| PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| 0000077560 | 1/14/26 | SPAETH MACHINE SHOP, INC | $37,876.76 | HVAC ventilation and duct work construction service | Group Purchase | BUYBOARD | ||
| 0000078817 | 1/27/26 | 12/1/25 | 11/30/26 | BRIGHTEDGE TECHNOLOGIES, INC. | $48,960.00 | Software | Sole Source | Meets Unique Specifications |
| 0000078985 | 1/6/26 | 1/15/26 | 7/14/26 | JSJD MEDIA LLC | $48,000.00 | Software | Competitive | Competitively Bid |
| 0000079036 | 1/28/26 | Exxact Corporation | $59,387.00 | Computer servers | Sole Source | Meets Unique Specifications | ||
| 0000079475 | 1/12/26 | 6/2/25 | 6/1/26 | LANGO LLC | $58,000.00 | Writing and translations | Competitive | Competitively Bid |
| 0000079540 | 1/30/26 | MICROMERITICS INSTRUMENT CORPORATION | $40,555.00 | Infra red or ultra violet absorption analyzers | Competitive | Competitively Bid | ||
| 0000079576 | 1/9/26 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $29,725.00 | Data communication equipment or platform rental or leasing s | Other Types | State - Other | ||
| 0000079581 | 1/6/26 | 6/7/21 | 6/6/26 | CHINA EDUCATION NETWORK INC | $939,478.31 | Recruitment services | Other Types | Exempt |
| 0000079582 | 1/5/26 | WRG LLC | $390.00 | Specialized trade construction and maintenance services | Prime Source | Best Value | ||
| 0000079583 | 1/5/26 | Possible Missions, Inc | $3,018.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079584 | 1/5/26 | STEMCELL TECHNOLOGIES INC | $621.00 | Kits for protein extraction from mammalian cells or tissues | Prime Source | Best Value | ||
| 0000079585 | 1/5/26 | B & H FOTO & ELECTRONICS CORP | $971.25 | Art and craft cutting products | Group Purchase | E&I | ||
| 0000079586 | 1/5/26 | Possible Missions, Inc | $5,985.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079587 | 1/5/26 | Summus Industries Inc.- Staples | $222.99 | Notebooks | Group Purchase | E&I | ||
| 0000079588 | 1/5/26 | Summus Industries Inc.- Staples | $63.91 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079589 | 1/5/26 | Summus Industries Inc.- Staples | $191.50 | Tape dispensers | Group Purchase | E&I | ||
| 0000079590 | 1/5/26 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $1,947.71 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079591 | 1/6/26 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $30,436.42 | Charter bus services | Group Purchase | UT System Alliance |
| 0000079592 | 1/5/26 | OTTO HARRASSOWITZ GMBH & CO. KG | $106.30 | Music score or manuscript papers | Prime Source | Best Value | ||
| 0000079593 | 1/5/26 | GFSI, LLC | $4,891.47 | Sports equipment and accessories | Prime Source | Best Value | ||
| 0000079594 | 1/5/26 | PRESTIGE BUSINESS SOLUTIONS INC | $5,308.00 | Printed publications | Prime Source | Best Value | ||
| 0000079595 | 1/5/26 | Summus Industries Inc.- Staples | $374.52 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000079596 | 1/5/26 | Summus Industries Inc.- Staples | $181.00 | Utility knives | Group Purchase | E&I | ||
| 0000079597 | 1/5/26 | EXCITING EVENTS INC. | $2,650.00 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079598 | 1/5/26 | CG4 Solutions, Inc | $6,725.00 | Inventory management software | Prime Source | Best Value | ||
| 0000079599 | 1/5/26 | Summus Industries Inc.- Staples | $99.26 | Cardstock papers | Group Purchase | E&I | ||
| 0000079600 | 1/5/26 | Summus Industries Inc.- Staples | $676.12 | Coffee | Group Purchase | E&I | ||
| 0000079601 | 1/5/26 | Summus Industries Inc.- Staples | $796.36 | Coffee | Group Purchase | E&I | ||
| 0000079602 | 1/5/26 | Summus Industries Inc.- Staples | $69.96 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079603 | 1/5/26 | Summus Industries Inc.- Staples | $420.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079604 | 1/6/26 | 9/1/25 | 8/31/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $26,413.70 | Charter bus services | Other Types | State - Other |
| 0000079605 | 1/6/26 | Summus Industries Inc.- Staples | $280.72 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079606 | 1/6/26 | Summus Industries Inc.- Staples | $594.85 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079607 | 1/6/26 | Summus Industries Inc.- Staples | $384.30 | Paper towels | Group Purchase | E&I | ||
| 0000079608 | 1/6/26 | Summus Industries Inc.- Staples | $558.43 | Domestic plates | Group Purchase | E&I | ||
| 0000079609 | 1/6/26 | Summus Industries Inc.- Staples | $53.65 | Flash memory | Group Purchase | E&I | ||
| 0000079610 | 1/6/26 | Summus Industries Inc.- Staples | $59.04 | Binders | Group Purchase | E&I | ||
| 0000079611 | 1/6/26 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $80.00 | Contractors all risks insurance | Prime Source | Best Value | ||
| 0000079612 | 1/6/26 | Possible Missions, Inc | $481.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079613 | 1/6/26 | Possible Missions, Inc | $198.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079614 | 1/6/26 | Possible Missions, Inc | $588.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079615 | 1/6/26 | Possible Missions, Inc | $1,660.56 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079616 | 1/6/26 | Summus Industries Inc. -VWR | $846.42 | Protective gloves | Group Purchase | E&I | ||
| 0000079617 | 1/6/26 | Summus Industries Inc.- Staples | $95.31 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079618 | 1/6/26 | Summus Industries Inc.- Staples | $400.09 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000079619 | 1/6/26 | GRAINGER/BURGOON - UTARL | $81.04 | Safety shoes | Group Purchase | UT System Alliance | ||
| 0000079620 | 1/6/26 | Summus Industries Inc. -VWR | $333.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000079621 | 1/6/26 | Summus Industries Inc.- Staples | $348.29 | Magazine racks | Group Purchase | E&I | ||
| 0000079622 | 1/6/26 | Summus Industries Inc.- Staples | $259.16 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079623 | 1/7/26 | VESNA TOURS PRIVATE LIMITED | $22,000.00 | Tour arrangement services | Other Types | Exempt | ||
| 0000079624 | 1/6/26 | ACTIVE MOTIF | $1,200.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079625 | 1/6/26 | Possible Missions, Inc | $238.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079626 | 1/6/26 | Summus Industries Inc.- Staples | $120.61 | Lithium batteries | Group Purchase | E&I | ||
| 0000079627 | 1/6/26 | CARL ZEISS MICROSCOPY LLC | $3,500.00 | Workplace safety internet based training | Prime Source | Best Value | ||
| 0000079628 | 1/6/26 | Summus Industries Inc. -VWR | $810.30 | Petri plates or dishes | Group Purchase | E&I | ||
| 0000079629 | 1/6/26 | Summus Industries Inc.- Staples | $144.86 | Ink cartridges | Group Purchase | E&I | ||
| 0000079630 | 1/6/26 | PHI THETA KAPPA HONOR SOCIETY | $5,000.00 | Recruitment services | Prime Source | Best Value | ||
| 0000079631 | 1/6/26 | GRAINGER/BURGOON - UTARL | $1,160.32 | Hand clamps | Group Purchase | UT System Alliance | ||
| 0000079632 | 1/6/26 | GRAINGER/BURGOON - UTARL | $3,107.61 | Grease fitting | Group Purchase | UT System Alliance | ||
| 0000079633 | 1/15/26 | 1/1/26 | 12/31/26 | TURNITIN HOLDINGS LLC | $90,000.00 | Administration software | Sole Source | Continuity of Service/Research |
| 0000079634 | 1/6/26 | Summus Industries Inc.- Staples | $562.40 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079635 | 1/7/26 | Summus Industries Inc.- Staples | $78.70 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079636 | 1/7/26 | Summus Industries Inc.- Staples | $4,364.26 | Ink cartridges | Group Purchase | E&I | ||
| 0000079637 | 1/7/26 | Possible Missions, Inc | $1,592.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079638 | 1/7/26 | Possible Missions, Inc | $952.11 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079639 | 1/7/26 | Summus Industries Inc.- Staples | $98.09 | Appointment books or refills | Group Purchase | E&I | ||
| 0000079640 | 1/7/26 | SHORT'S TRAVEL MANAGEMENT, INC. | $458.31 | Commercial airplane travel | Prime Source | Best Value | ||
| 0000079641 | 1/7/26 | Possible Missions, Inc | $15.47 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079642 | 1/7/26 | Summus Industries Inc. -VWR | $247.56 | Inorganic compounds | Group Purchase | E&I | ||
| 0000079643 | 1/7/26 | Summus Industries Inc.- Staples | $468.78 | Masking tape | Group Purchase | E&I | ||
