64 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000081635 | 4/3/26 | Summus Industries Inc.- Staples | $130.44 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000081636 | 4/3/26 | Summus Industries Inc.- Staples | $54.33 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000081637 | 4/3/26 | Summus Industries Inc.- Staples | $159.42 | Folders | Group Purchase | E&I | ||
| UTARL | 0000081638 | 4/3/26 | Summus Industries Inc.- Staples | $152.60 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081639 | 4/3/26 | GRAINGER/BURGOON - UTARL | $428.14 | Motor control centers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081640 | 4/3/26 | FACILITECH INC dba Business Interiors | $1,861.65 | Freestanding furniture | Prime Source | Best Value | ||
| UTARL | 0000081641 | 4/3/26 | C C CREATIONS LTD | $908.06 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000081642 | 4/3/26 | Possible Missions, Inc | $609.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081643 | 4/3/26 | Summus Industries Inc.- Staples | $295.43 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081644 | 4/3/26 | TODAY'S BUSINESS SOLUTIONS LLC | $996.75 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000081645 | 4/3/26 | Possible Missions, Inc | $1,419.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081646 | 4/3/26 | Summus Industries Inc. -VWR | $599.90 | Laboratory ampoules | Group Purchase | E&I | ||
| UTARL | 0000081647 | 4/3/26 | Summus Industries Inc.- Staples | $62.55 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000081648 | 4/3/26 | Summus Industries Inc.- Staples | $102.79 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000081649 | 4/3/26 | Summus Industries Inc.- Staples | $129.62 | Folders | Group Purchase | E&I | ||
| UTARL | 0000081650 | 4/3/26 | TODAY'S BUSINESS SOLUTIONS LLC | $251.69 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000081651 | 4/3/26 | SUMMUS INDUSTRIES INC - Dell | $36,921.40 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081652 | 4/14/26 | FISHER SCIENTIFIC COMPANY LLC | $25,971.00 | Microscope body | Group Purchase | UT System Alliance | ||
| UTARL | 0000081653 | 4/3/26 | Summus Industries Inc.- Staples | $390.47 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000081654 | 4/3/26 | Summus Industries Inc.- Staples | $426.23 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081655 | 4/3/26 | Summus Industries Inc.- Staples | $192.05 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000081657 | 4/3/26 | ANIXTER INC | $1,456.15 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000081658 | 4/3/26 | TODAY'S BUSINESS SOLUTIONS LLC | $248.98 | Phone headsets | Group Purchase | UT System Alliance | ||
| UTARL | 0000081659 | 4/3/26 | TEXAS LOCK & DOOR CLOSER INC | $5,973.00 | Door openers | Prime Source | Best Value | ||
| UTARL | 0000081660 | 4/3/26 | C C CREATIONS LTD | $1,480.22 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081661 | 4/3/26 | C C CREATIONS LTD | $1,350.99 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081662 | 4/3/26 | C C CREATIONS LTD | $1,770.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081663 | 4/3/26 | Possible Missions, Inc | $53.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081664 | 4/3/26 | Summus Industries Inc.- Staples | $110.69 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000081665 | 4/3/26 | Summus Industries Inc.- Staples | $514.92 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081666 | 4/8/26 | 5/11/26 | 5/22/26 | AUSTRAL EDUCATION GROUP LLC | $23,750.00 | Students travelling organizations | Sole Source | Meets Unique Specifications |
| UTARL | 0000081667 | 4/3/26 | CARUTH PROTECTION SERVICES, LLC | $6,200.00 | Electrical control panels for generators | Prime Source | Best Value | ||
| UTARL | 0000081668 | 4/3/26 | TRIPDATABASE LIMITED | $4,667.96 | Database information retrieval | Prime Source | Best Value | ||
| UTARL | 0000081669 | 4/3/26 | GRAINGER/BURGOON - UTARL | $526.56 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081670 | 4/3/26 | Possible Missions, Inc | $773.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081671 | 4/6/26 | C C CREATIONS LTD | $895.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081672 | 4/6/26 | G L SEAMAN & COMPANY | $14,482.14 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000081673 | 4/6/26 | Possible Missions, Inc | $616.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081674 | 4/6/26 | Possible Missions, Inc | $150.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081675 | 4/6/26 | Summus Industries Inc. -VWR | $70.68 | Specimen collection container | Group Purchase | E&I | ||
| UTARL | 0000081676 | 4/6/26 | Summus Industries Inc.- Staples | $906.87 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000081677 | 4/6/26 | Possible Missions, Inc | $458.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081678 | 4/6/26 | Summus Industries Inc. -VWR | $2,439.74 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000081679 | 4/6/26 | GRAINGER/BURGOON - UTARL | $242.48 | Earth resistance testers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081680 | 4/6/26 | DAKTRONICS INC | $9,360.00 | Labor hour contract | Prime Source | Best Value | ||
| UTARL | 0000081681 | 4/6/26 | Possible Missions, Inc | $2,241.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081682 | 4/6/26 | Possible Missions, Inc | $1,246.47 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081683 | 4/6/26 | Possible Missions, Inc | $598.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081684 | 4/6/26 | Summus Industries Inc. -VWR | $536.06 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000081685 | 4/6/26 | Summus Industries Inc.- Staples | $580.27 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000081686 | 4/7/26 | AUSTRAL EDUCATION GROUP LLC | $37,000.00 | Students travelling organizations | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000081687 | 4/6/26 | AVALON MOTOR COACHES LLC | $598.00 | Vehicle leasing of passenger vans or minivans | Prime Source | Best Value | ||
| UTARL | 0000081688 | 4/6/26 | STEVE WEISS MUSIC | $6,268.95 | Musical instrument strap or harness | Prime Source | Best Value | ||
| UTARL | 0000081689 | 4/6/26 | Education Service Center Region 11 | $9,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000081690 | 4/6/26 | Summus Industries Inc.- Staples | $214.55 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000081691 | 4/6/26 | P&C Stephens, Inc. dba Precision Press | $736.35 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000081692 | 4/6/26 | Possible Missions, Inc | $58.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081693 | 4/6/26 | Summus Industries Inc.- Staples | $541.94 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081694 | 4/6/26 | GRAINGER/BURGOON - UTARL | $1,449.96 | Electronic actuators | Group Purchase | UT System Alliance | ||
| UTARL | 0000081695 | 4/6/26 | GRAINGER/BURGOON - UTARL | $1,481.87 | Eye bolts | Group Purchase | UT System Alliance | ||
| UTARL | 0000081696 | 4/15/26 | ILLUMINA INC | $18,834.58 | Laboratory supplies and fixtures | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000081697 | 4/9/26 | FACILITECH INC dba Business Interiors | $23,348.91 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000081698 | 4/7/26 | Possible Missions, Inc | $380.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081699 | 4/7/26 | Summus Industries Inc.- Staples | $268.78 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081700 | 4/7/26 | NEWARK CORPORATION | $14,523.99 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000081701 | 4/7/26 | OAK RIDGE ASSOCIATED UNIVERSITIES INC | $23,836.45 | Human resources consulting service | Prime Source | Best Value | ||
| UTARL | 0000081702 | 4/7/26 | SUMMUS INDUSTRIES INC - Dell | $4,122.71 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081703 | 4/7/26 | B & H FOTO & ELECTRONICS CORP | $845.63 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000081704 | 4/7/26 | B & H FOTO & ELECTRONICS CORP | $1,046.68 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000081705 | 4/7/26 | B & H FOTO & ELECTRONICS CORP | $159.84 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000081706 | 4/7/26 | B & H FOTO & ELECTRONICS CORP | $186.84 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000081707 | 4/7/26 | QuickBase, Inc. | $8,101.81 | Project management software | Prime Source | Best Value | ||
| UTARL | 0000081708 | 4/7/26 | Summus Industries Inc.- Staples | $1,184.49 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000081709 | 4/7/26 | Summus Industries Inc.- Staples | $402.57 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081710 | 4/7/26 | Summus Industries Inc.- Staples | $130.37 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000081711 | 4/7/26 | Summus Industries Inc.- Staples | $170.77 | Folders | Group Purchase | E&I | ||
| UTARL | 0000081712 | 4/7/26 | TEXAS RANGERS BASEBALL FOUNDATION | $10,000.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000081713 | 4/7/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $247.76 | Headphones | Group Purchase | UT System Alliance | ||
| UTARL | 0000081714 | 4/7/26 | BIO-RAD LABORATORIES INC | $1,745.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| UTARL | 0000081715 | 4/7/26 | Possible Missions, Inc | $109.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081716 | 4/7/26 | Summus Industries Inc.- Staples | $260.98 | Dishwashing products | Group Purchase | E&I | ||
