| Business Unit | PO/Contract # | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification Method |
| UTARL | 0000079575 | 5/29/26 | FIREFLY LED LLC | $49,900.15 | Audio vidio console | Competitive | Competitively Bid | ||
| UTARL | 0000080516 | 5/4/26 | DOWNTOWN FORT WORTH INITIATIVES INC | $65,000.00 | Brand marketing or advertising instructional materials | Other Types | Exempt | ||
| UTARL | 0000081656 | 5/7/26 | FCX PERFORMANCE INC | $21,803.00 | Pump motor AC | Group Purchase | BUYBOARD | ||
| UTARL | 0000081875 | 5/14/26 | INDIANA UNIVERSITY | $68,880.00 | Computer software licensing service | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000081947 | 5/13/26 | DBT HOLDINGS, LLC | $298,699.82 | Brewery processing services | Sole Source | Proprietary | ||
| UTARL | 0000081982 | 5/6/26 | SPAETH MACHINE SHOP, INC | $1,125,365.20 | Pipe couplings | Group Purchase | BUYBOARD | ||
| UTARL | 0000082032 | 5/1/26 | MANS DISTRIBUTORS, INC. | $21,864.00 | Furniture and Furnishings | Group Purchase | BUYBOARD | ||
| UTARL | 0000082126 | 5/14/26 | ESIX SPORTSWEAR INC | $20,477.50 | Uniforms | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000082153 | 5/1/26 | COMPLETE SUPPLY INC | $32,188.00 | Furniture and Furnishings | Group Purchase | BUYBOARD | ||
| UTARL | 0000082184 | 5/8/26 | LAWN BRIGADE INC, THE | $24,500.00 | Grass seeds or seedlings | Competitive | Competitively Bid | ||
| UTARL | 0000082187 | 5/6/26 | Digital Resources Inc | $768,321.00 | Electr. Sys. & Lighting & Components & Access. & Supplies | Group Purchase | GPO-Other | ||
| UTARL | 0000082200 | 5/8/26 | 7/1/25 | 6/30/26 | FRED J. MILLER, INC. | $156,936.80 | Uniforms | Group Purchase | BUYBOARD |
| UTARL | 0000082212 | 5/11/26 | FORD AUDIO-VIDEO SYSTEMS | $26,319.90 | Computer accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000082221 | 5/1/26 | Geophysical Survey Systems, Inc. | $29,995.00 | Ground penetrating radar | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000082228 | 5/4/26 | CARAHSOFT TECHNOLOGY CORP | $992,599.03 | Data center services | Group Purchase | DIR | ||
| UTARL | 0000082257 | 5/1/26 | Cloud Ingenuity LLC | $34,584.72 | Installation cables | Group Purchase | DIR | ||
| UTARL | 0000082273 | 5/1/26 | 6/1/26 | 5/31/27 | SHI-Government Solutions Inc | $35,338.88 | Telecom equipment maintenance or support | Group Purchase | UT System Alliance |
| UTARL | 0000082278 | 5/6/26 | Opal-RT Technologies | $57,927.76 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Proprietary | ||
| UTARL | 0000082285 | 5/26/26 | TOBII TECHNOLOGY INC | $61,050.00 | Computer aided detection software | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000082291 | 5/19/26 | Johnson Controls Fire Protection LP | $16,683.00 | Fire alarm maintenance or monitoring | Group Purchase | State - Other | ||
| UTARL | 0000082292 | 5/20/26 | RANGER FIRE INC | $17,628.21 | Fire sprinkler heads | Other Types | State - Other | ||
| UTARL | 0000082293 | 5/1/26 | IDEAL PEST CONTROL LLC | $6,700.00 | Cleaning Equipment and Supplies | Prime Source | Best Value | ||
| UTARL | 0000082294 | 5/1/26 | Possible Missions, Inc | $511.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082295 | 5/1/26 | Possible Missions, Inc | $604.71 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082296 | 5/1/26 | Possible Missions, Inc | $1,102.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082297 | 5/1/26 | Summus Industries Inc.- Staples | $174.68 | Uninterruptible power supply UPS | Group Purchase | E&I | ||
| UTARL | 0000082298 | 5/1/26 | RDS Enterprises Inc,dba Smith's Painting | $12,600.00 | Painting | Prime Source | Best Value | ||
| UTARL | 0000082299 | 5/13/26 | SPRING CITY ELECTRICAL MFG. CO. | $78,640.00 | Exterior lighting fixtures and accessories | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000082300 | 5/1/26 | AVI-SPL LLC | $554,810.41 | Audio and visual presentation and composing equipment | Group Purchase | DIR | ||
| UTARL | 0000082301 | 5/11/26 | JNA PAINTING & CONTRACTING COMPANY, INC | $193,200.00 | Painting services | Group Purchase | BUYBOARD | ||