| 0000079644 | 1/7/26 | Summus Industries Inc.- Staples | $102.25 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000079645 | 1/7/26 | Summus Industries Inc.- Staples | $76.96 | Calendars | Group Purchase | E&I | ||
| 0000079646 | 1/7/26 | SIEMENS MEDICAL SOLUTIONS, INC | $8,840.04 | Service station equipment maintenance and or repair service | Prime Source | Best Value | ||
| 0000079647 | 1/8/26 | ILLUMINA INC | $1,236.00 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000079648 | 1/8/26 | TERRACON CONSULTANTS INC | $7,500.00 | Professional engineering services | Prime Source | Best Value | ||
| 0000079649 | 1/8/26 | TODAY'S BUSINESS SOLUTIONS LLC | $66.37 | Addressing or mailing labels | Group Purchase | UT System Alliance | ||
| 0000079650 | 1/8/26 | ESIX SPORTSWEAR INC | $2,320.50 | T-shirts | Prime Source | Best Value | ||
| 0000079651 | 1/8/26 | Summus Industries Inc.- Staples | $82.27 | Calendars | Group Purchase | E&I | ||
| 0000079652 | 1/8/26 | Summus Industries Inc.- Staples | $106.46 | Computer bags | Group Purchase | E&I | ||
| 0000079653 | 1/8/26 | Summus Industries Inc.- Staples | $391.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079654 | 1/8/26 | Summus Industries Inc.- Staples | $84.44 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000079655 | 1/8/26 | Summus Industries Inc.- Staples | $429.06 | Soft drinks | Group Purchase | E&I | ||
| 0000079656 | 1/9/26 | 9/28/25 | 9/27/26 | SIEMENS MEDICAL SOLUTIONS, INC | $180,732.00 | Service station equipment maintenance and or repair service | Group Purchase | Vizient GPO |
| 0000079657 | 1/8/26 | GRAINGER/BURGOON - UTARL | $375.16 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079658 | 1/8/26 | SUNBELT RENTALS INC | $455.28 | Camera accessories | Prime Source | Best Value | ||
| 0000079659 | 1/8/26 | KOURAGE HEALTH, INC. | $10,800.00 | Business and corporate management consultation services | Prime Source | Best Value | ||
| 0000079660 | 1/8/26 | Summus Industries Inc.- Staples | $78.74 | Masks or accessories | Group Purchase | E&I | ||
| 0000079661 | 1/8/26 | Summus Industries Inc.- Staples | $67.20 | Notebooks | Group Purchase | E&I | ||
| 0000079662 | 1/8/26 | Summus Industries Inc.- Staples | $698.06 | Storage racks or shelves | Group Purchase | E&I | ||
| 0000079663 | 1/8/26 | Summus Industries Inc.- Staples | $1,097.27 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079664 | 1/8/26 | Summus Industries Inc.- Staples | $153.25 | Correction fluid | Group Purchase | E&I | ||
| 0000079665 | 1/8/26 | Summus Industries Inc.- Staples | $682.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079666 | 1/8/26 | BTUCK CHOREOGRAPHY LLC | $9,435.00 | Choreographic services | Prime Source | Best Value | ||
| 0000079667 | 1/8/26 | GRAINGER/BURGOON - UTARL | $45.00 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079668 | 1/8/26 | FCX PERFORMANCE INC | $14,075.00 | Bolts | Prime Source | Best Value | ||
| 0000079669 | 1/8/26 | B & H FOTO & ELECTRONICS CORP | $70.43 | Videoconferencing systems | Group Purchase | E&I | ||
| 0000079670 | 1/8/26 | Possible Missions, Inc | $556.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079671 | 1/8/26 | Summus Industries Inc.- Staples | $103.97 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000079672 | 1/8/26 | Summus Industries Inc.- Staples | $54.42 | Calendars | Group Purchase | E&I | ||
| 0000079673 | 1/8/26 | Summus Industries Inc.- Staples | $103.84 | Calendars | Group Purchase | E&I | ||
| 0000079674 | 1/8/26 | Summus Industries Inc.- Staples | $84.17 | Dishwashing products | Group Purchase | E&I | ||
| 0000079675 | 1/8/26 | Summus Industries Inc.- Staples | $61.25 | Trash bags | Group Purchase | E&I | ||
| 0000079676 | 1/8/26 | MEI RIGGING & CRATING, LLC | $10,212.50 | Crane rental service | Prime Source | Best Value | ||
| 0000079677 | 1/8/26 | PEPTIDE 2.0 INC | $13,161.20 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| 0000079678 | 1/8/26 | Summus Industries Inc.- Staples | $589.44 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079679 | 1/8/26 | Impact Promotional Services, LLC | $2,213.40 | Police uniforms | Prime Source | Best Value | ||
| 0000079680 | 1/8/26 | Possible Missions, Inc | $50.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079681 | 1/8/26 | Possible Missions, Inc | $441.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079682 | 1/8/26 | Summus Industries Inc. -VWR | $217.38 | Filter tip pipette tips | Group Purchase | E&I | ||
| 0000079683 | 1/8/26 | Summus Industries Inc. -VWR | $210.43 | Filter tip pipette tips | Group Purchase | E&I | ||
| 0000079684 | 1/8/26 | Summus Industries Inc.- Staples | $277.76 | Ink cartridges | Group Purchase | E&I | ||
| 0000079685 | 1/8/26 | Summus Industries Inc.- Staples | $149.61 | Safes | Group Purchase | E&I | ||
| 0000079686 | 1/8/26 | Summus Industries Inc.- Staples | $152.38 | Domestic microwave ovens | Group Purchase | E&I | ||
| 0000079687 | 1/16/26 | 2/16/26 | 2/15/27 | VIAS ACADEMIA LLC | $18,839.80 | Educational or reference software | Sole Source | Meets Unique Specifications |
| 0000079688 | 1/8/26 | Summus Industries Inc.- Staples | $1,100.14 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079689 | 1/8/26 | Summus Industries Inc.- Staples | $106.95 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079690 | 1/8/26 | EDPROGRAMS INC. | $10,000.00 | Recruitment services | Prime Source | Best Value | ||
| 0000079691 | 1/9/26 | CERN | $5,374.97 | Engineering and Research and Technology Based Services | Prime Source | Best Value | ||
| 0000079692 | 1/9/26 | Possible Missions, Inc | $345.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079693 | 1/9/26 | Summus Industries Inc.- Staples | $162.77 | Household disinfectants | Group Purchase | E&I | ||
| 0000079694 | 1/9/26 | Summus Industries Inc.- Staples | $1,427.21 | Marking Pens | Group Purchase | E&I | ||
| 0000079695 | 1/9/26 | Summus Industries Inc.- Staples | $228.30 | Paper towels | Group Purchase | E&I | ||
| 0000079696 | 1/9/26 | Summus Industries Inc.- Staples | $252.39 | Cart Accessories | Group Purchase | E&I | ||
| 0000079697 | 1/28/26 | Global Life Sciences Solutions USA LLC | $38,816.76 | Laboratory and scientific equipment | Competitive | Competitively Bid | ||
| 0000079698 | 1/9/26 | Possible Missions, Inc | $743.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079699 | 1/9/26 | Summus Industries Inc.- Staples | $181.43 | Appointment books or refills | Group Purchase | E&I | ||
| 0000079700 | 1/9/26 | Summus Industries Inc.- Staples | $95.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079701 | 1/9/26 | Summus Industries Inc.- Staples | $111.64 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000079702 | 1/9/26 | Summus Industries Inc.- Staples | $181.68 | Chairs | Group Purchase | E&I | ||
| 0000079703 | 1/9/26 | Summus Industries Inc.- Staples | $256.67 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079704 | 1/9/26 | Summus Industries Inc.- Staples | $62.75 | Calendars | Group Purchase | E&I | ||
| 0000079705 | 1/9/26 | Summus Industries Inc.- Staples | $703.33 | Coffee | Group Purchase | E&I | ||
| 0000079706 | 1/9/26 | The Research Foundation for The SUNY | $2,447.35 | Meetings events | Prime Source | Best Value | ||
| 0000079707 | 1/9/26 | Possible Missions, Inc | $254.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079708 | 1/9/26 | Summus Industries Inc. -VWR | $147.64 | Ceramics | Group Purchase | E&I | ||
| 0000079709 | 1/9/26 | Summus Industries Inc. -VWR | $137.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | ||
| 0000079710 | 1/9/26 | Summus Industries Inc.- Staples | $139.15 | Domestic disposable dishes | Group Purchase | E&I | ||
| 0000079711 | 1/9/26 | Summus Industries Inc.- Staples | $59.41 | Ink cartridges | Group Purchase | E&I | ||
| 0000079712 | 1/9/26 | NOVARK NORTH AMERICA LLC | $1,869.00 | Immersion heaters | Prime Source | Best Value | ||
| 0000079713 | 1/9/26 | ANIXTER INC | $647.20 | Hardware and fittings | Prime Source | Best Value | ||
| 0000079714 | 1/26/26 | TEXAS AIRSYSTEMS LLC | $18,998.00 | Fin fan cooling tower maintenance and repair service | Group Purchase | UT System Alliance | ||
| 0000079715 | 1/9/26 | B & H FOTO & ELECTRONICS CORP | $63.73 | Computer data input devices | Group Purchase | E&I | ||