| UTARL | 0000081717 | 4/7/26 | Summus Industries Inc.- Staples | $196.81 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081718 | 4/7/26 | ANTONIO YOUNG | $450.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000081719 | 4/7/26 | GRAINGER/BURGOON - UTARL | $1,687.20 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081720 | 4/7/26 | GRAINGER/BURGOON - UTARL | $3,109.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081721 | 4/7/26 | GRAINGER/BURGOON - UTARL | $2,590.39 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000081722 | 4/7/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $876.26 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000081723 | 4/17/26 | G L SEAMAN & COMPANY | $106,826.20 | Furniture and Furnishings | Group Purchase | Vizient GPO | ||
| UTARL | 0000081724 | 4/7/26 | Summus Industries Inc. -VWR | $613.85 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000081725 | 4/7/26 | Summus Industries Inc.- Staples | $287.50 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000081726 | 4/7/26 | Summus Industries Inc.- Staples | $489.59 | Scanners | Group Purchase | E&I | ||
| UTARL | 0000081727 | 4/7/26 | Summus Industries Inc.- Staples | $281.70 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081728 | 4/7/26 | Summus Industries Inc.- Staples | $362.97 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081729 | 4/7/26 | GRAINGER/BURGOON - UTARL | $567.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081730 | 4/7/26 | GRAINGER/BURGOON - UTARL | $271.58 | Rechargeable batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000081731 | 4/7/26 | TODAY'S BUSINESS SOLUTIONS LLC | $346.48 | Inkjet printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081732 | 4/7/26 | ESIX SPORTSWEAR INC | $6,500.00 | Reproduction services | Prime Source | Best Value | ||
| UTARL | 0000081733 | 4/7/26 | B & H FOTO & ELECTRONICS CORP | $2,011.36 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000081734 | 4/7/26 | Summus Industries Inc.- Staples | $415.19 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000081735 | 4/7/26 | Summus Industries Inc.- Staples | $58.60 | Mounting hangers | Group Purchase | E&I | ||
| UTARL | 0000081736 | 4/7/26 | ARLINGTON SKATIUM INC. | $1,200.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000081737 | 4/7/26 | GRAINGER/BURGOON - UTARL | $50.04 | Coffee roasting equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000081738 | 4/7/26 | TODAY'S BUSINESS SOLUTIONS LLC | $19.70 | Marking Pens | Group Purchase | UT System Alliance | ||
| UTARL | 0000081739 | 4/8/26 | Summus Industries Inc.- Staples | $212.81 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081740 | 4/8/26 | Possible Missions, Inc | $701.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081741 | 4/8/26 | Possible Missions, Inc | $774.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081742 | 4/8/26 | Possible Missions, Inc | $640.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081743 | 4/8/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $868.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000081744 | 4/10/26 | PRESTIGE BUSINESS SOLUTIONS INC | $53,000.00 | Direct marketing print service | Other Types | State - Other | ||
| UTARL | 0000081745 | 4/8/26 | Possible Missions, Inc | $773.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081746 | 4/8/26 | Summus Industries Inc.- Staples | $70.84 | Binders | Group Purchase | E&I | ||
| UTARL | 0000081747 | 4/8/26 | Summus Industries Inc.- Staples | $474.25 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081748 | 4/8/26 | POCKET NURSE ENTERPRISES, LLC | $3,892.77 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000081749 | 4/8/26 | TODAY'S BUSINESS SOLUTIONS LLC | $585.56 | Binders | Group Purchase | UT System Alliance | ||
| UTARL | 0000081750 | 4/10/26 | BEST PRESS INC | $15,975.61 | Reproduction services | Competitive | Competitively Bid | ||
| UTARL | 0000081751 | 4/8/26 | Possible Missions, Inc | $218.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081752 | 4/8/26 | Summus Industries Inc.- Staples | $134.28 | Self adhesive flags | Group Purchase | E&I | ||
| UTARL | 0000081753 | 4/8/26 | Summus Industries Inc.- Staples | $56.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081754 | 4/8/26 | Summus Industries Inc.- Staples | $139.10 | Bubble wrap | Group Purchase | E&I | ||
| UTARL | 0000081755 | 4/8/26 | Summus Industries Inc.- Staples | $370.90 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081756 | 4/8/26 | CARL ZEISS MICROSCOPY LLC | $11,586.78 | Laboratory microscope slides and supplies | Prime Source | Best Value | ||
| UTARL | 0000081757 | 4/8/26 | B & H FOTO & ELECTRONICS CORP | $24.30 | Equipment cases | Group Purchase | E&I | ||
| UTARL | 0000081758 | 4/8/26 | Summus Industries Inc. -VWR | $62.77 | Inorganic compounds | Group Purchase | E&I | ||
| UTARL | 0000081759 | 4/8/26 | GRAINGER/BURGOON - UTARL | $1,692.31 | Combined refrigerator freezers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081760 | 4/8/26 | Summus Industries Inc.- Staples | $59.54 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000081761 | 4/8/26 | GRAINGER/BURGOON - UTARL | $586.30 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081762 | 4/8/26 | GRAINGER/BURGOON - UTARL | $22.43 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000081763 | 4/8/26 | GRAINGER/BURGOON - UTARL | $453.89 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081764 | 4/9/26 | D&R EQUIPMENT AND SERVICE LLC | $2,580.00 | Installation cables | Prime Source | Best Value | ||
| UTARL | 0000081765 | 4/9/26 | SUMMUS INDUSTRIES INC - Dell | $4,142.98 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081766 | 4/9/26 | STARREZ INC | $6,990.41 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000081767 | 4/14/26 | 5/9/26 | 5/8/27 | SITEIMPROVE INC | $48,430.53 | Software | Group Purchase | DIR |
| UTARL | 0000081768 | 4/9/26 | Summus Industries Inc.- Staples | $295.26 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000081769 | 4/9/26 | Summus Industries Inc.- Staples | $68.77 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081770 | 4/9/26 | Summus Industries Inc.- Staples | $51.18 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000081771 | 4/9/26 | Summus Industries Inc.- Staples | $302.07 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000081772 | 4/9/26 | Summus Industries Inc.- Staples | $50.78 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081773 | 4/9/26 | Summus Industries Inc.- Staples | $104.05 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000081774 | 4/9/26 | Summus Industries Inc.- Staples | $156.26 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081775 | 4/10/26 | 3/1/25 | 9/30/28 | REALRECRUIT, LLC | $17,156.25 | Software | Sole Source | Best Value |
| UTARL | 0000081776 | 4/9/26 | CD ADVANTAGE INC | $6,500.00 | Data base reporting software | Prime Source | Best Value | ||
| UTARL | 0000081777 | 4/9/26 | CONCUR TECHNOLOGIES, INC | $14,464.80 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000081778 | 4/9/26 | HOWMEDICA OSTEONICS CORP | $14,929.61 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000081779 | 4/14/26 | 6/1/24 | 5/31/26 | ASPEN SYSTEMS INC | $478,776.00 | Computer Equipment and Accessories | Competitive | Competitively Bid |
| UTARL | 0000081780 | 4/9/26 | GRAINGER/BURGOON - UTARL | $508.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081781 | 4/9/26 | TODAY'S BUSINESS SOLUTIONS LLC | $561.57 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| UTARL | 0000081782 | 4/9/26 | CARL ZEISS MICROSCOPY LLC | $1,533.60 | Laboratory microscope slides and supplies | Prime Source | Best Value | ||
| UTARL | 0000081783 | 4/9/26 | Summus Industries Inc. -VWR | $253.40 | Magnetic spin bars or stir bars or stirring beads | Group Purchase | E&I | ||
| UTARL | 0000081784 | 4/9/26 | Summus Industries Inc.- Staples | $123.16 | Desktop trays or organizers | Group Purchase | E&I | ||
| UTARL | 0000081785 | 4/9/26 | JEFFRY KREBS | $4,658.60 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000081786 | 4/9/26 | GRAINGER/BURGOON - UTARL | $827.09 | Non metallic bins | Group Purchase | UT System Alliance | ||
| UTARL | 0000081787 | 4/9/26 | B & H FOTO & ELECTRONICS CORP | $714.08 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000081788 | 4/9/26 | Possible Missions, Inc | $377.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081789 | 4/9/26 | Summus Industries Inc.- Staples | $51.47 | File pockets or accessories | Group Purchase | E&I | ||
| UTARL | 0000081790 | 4/9/26 | BEST CROWD MANAGEMENT | $2,378.35 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000081791 | 4/30/26 | 4/28/26 | 4/27/29 | CTEK SECURITY LLC | $210,116.00 | Data services | Sole Source | Meets Unique Specifications |
| UTARL | 0000081792 | 4/9/26 | STRATASYS INC | $5,479.23 | Synthetic blocks for printing | Prime Source | Best Value | ||
| UTARL | 0000081793 | 4/9/26 | TODAY'S BUSINESS SOLUTIONS LLC | $212.98 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000081794 | 4/9/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $868.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000081795 | 4/23/26 | BUYERS BARRICADES INC | $18,500.00 | Traffic control | Sole Source | Emergency Purchase | ||
| UTARL | 0000081796 | 4/14/26 | 4/13/26 | 10/16/26 | ROBERT HALF INC. | $99,468.00 | Temporary personnel services | Group Purchase | GPO-Other |
