| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000066899 | 8/25/26 | BP ENERGY HOLDING COMPANY LLC | 14003351.310 | Utilities | Other Types | Exempt | ||
| 0000083297 | 8/17/26 | King Star Computers, Inc. | 32000.000 | Computer servers | Sole Source | Continuity of Service/Research | ||
| 0000083649 | 8/26/26 | MOTOROLA SOLUTIONS INC | 16174.270 | Software maintenance and support | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000083665 | 8/11/26 | 1/1/26 | 5/31/26 | ASSESSMENT TECHNOLOGIES INSTITUTE | 88800.000 | Educational or reference software maintenance | Sole Source | Continuity of Service/Research |
| 0000083684 | 8/5/26 | BRAIN VISION LLC | 112910.750 | Neurophysiological monitoring systems | Sole Source | Continuity of Service/Research | ||
| 0000083705 | 8/7/26 | 5/9/26 | 5/8/27 | MOTOROLA SOLUTIONS INC | 17160.000 | Software maintenance and support | Group Purchase | DIR |
| 0000083757 | 8/12/26 | IDEAL-LOGIC, LLC | 40500.000 | Software | Sole Source | Meets Unique Specifications | ||
| 0000083842 | 8/12/26 | 12/31/26 | 12/30/29 | EAB Global Inc. | 220608.000 | Market research | Group Purchase | GPO-Other |
| 0000083844 | 8/13/26 | AMERICAN ASSOC OF STATE COLLEGES & UNIVE | 29519.000 | Professional associations | Other Types | Exempt | ||
| 0000083876 | 8/6/26 | NEW TANGRAM, LLC | 24840.750 | Chairs | Group Purchase | Vizient GPO | ||
| 0000083891 | 8/28/26 | 7/17/26 | 7/16/27 | ELSEVIER BV | 63718.000 | Online database information retrieval service | Sole Source | Meets Unique Specifications |
| 0000083902 | 8/4/26 | ESIX SPORTSWEAR INC | 19906.500 | T-shirts | Competitive | Competitively Bid | ||
| 0000083910 | 8/13/26 | SCARLET COMPUTING SOLUTIONS, LLC | 28405.000 | General agreements and contracts | Sole Source | Meets Unique Specifications | ||
| 0000083926 | 8/10/26 | Kurita America Inc. | 26236.000 | HVAC process piping construction service | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000083927 | 8/10/26 | Kurita America Inc. | 25988.000 | Pump motor AC | Sole Source | Compatibility w/ Existing Eqpt | ||
| 0000084026 | 8/7/26 | 6/4/26 | 6/3/27 | Stackmap Inc | 21920.000 | Library software | Sole Source | Continuity of Service/Research |
| 0000084087 | 8/26/26 | THERMALPIXELS, INC. | 24000.000 | Control unit | Sole Source | Proprietary | ||
| 0000084101 | 8/21/26 | TGK SCIENTIFIC LTD | 28350.000 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| 0000084113 | 8/6/26 | General Elecric Company | 234831.000 | Turbine equipment maintenance or repair service | Sole Source | Original Equipment Manufacture | ||
| 0000084226 | 8/19/26 | 9/1/26 | 8/31/27 | NUVENTIVE, LLC | 46900.000 | Document management software | Competitive | Software Renewal/Maintenance |
| 0000084251 | 8/21/26 | BRANDABILITY, INC. | 15608.360 | Clothing | Group Purchase | GPO-Other | ||
| 0000084276 | 8/3/26 | SERVING HIM LP | 727.730 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | ||
| 0000084277 | 8/3/26 | SERVING HIM LP | 10382.270 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | ||
| 0000084278 | 8/3/26 | Summus Industries Inc.- Staples | 63.750 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000084279 | 8/3/26 | Summus Industries Inc.- Staples | 238.590 | Domestic microwave ovens | Group Purchase | E&I | ||
| 0000084280 | 8/3/26 | Summus Industries Inc.- Staples | 197.070 | Squeegees or washers | Group Purchase | E&I | ||
| 0000084281 | 8/3/26 | Summus Industries Inc.- Staples | 87.270 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084282 | 8/3/26 | Possible Missions, Inc | 90.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084283 | 8/3/26 | Possible Missions, Inc | 97.400 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084284 | 8/3/26 | GRAINGER/BURGOON - UTARL | 164.670 | Knife blades | Group Purchase | UT System Alliance | ||
| 0000084285 | 8/3/26 | YOKOGAWA CORPORATION OF AMERICA | 7485.200 | Plastic resins | Prime Source | Best Value | ||
| 0000084286 | 8/3/26 | Possible Missions, Inc | 241.100 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084287 | 8/3/26 | Possible Missions, Inc | 332.180 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084288 | 8/3/26 | Summus Industries Inc. -VWR | 95.310 | Hazardous material protective apparel | Group Purchase | E&I | ||
| 0000084289 | 8/3/26 | Summus Industries Inc.- Staples | 457.360 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000084290 | 8/3/26 | Summus Industries Inc.- Staples | 54.040 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084291 | 8/3/26 | Summus Industries Inc.- Staples | 2851.920 | Chairs | Group Purchase | E&I | ||
| 0000084292 | 8/3/26 | Summus Industries Inc.- Staples | 1228.590 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084293 | 8/3/26 | GRAINGER/BURGOON - UTARL | 3410.740 | Deodorizers | Group Purchase | UT System Alliance | ||
| 0000084294 | 8/3/26 | GRAINGER/BURGOON - UTARL | 24.750 | Wall anchors | Group Purchase | UT System Alliance | ||
| 0000084295 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 629.990 | Computer displays | Group Purchase | E&I | ||
| 0000084296 | 8/3/26 | Summus Industries Inc.- Staples | 59.040 | Coffee | Group Purchase | E&I | ||
| 0000084297 | 8/3/26 | Summus Industries Inc.- Staples | 52.800 | Desktop trays or organizers | Group Purchase | E&I | ||
| 0000084298 | 8/3/26 | Summus Industries Inc.- Staples | 649.940 | Printer or facsimile or photocopier drums | Group Purchase | E&I | ||
| 0000084299 | 8/3/26 | Summus Industries Inc.- Staples | 109.940 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000084300 | 8/4/26 | BLUE CRATES | 165000.000 | Building mover service | Sole Source | Meets Unique Specifications | ||