| 0000079716 | 1/9/26 | Summus Industries Inc.- Staples | $385.00 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079717 | 1/9/26 | Summus Industries Inc.- Staples | $59.34 | Calendars | Group Purchase | E&I | ||
| 0000079718 | 1/9/26 | Summus Industries Inc.- Staples | $58.26 | Calendars | Group Purchase | E&I | ||
| 0000079719 | 1/22/26 | Exxact Corporation | $134,391.01 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications | ||
| 0000079720 | 1/9/26 | TECHNOLUTIONS, INC. | $45,000.00 | Direct marketing print service | Prime Source | Best Value | ||
| 0000079721 | 1/13/26 | 1/9/26 | 1/8/27 | MANGO TECHNOLOGIES, INC | $37,032.00 | Software | Sole Source | Continuity of Service/Research |
| 0000079722 | 1/21/26 | DALLAS DIGITAL SERVICES, LLC | $49,980.50 | Laboratory and Measuring and Observing and Testing Equipment | Competitive | Competitively Bid | ||
| 0000079723 | 1/9/26 | RESA SERVICE, LLC | $5,125.00 | Electrical coil winding machine | Prime Source | Best Value | ||
| 0000079724 | 1/9/26 | D&R EQUIPMENT AND SERVICE LLC | $4,000.00 | Installation cables | Prime Source | Best Value | ||
| 0000079725 | 1/9/26 | D&R EQUIPMENT AND SERVICE LLC | $3,980.00 | Installation cables | Prime Source | Best Value | ||
| 0000079726 | 1/9/26 | ENTECH SALES & SERVICE, LLC | $12,550.00 | Portable generator rental service | Prime Source | Best Value | ||
| 0000079727 | 1/9/26 | Possible Missions, Inc | $45.59 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079728 | 1/9/26 | Possible Missions, Inc | $340.31 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079729 | 1/9/26 | Summus Industries Inc.- Staples | $629.10 | Domestic coffee makers | Group Purchase | E&I | ||
| 0000079730 | 1/9/26 | Summus Industries Inc.- Staples | $114.33 | Calendars | Group Purchase | E&I | ||
| 0000079731 | 1/9/26 | Summus Industries Inc.- Staples | $360.64 | Business card holders | Group Purchase | E&I | ||
| 0000079732 | 1/9/26 | Summus Industries Inc.- Staples | $107.76 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079733 | 1/9/26 | Summus Industries Inc.- Staples | $100.91 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079734 | 1/9/26 | Summus Industries Inc.- Staples | $477.95 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079735 | 1/12/26 | T-MOBILE USA INC | $4,000.00 | Cellular telephone services | Prime Source | Best Value | ||
| 0000079736 | 1/12/26 | ELES CORPORATION | $1,627.00 | Maintenance or support fees | Prime Source | Best Value | ||
| 0000079737 | 1/12/26 | DAKTRONICS INC | $4,715.00 | Sport scoreboards | Prime Source | Best Value | ||
| 0000079738 | 1/12/26 | TODAY'S BUSINESS SOLUTIONS LLC | $137.79 | Computer accessory kits | Group Purchase | UT System Alliance | ||
| 0000079739 | 1/12/26 | TEXAS LOCK & DOOR CLOSER INC | $6,273.30 | Door openers | Prime Source | Best Value | ||
| 0000079740 | 1/12/26 | SUMMUS INDUSTRIES INC - Dell | $8,604.30 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000079741 | 1/12/26 | SUMMUS INDUSTRIES INC - Dell | $2,135.54 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079742 | 1/12/26 | APPLE INC | $4,148.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000079743 | 1/12/26 | WHENTOWORK INC | $5,000.00 | Calendar and scheduling software | Prime Source | Best Value | ||
| 0000079744 | 1/12/26 | SHI-Government Solutions Inc | $276.44 | Laser printers | Group Purchase | UT System Alliance | ||
| 0000079745 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $125.06 | Computer data input devices | Group Purchase | E&I | ||
| 0000079746 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $46.44 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000079747 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $89.94 | Phone headsets | Group Purchase | E&I | ||
| 0000079748 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $208.75 | Equipment cases | Group Purchase | E&I | ||
| 0000079749 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $185.76 | Keyboards | Group Purchase | E&I | ||
| 0000079750 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $3,007.64 | Digital cameras | Group Purchase | E&I | ||
| 0000079751 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $1,243.74 | Computer accessories | Group Purchase | E&I | ||
| 0000079752 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $894.51 | Computer accessories | Group Purchase | E&I | ||
| 0000079753 | 1/12/26 | IDSecurityOnline.com, LLC | $3,130.00 | Printer | Prime Source | Best Value | ||
| 0000079754 | 1/12/26 | Summus Industries Inc.- Staples | $394.16 | Computer accessories | Group Purchase | E&I | ||
| 0000079755 | 1/12/26 | Summus Industries Inc.- Staples | $215.56 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079756 | 1/12/26 | Summus Industries Inc.- Staples | $57.27 | Calendars | Group Purchase | E&I | ||
| 0000079757 | 1/12/26 | Summus Industries Inc.- Staples | $105.05 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079758 | 1/12/26 | BOOK OVEN INC. | $10,499.00 | Library software | Prime Source | Best Value | ||
| 0000079759 | 1/12/26 | DEVELOPMENT CUBED SOFTWARE, INC. | $4,478.30 | Data base management system software | Prime Source | Best Value | ||
| 0000079760 | 1/14/26 | 10/8/25 | 10/7/26 | HEADHUNTER SYSTEMS LIMITED | $21,000.00 | Networking software | Sole Source | Continuity of Service/Research |
| 0000079761 | 1/28/26 | 11/15/25 | 11/14/26 | MAZEVO LLC | $15,097.24 | License or registration fee | Sole Source | Software Renewal/Maintenance |
| 0000079762 | 1/12/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $99.24 | Batteries | Group Purchase | UT System Alliance | ||
| 0000079763 | 1/12/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $338.57 | Interactive whiteboards or accessories | Group Purchase | UT System Alliance | ||
| 0000079764 | 1/12/26 | SMARTSHEET INC | $4,000.00 | Industry specific software | Prime Source | Best Value | ||
| 0000079766 | 1/12/26 | POWERTECH LABS INC. | $3,000.00 | Industry specific software | Prime Source | Best Value | ||
| 0000079767 | 1/12/26 | 3DS INC. | $3,228.00 | Computer accessories | Prime Source | Best Value | ||
| 0000079768 | 1/12/26 | NEXT IMAGING INC. | $5,997.00 | Computer accessories | Prime Source | Best Value | ||
| 0000079769 | 1/12/26 | NEXT IMAGING INC. | $1,481.55 | Computer accessories | Prime Source | Best Value | ||
| 0000079770 | 1/12/26 | NEXT IMAGING INC. | $5,967.00 | Computer accessories | Prime Source | Best Value | ||
| 0000079771 | 1/12/26 | Summus Industries Inc.- Staples | $187.56 | Printer labels | Group Purchase | E&I | ||
| 0000079772 | 1/12/26 | Summus Industries Inc.- Staples | $86.08 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000079773 | 1/12/26 | Summus Industries Inc.- Staples | $783.35 | Folders | Group Purchase | E&I | ||
| 0000079774 | 1/12/26 | Summus Industries Inc.- Staples | $1,048.13 | Alkaline batteries | Group Purchase | E&I | ||
| 0000079775 | 1/29/26 | 2/1/22 | 1/31/29 | Cintas Corporation No. 2 | $20,000.00 | Building component cleaning services | Group Purchase | Vizient GPO |
| 0000079776 | 1/12/26 | PGI Partners Inc. | $1,455.00 | Special interest newsletter services | Prime Source | Best Value | ||
| 0000079777 | 1/12/26 | RED CARD MEDIA, LLC | $95.00 | Credit card service providers | Prime Source | Best Value | ||
| 0000079778 | 1/12/26 | RED CARD MEDIA, LLC | $80.00 | Credit card service providers | Prime Source | Best Value | ||
| 0000079779 | 1/12/26 | Summus Industries Inc. -VWR | $251.52 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000079780 | 1/12/26 | Summus Industries Inc. -VWR | $125.76 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000079781 | 1/12/26 | GRAINGER/BURGOON - UTARL | $1,259.22 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079782 | 1/12/26 | GRAINGER/BURGOON - UTARL | $405.29 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079783 | 1/12/26 | TEXAS AIRSYSTEMS LLC | $7,678.00 | Absorption chiller heater | Prime Source | Best Value | ||
| 0000079784 | 1/12/26 | B & H FOTO & ELECTRONICS CORP | $150.28 | Headphones | Group Purchase | E&I | ||
| 0000079785 | 1/12/26 | PEPSI-COLA BOTTLING GROUP | $294.20 | Water | Prime Source | Best Value | ||
| 0000079786 | 1/21/26 | BEST PRESS INC | $20,654.00 | Publication printing | Competitive | Competitively Bid | ||