| UTARL | 0000081797 | 4/9/26 | Possible Missions, Inc | $358.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081798 | 4/9/26 | Summus Industries Inc.- Staples | $116.98 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081799 | 4/22/26 | Cloud Ingenuity LLC | $235,347.00 | Electronic Components and Supplies | Group Purchase | DIR | ||
| UTARL | 0000081800 | 4/17/26 | TRIPC LLC DBA UNITE | $16,188.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000081801 | 4/9/26 | Summus Industries Inc.- Staples | $161.07 | Water | Group Purchase | E&I | ||
| UTARL | 0000081802 | 4/9/26 | Summus Industries Inc.- Staples | $171.35 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081803 | 4/10/26 | B & H FOTO & ELECTRONICS CORP | $597.06 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081804 | 4/10/26 | Possible Missions, Inc | $83.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000081805 | 4/10/26 | Possible Missions, Inc | $32.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081806 | 4/10/26 | Summus Industries Inc.- Staples | $56.45 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081807 | 4/10/26 | Summus Industries Inc.- Staples | $480.59 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000081808 | 4/10/26 | Summus Industries Inc.- Staples | $258.98 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000081809 | 4/10/26 | Summus Industries Inc.- Staples | $105.83 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081810 | 4/28/26 | DFW Live Stream, LLC | $32,320.00 | Phone and video conference equip. and HW and controllers | Competitive | Competitively Bid | ||
| UTARL | 0000081811 | 4/10/26 | SPAETH MACHINE SHOP, INC | $8,700.00 | HVAC ventilation and duct work construction service | Prime Source | Best Value | ||
| UTARL | 0000081812 | 4/10/26 | GRAINGER/BURGOON - UTARL | $116.79 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081813 | 4/10/26 | Summus Industries Inc.- Staples | $504.09 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081814 | 4/10/26 | B & H FOTO & ELECTRONICS CORP | $140.09 | Darkroom supplies | Group Purchase | E&I | ||
| UTARL | 0000081815 | 4/10/26 | B & H FOTO & ELECTRONICS CORP | $461.25 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000081816 | 4/10/26 | Summus Industries Inc.- Staples | $64.84 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000081817 | 4/10/26 | Summus Industries Inc.- Staples | $490.72 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081818 | 4/13/26 | HORIBA INSTRUMENTS INCORPORATED | $603.00 | Optical diffraction apparatus | Prime Source | Best Value | ||
| UTARL | 0000081819 | 4/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $25.19 | Tent cards | Group Purchase | UT System Alliance | ||
| UTARL | 0000081820 | 4/13/26 | B & H FOTO & ELECTRONICS CORP | $198.01 | Washing and drying equipment | Group Purchase | E&I | ||
| UTARL | 0000081821 | 4/13/26 | Possible Missions, Inc | $48.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081822 | 4/13/26 | Summus Industries Inc. -VWR | $152.90 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000081823 | 4/13/26 | Summus Industries Inc.- Staples | $292.59 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081824 | 4/13/26 | Summus Industries Inc.- Staples | $379.93 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081825 | 4/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $53.71 | Facial tissues | Group Purchase | UT System Alliance | ||
| UTARL | 0000081826 | 4/13/26 | APPLE INC | $81,056.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000081827 | 4/13/26 | APPLE INC | $3,765.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000081828 | 4/13/26 | THORLABS INC | $4,010.54 | Optical industry machinery and equipment and supplies | Prime Source | Best Value | ||
| UTARL | 0000081829 | 4/13/26 | B & H FOTO & ELECTRONICS CORP | $298.03 | Computer hardware maintenance and support | Group Purchase | E&I | ||
| UTARL | 0000081830 | 4/13/26 | Possible Missions, Inc | $6.26 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000081831 | 4/13/26 | Possible Missions, Inc | $348.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081832 | 4/13/26 | Summus Industries Inc.- Staples | $126.52 | Computer cable | Group Purchase | E&I | ||
| UTARL | 0000081833 | 4/13/26 | Summus Industries Inc.- Staples | $180.08 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081834 | 4/13/26 | Summus Industries Inc.- Staples | $244.96 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000081835 | 4/13/26 | TAKEOVER ENTERTAINMENT LLC | $600.00 | Entertainment services | Prime Source | Best Value | ||
| UTARL | 0000081836 | 4/13/26 | GRIDLESS POWER CORPORATION | $9,183.70 | Battery Chargers and Accessories | Prime Source | Best Value | ||
| UTARL | 0000081837 | 4/13/26 | GRAINGER/BURGOON - UTARL | $654.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081838 | 4/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $14.93 | Domestic coffee makers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081839 | 4/13/26 | Possible Missions, Inc | $484.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081840 | 4/13/26 | Summus Industries Inc.- Staples | $50.89 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000081841 | 4/13/26 | Summus Industries Inc.- Staples | $507.38 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081842 | 4/13/26 | Summus Industries Inc.- Staples | $111.27 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081843 | 4/13/26 | Summus Industries Inc.- Staples | $58.34 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000081844 | 4/13/26 | Juan Francisco Murillo | $6,825.00 | Exterior lighting fixtures and accessories | Prime Source | Best Value | ||
| UTARL | 0000081845 | 4/13/26 | FACILITECH INC dba Business Interiors | $1,005.38 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000081846 | 4/13/26 | Secur-Serv Inc | $1,277.00 | Scanners | Prime Source | Best Value | ||
| UTARL | 0000081847 | 4/13/26 | B & H FOTO & ELECTRONICS CORP | $379.98 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000081848 | 4/13/26 | Summus Industries Inc.- Staples | $83.13 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081849 | 4/13/26 | Summus Industries Inc.- Staples | $342.44 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000081850 | 4/15/26 | 4/15/26 | 4/14/27 | Cloud Ingenuity LLC | $43,146.00 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000081851 | 4/13/26 | WSP USA INC. | $4,000.00 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000081852 | 4/13/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $7,286.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081853 | 4/16/26 | SPAETH MACHINE SHOP, INC | $20,385.00 | Fan coil unit | Group Purchase | BUYBOARD | ||
| UTARL | 0000081854 | 4/13/26 | GRAINGER/BURGOON - UTARL | $403.58 | Electro pneumatic transducers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081855 | 4/13/26 | GRAINGER/BURGOON - UTARL | $470.75 | Slings | Group Purchase | UT System Alliance | ||
| UTARL | 0000081856 | 4/13/26 | GRAINGER/BURGOON - UTARL | $16.20 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000081857 | 4/14/26 | PAT MCBAIN | $900.00 | Labor inspection services | Prime Source | Best Value | ||
| UTARL | 0000081858 | 4/14/26 | Possible Missions, Inc | $12,998.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000081859 | 4/14/26 | Summus Industries Inc. -VWR | $485.55 | Test sieves | Group Purchase | E&I | ||
| UTARL | 0000081860 | 4/14/26 | Summus Industries Inc.- Staples | $92.30 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081861 | 4/14/26 | Summus Industries Inc.- Staples | $89.51 | Domestic plates | Group Purchase | E&I | ||
| UTARL | 0000081862 | 4/14/26 | Summus Industries Inc.- Staples | $82.77 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000081863 | 4/14/26 | GRAINGER/BURGOON - UTARL | $1,301.71 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| UTARL | 0000081864 | 4/14/26 | GRAINGER/BURGOON - UTARL | $1,412.55 | Cleaning and janitorial supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081865 | 4/14/26 | CANON FINANCIAL SERVICES INC | $142.49 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000081866 | 4/14/26 | Possible Missions, Inc | $206.21 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081867 | 4/14/26 | Possible Missions, Inc | $75.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081868 | 4/14/26 | Ann Barnet, Inc. dba Metro Sign Center | $285.00 | Promotional or advertising printing | Prime Source | Best Value | ||
| UTARL | 0000081869 | 4/14/26 | Summus Industries Inc. -VWR | $1,442.10 | Laboratory vials | Group Purchase | E&I | ||
| UTARL | 0000081870 | 4/14/26 | ELENTRA HOLDINGS, INC | $8,700.00 | Diagnostic assessment and exam products for general use | Prime Source | Best Value | ||
| UTARL | 0000081871 | 4/14/26 | Summus Industries Inc.- Staples | $795.97 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081872 | 4/14/26 | Summus Industries Inc.- Staples | $863.85 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000081873 | 4/14/26 | THE STOVALL CORPORATION | $4,680.00 | Watch straps or bands or bracelets or fobs | Prime Source | Best Value | ||
| UTARL | 0000081874 | 4/14/26 | GRAINGER/BURGOON - UTARL | $514.23 | Motor starter controls | Group Purchase | UT System Alliance | ||
| UTARL | 0000081876 | 4/14/26 | RELIANT ELEVATORS, LLC | $12,600.00 | Elevator installation maintenance and repair service | Prime Source | Best Value | ||