| 0000084301 | 8/3/26 | DIGI-KEY CORPORATION | 6174.700 | Computer accessories | Prime Source | Best Value | ||
| 0000084302 | 8/3/26 | STARREZ INC | 2275.000 | Software maintenance and support | Prime Source | Best Value | ||
| 0000084303 | 8/3/26 | APPLE INC | 2690.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000084304 | 8/3/26 | APPLE INC | 2244.000 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000084305 | 8/3/26 | APPLE INC | 1244.000 | Desktop computers | Group Purchase | GPO-Other | ||
| 0000084306 | 8/3/26 | SHI-Government Solutions Inc | 4008.210 | Scanners | Group Purchase | UT System Alliance | ||
| 0000084307 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 76.680 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000084308 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 12999.000 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| 0000084309 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 18.090 | Computer cable | Group Purchase | E&I | ||
| 0000084310 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 646.740 | Computer displays | Group Purchase | E&I | ||
| 0000084311 | 8/3/26 | B & H FOTO & ELECTRONICS CORP | 593.990 | Computer displays | Group Purchase | E&I | ||
| 0000084312 | 8/3/26 | Summus Industries Inc.- Staples | 1808.450 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084313 | 8/3/26 | Summus Industries Inc.- Staples | 432.300 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084314 | 8/5/26 | Cloud Ingenuity LLC | 2985446.000 | Data/Voice/Multimedia Network Equip and Acccessories | Group Purchase | DIR | ||
| 0000084315 | 8/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 4350.680 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000084316 | 8/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 281.430 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000084317 | 8/3/26 | Summus Industries Inc.- Staples | 379.080 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084318 | 8/3/26 | NORTH TEXAS TRANSMISSION, INC. | 5266.000 | Motor vehicle repair part kit | Prime Source | Best Value | ||
| 0000084319 | 8/3/26 | MCCARTHY WILD SERVICES, INC. | 10781.000 | HVAC process piping construction service | Prime Source | Best Value | ||
| 0000084320 | 8/4/26 | ACCESS BY DESIGN INC | 965.000 | Organizational structure consultation | Prime Source | Best Value | ||
| 0000084321 | 8/4/26 | Summus Industries Inc.- Staples | 50.550 | Staples | Group Purchase | E&I | ||
| 0000084322 | 8/4/26 | Summus Industries Inc.- Staples | 141.680 | Coffee | Group Purchase | E&I | ||
| 0000084323 | 8/4/26 | ECHO Tours And Charters LP | 3100.500 | Passenger road transportation | Prime Source | Best Value | ||
| 0000084324 | 8/4/26 | Summus Industries Inc.- Staples | 453.380 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084325 | 8/4/26 | Summus Industries Inc.- Staples | 575.700 | Coffee roasting equipment | Group Purchase | E&I | ||
| 0000084326 | 8/4/26 | Summus Industries Inc.- Staples | 269.320 | Paper towels | Group Purchase | E&I | ||
| 0000084327 | 8/4/26 | GRAINGER/BURGOON - UTARL | 816.540 | Impellers | Group Purchase | UT System Alliance | ||
| 0000084328 | 8/4/26 | B & H FOTO & ELECTRONICS CORP | 161.220 | Audio and visual equipment | Group Purchase | E&I | ||
| 0000084329 | 8/4/26 | B & H FOTO & ELECTRONICS CORP | 43.490 | Equipment cases | Group Purchase | E&I | ||
| 0000084330 | 8/4/26 | Possible Missions, Inc | 1073.620 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084331 | 8/4/26 | Summus Industries Inc.- Staples | 506.460 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000084332 | 8/4/26 | GRAINGER/BURGOON - UTARL | 335.470 | Door openers for the physically challenged | Group Purchase | UT System Alliance | ||
| 0000084333 | 8/4/26 | BRANDABILITY, INC. | 6582.250 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084334 | 8/4/26 | GRAINGER/BURGOON - UTARL | 7920.040 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000084335 | 8/4/26 | CANON SOLUTIONS AMERICA INC | 4519.910 | Printer | Prime Source | Best Value | ||
| 0000084336 | 8/4/26 | Summus Industries Inc.- Staples | 585.780 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| 0000084337 | 8/4/26 | CBT NUGGETS, LLC | 11980.000 | License or registration fee | Prime Source | Best Value | ||
| 0000084338 | 8/4/26 | Possible Missions, Inc | 90.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084339 | 8/4/26 | Possible Missions, Inc | 94.150 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084340 | 8/4/26 | Summus Industries Inc. -VWR | 777.400 | Universal pipette tips | Group Purchase | E&I | ||
| 0000084341 | 8/4/26 | Summus Industries Inc.- Staples | 65.300 | Crayons | Group Purchase | E&I | ||
| 0000084342 | 8/5/26 | BERGER TRANSFER AND STORAGE INC | 2520.000 | Furniture moving discs | Prime Source | Best Value | ||
| 0000084343 | 8/5/26 | Possible Missions, Inc | 3045.600 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084344 | 8/5/26 | Possible Missions, Inc | 2338.760 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084345 | 8/5/26 | Summus Industries Inc. -VWR | 544.000 | Laboratory stoppers | Group Purchase | E&I | ||
| 0000084346 | 8/5/26 | Summus Industries Inc.- Staples | 1519.990 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000084347 | 8/5/26 | WILLIS TOWERS WATSON US LLC | 7100.000 | Market data | Prime Source | Best Value | ||
| 0000084348 | 8/5/26 | ULINE INC | 6148.130 | Office furniture | Prime Source | Best Value | ||