| 0000079787 | 1/13/26 | Possible Missions, Inc | $360.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079788 | 1/13/26 | Possible Missions, Inc | $165.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079789 | 1/13/26 | Possible Missions, Inc | $120.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079790 | 1/13/26 | Possible Missions, Inc | $3,547.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079791 | 1/13/26 | Summus Industries Inc.- Staples | $213.28 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079792 | 1/13/26 | Summus Industries Inc.- Staples | $221.33 | Coffee | Group Purchase | E&I | ||
| 0000079793 | 1/13/26 | OTTO HARRASSOWITZ GMBH & CO. KG | $300,000.00 | Reference books | Other Types | Exempt | ||
| 0000079794 | 1/13/26 | Summus Industries Inc.- Staples | $116.56 | Trash bags | Group Purchase | E&I | ||
| 0000079795 | 1/13/26 | Summus Industries Inc.- Staples | $86.55 | Literature rack | Group Purchase | E&I | ||
| 0000079796 | 1/13/26 | Summus Industries Inc.- Staples | $576.13 | Cleaning dusters | Group Purchase | E&I | ||
| 0000079798 | 1/13/26 | FCX PERFORMANCE INC | $4,785.00 | Absorption chiller heater | Prime Source | Best Value | ||
| 0000079799 | 1/13/26 | SIEMENS INDUSTRY INC | $14,145.76 | Exhaust outlet ducts | Prime Source | Best Value | ||
| 0000079800 | 1/13/26 | FISHER SCIENTIFIC COMPANY LLC | $2,116.74 | Magnetic stirrers | Prime Source | Best Value | ||
| 0000079801 | 1/13/26 | Possible Missions, Inc | $819.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079802 | 1/13/26 | Possible Missions, Inc | $418.88 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079803 | 1/13/26 | Ultra Extreme Inc | $14,950.00 | Utility pole | Prime Source | Best Value | ||
| 0000079804 | 1/13/26 | Summus Industries Inc.- Staples | $178.24 | Chairs | Group Purchase | E&I | ||
| 0000079805 | 1/13/26 | Juan Francisco Murillo | $5,265.00 | Enclosure plates or covers | Prime Source | Best Value | ||
| 0000079806 | 1/13/26 | MECHANICAL & PLUMBING SYSTEMS, LLC | $5,910.00 | Coil duct heaters | Prime Source | Best Value | ||
| 0000079807 | 1/13/26 | PLASTICARD LOCKTECH INTERNATIONAL, LLC | $4,319.13 | Printed media | Prime Source | Best Value | ||
| 0000079808 | 1/14/26 | ROLLED-RIBBON BATTERY COMPANY LLC | $90,000.00 | Electronic hardware and component parts and accessories | Sole Source | Meets Unique Specifications | ||
| 0000079810 | 1/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $23.19 | Battery Chargers and Accessories | Group Purchase | UT System Alliance | ||
| 0000079811 | 1/13/26 | C C CREATIONS LTD | $3,063.00 | Marketing and distribution | Prime Source | Best Value | ||
| 0000079812 | 1/13/26 | CANON FINANCIAL SERVICES INC | $175.21 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079813 | 1/13/26 | Summus Industries Inc.- Staples | $848.85 | Multipurpose paper | Group Purchase | E&I | ||
| 0000079814 | 1/13/26 | Summus Industries Inc.- Staples | $715.38 | Ink cartridges | Group Purchase | E&I | ||
| 0000079815 | 1/13/26 | Summus Industries Inc.- Staples | $72.36 | Stamps | Group Purchase | E&I | ||
| 0000079816 | 1/13/26 | AVI-SPL LLC | $3,832.56 | Teleconference equipment | Prime Source | Best Value | ||
| 0000079817 | 1/13/26 | ABCAM INC | $1,249.78 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| 0000079818 | 1/13/26 | Summus Industries Inc.- Staples | $349.29 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079819 | 1/13/26 | Summus Industries Inc.- Staples | $78.09 | Domestic space heaters | Group Purchase | E&I | ||
| 0000079820 | 1/13/26 | Summus Industries Inc.- Staples | $238.36 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079821 | 1/13/26 | Summus Industries Inc.- Staples | $300.99 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079822 | 1/23/26 | 12/12/24 | 12/11/27 | BLACKBOARD LLC | $69,375.00 | Computer aided detection software | Sole Source | Continuity of Service/Research |
| 0000079823 | 1/14/26 | Possible Missions, Inc | $2,789.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079824 | 1/14/26 | Possible Missions, Inc | $335.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079825 | 1/14/26 | Possible Missions, Inc | $2,027.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079826 | 1/14/26 | Summus Industries Inc. -VWR | $1,017.59 | Universal pipette tips | Group Purchase | E&I | ||
| 0000079827 | 1/14/26 | Summus Industries Inc.- Staples | $51.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079828 | 1/14/26 | NOVOGENE CORPORATION INC | $2,652.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079829 | 1/14/26 | AVALON MOTOR COACHES LLC | $6,120.00 | Vehicle rental | Prime Source | Best Value | ||
| 0000079830 | 1/14/26 | TODAY'S BUSINESS SOLUTIONS LLC | $953.78 | Printer or facsimile or photocopier belts | Group Purchase | UT System Alliance | ||
| 0000079831 | 1/14/26 | B & H FOTO & ELECTRONICS CORP | $500.28 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079832 | 1/14/26 | BIO-RAD LABORATORIES INC | $3,067.40 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079833 | 1/14/26 | Summus Industries Inc.- Staples | $207.05 | Water | Group Purchase | E&I | ||
| 0000079834 | 1/14/26 | Summus Industries Inc.- Staples | $446.47 | Stands | Group Purchase | E&I | ||
| 0000079835 | 1/14/26 | GRAINGER/BURGOON - UTARL | $1,511.18 | Hardware | Group Purchase | UT System Alliance | ||
| 0000079836 | 1/14/26 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $3,420.00 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | ||
| 0000079837 | 1/14/26 | TODAY'S BUSINESS SOLUTIONS LLC | $78.72 | Ink cartridges | Group Purchase | UT System Alliance | ||
| 0000079838 | 1/14/26 | G L SEAMAN & COMPANY | $1,614.96 | Locks and security hardware and accessories | Prime Source | Best Value | ||
| 0000079839 | 1/14/26 | Summus Industries Inc.- Staples | $143.71 | Notebooks | Group Purchase | E&I | ||
| 0000079840 | 1/14/26 | Summus Industries Inc.- Staples | $143.80 | Ink cartridges | Group Purchase | E&I | ||
| 0000079841 | 1/14/26 | Summus Industries Inc.- Staples | $614.33 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079842 | 1/14/26 | Summus Industries Inc.- Staples | $52.84 | General purpose cleaners | Group Purchase | E&I | ||
| 0000079843 | 1/14/26 | Square Grove LLC dba Uplift Desk and Hum | $1,173.00 | Office furniture | Prime Source | Best Value | ||
| 0000079844 | 1/14/26 | GRAINGER/BURGOON - UTARL | $1,349.39 | Air filters | Group Purchase | UT System Alliance | ||
| 0000079845 | 1/14/26 | GRAINGER/BURGOON - UTARL | $4,089.13 | Air dryers | Group Purchase | UT System Alliance | ||
| 0000079846 | 1/14/26 | GRAINGER/BURGOON - UTARL | $67.80 | Air filters | Group Purchase | UT System Alliance | ||
| 0000079847 | 1/14/26 | FACILITECH INC dba Business Interiors | $325.00 | Office furniture | Prime Source | Best Value | ||
| 0000079848 | 1/14/26 | Possible Missions, Inc | $407.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079849 | 1/14/26 | Summus Industries Inc.- Staples | $51.40 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079850 | 1/14/26 | LUMAR LLC, DBA CLEAR ICE SERVICE COMPANY | $480.00 | Cleaning | Prime Source | Best Value | ||
| 0000079851 | 1/14/26 | Summus Industries Inc.- Staples | $89.93 | Marking Pens | Group Purchase | E&I | ||
| 0000079852 | 1/15/26 | CANON FINANCIAL SERVICES INC | $436.61 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079853 | 1/15/26 | Summus Industries Inc.- Staples | $400.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079854 | 1/15/26 | ENTERPRISE HOLDINGS INC | $3,814.22 | Vehicle rental | Prime Source | Best Value | ||
| 0000079855 | 1/15/26 | ESIX SPORTSWEAR INC | $4,550.50 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079856 | 1/15/26 | SHI-Government Solutions Inc | $837.69 | Multifunction machines | Group Purchase | UT System Alliance | ||
| 0000079857 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $168.48 | Keyboards | Group Purchase | E&I | ||
| 0000079858 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $62.53 | Computer data input devices | Group Purchase | E&I | ||
| 0000079859 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $368.14 | Hard disk drives | Group Purchase | E&I | ||
| 0000079860 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $119.34 | Electrical Cable | Group Purchase | E&I | ||