| UTARL | 0000081877 | 4/14/26 | AGT SPORT, INC. | $449.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000081878 | 4/14/26 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $2,039.30 | Production systems equipment | Prime Source | Best Value | ||
| UTARL | 0000081879 | 4/15/26 | TODAY'S BUSINESS SOLUTIONS LLC | $120.15 | Standard envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000081880 | 4/15/26 | B & H FOTO & ELECTRONICS CORP | $409.89 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| UTARL | 0000081881 | 4/15/26 | Summus Industries Inc.- Staples | $217.54 | Hand sanitizer | Prime Source | Best Value | ||
| UTARL | 0000081882 | 4/15/26 | Summus Industries Inc.- Staples | $268.78 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081883 | 4/15/26 | Summus Industries Inc.- Staples | $93.88 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081884 | 4/15/26 | TODAY'S BUSINESS SOLUTIONS LLC | $102.83 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| UTARL | 0000081885 | 4/15/26 | KURT J LESKER CO | $4,032.55 | Pipe threaded flanges | Prime Source | Best Value | ||
| UTARL | 0000081886 | 4/15/26 | KURT J LESKER CO | $4,580.20 | Optical coatings | Prime Source | Best Value | ||
| UTARL | 0000081887 | 4/22/26 | TEXAS AIRSYSTEMS LLC | $28,204.00 | Cooling tower | Group Purchase | UT System Alliance | ||
| UTARL | 0000081888 | 4/15/26 | B & H FOTO & ELECTRONICS CORP | $148.26 | Audioconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000081889 | 4/15/26 | B & H FOTO & ELECTRONICS CORP | $560.94 | Computer accessories | Group Purchase | E&I | ||
| UTARL | 0000081890 | 4/15/26 | Possible Missions, Inc | $263.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081891 | 4/15/26 | Summus Industries Inc. -VWR | $64.00 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000081892 | 4/15/26 | Summus Industries Inc.- Staples | $900.24 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081893 | 4/15/26 | Summus Industries Inc.- Staples | $55.98 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000081894 | 4/15/26 | Summus Industries Inc.- Staples | $372.86 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000081895 | 4/15/26 | Summus Industries Inc.- Staples | $85.34 | Cover paper | Group Purchase | E&I | ||
| UTARL | 0000081896 | 4/15/26 | BIG STAR BRANDING | $311.64 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000081897 | 4/15/26 | GRAINGER/BURGOON - UTARL | $185.50 | Back support rests | Group Purchase | UT System Alliance | ||
| UTARL | 0000081898 | 4/15/26 | CANON FINANCIAL SERVICES INC | $904.13 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000081899 | 4/15/26 | B & H FOTO & ELECTRONICS CORP | $275.05 | Printer and photocopier and facsimile accessories | Group Purchase | E&I | ||
| UTARL | 0000081900 | 4/15/26 | Possible Missions, Inc | $1,834.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081901 | 4/15/26 | Possible Missions, Inc | $297.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081902 | 4/15/26 | Summus Industries Inc.- Staples | $159.49 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000081903 | 4/15/26 | Summus Industries Inc.- Staples | $214.83 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081904 | 4/15/26 | Summus Industries Inc.- Staples | $74.68 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081905 | 4/15/26 | Summus Industries Inc.- Staples | $60.64 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000081906 | 4/15/26 | MATTHEWS FARM PARTNERSHIP | $10,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000081907 | 4/15/26 | Summus Industries Inc.- Staples | $711.56 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000081908 | 4/15/26 | Summus Industries Inc.- Staples | $268.20 | Mechanical pencils | Group Purchase | E&I | ||
| UTARL | 0000081909 | 4/15/26 | GRAYBAR ELECTRIC CO INC | $500.83 | Industrial cleaning kits | Prime Source | Best Value | ||
| UTARL | 0000081910 | 4/15/26 | APPLE INC | $2,908.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000081911 | 4/15/26 | Summus Industries Inc.- Staples | $116.83 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000081912 | 4/15/26 | Summus Industries Inc.- Staples | $545.12 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000081913 | 4/15/26 | Summus Industries Inc.- Staples | $67.09 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000081914 | 4/15/26 | TYLER TECHNOLOGIES, INC | $3,738.84 | Data management and query software | Prime Source | Best Value | ||
| UTARL | 0000081915 | 4/15/26 | TOSKA MEDLOCK LEE | $10,000.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000081916 | 4/15/26 | GRAINGER/BURGOON - UTARL | $49,990.80 | Air compressors | Group Purchase | UT System Alliance | ||
| UTARL | 0000081917 | 4/15/26 | GRAINGER/BURGOON - UTARL | $259.62 | Ladders | Group Purchase | UT System Alliance | ||
| UTARL | 0000081918 | 4/15/26 | IKA-WORKS INC | $7,675.50 | Vacuum or rotary evaporators | Prime Source | Best Value | ||
| UTARL | 0000081919 | 4/15/26 | PaperTone Enterprises LLC | $620.60 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000081920 | 4/16/26 | CARAHSOFT TECHNOLOGY CORP | $46,880.55 | Business function specific software | Group Purchase | DIR | ||
| UTARL | 0000081921 | 4/16/26 | APPLE INC | $3,423.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000081922 | 4/16/26 | Possible Missions, Inc | $221.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081923 | 4/16/26 | Summus Industries Inc. -VWR | $119.24 | Solvents | Group Purchase | E&I | ||
| UTARL | 0000081924 | 4/16/26 | Summus Industries Inc.- Staples | $411.93 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000081925 | 4/16/26 | Summus Industries Inc.- Staples | $236.34 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000081926 | 4/16/26 | C C CREATIONS LTD | $1,166.81 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081927 | 4/16/26 | C C CREATIONS LTD | $445.35 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081928 | 4/16/26 | C C CREATIONS LTD | $897.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081929 | 4/16/26 | B & H FOTO & ELECTRONICS CORP | $131.56 | Electrical Cable | Group Purchase | E&I | ||
| UTARL | 0000081930 | 4/16/26 | Possible Missions, Inc | $73.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081931 | 4/16/26 | BIG STAR BRANDING | $311.64 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000081932 | 4/16/26 | BIG STAR BRANDING | $311.64 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000081933 | 4/16/26 | SERVING HIM LP | $9,888.51 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000081934 | 4/16/26 | Summus Industries Inc.- Staples | $99.71 | Stands | Group Purchase | E&I | ||
| UTARL | 0000081935 | 4/16/26 | Summus Industries Inc.- Staples | $556.64 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081936 | 4/16/26 | Summus Industries Inc.- Staples | $142.26 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000081937 | 4/16/26 | Summus Industries Inc.- Staples | $187.04 | Transparent tape | Group Purchase | E&I | ||
| UTARL | 0000081938 | 4/16/26 | Summus Industries Inc.- Staples | $86.82 | Report covers | Group Purchase | E&I | ||
| UTARL | 0000081939 | 4/16/26 | Summus Industries Inc.- Staples | $325.99 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000081940 | 4/16/26 | Possible Missions, Inc | $332.98 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081941 | 4/16/26 | Summus Industries Inc.- Staples | $45.31 | Office supplies | Group Purchase | E&I | ||
| UTARL | 0000081942 | 4/16/26 | Summus Industries Inc.- Staples | $161.77 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081943 | 4/16/26 | Summus Industries Inc.- Staples | $137.89 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000081944 | 4/16/26 | BEST CROWD MANAGEMENT | $1,863.45 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000081945 | 4/16/26 | HERITAGE EXPOSITION SERVICES | $10,716.46 | Portable or modular office rental service | Prime Source | Best Value | ||
| UTARL | 0000081946 | 4/16/26 | RUSSELL TAYLOR FARMS | $9,600.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000081948 | 4/16/26 | GRAINGER/BURGOON - UTARL | $700.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081949 | 4/16/26 | B & H FOTO & ELECTRONICS CORP | $6,084.01 | Graphics tablets | Group Purchase | E&I | ||
| UTARL | 0000081950 | 4/16/26 | B & H FOTO & ELECTRONICS CORP | $437.40 | Computer speakers | Group Purchase | E&I | ||
| UTARL | 0000081951 | 4/16/26 | Possible Missions, Inc | $2,186.01 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000081952 | 4/16/26 | Summus Industries Inc.- Staples | $165.98 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000081953 | 4/23/26 | MOBILE COMMUNICATIONS AMERICA INC | $99,680.06 | Digital cameras | Group Purchase | DIR | ||
| UTARL | 0000081954 | 4/16/26 | GRAINGER/BURGOON - UTARL | $3,316.21 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000081955 | 4/16/26 | GRAINGER/BURGOON - UTARL | $65.47 | Plumbing fixtures | Prime Source | Best Value | ||
| UTARL | 0000081956 | 4/16/26 | Summus Industries Inc.- Staples | $112.02 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081957 | 4/16/26 | Summus Industries Inc.- Staples | $612.90 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000081958 | 4/16/26 | Summus Industries Inc.- Staples | $365.37 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081959 | 4/16/26 | COUPRALUX DIGITAL INC | $1,950.00 | Digital industrial printing services | Prime Source | Best Value | ||