| UTARL | 0000082302 | 5/1/26 | Possible Missions, Inc | $55.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082303 | 5/1/26 | Possible Missions, Inc | $144.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082304 | 5/1/26 | Summus Industries Inc.- Staples | $335.10 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082305 | 5/1/26 | BEST CROWD MANAGEMENT | $1,597.51 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000082306 | 5/1/26 | Possible Missions, Inc | $159.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082307 | 5/1/26 | Summus Industries Inc.- Staples | $1,145.41 | Highlighters | Group Purchase | E&I | ||
| UTARL | 0000082308 | 5/1/26 | Summus Industries Inc.- Staples | $204.51 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082309 | 5/1/26 | Summus Industries Inc.- Staples | $258.25 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000082310 | 5/1/26 | Summus Industries Inc.- Staples | $201.08 | Napkins | Group Purchase | E&I | ||
| UTARL | 0000082311 | 5/1/26 | ANIXTER INC | $1,311.20 | Components for IT or broadcasting or telecom | Prime Source | Best Value | ||
| UTARL | 0000082312 | 5/1/26 | Possible Missions, Inc | $116.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082313 | 5/1/26 | Summus Industries Inc.- Staples | $238.33 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082314 | 5/1/26 | Summus Industries Inc.- Staples | $83.59 | Desk fixtures | Group Purchase | E&I | ||
| UTARL | 0000082315 | 5/1/26 | Provac Sales, Inc. | $9,952.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000082316 | 5/4/26 | Summus Industries Inc.- Staples | $228.03 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000082317 | 5/4/26 | REBECCA BARNARD | $100.00 | Art installation and picture hanging service | Prime Source | Best Value | ||
| UTARL | 0000082318 | 5/6/26 | FCX PERFORMANCE INC | $16,992.00 | Air dryers | Group Purchase | BUYBOARD | ||
| UTARL | 0000082319 | 5/4/26 | SOUTHWEST SPECIAL RISK INSURANCE AGENCY | $40.00 | Insurance coverage or insurance comparison instructional mat | Prime Source | Best Value | ||
| UTARL | 0000082320 | 5/11/26 | ZIMMERER KUBOTA AND EQUIPMENT INC | $56,762.24 | Specialized and recreational vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000082321 | 5/4/26 | Possible Missions, Inc | $600.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082322 | 5/4/26 | Summus Industries Inc.- Staples | $97.69 | Marking Pens | Group Purchase | E&I | ||
| UTARL | 0000082323 | 5/7/26 | SPAETH MACHINE SHOP, INC | $21,908.00 | Coil condenser resistance or ohm tester | Group Purchase | BUYBOARD | ||
| UTARL | 0000082324 | 5/4/26 | Possible Missions, Inc | $117.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082325 | 5/4/26 | Possible Missions, Inc | $1,213.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082326 | 5/4/26 | Summus Industries Inc.- Staples | $95.01 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082327 | 5/4/26 | Summus Industries Inc.- Staples | $260.61 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082328 | 5/4/26 | Gerardo Joaquin Gibbs | $2,010.00 | Technical service for art gallery and museum exhibitions and | Prime Source | Best Value | ||
| UTARL | 0000082329 | 5/4/26 | SERVING HIM LP | $7,448.50 | Theatrical prop rental service | Prime Source | Best Value | ||
| UTARL | 0000082330 | 5/4/26 | Summus Industries Inc.- Staples | $174.16 | Leaf tea | Group Purchase | E&I | ||
| UTARL | 0000082331 | 5/4/26 | ALTUS TRAFFIC MANAGEMENT | $2,458.40 | Business intelligence consulting services | Prime Source | Best Value | ||
| UTARL | 0000082332 | 5/4/26 | SHI-Government Solutions Inc | $1,635.12 | Laser printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082333 | 5/4/26 | Possible Missions, Inc | $605.28 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082334 | 5/4/26 | Summus Industries Inc. -VWR | $837.22 | Enzymes | Group Purchase | E&I | ||
| UTARL | 0000082335 | 5/4/26 | Summus Industries Inc.- Staples | $354.33 | Packaging labels | Group Purchase | E&I | ||
| UTARL | 0000082336 | 5/4/26 | Summus Industries Inc.- Staples | $456.96 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000082337 | 5/4/26 | CHROMA SYSTEMS SOLUTIONS INC | $4,020.00 | Interfaces | Prime Source | Best Value | ||