| 0000079861 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $361.80 | Art and craft cutting products | Group Purchase | E&I | ||
| 0000079862 | 1/15/26 | B & H FOTO & ELECTRONICS CORP | $1,269.60 | Televisions | Group Purchase | E&I | ||
| 0000079863 | 1/15/26 | Possible Missions, Inc | $3,759.31 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079864 | 1/15/26 | Possible Missions, Inc | $50.68 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079865 | 1/15/26 | Possible Missions, Inc | $1,407.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079866 | 1/15/26 | Summus Industries Inc. -VWR | $330.72 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| 0000079867 | 1/15/26 | Summus Industries Inc. -VWR | $184.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079868 | 1/15/26 | Summus Industries Inc.- Staples | $153.20 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079869 | 1/15/26 | Summus Industries Inc.- Staples | $85.88 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000079870 | 1/15/26 | Summus Industries Inc.- Staples | $109.08 | Paper towels | Group Purchase | E&I | ||
| 0000079871 | 1/15/26 | Summus Industries Inc.- Staples | $173.22 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000079872 | 1/15/26 | Summus Industries Inc.- Staples | $77.40 | Trash bags | Group Purchase | E&I | ||
| 0000079873 | 1/23/26 | 1/1/26 | 12/31/26 | Azle Communications Solutions, LP | $18,456.00 | Network monitoring software | Competitive | Competitively Bid |
| 0000079874 | 1/15/26 | CCDC | $6,239.00 | Online database information retrieval service | Prime Source | Best Value | ||
| 0000079875 | 1/15/26 | JUSTFOIA, INC. | $11,425.03 | Document management software | Prime Source | Best Value | ||
| 0000079876 | 1/15/26 | NATIONAL ASSOCIATION OF PEDIATRIC NURSE | $3,500.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| 0000079877 | 1/15/26 | Summus Industries Inc.- Staples | $89.76 | Badges or badge holders | Group Purchase | E&I | ||
| 0000079878 | 1/16/26 | TENNESON WOOLF CONSULTING | $62,800.00 | Executive coaching service | Other Types | Exempt | ||
| 0000079879 | 1/15/26 | 10X GENOMICS, INC. | $4,920.00 | Nucleic acid isolation magnetic beads | Prime Source | Best Value | ||
| 0000079880 | 1/15/26 | HASKRIS CO | $13,153.25 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| 0000079881 | 1/15/26 | CANON FINANCIAL SERVICES INC | $168.49 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| 0000079882 | 1/15/26 | Possible Missions, Inc | $273.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079883 | 1/15/26 | Possible Missions, Inc | $686.89 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079884 | 1/15/26 | Summus Industries Inc.- Staples | $172.51 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| 0000079885 | 1/15/26 | Summus Industries Inc.- Staples | $148.68 | Gel pens | Group Purchase | E&I | ||
| 0000079886 | 1/15/26 | Summus Industries Inc.- Staples | $152.45 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079887 | 1/15/26 | Summus Industries Inc.- Staples | $61.14 | Domestic space heaters | Group Purchase | E&I | ||
| 0000079888 | 1/15/26 | Gerardo Joaquin Gibbs | $3,700.00 | Technical service for art gallery and museum exhibitions and | Prime Source | Best Value | ||
| 0000079889 | 1/15/26 | JOSTENS INC | $6,317.07 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | ||
| 0000079890 | 1/15/26 | C C CREATIONS LTD | $1,358.99 | Promotional merchandise | Prime Source | Best Value | ||
| 0000079891 | 1/15/26 | Summus Industries Inc.- Staples | $72.65 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079892 | 1/15/26 | Summus Industries Inc.- Staples | $57.69 | Water | Group Purchase | E&I | ||
| 0000079893 | 1/15/26 | Summus Industries Inc.- Staples | $96.67 | Photo cutters or trimmers | Group Purchase | E&I | ||
| 0000079894 | 1/15/26 | Summus Industries Inc.- Staples | $102.67 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079895 | 1/15/26 | Follett Higher Education Group | $466.56 | Preassembled wood picture frames | Prime Source | Best Value | ||
| 0000079896 | 1/20/26 | 12/14/25 | 12/13/26 | DCI CONSULTING GROUP, INC. | $19,143.00 | Human resources consulting service | Sole Source | Meets Unique Specifications |
| 0000079897 | 1/15/26 | RODNEY BAKER | $10,000.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| 0000079899 | 1/16/26 | Summus Industries Inc.- Staples | $544.49 | Notebooks | Group Purchase | E&I | ||
| 0000079900 | 1/16/26 | Summus Industries Inc.- Staples | $53.92 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079901 | 1/16/26 | Summus Industries Inc.- Staples | $962.44 | Desks | Group Purchase | E&I | ||
| 0000079902 | 1/16/26 | Corporate Gaming Inc | $3,072.00 | Entertainment services | Prime Source | Best Value | ||
| 0000079903 | 1/16/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $918.75 | Charter bus services | Prime Source | Best Value | ||
| 0000079904 | 1/16/26 | IDSecurityOnline.com, LLC | $4,200.00 | Printer and facsimile and photocopier supplies | Prime Source | Best Value | ||
| 0000079905 | 1/16/26 | Possible Missions, Inc | $6,758.69 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000079906 | 1/16/26 | Possible Missions, Inc | $272.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079907 | 1/16/26 | Summus Industries Inc.- Staples | $162.04 | Binder or bulldog clips | Group Purchase | E&I | ||
| 0000079908 | 1/16/26 | Summus Industries Inc.- Staples | $149.61 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079909 | 1/16/26 | TECHNOLUTIONS, INC. | $25,000.00 | Direct marketing print service | Prime Source | Best Value | ||
| 0000079910 | 1/16/26 | Summus Industries Inc.- Staples | $460.14 | Removable labels | Group Purchase | E&I | ||
| 0000079911 | 1/16/26 | Summus Industries Inc.- Staples | $317.44 | Paper towels | Group Purchase | E&I | ||
| 0000079912 | 1/16/26 | TECHNOLUTIONS, INC. | $50,000.00 | Direct marketing print service | Prime Source | Best Value | ||
| 0000079913 | 1/16/26 | Summus Industries Inc.- Staples | $145.15 | Sweet biscuits or cookies | Group Purchase | E&I | ||
| 0000079914 | 1/16/26 | Summus Industries Inc.- Staples | $78.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079915 | 1/16/26 | Summus Industries Inc.- Staples | $82.11 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079916 | 1/16/26 | Summus Industries Inc.- Staples | $291.78 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079917 | 1/16/26 | Summus Industries Inc.- Staples | $478.52 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079918 | 1/16/26 | SUZHOU COMO PRECISION MATERIALS CO., LTD | $1,300.00 | Copper plate | Prime Source | Best Value | ||
| 0000079919 | 1/19/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,342.27 | Charter bus services | Prime Source | Best Value | ||
| 0000079920 | 1/19/26 | Possible Missions, Inc | $1,034.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079921 | 1/19/26 | Possible Missions, Inc | $103.36 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079922 | 1/19/26 | Summus Industries Inc.- Staples | $175.11 | Folders | Group Purchase | E&I | ||
| 0000079923 | 1/19/26 | Summus Industries Inc.- Staples | $113.45 | Ink cartridges | Group Purchase | E&I | ||
| 0000079924 | 1/19/26 | Summus Industries Inc.- Staples | $68.55 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| 0000079925 | 1/19/26 | ENTECH SALES & SERVICE, LLC | $4,570.00 | Portable generator rental service | Prime Source | Best Value | ||
| 0000079927 | 1/19/26 | AVALON MOTOR COACHES LLC | $4,950.00 | Charter bus services | Prime Source | Best Value | ||
| 0000079928 | 1/19/26 | OPSYS TECH INC | $6,298.00 | Surface data logging sensors | Prime Source | Best Value | ||
| 0000079929 | 1/23/26 | IXSYSTEMS INC. | $63,557.90 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Meets Unique Specifications | ||
| 0000079930 | 1/20/26 | Summus Industries Inc.- Staples | $58.84 | Self adhesive labels | Group Purchase | E&I | ||
| 0000079931 | 1/20/26 | Summus Industries Inc.- Staples | $174.09 | Chocolate or malt or other hot beverages | Group Purchase | E&I | ||
| 0000079932 | 1/20/26 | Possible Missions, Inc | $148.05 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079933 | 1/20/26 | Summus Industries Inc.- Staples | $578.37 | Identification tags | Group Purchase | E&I | ||