| UTARL | 0000081960 | 4/17/26 | Summus Industries Inc.- Staples | $1,517.40 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000081961 | 4/17/26 | GROUND SKY ELECTRICAL AND ENGINEERING IN | $5,000.00 | System installation service | Prime Source | Best Value | ||
| UTARL | 0000081962 | 4/17/26 | Summus Industries Inc.- Staples | $681.49 | Calendars | Group Purchase | E&I | ||
| UTARL | 0000081963 | 4/17/26 | Summus Industries Inc.- Staples | $70.97 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000081964 | 4/17/26 | Summus Industries Inc.- Staples | $342.44 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000081965 | 4/17/26 | Summus Industries Inc.- Staples | $59.88 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000081966 | 4/17/26 | Paper Concepts Inc. | $14,940.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000081967 | 4/17/26 | THE HONORS PROGRAM LLC | $4,625.00 | Cords | Prime Source | Best Value | ||
| UTARL | 0000081968 | 4/17/26 | B & H FOTO & ELECTRONICS CORP | $74.99 | Notebook computer carrying case | Group Purchase | E&I | ||
| UTARL | 0000081969 | 4/17/26 | Possible Missions, Inc | $2,154.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000081970 | 4/17/26 | Possible Missions, Inc | $462.65 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000081971 | 4/17/26 | Possible Missions, Inc | $1,651.12 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000081972 | 4/17/26 | Summus Industries Inc.- Staples | $4,031.28 | Stool seating | Group Purchase | E&I | ||
| UTARL | 0000081973 | 4/17/26 | Summus Industries Inc.- Staples | $99.79 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000081974 | 4/17/26 | Summus Industries Inc.- Staples | $96.08 | Laminators | Group Purchase | E&I | ||
| UTARL | 0000081975 | 4/17/26 | Summus Industries Inc.- Staples | $118.43 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000081976 | 4/17/26 | PORTAL INNOVATIONS, LLC | $36,000.00 | Lease and rental of property or building | Prime Source | Best Value | ||
| UTARL | 0000081977 | 4/17/26 | GRAINGER/BURGOON - UTARL | $139.63 | Spray paints | Group Purchase | UT System Alliance | ||
| UTARL | 0000081978 | 4/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $241.58 | Signage covers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081979 | 4/17/26 | Ultra Extreme Inc | $7,760.00 | Demolition services | Prime Source | Best Value | ||
| UTARL | 0000081980 | 4/17/26 | Summus Industries Inc.- Staples | $136.45 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000081981 | 4/17/26 | Juan Francisco Murillo | $14,930.00 | Lighting pole or post and hardware | Prime Source | Best Value | ||
| UTARL | 0000081983 | 4/17/26 | ELEVATED CAB SOLUTIONS INC. | $11,800.00 | Elevator maintenance services | Prime Source | Best Value | ||
| UTARL | 0000081984 | 4/17/26 | QUALTRICS LLC | $6,000.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000081985 | 4/17/26 | EDUCAUSE | $13,506.50 | Alternative educational systems | Prime Source | Best Value | ||
| UTARL | 0000081986 | 4/20/26 | 4/1/25 | 3/31/27 | GALLUP INC | $137,718.00 | Educational or reference software | Other Types | State - Other |
| UTARL | 0000081987 | 4/17/26 | SHI-Government Solutions Inc | $5,101.01 | Inkjet printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000081988 | 4/17/26 | B & H FOTO & ELECTRONICS CORP | $10,724.94 | Stage or projection or studio lighting system | Group Purchase | E&I | ||
| UTARL | 0000081989 | 4/17/26 | Summus Industries Inc.- Staples | $212.73 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000081990 | 4/17/26 | Summus Industries Inc.- Staples | $1,722.85 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| UTARL | 0000081991 | 4/17/26 | Summus Industries Inc.- Staples | $255.62 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000081992 | 4/17/26 | Summus Industries Inc.- Staples | $237.79 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000081993 | 4/17/26 | TRES AMIGOS RECYCLING, LLC DBA B&B WASTE | $5,000.00 | Fuels & Fuel Additives & Lubes & Anti corrosive Materials | Prime Source | Best Value | ||
| UTARL | 0000081994 | 4/20/26 | FACILITECH INC dba Business Interiors | $10,645.88 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000081995 | 4/20/26 | Summus Industries Inc.- Staples | $80.47 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000081996 | 4/20/26 | Summus Industries Inc.- Staples | $69.58 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000081997 | 4/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $39.84 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000081998 | 4/20/26 | CADENCE DESIGN SYSTEMS INC | $4,500.00 | Industry specific software | Prime Source | Best Value | ||
| UTARL | 0000081999 | 4/20/26 | 4/20/26 | 10/23/26 | ROBERT HALF INC. | $128,790.00 | Temporary personnel services | Group Purchase | GPO-Other |
| UTARL | 0000082000 | 4/20/26 | B & H FOTO & ELECTRONICS CORP | $179.09 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082001 | 4/20/26 | IDSecurityOnline.com, LLC | $10,080.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| UTARL | 0000082002 | 4/20/26 | Summus Industries Inc.- Staples | $1,612.60 | Storage cabinets | Group Purchase | E&I | ||
| UTARL | 0000082003 | 4/20/26 | Summus Industries Inc.- Staples | $217.54 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000082004 | 4/20/26 | Summus Industries Inc.- Staples | $109.64 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000082005 | 4/20/26 | HF Custom Solutions, LLC | $855.00 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082006 | 4/20/26 | SWEETWATER SOUND, LLC | $4,752.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082007 | 4/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $865.19 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000082008 | 4/20/26 | Summus Industries Inc.- Staples | $120.13 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082009 | 4/20/26 | Summus Industries Inc.- Staples | $1,854.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082010 | 4/20/26 | Summus Industries Inc.- Staples | $2,710.01 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| UTARL | 0000082011 | 4/20/26 | Summus Industries Inc.- Staples | $268.61 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082012 | 4/20/26 | Summus Industries Inc.- Staples | $229.07 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082013 | 4/20/26 | Summus Industries Inc.- Staples | $207.20 | File storage boxes or organizers | Group Purchase | E&I | ||
| UTARL | 0000082014 | 4/20/26 | GRAINGER/BURGOON - UTARL | $3,305.38 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082015 | 4/20/26 | GRAINGER/BURGOON - UTARL | $2,920.51 | Screwdrivers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082016 | 4/20/26 | GRAINGER/BURGOON - UTARL | $1,441.90 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082017 | 4/20/26 | Summus Industries Inc.- Staples | $365.84 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000082018 | 4/20/26 | Summus Industries Inc.- Staples | $184.96 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000082019 | 4/20/26 | QUALTRICS LLC | $5,000.00 | Human resources software | Prime Source | Best Value | ||
| UTARL | 0000082020 | 4/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $346.48 | Inkjet printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082021 | 4/20/26 | APPLE INC | $15,160.00 | Tablet computers | Prime Source | Best Value | ||
| UTARL | 0000082022 | 4/20/26 | B & H FOTO & ELECTRONICS CORP | $20.89 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082023 | 4/20/26 | PowerDetails | $6,813.03 | Calendar and scheduling software | Prime Source | Best Value | ||
| UTARL | 0000082024 | 4/20/26 | Summus Industries Inc.- Staples | $431.86 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082025 | 4/20/26 | Summus Industries Inc.- Staples | $425.01 | Rollerball pens | Group Purchase | E&I | ||
| UTARL | 0000082026 | 4/20/26 | Turner Service | $4,922.64 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000082027 | 4/20/26 | Third Iron LLC | $14,785.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000082028 | 4/20/26 | MAGNUS SPORTS GROUP, LLC | $14,999.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082029 | 4/20/26 | SCN WORLDWIDE LLC | $11,178.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082030 | 4/20/26 | GRAINGER/BURGOON - UTARL | $65.47 | Hex keys | Group Purchase | UT System Alliance | ||
| UTARL | 0000082031 | 4/20/26 | Possible Missions, Inc | $431.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082033 | 4/30/26 | SPAETH MACHINE SHOP, INC | $15,817.67 | Vacuum pumps | Group Purchase | BUYBOARD | ||
| UTARL | 0000082034 | 4/21/26 | ESIX SPORTSWEAR INC | $9,525.00 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082035 | 4/21/26 | B & H FOTO & ELECTRONICS CORP | $847.04 | Videoconferencing systems | Group Purchase | E&I | ||
| UTARL | 0000082036 | 4/21/26 | Summus Industries Inc.- Staples | $92.36 | Paper or eyelet punches | Group Purchase | E&I | ||
| UTARL | 0000082037 | 4/21/26 | Summus Industries Inc.- Staples | $482.17 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082038 | 4/21/26 | Summus Industries Inc.- Staples | $594.00 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082039 | 4/21/26 | King Star Computers, Inc. | $7,495.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000082040 | 4/21/26 | BRANDABILITY, INC. | $5,561.09 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082041 | 4/21/26 | Possible Missions, Inc | $247.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082042 | 4/21/26 | Summus Industries Inc.- Staples | $312.01 | Health or breakfast bars | Group Purchase | E&I | ||