| 0000084349 | 8/5/26 | Summus Industries Inc.- Staples | 189.470 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000084350 | 8/5/26 | Summus Industries Inc.- Staples | 516.560 | Ink cartridges | Group Purchase | E&I | ||
| 0000084351 | 8/5/26 | BRANDABILITY, INC. | 419.350 | T-shirts | Prime Source | Best Value | ||
| 0000084352 | 8/5/26 | BRANDABILITY, INC. | 1024.810 | Shirts and blouses | Prime Source | Best Value | ||
| 0000084353 | 8/5/26 | B & H FOTO & ELECTRONICS CORP | 165.140 | Phone headsets | Group Purchase | E&I | ||
| 0000084354 | 8/5/26 | IDSecurityOnline.com, LLC | 14400.000 | Printing machinery and equipment | Prime Source | Best Value | ||
| 0000084355 | 8/5/26 | Summus Industries Inc.- Staples | 53.630 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084356 | 8/11/26 | AURORA MARINE DESIGN | 258042.500 | Marine engineering | Sole Source | Meets Unique Specifications | ||
| 0000084357 | 8/7/26 | SMITHANDCOMPANY LLC | 407114.680 | Rafts | Sole Source | Meets Unique Specifications | ||
| 0000084358 | 8/5/26 | BRANDABILITY, INC. | 3280.000 | T-shirts | Prime Source | Best Value | ||
| 0000084359 | 8/5/26 | SUMMUS INDUSTRIES INC - Dell | 15018.000 | Computers | Group Purchase | UT System Alliance | ||
| 0000084360 | 8/5/26 | Possible Missions, Inc | 198.600 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000084361 | 8/5/26 | Summus Industries Inc.- Staples | 217.460 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000084362 | 8/5/26 | Summus Industries Inc.- Staples | 98.580 | Domestic spoons | Group Purchase | E&I | ||
| 0000084363 | 8/5/26 | GRAINGER/BURGOON - UTARL | 6298.800 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084364 | 8/5/26 | GRAINGER/BURGOON - UTARL | 5508.290 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084365 | 8/6/26 | TODAY'S BUSINESS SOLUTIONS LLC | 62.380 | Facial tissues | Group Purchase | UT System Alliance | ||
| 0000084366 | 8/6/26 | TODAY'S BUSINESS SOLUTIONS LLC | 112.590 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| 0000084367 | 8/6/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | 1417.200 | Passenger road transportation | Prime Source | Best Value | ||
| 0000084368 | 8/6/26 | Possible Missions, Inc | 402.000 | Industrial furniture | Group Purchase | UT System Alliance | ||
| 0000084369 | 8/6/26 | Summus Industries Inc.- Staples | 132.250 | Chairs | Group Purchase | E&I | ||
| 0000084370 | 8/6/26 | TODAY'S BUSINESS SOLUTIONS LLC | 55.180 | Clipboards | Group Purchase | UT System Alliance | ||
| 0000084371 | 8/6/26 | Possible Missions, Inc | 207.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084372 | 8/6/26 | Possible Missions, Inc | 302.810 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084373 | 8/6/26 | Summus Industries Inc. -VWR | 168.500 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000084374 | 8/6/26 | Summus Industries Inc.- Staples | 2107.560 | Coffee | Group Purchase | E&I | ||
| 0000084375 | 8/6/26 | Summus Industries Inc.- Staples | 143.950 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084376 | 8/6/26 | SHI-Government Solutions Inc | 1001.480 | Peripheral switch boxes | Group Purchase | UT System Alliance | ||
| 0000084377 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 12677.600 | Computer displays | Group Purchase | E&I | ||
| 0000084378 | 8/6/26 | LEXYL TRAVEL TECHNOLOGIES LLC | 10745.900 | Software | Prime Source | Best Value | ||
| 0000084379 | 8/6/26 | Summus Industries Inc.- Staples | 229.990 | Docking stations | Group Purchase | E&I | ||
| 0000084380 | 8/6/26 | Summus Industries Inc.- Staples | 118.140 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084381 | 8/6/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 506.260 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000084382 | 8/6/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 1219.500 | Electrical Cable | Group Purchase | UT System Alliance | ||
| 0000084383 | 8/6/26 | SUMMUS INDUSTRIES INC - Dell | 3266.150 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000084384 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 325.070 | Keyboards | Group Purchase | E&I | ||
| 0000084385 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 2141.360 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000084386 | 8/6/26 | GRAINGER/BURGOON - UTARL | 11963.850 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084387 | 8/6/26 | SHI-Government Solutions Inc | 459.490 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000084388 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 11539.250 | Electrical Cable | Group Purchase | E&I | ||
| 0000084389 | 8/6/26 | SUMMUS INDUSTRIES INC - Dell | 72.180 | Computers | Group Purchase | UT System Alliance | ||
| 0000084390 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 1611.040 | Docking stations | Group Purchase | E&I | ||
| 0000084391 | 8/6/26 | IDENTISYS INCORPORATED | 6120.000 | Printer | Prime Source | Best Value | ||
| 0000084392 | 8/6/26 | Summus Industries Inc.- Staples | 406.510 | Monitor arms or stands | Group Purchase | E&I | ||
| 0000084393 | 8/6/26 | Kinetric Inc. | 10923.000 | General office equipment maintenance | Prime Source | Best Value | ||
| 0000084394 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 43.100 | Docking stations | Group Purchase | E&I | ||
| 0000084395 | 8/6/26 | AT&T MOBILITY II LLC | 455.880 | Data services | Prime Source | Best Value | ||
| 0000084396 | 8/6/26 | SUMMUS INDUSTRIES INC - Dell | 2573.000 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000084397 | 8/6/26 | GRAINGER/BURGOON - UTARL | 7737.800 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084398 | 8/6/26 | GRAINGER/BURGOON - UTARL | 8216.700 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084399 | 8/6/26 | GRAINGER/BURGOON - UTARL | 2150.720 | Polyester films | Group Purchase | UT System Alliance | ||