| 0000079934 | 1/20/26 | Summus Industries Inc.- Staples | $423.87 | Marking Pens | Group Purchase | E&I | ||
| 0000079935 | 1/20/26 | Summus Industries Inc.- Staples | $63.36 | Facial tissues | Group Purchase | E&I | ||
| 0000079936 | 1/20/26 | Summus Industries Inc.- Staples | $61.01 | Paper or eyelet punches | Group Purchase | E&I | ||
| 0000079937 | 1/20/26 | Summus Industries Inc.- Staples | $142.67 | Non dairy creamers | Group Purchase | E&I | ||
| 0000079938 | 1/20/26 | JASCO INC | $14,975.05 | Spectrometers | Prime Source | Best Value | ||
| 0000079940 | 1/26/26 | TEXAS AIRSYSTEMS LLC | $20,042.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | UT System Alliance | ||
| 0000079941 | 1/20/26 | Summus Industries Inc.- Staples | $137.59 | Battery Chargers and Accessories | Group Purchase | E&I | ||
| 0000079942 | 1/20/26 | Summus Industries Inc.- Staples | $70.83 | Calendars | Group Purchase | E&I | ||
| 0000079943 | 1/20/26 | Summus Industries Inc.- Staples | $330.76 | Ink refills | Group Purchase | E&I | ||
| 0000079944 | 1/20/26 | Summus Industries Inc.- Staples | $102.34 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079945 | 1/20/26 | Summus Industries Inc.- Staples | $133.42 | General purpose cleaners | Group Purchase | E&I | ||
| 0000079946 | 1/20/26 | Summus Industries Inc.- Staples | $616.18 | Ball point pens | Group Purchase | E&I | ||
| 0000079947 | 1/20/26 | CARAHSOFT TECHNOLOGY CORP | $4,060.25 | Business function specific software | Prime Source | Best Value | ||
| 0000079948 | 1/20/26 | SUMMUS INDUSTRIES INC - Dell | $2,572.51 | Notebook computers | Group Purchase | UT System Alliance | ||
| 0000079949 | 1/20/26 | SUMMUS INDUSTRIES INC - Dell | $3,241.14 | Computers | Group Purchase | UT System Alliance | ||
| 0000079950 | 1/20/26 | APPLE INC | $2,518.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000079951 | 1/20/26 | B & H FOTO & ELECTRONICS CORP | $6,280.41 | Computers | Group Purchase | E&I | ||
| 0000079952 | 1/20/26 | B & H FOTO & ELECTRONICS CORP | $32.40 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| 0000079953 | 1/20/26 | B & H FOTO & ELECTRONICS CORP | $572.27 | Keyboards | Group Purchase | E&I | ||
| 0000079954 | 1/20/26 | B & H FOTO & ELECTRONICS CORP | $64.80 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| 0000079955 | 1/20/26 | Possible Missions, Inc | $121.79 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079956 | 1/20/26 | Summus Industries Inc.- Staples | $52.57 | Calculator or cash register paper | Group Purchase | E&I | ||
| 0000079957 | 1/21/26 | 3/15/26 | 3/14/27 | SURVEY ANALYTICS, QSAMPLE | $39,000.00 | Business function specific software | EXCL | Continuity of Service/Research |
| 0000079959 | 1/20/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $984.98 | Computers | Group Purchase | UT System Alliance | ||
| 0000079960 | 1/20/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $124.53 | Pen or flash drive | Group Purchase | UT System Alliance | ||
| 0000079961 | 1/20/26 | SALESFORCE, INC. | $2,403.00 | Industry specific software | Prime Source | Best Value | ||
| 0000079962 | 1/20/26 | Lumivero LLC | $3,698.39 | Library software | Prime Source | Best Value | ||
| 0000079963 | 1/21/26 | Possible Missions, Inc | $1,468.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079964 | 1/21/26 | Summus Industries Inc.- Staples | $87.16 | Printer or copier paper | Group Purchase | E&I | ||
| 0000079966 | 1/21/26 | Summus Industries Inc.- Staples | $569.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000079967 | 1/21/26 | REVVITY HEALTH SCIENCES, INC. | $618.45 | Organic chemical mixtures | Prime Source | Best Value | ||
| 0000079968 | 1/21/26 | B & H FOTO & ELECTRONICS CORP | $626.44 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079969 | 1/21/26 | Possible Missions, Inc | $185.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079970 | 1/21/26 | Possible Missions, Inc | $217.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079971 | 1/21/26 | Possible Missions, Inc | $3,707.48 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079972 | 1/21/26 | Summus Industries Inc. -VWR | $372.49 | Laboratory flasks | Group Purchase | E&I | ||
| 0000079973 | 1/21/26 | Summus Industries Inc. -VWR | $226.35 | Filter tip pipette tips | Group Purchase | E&I | ||
| 0000079974 | 1/21/26 | Summus Industries Inc.- Staples | $205.28 | Power adapters or inverters | Group Purchase | E&I | ||
| 0000079975 | 1/21/26 | Summus Industries Inc.- Staples | $121.19 | Paper towels | Group Purchase | E&I | ||
| 0000079976 | 1/21/26 | NOVOGENE CORPORATION INC | $2,652.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | ||
| 0000079977 | 1/21/26 | PEDIATRIC NURSING CERTIFICATION BOARD, I | $2,600.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| 0000079978 | 1/21/26 | GRAINGER/BURGOON - UTARL | $5,130.11 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000079979 | 1/21/26 | GRAINGER/BURGOON - UTARL | $868.15 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| 0000079980 | 1/21/26 | JOSTENS INC | $6,300.00 | Awards | Prime Source | Best Value | ||
| 0000079981 | 1/21/26 | B & H FOTO & ELECTRONICS CORP | $3,425.36 | Television mounts | Group Purchase | E&I | ||
| 0000079982 | 1/21/26 | Summus Industries Inc.- Staples | $498.89 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000079983 | 1/21/26 | Summus Industries Inc.- Staples | $269.60 | Coffee | Group Purchase | E&I | ||
| 0000079984 | 1/21/26 | Summus Industries Inc.- Staples | $153.88 | Masking tape | Group Purchase | E&I | ||
| 0000079985 | 1/21/26 | 1/21/26 | 1/20/27 | RECLAIM HOSTING L.L.C. | $25,520.00 | World wide web WWW site operation host services | Sole Source | Continuity of Service/Research |
| 0000079987 | 1/21/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $746.44 | Multi function printers | Group Purchase | UT System Alliance | ||
| 0000079988 | 1/21/26 | AVI-SPL LLC | $3,832.56 | Televisions | Prime Source | Best Value | ||
| 0000079989 | 1/21/26 | LUMAR LLC, DBA CLEAR ICE SERVICE COMPANY | $90.00 | Water filters | Prime Source | Best Value | ||
| 0000079990 | 1/21/26 | Possible Missions, Inc | $295.23 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000079991 | 1/21/26 | Summus Industries Inc.- Staples | $81.19 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000079992 | 1/21/26 | Summus Industries Inc.- Staples | $102.87 | Self adhesive flags | Group Purchase | E&I | ||
| 0000079993 | 1/21/26 | Summus Industries Inc.- Staples | $59.76 | General purpose cleaners | Group Purchase | E&I | ||
| 0000079994 | 1/21/26 | FACILITECH INC dba Business Interiors | $554.75 | Furniture and Furnishings | Prime Source | Best Value | ||
| 0000079995 | 1/23/26 | METROPLEX TENNIS OFFICIALS ASSN | $32,500.00 | Other sports | Other Types | Exempt | ||
| 0000079996 | 1/21/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $381.15 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | ||
| 0000079997 | 1/22/26 | Possible Missions, Inc | $768.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000079998 | 1/22/26 | Summus Industries Inc.- Staples | $477.33 | Calendars | Group Purchase | E&I | ||
| 0000079999 | 1/22/26 | B & H FOTO & ELECTRONICS CORP | $316.78 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| 0000080000 | 1/22/26 | Summus Industries Inc.- Staples | $97.53 | Notebooks | Group Purchase | E&I | ||
| 0000080001 | 1/22/26 | Summus Industries Inc.- Staples | $317.02 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080002 | 1/22/26 | Summus Industries Inc.- Staples | $78.75 | Examination booklets or forms | Group Purchase | E&I | ||
| 0000080003 | 1/22/26 | Summus Industries Inc.- Staples | $203.82 | Chairs | Group Purchase | E&I | ||
| 0000080004 | 1/22/26 | Summus Industries Inc.- Staples | $245.89 | Chairs | Group Purchase | E&I | ||
| 0000080005 | 1/27/26 | 2/1/26 | 1/31/27 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $41,353.00 | Warranty policy | Group Purchase | TXMAS |
| 0000080006 | 1/22/26 | B & H FOTO & ELECTRONICS CORP | $2,872.04 | Computer printers | Group Purchase | E&I | ||
| 0000080007 | 1/22/26 | Summus Industries Inc.- Staples | $128.60 | Folders | Group Purchase | E&I | ||
| 0000080008 | 1/22/26 | Summus Industries Inc.- Staples | $257.77 | Facial tissues | Group Purchase | E&I | ||