| UTARL | 0000082338 | 5/4/26 | Hitachi High-Tech America, Inc. | $11,616.60 | Contracts | Prime Source | Best Value | ||
| UTARL | 0000082339 | 5/8/26 | 9/1/26 | 8/31/27 | Hitachi High-Tech America, Inc. | $67,020.60 | Laboratory equipment maintenance | Sole Source | Original Equipment Manufacture |
| UTARL | 0000082340 | 5/4/26 | TODAY'S BUSINESS SOLUTIONS LLC | $31.99 | Domestic electrical kettles | Group Purchase | UT System Alliance | ||
| UTARL | 0000082341 | 5/4/26 | Summus Industries Inc.- Staples | $114.95 | Water | Group Purchase | E&I | ||
| UTARL | 0000082342 | 5/5/26 | BRANDABILITY, INC. | $2,107.43 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082343 | 5/5/26 | TRISTAR INC | $693.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082344 | 5/5/26 | B & H FOTO & ELECTRONICS CORP | $203.97 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000082345 | 5/5/26 | B & H FOTO & ELECTRONICS CORP | $2,514.05 | Interactive whiteboards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082346 | 5/5/26 | Summus Industries Inc.- Staples | $30.47 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000082347 | 5/5/26 | Summus Industries Inc.- Staples | $398.48 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082348 | 5/5/26 | SERVING HIM LP | $7,000.00 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | ||
| UTARL | 0000082349 | 5/5/26 | Possible Missions, Inc | $2,821.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082350 | 5/5/26 | Summus Industries Inc.- Staples | $268.78 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000082351 | 5/5/26 | TODAY'S BUSINESS SOLUTIONS LLC | $41.51 | Calendars | Group Purchase | UT System Alliance | ||
| UTARL | 0000082352 | 5/5/26 | SUMMUS INDUSTRIES INC - Dell | $7,899.04 | Network service equipment | Prime Source | Best Value | ||
| UTARL | 0000082353 | 5/5/26 | C C CREATIONS LTD | $3,644.82 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082354 | 5/5/26 | CANON FINANCIAL SERVICES INC | $28.04 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000082355 | 5/5/26 | B & H FOTO & ELECTRONICS CORP | $131.25 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082356 | 5/5/26 | MOTOROLA SOLUTIONS INC | $11,540.00 | Geographic information system GIS services | Prime Source | Best Value | ||
| UTARL | 0000082357 | 5/5/26 | Possible Missions, Inc | $67.41 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082358 | 5/5/26 | Summus Industries Inc.- Staples | $66.42 | Cleaning cloths or wipes | Group Purchase | E&I | ||
| UTARL | 0000082359 | 5/5/26 | Summus Industries Inc.- Staples | $89.20 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082360 | 5/5/26 | GRAINGER/BURGOON - UTARL | $129.29 | Spring nuts | Group Purchase | UT System Alliance | ||
| UTARL | 0000082361 | 5/5/26 | GRAINGER/BURGOON - UTARL | $3,013.92 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082362 | 5/5/26 | GRAINGER/BURGOON - UTARL | $762.83 | Trash bags | Group Purchase | UT System Alliance | ||
| UTARL | 0000082363 | 5/5/26 | GRAINGER/BURGOON - UTARL | $428.12 | Ball valves | Group Purchase | UT System Alliance | ||
| UTARL | 0000082364 | 5/5/26 | HORIBA INSTRUMENTS INCORPORATED | $3,299.00 | Power supply units | Prime Source | Best Value | ||
| UTARL | 0000082365 | 5/5/26 | TODAY'S BUSINESS SOLUTIONS LLC | $142.45 | Folders | Group Purchase | UT System Alliance | ||
| UTARL | 0000082366 | 5/5/26 | THE SAXTON GROUP, DBA McAlister's Deli | $142.61 | Restaurants and catering | Prime Source | Best Value | ||
| UTARL | 0000082367 | 5/5/26 | Possible Missions, Inc | $885.27 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082368 | 5/5/26 | Possible Missions, Inc | $126.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082369 | 5/5/26 | Summus Industries Inc.- Staples | $195.31 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082370 | 5/5/26 | Summus Industries Inc.- Staples | $799.96 | Desks | Group Purchase | E&I | ||