| 0000084400 | 8/6/26 | UNIVERSITY FURNISHINGS LP | 2263.450 | Bedframes or parts or accessories | Prime Source | Best Value | ||
| 0000084401 | 8/6/26 | Possible Missions, Inc | 129.450 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084402 | 8/6/26 | GRAINGER/BURGOON - UTARL | 1778.340 | Sump pumps | Group Purchase | UT System Alliance | ||
| 0000084403 | 8/6/26 | MICHELLE FEIGENBAUM | 8885.000 | Talent or entertainment | Prime Source | Best Value | ||
| 0000084404 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 397.990 | Random access memory RAM | Group Purchase | E&I | ||
| 0000084405 | 8/6/26 | Summus Industries Inc.- Staples | 254.460 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084406 | 8/6/26 | Summus Industries Inc.- Staples | 150.050 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084407 | 8/6/26 | Possible Missions, Inc | 37.710 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084408 | 8/6/26 | Possible Missions, Inc | 1076.720 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000084409 | 8/6/26 | Summus Industries Inc. -VWR | 185.610 | Protective gloves | Group Purchase | E&I | ||
| 0000084410 | 8/6/26 | COASTAL BEND BAYS & ESTUARIES PROGRAM, I | 7585.000 | Business intelligence consulting services | Prime Source | Best Value | ||
| 0000084411 | 8/6/26 | Possible Missions, Inc | 467.620 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084412 | 8/6/26 | B & H FOTO & ELECTRONICS CORP | 636.700 | Chart Paper | Group Purchase | E&I | ||
| 0000084413 | 8/6/26 | WRG LLC | 3165.840 | Desk supplies | Prime Source | Best Value | ||
| 0000084414 | 8/6/26 | Summus Industries Inc.- Staples | 542.290 | Storage cabinets | Group Purchase | E&I | ||
| 0000084415 | 8/6/26 | Summus Industries Inc.- Staples | 2363.220 | Filing cabinets or accesories | Group Purchase | E&I | ||
| 0000084416 | 8/6/26 | TRANSNATION TRANSLATIONS, INC. | 1828.600 | Printed publications | Prime Source | Best Value | ||
| 0000084417 | 8/6/26 | Summus Industries Inc.- Staples | 54.270 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084418 | 8/6/26 | Summus Industries Inc.- Staples | 661.380 | Facial tissues | Group Purchase | E&I | ||
| 0000084419 | 8/6/26 | Summus Industries Inc.- Staples | 107.540 | Alkaline batteries | Group Purchase | E&I | ||
| 0000084420 | 8/7/26 | MCMASTER-CARR SUPPLY COMPANY | 4488.790 | Miscellaneous hardware | Prime Source | Best Value | ||
| 0000084421 | 8/7/26 | Possible Missions, Inc | 319.750 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084422 | 8/7/26 | Summus Industries Inc. -VWR | 318.050 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | ||
| 0000084423 | 8/7/26 | Summus Industries Inc.- Staples | 429.300 | Chairs | Group Purchase | E&I | ||
| 0000084424 | 8/7/26 | Summus Industries Inc.- Staples | 110.700 | Cash box trays | Group Purchase | E&I | ||
| 0000084425 | 8/7/26 | BBGM INC DBA ROCK N BOWL FEC ARLINGTON | 10247.400 | Entertainment services | Prime Source | Best Value | ||
| 0000084426 | 8/7/26 | GRAINGER/BURGOON - UTARL | 192.300 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000084427 | 8/7/26 | TODAY'S BUSINESS SOLUTIONS LLC | 1928.170 | Executive seating | Group Purchase | UT System Alliance | ||
| 0000084428 | 8/7/26 | Summus Industries Inc.- Staples | 239.520 | Furniture polish or waxes | Group Purchase | E&I | ||
| 0000084429 | 8/7/26 | Summus Industries Inc.- Staples | 119.540 | Ink cartridges | Group Purchase | E&I | ||
| 0000084430 | 8/7/26 | Summus Industries Inc.- Staples | 443.410 | Napkins | Group Purchase | E&I | ||
| 0000084431 | 8/7/26 | SIGMA POLISHING & RESTORATION, LP | 2850.000 | Painted or coated exterior flooring | Prime Source | Best Value | ||
| 0000084432 | 8/7/26 | D&R EQUIPMENT AND SERVICE LLC | 9140.000 | Installation cables | Prime Source | Best Value | ||
| 0000084433 | 8/7/26 | GRAINGER/BURGOON - UTARL | 2566.320 | Air filters | Group Purchase | UT System Alliance | ||
| 0000084434 | 8/7/26 | BRANDABILITY, INC. | 780.000 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084435 | 8/7/26 | Summus Industries Inc.- Staples | 135.960 | Ink cartridges | Group Purchase | E&I | ||
| 0000084436 | 8/7/26 | Summus Industries Inc.- Staples | 135.160 | Coffee | Group Purchase | E&I | ||
| 0000084437 | 8/7/26 | Summus Industries Inc.- Staples | 1061.510 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084438 | 8/7/26 | Square Grove LLC dba Uplift Desk and Hum | 1974.000 | Office furniture | Prime Source | Best Value | ||
| 0000084439 | 8/7/26 | FIELD CART DESIGN CORPS, LLC | 7512.000 | Loud speaker stand | Prime Source | Best Value | ||
| 0000084440 | 8/11/26 | SOUTHWEST CONTRACT | 20500.000 | Upholstered benches | Group Purchase | E&I | ||
| 0000084441 | 8/7/26 | B & H FOTO & ELECTRONICS CORP | 258.540 | Phone headsets | Group Purchase | E&I | ||
| 0000084442 | 8/7/26 | Possible Missions, Inc | 102.580 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084443 | 8/7/26 | Summus Industries Inc.- Staples | 1779.560 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084444 | 8/7/26 | SUMMUS INDUSTRIES INC - Dell | 7111.050 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000084445 | 8/7/26 | SUMMUS INDUSTRIES INC - Dell | 74663.050 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000084446 | 8/7/26 | SHI-Government Solutions Inc | 176.540 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000084447 | 8/7/26 | B & H FOTO & ELECTRONICS CORP | 149.240 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000084448 | 8/7/26 | B & H FOTO & ELECTRONICS CORP | 316.420 | Computer displays | Group Purchase | E&I | ||