| 0000080009 | 1/22/26 | Summus Industries Inc.- Staples | $64.58 | Calendars | Group Purchase | E&I | ||
| 0000080010 | 1/22/26 | Summus Industries Inc.- Staples | $560.95 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000080011 | 1/22/26 | GRAINGER/BURGOON - UTARL | $487.18 | Electric actuators | Group Purchase | UT System Alliance | ||
| 0000080012 | 1/22/26 | GRAINGER/BURGOON - UTARL | $937.57 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000080013 | 1/22/26 | Possible Missions, Inc | $291.26 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080014 | 1/22/26 | Possible Missions, Inc | $54.90 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080015 | 1/22/26 | Possible Missions, Inc | $172.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080016 | 1/22/26 | Possible Missions, Inc | $227.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080017 | 1/22/26 | Summus Industries Inc. -VWR | $273.81 | Hematology test kits or supplies | Group Purchase | E&I | ||
| 0000080018 | 1/22/26 | Summus Industries Inc.- Staples | $899.56 | Adhesive label cartridges | Group Purchase | E&I | ||
| 0000080019 | 1/22/26 | Summus Industries Inc.- Staples | $112.30 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | ||
| 0000080020 | 1/22/26 | Summus Industries Inc.- Staples | $56.89 | Paper towels | Group Purchase | E&I | ||
| 0000080021 | 1/22/26 | Summus Industries Inc.- Staples | $67.14 | Appointment books or refills | Group Purchase | E&I | ||
| 0000080022 | 1/22/26 | Summus Industries Inc.- Staples | $86.66 | Domestic plates | Group Purchase | E&I | ||
| 0000080023 | 1/22/26 | Summus Industries Inc.- Staples | $61.32 | Marking Pens | Group Purchase | E&I | ||
| 0000080024 | 1/22/26 | Summus Industries Inc.- Staples | $289.86 | Headphones | Group Purchase | E&I | ||
| 0000080026 | 1/22/26 | Summus Industries Inc.- Staples | $235.84 | Bulletin boards or accessories | Group Purchase | E&I | ||
| 0000080027 | 1/23/26 | Summus Industries Inc.- Staples | $68.10 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080028 | 1/23/26 | Summus Industries Inc.- Staples | $128.23 | Ink cartridges | Group Purchase | E&I | ||
| 0000080029 | 1/23/26 | Summus Industries Inc.- Staples | $52.18 | Laminator pouches | Group Purchase | E&I | ||
| 0000080030 | 1/23/26 | RADIATION DETECTION COMPANY | $2,656.00 | Medical radiation films or badges | Prime Source | Best Value | ||
| 0000080031 | 1/23/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $7,171.00 | Charter bus services | Prime Source | Best Value | ||
| 0000080032 | 1/23/26 | Summus Industries Inc.- Staples | $67.25 | Ball point pens | Group Purchase | E&I | ||
| 0000080033 | 1/23/26 | Summus Industries Inc.- Staples | $413.23 | Electrical insulators | Group Purchase | E&I | ||
| 0000080034 | 1/23/26 | Possible Missions, Inc | $293.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080035 | 1/23/26 | Possible Missions, Inc | $717.53 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080036 | 1/23/26 | Summus Industries Inc. -VWR | $223.56 | Cell Fixation/Permeabilization Kits | Group Purchase | E&I | ||
| 0000080037 | 1/23/26 | Summus Industries Inc.- Staples | $53.55 | Soaps | Group Purchase | E&I | ||
| 0000080038 | 1/23/26 | Summus Industries Inc.- Staples | $57.65 | Facial tissues | Group Purchase | E&I | ||
| 0000080039 | 1/23/26 | GRAINGER/BURGOON - UTARL | $348.52 | Waste containers or rigid liners | Group Purchase | UT System Alliance | ||
| 0000080040 | 1/23/26 | GRAINGER/BURGOON - UTARL | $678.66 | Decorative mats | Group Purchase | UT System Alliance | ||
| 0000080041 | 1/23/26 | Summus Industries Inc.- Staples | $54.81 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080042 | 1/23/26 | Summus Industries Inc.- Staples | $192.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080043 | 1/23/26 | C C CREATIONS LTD | $1,834.80 | Promotional merchandise | Prime Source | Best Value | ||
| 0000080044 | 1/23/26 | Possible Missions, Inc | $266.91 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080045 | 1/23/26 | Summus Industries Inc.- Staples | $389.10 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| 0000080046 | 1/23/26 | Summus Industries Inc.- Staples | $54.28 | Gel pens | Group Purchase | E&I | ||
| 0000080047 | 1/23/26 | Summus Industries Inc.- Staples | $242.08 | Paper towels | Group Purchase | E&I | ||
| 0000080048 | 1/23/26 | Summus Industries Inc.- Staples | $115.39 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000080049 | 1/23/26 | Protein Technologies, Inc. | $6,000.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| 0000080050 | 1/23/26 | GRAINGER/BURGOON - UTARL | $21.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| 0000080051 | 1/23/26 | GRAINGER/BURGOON - UTARL | $506.77 | Centrifugal pumps | Group Purchase | UT System Alliance | ||
| 0000080052 | 1/26/26 | INTERWORLD HIGHWAY, LLC | $4,796.85 | Rotary vane pumps | Prime Source | Best Value | ||
| 0000080053 | 1/26/26 | PGI Partners Inc. | $4,178.50 | Direct marketing print service | Prime Source | Best Value | ||
| 0000080054 | 1/26/26 | ANIXTER INC | $13,585.00 | Copper cable | Prime Source | Best Value | ||
| 0000080055 | 1/26/26 | TSI INCORPORATED | $5,073.40 | Anemometers | Prime Source | Best Value | ||
| 0000080056 | 1/26/26 | CBORD GROUP INC | $13,020.00 | Locks and security hardware and accessories | Prime Source | Best Value | ||
| 0000080057 | 1/26/26 | Summus Industries Inc.- Staples | $208.92 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000080058 | 1/26/26 | Summus Industries Inc.- Staples | $208.92 | Dry erase boards or accessories | Group Purchase | E&I | ||
| 0000080059 | 1/26/26 | Summus Industries Inc.- Staples | $131.69 | Plastic bags | Group Purchase | E&I | ||
| 0000080060 | 1/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $58.95 | Cover paper | Group Purchase | UT System Alliance | ||
| 0000080061 | 1/26/26 | B & H FOTO & ELECTRONICS CORP | $568.98 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | ||
| 0000080062 | 1/26/26 | StageRight Corporation | $5,175.00 | Structural components and basic shapes | Prime Source | Best Value | ||
| 0000080063 | 1/26/26 | Possible Missions, Inc | $39.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| 0000080065 | 1/26/26 | SUMMUS INDUSTRIES INC - Dell | $6,464.46 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000080066 | 1/26/26 | APPLE INC | $3,578.00 | Notebook computers | Group Purchase | GPO-Other | ||
| 0000080067 | 1/26/26 | SHI-Government Solutions Inc | $2,125.02 | Computer aided design CAD software | Group Purchase | UT System Alliance | ||
| 0000080068 | 1/26/26 | SHI-Government Solutions Inc | $379.42 | Inkjet printers | Group Purchase | UT System Alliance | ||
| 0000080069 | 1/26/26 | Revvity Signals Software Inc | $6,295.00 | Computer imaging software | Prime Source | Best Value | ||
| 0000080070 | 1/26/26 | B & H FOTO & ELECTRONICS CORP | $14.31 | Docking stations | Group Purchase | E&I | ||
| 0000080071 | 1/26/26 | GRAINGER/BURGOON - UTARL | $560.32 | Thermostats | Group Purchase | UT System Alliance | ||
| 0000080072 | 1/26/26 | GRAINGER/BURGOON - UTARL | $3,240.52 | V belts | Group Purchase | UT System Alliance | ||
| 0000080073 | 1/26/26 | GRAINGER/BURGOON - UTARL | $1,701.61 | Abrasive papers | Group Purchase | UT System Alliance | ||
| 0000080074 | 1/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $567.79 | Headphones | Group Purchase | UT System Alliance | ||
| 0000080075 | 1/26/26 | SUMMUS INDUSTRIES INC - Dell | $4,170.58 | Desktop computers | Group Purchase | UT System Alliance | ||
| 0000080076 | 1/26/26 | B & H FOTO & ELECTRONICS CORP | $607.45 | Electrical Cable | Group Purchase | E&I | ||
| 0000080077 | 1/26/26 | B & H FOTO & ELECTRONICS CORP | $296.91 | Computer displays | Group Purchase | E&I | ||
| 0000080078 | 1/26/26 | B & H FOTO & ELECTRONICS CORP | $355.32 | Chart Paper | Group Purchase | E&I | ||
| 0000080079 | 1/26/26 | Summus Industries Inc.- Staples | $117.09 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080081 | 1/26/26 | BIG STAR BRANDING | $529.51 | T-shirts | Prime Source | Best Value | ||
| 0000080082 | 1/26/26 | GREENFIELD GLOBAL USA | $775.75 | Ethanol | Prime Source | Best Value | ||
| 0000080083 | 1/26/26 | GRAINGER/BURGOON - UTARL | $179.00 | Product specific battery packs | Group Purchase | UT System Alliance | ||