| UTARL | 0000082043 | 4/21/26 | Summus Industries Inc.- Staples | $410.74 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000082044 | 4/21/26 | Summus Industries Inc.- Staples | $150.70 | Microphones | Group Purchase | E&I | ||
| UTARL | 0000082045 | 4/21/26 | TODAY'S BUSINESS SOLUTIONS LLC | $79.99 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000082046 | 4/21/26 | WABASH METAL PRODUCTS INC | $9,100.00 | Manufacturing equipment maintenance services | Prime Source | Best Value | ||
| UTARL | 0000082047 | 4/21/26 | Possible Missions, Inc | $7.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082048 | 4/21/26 | Summus Industries Inc.- Staples | $259.63 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082049 | 4/21/26 | Summus Industries Inc.- Staples | $568.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082050 | 4/21/26 | Summus Industries Inc.- Staples | $365.55 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082051 | 4/21/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $57.03 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000082052 | 4/30/26 | 9/1/25 | 8/31/26 | COOK CHILDREN'S HEALTH CARE SYSTEM | $21,000.00 | Administrative procedures or services | Sole Source | Meets Unique Specifications |
| UTARL | 0000082053 | 4/30/26 | 9/1/25 | 8/31/26 | COOK CHILDREN'S HEALTH CARE SYSTEM | $21,000.00 | Administrative procedures or services | Sole Source | Meets Unique Specifications |
| UTARL | 0000082054 | 4/21/26 | COMSOL INC | $5,478.00 | License management software | Prime Source | Best Value | ||
| UTARL | 0000082055 | 4/21/26 | BRANDABILITY, INC. | $3,975.75 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082056 | 4/21/26 | APPLE INC | $658.00 | Computer accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000082057 | 4/21/26 | C C CREATIONS LTD | $2,183.50 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082058 | 4/24/26 | 6/1/26 | 5/31/27 | AGILE SPORTS TECHNOLOGIES INC | $7,600.00 | Software | Prime Source | Best Value |
| UTARL | 0000082059 | 4/21/26 | Possible Missions, Inc | $191.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082060 | 4/21/26 | Summus Industries Inc.- Staples | $93.45 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082061 | 4/21/26 | Summus Industries Inc.- Staples | $130.57 | Paper or pad holder or dispensers | Group Purchase | E&I | ||
| UTARL | 0000082062 | 4/21/26 | Summus Industries Inc.- Staples | $103.28 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000082063 | 4/21/26 | KRUSS Scientific Instruments, Inc. | $2,015.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000082064 | 4/21/26 | Emma Inc | $6,955.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082065 | 4/21/26 | DARI MOTION, INC. | $5,000.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000082066 | 4/21/26 | COLLABORATIVE BRAINTRUST CONSULTING FIRM | $12,100.00 | Executive coaching service | Prime Source | Best Value | ||
| UTARL | 0000082067 | 4/21/26 | YSI INCORPORATED | $6,971.20 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000082068 | 4/21/26 | BRANDABILITY, INC. | $1,762.27 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082069 | 4/21/26 | SERVING HIM LP | $3,185.40 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | ||
| UTARL | 0000082070 | 4/24/26 | IDENTISYS INCORPORATED | $23,039.60 | Identification cards or bands or similar products | Group Purchase | BUYBOARD | ||
| UTARL | 0000082071 | 4/27/26 | 2/1/26 | 1/31/27 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $51,238.75 | Travel facilitation | Group Purchase | TXMAS |
| UTARL | 0000082072 | 4/22/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,570.60 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082073 | 4/22/26 | TLD HOLDINGS, LLC | $4,835.00 | Company sponsored professional sports events | Prime Source | Best Value | ||
| UTARL | 0000082074 | 4/22/26 | Nosotros Education Center | $8,000.00 | Specialized educational services | Prime Source | Best Value | ||
| UTARL | 0000082075 | 4/22/26 | Possible Missions, Inc | $1,020.18 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082076 | 4/22/26 | Summus Industries Inc.- Staples | $183.81 | Folders | Group Purchase | E&I | ||
| UTARL | 0000082077 | 4/22/26 | FIETTS AG&LOG | $10,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000082078 | 4/22/26 | NJ CONSULTING TX LLC | $850.00 | Advertising | Prime Source | Best Value | ||
| UTARL | 0000082079 | 4/22/26 | BRANDABILITY, INC. | $2,083.50 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082080 | 4/22/26 | BRANDABILITY, INC. | $2,065.50 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082081 | 4/22/26 | APPLE INC | $15,160.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082082 | 4/22/26 | B & H FOTO & ELECTRONICS CORP | $1,288.97 | Camera lens filter | Group Purchase | E&I | ||
| UTARL | 0000082083 | 4/22/26 | Possible Missions, Inc | $181.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082084 | 4/22/26 | Summus Industries Inc.- Staples | $58.35 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000082085 | 4/22/26 | Summus Industries Inc.- Staples | $207.83 | Wall or board clips | Group Purchase | E&I | ||
| UTARL | 0000082086 | 4/22/26 | Summus Industries Inc.- Staples | $300.87 | Stool seating | Group Purchase | E&I | ||
| UTARL | 0000082087 | 4/22/26 | Lyft Inc | $6,313.83 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000082088 | 4/22/26 | PGI Partners Inc. | $1,455.00 | Special interest newsletter services | Prime Source | Best Value | ||
| UTARL | 0000082089 | 4/22/26 | CAMPUS KAIZEN LLC | $9,077.00 | Human resources software | Prime Source | Best Value | ||
| UTARL | 0000082090 | 4/22/26 | B & H FOTO & ELECTRONICS CORP | $8,206.58 | Viewing and observing instruments and accessories | Group Purchase | E&I | ||
| UTARL | 0000082091 | 4/22/26 | Summus Industries Inc.- Staples | $444.96 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082092 | 4/22/26 | Summus Industries Inc.- Staples | $204.99 | Area rugs | Group Purchase | E&I | ||
| UTARL | 0000082093 | 4/22/26 | GRAINGER/BURGOON - UTARL | $637.32 | Air filters | Group Purchase | UT System Alliance | ||
| UTARL | 0000082094 | 4/22/26 | GRAINGER/BURGOON - UTARL | $957.44 | Storage racks or shelves | Group Purchase | UT System Alliance | ||
| UTARL | 0000082095 | 4/22/26 | Summus Industries Inc.- Staples | $127.62 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082096 | 4/22/26 | Summus Industries Inc.- Staples | $108.33 | Appointment books or refills | Group Purchase | E&I | ||
| UTARL | 0000082097 | 4/22/26 | Summus Industries Inc.- Staples | $397.33 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082098 | 4/22/26 | TODAY'S BUSINESS SOLUTIONS LLC | $356.79 | Tables | Group Purchase | UT System Alliance | ||
| UTARL | 0000082099 | 4/22/26 | TODAY'S BUSINESS SOLUTIONS LLC | $19.65 | Masking tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000082100 | 4/22/26 | Possible Missions, Inc | $437.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082101 | 4/22/26 | Possible Missions, Inc | $98.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082102 | 4/22/26 | Possible Missions, Inc | $166.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082103 | 4/22/26 | Possible Missions, Inc | $4,043.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082104 | 4/22/26 | Summus Industries Inc. -VWR | $139.20 | Laboratory storage bottle | Group Purchase | E&I | ||
| UTARL | 0000082105 | 4/22/26 | Summus Industries Inc.- Staples | $68.98 | Adhesive label cartridges | Group Purchase | E&I | ||
| UTARL | 0000082106 | 4/22/26 | Summus Industries Inc.- Staples | $252.29 | Wooden pencils | Group Purchase | E&I | ||
| UTARL | 0000082107 | 4/22/26 | BRANDABILITY, INC. | $1,258.00 | Clothing | Prime Source | Best Value | ||
| UTARL | 0000082108 | 4/23/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $868.75 | Passenger road transportation | Prime Source | Best Value | ||
| UTARL | 0000082109 | 4/23/26 | Summus Industries Inc. -VWR | $58.26 | Medical syringes with needle | Group Purchase | E&I | ||
| UTARL | 0000082110 | 4/23/26 | Summus Industries Inc.- Staples | $414.48 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082111 | 4/23/26 | Summus Industries Inc.- Staples | $272.70 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000082112 | 4/23/26 | B & H FOTO & ELECTRONICS CORP | $3,719.12 | Camera accessories | Group Purchase | E&I | ||
| UTARL | 0000082113 | 4/23/26 | Possible Missions, Inc | $213.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082114 | 4/23/26 | Summus Industries Inc.- Staples | $163.39 | Alkaline batteries | Group Purchase | E&I | ||
| UTARL | 0000082115 | 4/23/26 | Summus Industries Inc.- Staples | $224.21 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000082116 | 4/23/26 | Summus Industries Inc.- Staples | $403.17 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000082117 | 4/23/26 | DAVIS MOTOR CRANE SERVICE INC | $8,302.41 | Crane rental service | Prime Source | Best Value | ||
| UTARL | 0000082118 | 4/23/26 | HD SUPPLY FACILITIES MAINTENANCE LTD | $4,277.58 | Domestic clothes washers | Prime Source | Best Value | ||