| 0000084449 | 8/7/26 | Sigma Surveillance Inc. | 8050.000 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000084450 | 8/7/26 | Possible Missions, Inc | 2457.150 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084451 | 8/7/26 | Summus Industries Inc.- Staples | 1209.550 | Computer bags | Group Purchase | E&I | ||
| 0000084452 | 8/7/26 | CRAYON SOFTWARE EXPERTS LLC | 1166.400 | Software patches or upgrades | Prime Source | Best Value | ||
| 0000084453 | 8/10/26 | ECHO Tours And Charters LP | 3465.000 | Charter bus services | Prime Source | Best Value | ||
| 0000084454 | 8/10/26 | ECHO Tours And Charters LP | 3465.000 | Charter bus services | Prime Source | Best Value | ||
| 0000084455 | 8/10/26 | ECHO Tours And Charters LP | 3465.000 | Charter bus services | Prime Source | Best Value | ||
| 0000084456 | 8/10/26 | ECHO Tours And Charters LP | 11082.000 | Charter bus services | Prime Source | Best Value | ||
| 0000084457 | 8/10/26 | Summus Industries Inc.- Staples | 54.940 | Folders | Group Purchase | E&I | ||
| 0000084458 | 8/10/26 | HD MICROSYSTEMS LLC | 0.000 | Discrete semiconductor devices | Prime Source | Best Value | ||
| 0000084459 | 8/10/26 | GRAINGER/BURGOON - UTARL | 246.030 | Television mounts | Group Purchase | UT System Alliance | ||
| 0000084460 | 8/10/26 | BRANDABILITY, INC. | 13035.130 | Promotional or advertising printing | Prime Source | Best Value | ||
| 0000084461 | 8/10/26 | B & H FOTO & ELECTRONICS CORP | 4903.320 | Hand held camcorders or video cameras | Group Purchase | E&I | ||
| 0000084462 | 8/10/26 | Summus Industries Inc.- Staples | 246.700 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084463 | 8/10/26 | Summus Industries Inc.- Staples | 241.050 | Packaging tape | Group Purchase | E&I | ||
| 0000084464 | 8/10/26 | Summus Industries Inc.- Staples | 143.040 | Clipboards | Group Purchase | E&I | ||
| 0000084465 | 8/10/26 | Summus Industries Inc.- Staples | 99.430 | Coffee | Group Purchase | E&I | ||
| 0000084466 | 8/10/26 | Summus Industries Inc.- Staples | 396.650 | Colored pencils | Group Purchase | E&I | ||
| 0000084467 | 8/10/26 | UNIVASSIST INC. | 5270.000 | Travel facilitation | Prime Source | Best Value | ||
| 0000084468 | 8/10/26 | Summus Industries Inc.- Staples | 205.460 | Ball point pens | Group Purchase | E&I | ||
| 0000084469 | 8/10/26 | Summus Industries Inc.- Staples | 390.500 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| 0000084470 | 8/10/26 | Summus Industries Inc.- Staples | 103.210 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084471 | 8/10/26 | Summus Industries Inc.- Staples | 295.650 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000084472 | 8/10/26 | Summus Industries Inc.- Staples | 296.200 | Floor cleaners | Group Purchase | E&I | ||
| 0000084473 | 8/10/26 | HF Custom Solutions, LLC | 12132.000 | Apparel costumers | Prime Source | Best Value | ||
| 0000084474 | 8/10/26 | ILLUMINA INC | 9264.380 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000084475 | 8/10/26 | SUMMUS INDUSTRIES INC - Dell | 81.990 | Computers | Group Purchase | UT System Alliance | ||
| 0000084476 | 8/10/26 | APPLE INC | 918.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000084477 | 8/10/26 | B & H FOTO & ELECTRONICS CORP | 358.190 | Hard disk drives | Group Purchase | E&I | ||
| 0000084478 | 8/10/26 | B & H FOTO & ELECTRONICS CORP | 668.000 | Computer displays | Group Purchase | E&I | ||
| 0000084479 | 8/10/26 | Possible Missions, Inc | 198.090 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084480 | 8/10/26 | Possible Missions, Inc | 402.800 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084481 | 8/10/26 | Summus Industries Inc.- Staples | 752.890 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084482 | 8/10/26 | Summus Industries Inc.- Staples | 4129.750 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000084483 | 8/10/26 | Summus Industries Inc.- Staples | 289.170 | Transparent tape | Group Purchase | E&I | ||
| 0000084484 | 8/10/26 | Emma Inc | 6380.870 | Electronic mail and messaging services | Prime Source | Best Value | ||
| 0000084485 | 8/11/26 | Follett Higher Education Group | 23800.000 | T-shirts | Other Types | State - Other | ||
| 0000084486 | 8/10/26 | Follett Higher Education Group | 13800.000 | T-shirts | Prime Source | Best Value | ||
| 0000084487 | 8/10/26 | EMERALD CITY PRODUCTIONS LLC | 14997.200 | Wireless microphone and instrument amplification system | Prime Source | Best Value | ||
| 0000084488 | 8/10/26 | GRAINGER/BURGOON - UTARL | 350.950 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084489 | 8/11/26 | TODAY'S BUSINESS SOLUTIONS LLC | 235.990 | Lounge seating | Group Purchase | UT System Alliance | ||
| 0000084490 | 8/11/26 | TODAY'S BUSINESS SOLUTIONS LLC | 213.980 | Alkaline batteries | Group Purchase | UT System Alliance | ||
| 0000084491 | 8/11/26 | Summus Industries Inc.- Staples | 81.690 | Coat racks | Group Purchase | E&I | ||
| 0000084492 | 8/11/26 | Summus Industries Inc.- Staples | 1360.280 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084493 | 8/11/26 | Summus Industries Inc.- Staples | 52.120 | Domestic spoons | Group Purchase | E&I | ||
| 0000084494 | 8/11/26 | Summus Industries Inc.- Staples | 70.430 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084495 | 8/11/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | 12644.300 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084496 | 8/11/26 | GRAINGER/BURGOON - UTARL | 7605.190 | Trash bags | Group Purchase | UT System Alliance | ||