| 0000080084 | 1/27/26 | Summus Industries Inc.- Staples | $177.20 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| 0000080085 | 1/27/26 | Brodnax 2IC Printers | $696.64 | Name plates or tags | Prime Source | Best Value | ||
| 0000080086 | 1/27/26 | D&R EQUIPMENT AND SERVICE LLC | $1,600.00 | Installation cables | Prime Source | Best Value | ||
| 0000080087 | 1/27/26 | Summus Industries Inc.- Staples | $105.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080088 | 1/27/26 | Summus Industries Inc.- Staples | $59.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080089 | 1/27/26 | SYNERGY IMPORTS LLC | $4,261.23 | Promotional merchandise | Prime Source | Best Value | ||
| 0000080090 | 1/27/26 | Brodnax 2IC Printers | $336.62 | Name plates or tags | Prime Source | Best Value | ||
| 0000080091 | 1/28/26 | Possible Missions, Inc | $414.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080092 | 1/28/26 | A&D TRANSPORTATION SERVICE, LLC | $750.00 | Limousine or town car service | Prime Source | Best Value | ||
| 0000080093 | 1/28/26 | A&D TRANSPORTATION SERVICE, LLC | $900.00 | Limousine or town car service | Prime Source | Best Value | ||
| 0000080094 | 1/28/26 | Possible Missions, Inc | $314.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080095 | 1/28/26 | B & H FOTO & ELECTRONICS CORP | $5,768.28 | Stethoscope headsets | Prime Source | Best Value | ||
| 0000080096 | 1/28/26 | Possible Missions, Inc | $38.21 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080097 | 1/28/26 | Possible Missions, Inc | $618.75 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080098 | 1/28/26 | Summus Industries Inc.- Staples | $599.33 | Ball point pens | Group Purchase | E&I | ||
| 0000080099 | 1/28/26 | SPRINGBOK, INC. | $14,000.00 | Technology activity or resource books | Prime Source | Best Value | ||
| 0000080102 | 1/28/26 | LAERDAL MEDICAL CORP | $50,840.10 | Medical x ray quality assurance or calibration devices | Prime Source | Best Value | ||
| 0000080103 | 1/28/26 | GTS Technology Solutions, Inc. | $3,504.64 | Network routers | Prime Source | Best Value | ||
| 0000080104 | 1/28/26 | SHI-Government Solutions Inc | $2,679.62 | Computers | Group Purchase | UT System Alliance | ||
| 0000080105 | 1/28/26 | Possible Missions, Inc | $585.54 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| 0000080106 | 1/28/26 | Summus Industries Inc.- Staples | $76.52 | Self adhesive note paper | Group Purchase | E&I | ||
| 0000080107 | 1/28/26 | Summus Industries Inc.- Staples | $122.40 | Ink cartridges | Group Purchase | E&I | ||
| 0000080108 | 1/28/26 | CSR LAB LLC | $4,900.00 | Software | Prime Source | Best Value | ||
| 0000080109 | 1/28/26 | TRUMEDIA NETWORKS INC. | $5,000.00 | Software | Prime Source | Best Value | ||
| 0000080110 | 1/28/26 | Summus Industries Inc.- Staples | $703.58 | Office supplies | Group Purchase | E&I | ||
| 0000080111 | 1/28/26 | A&D TRANSPORTATION SERVICE, LLC | $900.00 | Limousine or town car service | Prime Source | Best Value | ||
| 0000080112 | 1/28/26 | GGB INDUSTRIES, INC | $625.50 | Electronic measuring probes | Prime Source | Best Value | ||
| 0000080113 | 1/29/26 | Summus Industries Inc.- Staples | $100.58 | Adhesive mounts | Group Purchase | E&I | ||
| 0000080114 | 1/29/26 | Tubbesing Services, LLC | $6,375.00 | Mainframe computer maintenance | Prime Source | Best Value | ||
| 0000080115 | 1/29/26 | Emma Inc | $1,857.00 | Sales and marketing software | Prime Source | Best Value | ||
| 0000080116 | 1/29/26 | SHI-Government Solutions Inc | $2,049.62 | Computers | Group Purchase | UT System Alliance | ||
| 0000080117 | 1/29/26 | Summus Industries Inc.- Staples | $282.23 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080118 | 1/29/26 | TODAY'S BUSINESS SOLUTIONS LLC | $237.47 | Office supplies | Group Purchase | UT System Alliance | ||
| 0000080119 | 1/29/26 | B & H FOTO & ELECTRONICS CORP | $594.88 | Removable storage media accessories | Group Purchase | E&I | ||
| 0000080120 | 1/29/26 | Possible Missions, Inc | $438.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080122 | 1/29/26 | Summus Industries Inc.- Staples | $123.52 | Marking Pens | Group Purchase | E&I | ||
| 0000080123 | 1/29/26 | Summus Industries Inc.- Staples | $191.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080124 | 1/29/26 | Summus Industries Inc.- Staples | $241.86 | Ink cartridges | Group Purchase | E&I | ||
| 0000080126 | 1/29/26 | BRANDABILITY, INC. | $135.86 | Uniforms | Prime Source | Best Value | ||
| 0000080127 | 1/29/26 | Summus Industries Inc.- Staples | $87.44 | Sheet protectors | Group Purchase | E&I | ||
| 0000080128 | 1/29/26 | LUIS FLORES | $6,955.00 | Vehicle maintenance and repair services | Prime Source | Best Value | ||
| 0000080129 | 1/29/26 | Summus Industries Inc.- Staples | $627.34 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| 0000080130 | 1/29/26 | Summus Industries Inc.- Staples | $339.36 | Printer or facsimile toner | Group Purchase | E&I | ||
| 0000080131 | 1/30/26 | Possible Missions, Inc | $22.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080132 | 1/30/26 | Summus Industries Inc.- Staples | $364.57 | Alkaline batteries | Group Purchase | E&I | ||
| 0000080133 | 1/30/26 | Summus Industries Inc.- Staples | $90.57 | Ink cartridges | Group Purchase | E&I | ||
| 0000080134 | 1/30/26 | PIC GLOBAL LLC | $5,122.00 | Ground or surface water surveying | Prime Source | Best Value | ||
| 0000080135 | 1/30/26 | UNIVERSITY FURNISHINGS LP | $1,570.86 | Bedframes or parts or accessories | Prime Source | Best Value | ||
| 0000080136 | 1/30/26 | Summus Industries Inc.- Staples | $122.95 | Coffee | Group Purchase | E&I | ||
| 0000080137 | 1/30/26 | Summus Industries Inc.- Staples | $690.06 | Coffee | Group Purchase | E&I | ||
| 0000080138 | 1/30/26 | STRATEGIC EQUIPMENT, LLC | $500.00 | Equipment inspection service | Prime Source | Best Value | ||
| 0000080139 | 1/30/26 | STRATEGIC EQUIPMENT, LLC | $7,704.37 | Miscellaneous hardware | Prime Source | Best Value | ||
| 0000080140 | 1/30/26 | TECHNICAL LABORATORY SYSTEMS, INC. | $21,365.00 | Training facilitation service | Prime Source | Best Value | ||
| 0000080141 | 1/30/26 | TECHNICAL LABORATORY SYSTEMS, INC. | $25,980.00 | Robot components | Prime Source | Best Value | ||
| 0000080142 | 1/30/26 | ALLIANCE DISTRIBUTION HOLDINGS INC | $311.25 | Athletic and recreational facility construction service | Prime Source | Best Value | ||
| 0000080144 | 1/30/26 | Summus Industries Inc.- Staples | $199.76 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080145 | 1/30/26 | Summus Industries Inc.- Staples | $112.19 | Printer labels | Group Purchase | E&I | ||
| 0000080146 | 1/30/26 | Summus Industries Inc.- Staples | $244.16 | Printer or copier paper | Group Purchase | E&I | ||
| 0000080147 | 1/30/26 | NEWARK CORPORATION | $76.00 | Computer accessories | Prime Source | Best Value | ||
| 0000080148 | 1/30/26 | BRANDABILITY, INC. | $410.28 | Table cloths | Prime Source | Best Value | ||
| 0000080149 | 1/30/26 | APPLE INC | $1,388.00 | Desktop computers | Group Purchase | GPO-Other | ||
| 0000080150 | 1/30/26 | KURT J LESKER CO | $4,566.50 | Palladium | Prime Source | Best Value | ||
| 0000080151 | 1/30/26 | B & H FOTO & ELECTRONICS CORP | $203.97 | Docking stations | Group Purchase | E&I | ||
| 0000080152 | 1/30/26 | Summus Industries Inc.- Staples | $150.14 | Rollerball pens | Group Purchase | E&I | ||
| 0000080153 | 1/30/26 | Summus Industries Inc.- Staples | $139.35 | Feminine hygiene products | Group Purchase | E&I | ||
| 0000080154 | 1/30/26 | CRAYON SOFTWARE EXPERTS LLC | $3,280.50 | Business function specific software | Prime Source | Best Value | ||
| 0000080155 | 1/30/26 | TODAY'S BUSINESS SOLUTIONS LLC | $279.01 | Diaries or refills | Group Purchase | UT System Alliance | ||
| 0000080156 | 1/30/26 | PaperTone Enterprises LLC | $930.90 | Plotter paper | Prime Source | Best Value | ||
| 0000080157 | 1/30/26 | Possible Missions, Inc | $223.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| 0000080158 | 1/30/26 | ILLUMINA INC | $11,025.12 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000080159 | 1/30/26 | SHIMADZU SCIENTIFIC INSTRUMENTS INC | $3,261.50 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| 0000080160 | 1/30/26 | Summus Industries Inc.- Staples | $149.12 | Alkaline batteries | Group Purchase | E&I |