| UTARL | 0000082119 | 4/23/26 | TODAY'S BUSINESS SOLUTIONS LLC | $865.19 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000082120 | 4/23/26 | Summus Industries Inc.- Staples | $538.92 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082121 | 4/23/26 | Summus Industries Inc.- Staples | $82.10 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082122 | 4/23/26 | EUROFINS EAG MATERIALS SCIENCE LLC | $5,092.00 | Materials testing | Prime Source | Best Value | ||
| UTARL | 0000082123 | 4/23/26 | GRAINGER/BURGOON - UTARL | $1,438.76 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082124 | 4/23/26 | GRAINGER/BURGOON - UTARL | $791.66 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000082125 | 4/24/26 | VINSON PROCESS CONTROLS COMPANY LP | $32,828.56 | Control board enclosure | Competitive | Competitively Bid | ||
| UTARL | 0000082127 | 4/23/26 | Summus Industries Inc.- Staples | $76.38 | Specialty envelopes | Group Purchase | E&I | ||
| UTARL | 0000082128 | 4/23/26 | Summus Industries Inc.- Staples | $216.47 | Manual pencil sharpener | Group Purchase | E&I | ||
| UTARL | 0000082129 | 4/23/26 | Summus Industries Inc.- Staples | $57.65 | Double sided tape | Group Purchase | E&I | ||
| UTARL | 0000082130 | 4/24/26 | DIGITALDESK INC | $9,700.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000082131 | 4/24/26 | TODAY'S BUSINESS SOLUTIONS LLC | $802.34 | Bookcases | Group Purchase | UT System Alliance | ||
| UTARL | 0000082132 | 4/28/26 | 5/1/26 | 4/30/27 | Boldyn Networks Higher Ed LLC | $79,833.78 | Computer services | Other Types | State - Other |
| UTARL | 0000082133 | 4/24/26 | Summus Industries Inc.- Staples | $381.75 | Computer cable | Group Purchase | E&I | ||
| UTARL | 0000082134 | 4/24/26 | Summus Industries Inc.- Staples | $335.96 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000082135 | 4/24/26 | Summus Industries Inc.- Staples | $299.59 | Packaging tape | Group Purchase | E&I | ||
| UTARL | 0000082136 | 4/24/26 | Summus Industries Inc.- Staples | $208.57 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000082137 | 4/24/26 | STEVE LIEBER & ASSOCIATES, INC. | $11,349.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000082138 | 4/30/26 | 5/1/25 | 4/30/27 | CREDLY, INC. | $62,500.00 | Software | Sole Source | Best Value |
| UTARL | 0000082139 | 4/24/26 | THINGLINK INC | $5,000.00 | Training videos for medical staff education | Prime Source | Best Value | ||
| UTARL | 0000082140 | 4/24/26 | TEXAS A&M UNIVERSITY | $4,974.40 | Paper Materials and Products | Prime Source | Best Value | ||
| UTARL | 0000082141 | 4/24/26 | Possible Missions, Inc | $162.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082142 | 4/24/26 | Summus Industries Inc.- Staples | $165.64 | Felt pen | Group Purchase | E&I | ||
| UTARL | 0000082143 | 4/24/26 | Summus Industries Inc.- Staples | $120.95 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000082144 | 4/24/26 | Summus Industries Inc.- Staples | $210.35 | Batteries | Group Purchase | E&I | ||
| UTARL | 0000082145 | 4/24/26 | Summus Industries Inc.- Staples | $52.95 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082146 | 4/24/26 | Boys & Girls Clubs of Greater Tarrant Co | $500.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000082147 | 4/24/26 | BEST CROWD MANAGEMENT | $4,529.85 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000082148 | 4/24/26 | EXPONENT ASSEMBLY, LLC | $9,179.52 | Specialty assembly | Prime Source | Best Value | ||
| UTARL | 0000082149 | 4/24/26 | GRAINGER/BURGOON - UTARL | $199.32 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082150 | 4/24/26 | GRAINGER/BURGOON - UTARL | $103.50 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082151 | 4/24/26 | FACILITECH INC dba Business Interiors | $9,396.60 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000082152 | 4/24/26 | BRANDABILITY, INC. | $1,396.61 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082154 | 4/24/26 | Possible Missions, Inc | $471.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082155 | 4/24/26 | Summus Industries Inc.- Staples | $349.99 | Chairs | Group Purchase | E&I | ||
| UTARL | 0000082156 | 4/24/26 | Summus Industries Inc.- Staples | $358.34 | Video conference cameras | Group Purchase | E&I | ||
| UTARL | 0000082157 | 4/24/26 | Summus Industries Inc.- Staples | $168.66 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082158 | 4/24/26 | Summus Industries Inc.- Staples | $194.26 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000082159 | 4/24/26 | TODAY'S BUSINESS SOLUTIONS LLC | $70.91 | Notebooks | Group Purchase | UT System Alliance | ||
| UTARL | 0000082160 | 4/24/26 | Summus Industries Inc.- Staples | $64.25 | Shelf stable milk or butter products | Group Purchase | E&I | ||
| UTARL | 0000082161 | 4/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $9.02 | Cover paper | Group Purchase | UT System Alliance | ||
| UTARL | 0000082162 | 4/27/26 | FACILITECH INC dba Business Interiors | $2,878.70 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000082163 | 4/27/26 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $730.43 | Ambulances | Prime Source | Best Value | ||
| UTARL | 0000082164 | 4/27/26 | APPLE INC | $658.00 | Computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082165 | 4/27/26 | APPLE INC | $878.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082166 | 4/27/26 | B & H FOTO & ELECTRONICS CORP | $203.97 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000082167 | 4/27/26 | B & H FOTO & ELECTRONICS CORP | $3,559.03 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082168 | 4/27/26 | Possible Missions, Inc | $117.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082169 | 4/27/26 | Possible Missions, Inc | $2,312.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082170 | 4/27/26 | Possible Missions, Inc | $3,229.80 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082171 | 4/27/26 | Summus Industries Inc.- Staples | $377.84 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000082172 | 4/27/26 | Summus Industries Inc.- Staples | $58.79 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082173 | 4/27/26 | Summus Industries Inc.- Staples | $106.85 | Food service cups or mugs | Group Purchase | E&I | ||
| UTARL | 0000082174 | 4/27/26 | THE STOVALL CORPORATION | $1,079.00 | Thermal tape printers | Prime Source | Best Value | ||
| UTARL | 0000082175 | 4/27/26 | GRAINGER/BURGOON - UTARL | $564.65 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082176 | 4/27/26 | Possible Missions, Inc | $396.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082177 | 4/27/26 | Summus Industries Inc.- Staples | $75.09 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082178 | 4/27/26 | AETE CHERSONISSOS S.A. AETE CHERSONISSOS | $8,977.96 | Hotel rooms | Prime Source | Best Value | ||
| UTARL | 0000082179 | 4/27/26 | GRAINGER/BURGOON - UTARL | $3,695.97 | Radioactive Warning Tape | Group Purchase | UT System Alliance | ||
| UTARL | 0000082180 | 4/27/26 | MC2 ENERGY MANAGEMENT INC | $370.99 | Fire alarm systems | Prime Source | Best Value | ||
| UTARL | 0000082181 | 4/27/26 | Johnson Controls Fire Protection LP | $12,457.70 | Fire alarm systems | Prime Source | Best Value | ||
| UTARL | 0000082182 | 4/27/26 | FREER MECHANICAL CONTRACTORS INC | $12,335.00 | Plumbing system maintenance or repair | Prime Source | Best Value | ||
| UTARL | 0000082183 | 4/27/26 | COWTOWN MATERIALS INC | $12,384.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000082185 | 4/27/26 | RANGER FIRE INC | $2,628.20 | Fire sprinkler heads | Prime Source | Best Value | ||
| UTARL | 0000082186 | 4/27/26 | RANGER FIRE INC | $6,463.55 | Fire sprinkler systems | Prime Source | Best Value | ||
| UTARL | 0000082188 | 4/27/26 | Summus Industries Inc.- Staples | $265.06 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000082189 | 4/27/26 | Summus Industries Inc.- Staples | $138.67 | Computer printout paper | Group Purchase | E&I | ||
| UTARL | 0000082190 | 4/27/26 | Summus Industries Inc.- Staples | $200.48 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000082191 | 4/27/26 | Summus Industries Inc.- Staples | $627.63 | Label making tapes | Group Purchase | E&I | ||
| UTARL | 0000082192 | 4/27/26 | Possible Missions, Inc | $513.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082193 | 4/27/26 | Possible Missions, Inc | $1,045.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082194 | 4/27/26 | Summus Industries Inc. -VWR | $351.72 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000082195 | 4/27/26 | Zeon Specialty Materials Inc. | $1,840.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000082196 | 4/27/26 | Emma Inc | $6,780.00 | Marketing and distribution | Prime Source | Best Value | ||
| UTARL | 0000082197 | 4/27/26 | B II FARMS, INC | $4,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000082198 | 4/27/26 | Possible Missions, Inc | $141.01 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082199 | 4/27/26 | Summus Industries Inc.- Staples | $432.66 | Multipurpose paper | Group Purchase | E&I | ||
| UTARL | 0000082201 | 4/27/26 | PROMERA, LLC DBA DATA CLEAN, LLC | $3,400.00 | Cleaning | Prime Source | Best Value | ||
| UTARL | 0000082202 | 4/27/26 | Summus Industries Inc. -VWR | $765.80 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000082203 | 4/28/26 | TODAY'S BUSINESS SOLUTIONS LLC | $225.28 | Ink cartridges | Group Purchase | UT System Alliance | ||