| 0000084497 | 8/11/26 | Possible Missions, Inc | 111.540 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084498 | 8/11/26 | Summus Industries Inc.- Staples | 209.090 | Notebooks | Group Purchase | E&I | ||
| 0000084499 | 8/11/26 | Summus Industries Inc.- Staples | 287.610 | Label Maker Accessories | Group Purchase | E&I | ||
| 0000084500 | 8/11/26 | Summus Industries Inc.- Staples | 286.280 | Domestic microwave ovens | Group Purchase | E&I | ||
| 0000084501 | 8/11/26 | Summus Industries Inc.- Staples | 185.100 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000084502 | 8/11/26 | CARRIER ENTERPRISE. LLC | 11024.000 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| 0000084503 | 8/11/26 | Possible Missions, Inc | 430.240 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | ||
| 0000084504 | 8/11/26 | HF Custom Solutions, LLC | 7532.550 | Apparel costumers | Prime Source | Best Value | ||
| 0000084505 | 8/11/26 | TODAY'S BUSINESS SOLUTIONS LLC | 348.130 | Printer or copier paper | Group Purchase | UT System Alliance | ||
| 0000084506 | 8/11/26 | ESIX SPORTSWEAR INC | 3446.000 | T-shirts | Prime Source | Best Value | ||
| 0000084507 | 8/11/26 | Summus Industries Inc.- Staples | 58.120 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084508 | 8/11/26 | Summus Industries Inc.- Staples | 522.370 | Alkaline batteries | Group Purchase | E&I | ||
| 0000084509 | 8/11/26 | B & H FOTO & ELECTRONICS CORP | 3360.930 | Microphones | Group Purchase | E&I | ||
| 0000084510 | 8/11/26 | Summus Industries Inc.- Staples | 350.950 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000084511 | 8/11/26 | Summus Industries Inc.- Staples | 722.840 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084512 | 8/11/26 | Summus Industries Inc.- Staples | 113.400 | Non dairy creamers | Group Purchase | E&I | ||
| 0000084513 | 8/11/26 | NEWARK CORPORATION | 9742.700 | Computer accessories | Prime Source | Best Value | ||
| 0000084514 | 8/11/26 | NEWARK CORPORATION | 9742.700 | Computer accessories | Prime Source | Best Value | ||
| 0000084515 | 8/11/26 | NEWARK CORPORATION | 2248.250 | Computer accessories | Prime Source | Best Value | ||
| 0000084516 | 8/11/26 | SUMMUS INDUSTRIES INC - Dell | 2114.990 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000084517 | 8/11/26 | STARREZ INC | 1100.000 | Software maintenance and support | Prime Source | Best Value | ||
| 0000084518 | 8/11/26 | APPLE INC | 17856.000 | Computer accessories | Group Purchase | GPO-Other | ||
| 0000084519 | 8/11/26 | B & H FOTO & ELECTRONICS CORP | 466.560 | Hard disk drives | Group Purchase | E&I | ||
| 0000084520 | 8/11/26 | B & H FOTO & ELECTRONICS CORP | 7178.370 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000084521 | 8/11/26 | B & H FOTO & ELECTRONICS CORP | 16764.800 | Docking stations | Group Purchase | E&I | ||
| 0000084522 | 8/11/26 | B & H FOTO & ELECTRONICS CORP | 10142.080 | Computer displays | Group Purchase | E&I | ||
| 0000084523 | 8/11/26 | Summus Industries Inc.- Staples | 472.110 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084524 | 8/11/26 | Summus Industries Inc.- Staples | 953.200 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000084525 | 8/11/26 | Emma Inc | 2166.180 | Sales and marketing software | Prime Source | Best Value | ||
| 0000084526 | 8/11/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 3639.500 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000084527 | 8/11/26 | ARCHIVE SUPPLIES, INC | 8375.000 | Photocopiers | Prime Source | Best Value | ||
| 0000084528 | 8/12/26 | SHAG CARPET PRODUCTIONS INC | 11449.590 | Theatrical prop rental service | Prime Source | Best Value | ||
| 0000084529 | 8/12/26 | Summus Industries Inc.- Staples | 178.790 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084530 | 8/12/26 | CARRIER ENTERPRISE. LLC | 9030.000 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | ||
| 0000084531 | 8/12/26 | SPAETH MACHINE SHOP, INC | 9659.400 | Heating and cooling and air conditioning HVAC installation a | Prime Source | Best Value | ||
| 0000084532 | 8/12/26 | FUN INFLATABLES | 6161.000 | Theatrical prop rental service | Prime Source | Best Value | ||
| 0000084533 | 8/12/26 | MORGAN INDUSTRIAL INC DBA OMEGA MORGAN | 1800.000 | Rigging services | Prime Source | Best Value | ||
| 0000084534 | 8/12/26 | GRAINGER/BURGOON - UTARL | 247.180 | Aluminum profile extrusions | Group Purchase | UT System Alliance | ||
| 0000084535 | 8/12/26 | GRAINGER/BURGOON - UTARL | 2046.560 | Contactors | Group Purchase | UT System Alliance | ||
| 0000084536 | 8/12/26 | GRAINGER/BURGOON - UTARL | 5406.170 | Air coupling | Group Purchase | UT System Alliance | ||
| 0000084537 | 8/12/26 | Possible Missions, Inc | 189.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084538 | 8/12/26 | Summus Industries Inc.- Staples | 578.070 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084539 | 8/12/26 | ANSAR Group Inc | 4642.500 | Laundry services | Prime Source | Best Value | ||
| 0000084540 | 8/12/26 | EVENTS INTERMEDIATE, LLC | 8460.000 | Printed media | Prime Source | Best Value | ||
| 0000084541 | 8/12/26 | GRAINGER/BURGOON - UTARL | 8408.670 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084542 | 8/12/26 | TLD HOLDINGS, LLC | 3950.000 | Games | Prime Source | Best Value | ||
| 0000084543 | 8/12/26 | B & H FOTO & ELECTRONICS CORP | 4030.570 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000084544 | 8/12/26 | Summus Industries Inc.- Staples | 135.930 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084545 | 8/12/26 | Summus Industries Inc.- Staples | 80.270 | Ball point pens | Group Purchase | E&I | ||
| 0000084546 | 8/12/26 | Summus Industries Inc.- Staples | 569.040 | Chairs | Group Purchase | E&I | ||
| 0000084547 | 8/13/26 | 8/6/26 | 8/5/27 | StataCorp LLC | 27455.000 | Proprietary or licensed systems maintenance or support | Sole Source | Meets Unique Specifications |
| 0000084548 | 8/12/26 | B & H FOTO & ELECTRONICS CORP | 858.190 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000084549 | 8/12/26 | B & H FOTO & ELECTRONICS CORP | 1092.740 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000084550 | 8/12/26 | B & H FOTO & ELECTRONICS CORP | 921.080 | Chart Paper | Group Purchase | E&I | ||
| 0000084551 | 8/12/26 | B & H FOTO & ELECTRONICS CORP | 60.470 | Keyboards | Group Purchase | E&I | ||
| 0000084552 | 8/12/26 | Summus Industries Inc.- Staples | 165.150 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084553 | 8/12/26 | Summus Industries Inc.- Staples | 328.990 | Ink cartridges | Group Purchase | E&I | ||
| 0000084554 | 8/12/26 | GRAINGER/BURGOON - UTARL | 394.800 | Door openers for the physically challenged | Group Purchase | UT System Alliance | ||
| 0000084555 | 8/12/26 | GRAINGER/BURGOON - UTARL | 67.950 | Paper bags | Group Purchase | UT System Alliance | ||
| 0000084556 | 8/13/26 | B & H FOTO & ELECTRONICS CORP | 101.240 | Keyboards | Group Purchase | E&I | ||
| 0000084557 | 8/13/26 | Summus Industries Inc.- Staples | 99.670 | Protective gloves | Group Purchase | E&I | ||
| 0000084558 | 8/13/26 | GRAINGER/BURGOON - UTARL | 102.070 | Rulers | Group Purchase | UT System Alliance | ||
| 0000084559 | 8/13/26 | Possible Missions, Inc | 117.710 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084560 | 8/13/26 | Summus Industries Inc.- Staples | 56.480 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000084561 | 8/13/26 | Summus Industries Inc.- Staples | 474.910 | Gel pens | Group Purchase | E&I | ||
| 0000084562 | 8/13/26 | Summus Industries Inc.- Staples | 946.920 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084563 | 8/13/26 | GRAINGER/BURGOON - UTARL | 326.780 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000084564 | 8/13/26 | BARCODES LLC dba RACO INDUSTRIES | 5850.000 | Printing machinery and equipment | Prime Source | Best Value | ||
| 0000084565 | 8/13/26 | Summus Industries Inc.- Staples | 1250.880 | Staples | Group Purchase | E&I | ||
| 0000084566 | 8/13/26 | Summus Industries Inc.- Staples | 137.480 | Non dairy creamers | Group Purchase | E&I | ||
| 0000084567 | 8/13/26 | Summus Industries Inc.- Staples | 250.980 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084568 | 8/13/26 | GRAINGER/BURGOON - UTARL | 699.050 | Safes | Group Purchase | UT System Alliance | ||
| 0000084569 | 8/13/26 | GRAINGER/BURGOON - UTARL | 2270.340 | Circulating pumps | Group Purchase | UT System Alliance | ||
| 0000084570 | 8/14/26 | SUMMUS INDUSTRIES INC - Dell | 3944.730 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000084571 | 8/14/26 | SUMMUS INDUSTRIES INC - Dell | 3074.000 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000084572 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 950.400 | Computer displays | Group Purchase | E&I | ||
| 0000084573 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 475.190 | Computer displays | Group Purchase | E&I | ||
| 0000084574 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 1119.360 | Docking stations | Group Purchase | E&I | ||
| 0000084575 | 8/14/26 | Possible Missions, Inc | 73.530 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084576 | 8/14/26 | Possible Missions, Inc | 204.340 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084577 | 8/14/26 | Summus Industries Inc. -VWR | 152.600 | Protective gloves | Group Purchase | E&I | ||
| 0000084578 | 8/14/26 | Summus Industries Inc.- Staples | 413.670 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000084579 | 8/14/26 | Summus Industries Inc.- Staples | 156.750 | Coffee | Group Purchase | E&I | ||
| 0000084580 | 8/14/26 | NUANCE COMMUNICATIONS, INC. | 3440.000 | Software | Prime Source | Best Value | ||
| 0000084581 | 8/14/26 | DIPERT TRAVEL & TRANSPORTATION LTD | 891.000 | Charter bus services | Prime Source | Best Value | ||
| 0000084582 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 241.910 | Phone headsets | Group Purchase | E&I | ||
| 0000084583 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 144.260 | Audio equipment connector and stage box | Group Purchase | E&I | ||
| 0000084584 | 8/14/26 | VARSITY BRANDS HOLDING CO., INC. | 8709.900 | Sport uniform | Prime Source | Best Value | ||
| 0000084585 | 8/14/26 | Cheerleading Company, Inc. | 7080.660 | Sport uniform | Prime Source | Best Value | ||
| 0000084586 | 8/14/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 4450.410 | Audio and visual equipment | Group Purchase | UT System Alliance | ||
| 0000084587 | 8/14/26 | UNIVERSITY FURNISHINGS LP | 2263.450 | Beds | Prime Source | Best Value | ||
| 0000084588 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 164.960 | Phone headsets | Group Purchase | E&I | ||
| 0000084589 | 8/14/26 | Summus Industries Inc. -VWR | 730.010 | Laboratory crushers or pulverizers | Group Purchase | E&I | ||
| 0000084590 | 8/14/26 | Summus Industries Inc.- Staples | 264.500 | Chairs | Group Purchase | E&I | ||
| 0000084591 | 8/14/26 | Summus Industries Inc.- Staples | 257.220 | Paper towels | Group Purchase | E&I | ||
| 0000084592 | 8/14/26 | COPY CRAFT PRINTERS, INC. | 1864.920 | Direct marketing print service | Prime Source | Best Value | ||