| UTARL | 0000082204 | 4/28/26 | B & H FOTO & ELECTRONICS CORP | $1,544.34 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082205 | 4/28/26 | Possible Missions, Inc | $273.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082206 | 4/28/26 | BBGM, INC. | $595.01 | Meetings events | Prime Source | Best Value | ||
| UTARL | 0000082207 | 4/28/26 | Summus Industries Inc.- Staples | $86.69 | Educator gifts | Group Purchase | E&I | ||
| UTARL | 0000082208 | 4/28/26 | Summus Industries Inc.- Staples | $264.71 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082209 | 4/28/26 | BRANDABILITY, INC. | $746.01 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082210 | 4/28/26 | STRATEGIC EQUIPMENT, LLC | $4,272.82 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000082211 | 4/28/26 | GRAINGER/BURGOON - UTARL | $13,749.13 | Fans | Group Purchase | UT System Alliance | ||
| UTARL | 0000082213 | 4/28/26 | MLC-CAD SYSTEMS | $10,030.72 | Computer aided design CAD software | Prime Source | Best Value | ||
| UTARL | 0000082214 | 4/28/26 | SUMMUS INDUSTRIES INC - Dell | $9,284.70 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082215 | 4/28/26 | B & H FOTO & ELECTRONICS CORP | $103.67 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000082216 | 4/28/26 | B & H FOTO & ELECTRONICS CORP | $91.80 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082217 | 4/28/26 | Possible Missions, Inc | $2,175.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082218 | 4/28/26 | Summus Industries Inc.- Staples | $90.58 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082219 | 4/28/26 | Summus Industries Inc.- Staples | $61.64 | Spring or mineral water | Group Purchase | E&I | ||
| UTARL | 0000082222 | 4/28/26 | VERITAS HEALTH INNOVATION LTD | $6,000.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000082223 | 4/28/26 | Possible Missions, Inc | $100.49 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082224 | 4/28/26 | GRAINGER/BURGOON - UTARL | $23.03 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082225 | 4/28/26 | Summus Industries Inc.- Staples | $122.59 | Air freshener | Group Purchase | E&I | ||
| UTARL | 0000082226 | 4/29/26 | BRANDABILITY, INC. | $592.13 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082227 | 4/29/26 | A&G Piping Inc. | $5,911.00 | Exhaust diversion dampers | Prime Source | Best Value | ||
| UTARL | 0000082229 | 4/29/26 | Possible Missions, Inc | $561.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082230 | 4/29/26 | Possible Missions, Inc | $90.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082231 | 4/29/26 | Summus Industries Inc. -VWR | $279.88 | Preserved animals and organisms | Group Purchase | E&I | ||
| UTARL | 0000082232 | 4/29/26 | Summus Industries Inc. -VWR | $4,284.76 | Laboratory box furnaces | Group Purchase | E&I | ||
| UTARL | 0000082233 | 4/29/26 | Summus Industries Inc.- Staples | $714.45 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082234 | 4/29/26 | Summus Industries Inc.- Staples | $146.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082235 | 4/29/26 | FOUR G CORPORATION | $6,700.00 | Personnel recruitment | Prime Source | Best Value | ||
| UTARL | 0000082236 | 4/29/26 | B & H FOTO & ELECTRONICS CORP | $1,501.48 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000082237 | 4/29/26 | B & H FOTO & ELECTRONICS CORP | $124.15 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000082238 | 4/29/26 | Summus Industries Inc.- Staples | $223.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082239 | 4/29/26 | Summus Industries Inc.- Staples | $298.58 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082240 | 4/29/26 | Summus Industries Inc.- Staples | $131.09 | Domestic disposable food containers | Group Purchase | E&I | ||
| UTARL | 0000082241 | 4/29/26 | Summus Industries Inc.- Staples | $51.47 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000082242 | 4/29/26 | Summus Industries Inc.- Staples | $277.19 | Tea bags | Group Purchase | E&I | ||
| UTARL | 0000082243 | 4/29/26 | Summus Industries Inc.- Staples | $102.20 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000082244 | 4/29/26 | GRAINGER/BURGOON - UTARL | $187.95 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082245 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $187.10 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082246 | 4/30/26 | Summus Industries Inc.- Staples | $216.18 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000082247 | 4/30/26 | GRAINGER/BURGOON - UTARL | $86.65 | Spring nuts | Group Purchase | UT System Alliance | ||
| UTARL | 0000082248 | 4/30/26 | TODAY'S BUSINESS SOLUTIONS LLC | $54.16 | Stamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082249 | 4/30/26 | HAROLD JAMES INC | $14,793.00 | Condensate | Prime Source | Best Value | ||
| UTARL | 0000082250 | 4/30/26 | Summus Industries Inc.- Staples | $99.88 | Folders | Group Purchase | E&I | ||
| UTARL | 0000082251 | 4/30/26 | Summus Industries Inc.- Staples | $757.39 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082252 | 4/30/26 | Summus Industries Inc.- Staples | $183.56 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000082253 | 4/30/26 | GATEWOOD ENTERPRISES, INC. | $11,286.64 | HVAC process piping construction service | Prime Source | Best Value | ||
| UTARL | 0000082254 | 4/30/26 | GRAINGER/BURGOON - UTARL | $3,886.95 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000082255 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $82.46 | Atmospheric effect apparatus | Group Purchase | E&I | ||
| UTARL | 0000082256 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $1,325.80 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000082258 | 4/30/26 | FCX PERFORMANCE INC | $5,933.00 | Air dryers | Prime Source | Best Value | ||
| UTARL | 0000082259 | 4/30/26 | ULINE INC | $4,466.09 | Workstations and office packages | Prime Source | Best Value | ||
| UTARL | 0000082260 | 4/30/26 | FACILITECH INC dba Business Interiors | $2,526.00 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000082261 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $26.92 | Washing and drying equipment | Group Purchase | E&I | ||
| UTARL | 0000082262 | 4/30/26 | PaperTone Enterprises LLC | $930.90 | Plotter paper | Prime Source | Best Value | ||
| UTARL | 0000082263 | 4/30/26 | Possible Missions, Inc | $582.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082264 | 4/30/26 | Summus Industries Inc.- Staples | $194.26 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000082265 | 4/30/26 | Summus Industries Inc.- Staples | $56.48 | General purpose cleaners | Group Purchase | E&I | ||
| UTARL | 0000082266 | 4/30/26 | Summus Industries Inc.- Staples | $411.19 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| UTARL | 0000082268 | 4/30/26 | JOHNSON CONTROLS INC | $3,882.00 | Refrigerant | Prime Source | Best Value | ||
| UTARL | 0000082269 | 4/30/26 | TODAY'S BUSINESS SOLUTIONS LLC | $65.05 | Certificate frames | Group Purchase | UT System Alliance | ||
| UTARL | 0000082270 | 4/30/26 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | $6,369.71 | Operating system software maintenance | Prime Source | Best Value | ||
| UTARL | 0000082271 | 4/30/26 | Sassafras Software LLC | $3,870.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082272 | 4/30/26 | SUMMUS INDUSTRIES INC - Dell | $56.24 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000082274 | 4/30/26 | SHI-Government Solutions Inc | $975.53 | Multifunction machines | Group Purchase | UT System Alliance | ||
| UTARL | 0000082275 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $139.32 | Computer data input devices | Group Purchase | E&I | ||
| UTARL | 0000082276 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $1,398.00 | Computer printers | Group Purchase | E&I | ||
| UTARL | 0000082277 | 4/30/26 | B & H FOTO & ELECTRONICS CORP | $39.70 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000082279 | 4/30/26 | Summus Industries Inc.- Staples | $149.64 | File archive storage | Group Purchase | E&I | ||
| UTARL | 0000082280 | 4/30/26 | Summus Industries Inc.- Staples | $78.61 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000082281 | 4/30/26 | Summus Industries Inc.- Staples | $88.13 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000082282 | 4/30/26 | Summus Industries Inc.- Staples | $104.78 | Folders | Group Purchase | E&I | ||
| UTARL | 0000082283 | 4/30/26 | Summus Industries Inc.- Staples | $158.82 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082284 | 4/30/26 | Konark Software Solutions LLC | $4,022.98 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000082286 | 4/30/26 | BITWARDEN, INC. | $648.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000082287 | 4/30/26 | THE COMMISSION FOR EDUCATIONAL EXCHANGE | $500.00 | Educational support services | Prime Source | Best Value | ||
| UTARL | 0000082288 | 4/30/26 | THORLABS INC | $135.90 | Electrical Cable | Prime Source | Best Value | ||
| UTARL | 0000082289 | 4/30/26 | Summus Industries Inc.- Staples | $57.29 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082290 | 4/30/26 | Summus Industries Inc.- Staples | $1,248.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | UTA2025-007A | 4/1/26 | 4/1/26 | 3/31/30 | EverSpring | $250,000.00 | Curriculum Development | Competitive | Best Value |
| UTARL | UTA2025-007B | 4/1/26 | 4/1/26 | 3/31/30 | LearningMate Solutions | $250,000.00 | Curriculum Development | Competitive | Best Value |