| 0000084593 | 8/14/26 | GRAINGER/BURGOON - UTARL | 2210.890 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000084594 | 8/14/26 | BRANDABILITY, INC. | 179.800 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084595 | 8/14/26 | BRANDABILITY, INC. | 869.720 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084596 | 8/14/26 | BRANDABILITY, INC. | 214.450 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084597 | 8/14/26 | Possible Missions, Inc | 1052.100 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084598 | 8/14/26 | Possible Missions, Inc | 189.720 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084599 | 8/14/26 | Possible Missions, Inc | 222.000 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000084600 | 8/14/26 | Summus Industries Inc.- Staples | 95.520 | Certificates | Group Purchase | E&I | ||
| 0000084601 | 8/14/26 | Summus Industries Inc.- Staples | 72.270 | Coffee | Group Purchase | E&I | ||
| 0000084602 | 8/14/26 | Summus Industries Inc.- Staples | 226.020 | Chairs | Group Purchase | E&I | ||
| 0000084603 | 8/19/26 | FCX PERFORMANCE INC | 30963.000 | Heating and cooling and air conditioning HVAC installation a | Group Purchase | BUYBOARD | ||
| 0000084604 | 8/14/26 | TODAY'S BUSINESS SOLUTIONS LLC | 1867.580 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| 0000084605 | 8/20/26 | FACILITY PROGRAMMING LTD | 38500.000 | Operating system programming services | Sole Source | Professional Services | ||
| 0000084606 | 8/14/26 | APPLE INC | 1664.000 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000084607 | 8/14/26 | APPLE INC | 8758.000 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000084608 | 8/14/26 | APPLE INC | 10098.000 | Tablet computers | Group Purchase | GPO-Other | ||
| 0000084609 | 8/21/26 | UNITED REFRIGERATION INC | 16560.000 | Coiled tubing connector | Sole Source | Best Value | ||
| 0000084610 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 1963.540 | Computer display accessories | Group Purchase | E&I | ||
| 0000084611 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 495.710 | Hard disk drives | Group Purchase | E&I | ||
| 0000084612 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 572.510 | Computers | Group Purchase | E&I | ||
| 0000084613 | 8/14/26 | B & H FOTO & ELECTRONICS CORP | 120.960 | Computer mouse or trackballs | Group Purchase | E&I | ||
| 0000084614 | 8/14/26 | Possible Missions, Inc | 1472.000 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000084615 | 8/14/26 | Summus Industries Inc.- Staples | 3341.050 | Marking Pens | Group Purchase | E&I | ||
| 0000084616 | 8/14/26 | Summus Industries Inc.- Staples | 1648.970 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000084617 | 8/14/26 | Summus Industries Inc.- Staples | 351.400 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084618 | 8/14/26 | Summus Industries Inc.- Staples | 3522.150 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000084619 | 8/14/26 | KISTLER INSTRUMENT CORPORATION | 4716.000 | Data acquisition system | Prime Source | Best Value | ||
| 0000084620 | 8/14/26 | Summus Industries Inc.- Staples | 862.360 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084621 | 8/14/26 | Summus Industries Inc.- Staples | 152.410 | Ink cartridges | Group Purchase | E&I | ||
| 0000084622 | 8/14/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 5456.880 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000084623 | 8/14/26 | EV GROUP, INC | 8855.000 | Semiconductor process systems | Prime Source | Best Value | ||
| 0000084624 | 8/19/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 12784.410 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| 0000084625 | 8/20/26 | SYSTEMATIC POWER MANUFACTURING LLC DBA I | 14995.000 | Capacitors | Prime Source | Best Value | ||
| 0000084626 | 8/19/26 | Summus Industries Inc.- Staples | 1213.190 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000084627 | 8/19/26 | Summus Industries Inc.- Staples | 275.960 | Facial tissues | Group Purchase | E&I | ||
| 0000084628 | 8/19/26 | Summus Industries Inc.- Staples | 112.840 | File storage boxes or organizers | Group Purchase | E&I | ||
| 0000084629 | 8/19/26 | GRAINGER/BURGOON - UTARL | 315.600 | Hardware | Group Purchase | UT System Alliance | ||
| 0000084630 | 8/19/26 | Possible Missions, Inc | 82.420 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084631 | 8/19/26 | Possible Missions, Inc | 166.090 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084632 | 8/20/26 | Summus Industries Inc.- Staples | 108.540 | Chairs | Group Purchase | E&I | ||
| 0000084633 | 8/20/26 | CANON FINANCIAL SERVICES INC | 134.770 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000084634 | 8/19/26 | Summus Industries Inc.- Staples | 3345.850 | Printer or copier paper | Group Purchase | E&I | ||
| 0000084635 | 8/19/26 | Summus Industries Inc.- Staples | 1233.000 | Printer labels | Group Purchase | E&I | ||
| 0000084636 | 8/19/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | 4955.490 | Televisions | Group Purchase | UT System Alliance | ||
| 0000084637 | 8/19/26 | Summus Industries Inc.- Staples | 621.980 | Domestic plates | Group Purchase | E&I | ||
| 0000084638 | 8/19/26 | Possible Missions, Inc | 1117.000 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000084639 | 8/19/26 | B & H FOTO & ELECTRONICS CORP | 220.100 | Computer displays | Group Purchase | E&I | ||
| 0000084640 | 8/19/26 | Summus Industries Inc.- Staples | 180.550 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000084641 | 8/20/26 | BRANDABILITY, INC. | 879.150 | Promotional merchandise | Prime Source | Best Value | ||
| 0000084642 | 8/20/26 | University of North Texas Health Science | 200.000 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value |