| UTARL | 0000082371 | 5/5/26 | Summus Industries Inc.- Staples | $338.98 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000082372 | 5/5/26 | Summus Industries Inc.- Staples | $235.25 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000082373 | 5/6/26 | B & H FOTO & ELECTRONICS CORP | $205.47 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000082374 | 5/6/26 | Summus Industries Inc.- Staples | $176.84 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082375 | 5/6/26 | Summus Industries Inc.- Staples | $67.14 | Catalog or clasp envelopes | Group Purchase | E&I | ||
| UTARL | 0000082376 | 5/6/26 | APPLE INC | $908.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082377 | 5/6/26 | TED PELLA INC | $919.60 | Storage device trays or assemblies | Prime Source | Best Value | ||
| UTARL | 0000082378 | 5/6/26 | TED PELLA INC | $321.84 | Storage device trays or assemblies | Prime Source | Best Value | ||
| UTARL | 0000082379 | 5/14/26 | THORLABS INC | $23,058.50 | Camera lens | Sole Source | Proprietary | ||
| UTARL | 0000082380 | 5/6/26 | SHI-Government Solutions Inc | $5,354.70 | Information Technology Broadcasting and Telecommunications | Prime Source | Best Value | ||
| UTARL | 0000082381 | 5/6/26 | B & H FOTO & ELECTRONICS CORP | $112.31 | Keyboard or mouse cable | Group Purchase | E&I | ||
| UTARL | 0000082382 | 5/6/26 | Summus Industries Inc.- Staples | $322.16 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082383 | 5/6/26 | Summus Industries Inc.- Staples | $157.24 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082384 | 5/6/26 | IWAVE INFORMATION SYSTEMS INC | $5,082.50 | Data base reporting software | Prime Source | Best Value | ||
| UTARL | 0000082385 | 5/6/26 | JETBRAINS AMERICAS INC | $1,095.00 | Business function specific software | Prime Source | Best Value | ||
| UTARL | 0000082386 | 5/13/26 | 5/1/26 | 4/30/27 | TEAMDYNAMIX HOLDINGS, INC | $3,870.00 | Software | Prime Source | Best Value |
| UTARL | 0000082388 | 5/6/26 | Possible Missions, Inc | $168.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082389 | 5/6/26 | Summus Industries Inc.- Staples | $82.41 | Feminine hygiene products | Group Purchase | E&I | ||
| UTARL | 0000082390 | 5/6/26 | BRANDABILITY, INC. | $3,384.33 | Promotional merchandise | Prime Source | Best Value | ||
| UTARL | 0000082391 | 5/6/26 | Possible Missions, Inc | $2,098.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082392 | 5/6/26 | Summus Industries Inc. -VWR | $182.30 | First aid kit cases or bags | Group Purchase | E&I | ||
| UTARL | 0000082393 | 5/6/26 | Summus Industries Inc.- Staples | $59.09 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000082394 | 5/6/26 | Summus Industries Inc.- Staples | $77.96 | Domestic disposable flatware | Group Purchase | E&I | ||
| UTARL | 0000082395 | 5/6/26 | ILLUMINA INC | $7,686.81 | Laboratory supplies and fixtures | Prime Source | Best Value | ||
| UTARL | 0000082396 | 5/6/26 | SUMMUS INDUSTRIES INC - Dell | $2,574.00 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082397 | 5/6/26 | SUMMUS INDUSTRIES INC - Dell | $1,812.00 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082398 | 5/6/26 | APPLE INC | $5,478.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | ||
| UTARL | 0000082399 | 5/6/26 | Possible Missions, Inc | $437.23 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082400 | 5/6/26 | Summus Industries Inc.- Staples | $175.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082401 | 5/6/26 | DATAVOX INC | $11,461.50 | Internet protocol sharing device | Prime Source | Best Value | ||
| UTARL | 0000082402 | 5/6/26 | AVI-SPL LLC | $1,512.00 | Maintenance or support fees | Prime Source | Best Value | ||
| UTARL | 0000082403 | 5/8/26 | 8/1/26 | 7/31/27 | Hyland Software, Inc. | $159,395.71 | Business function specific software | Group Purchase | DIR |
| UTARL | 0000082404 | 5/7/26 | KURT J LESKER CO | $1,276.05 | Platinum Pt | Prime Source | Best Value | ||
| UTARL | 0000082405 | 5/7/26 | Summus Industries Inc.- Staples | $954.69 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082407 | 5/7/26 | Possible Missions, Inc | $284.73 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082408 | 5/7/26 | Summus Industries Inc.- Staples | $196.16 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082409 | 5/7/26 | Summus Industries Inc.- Staples | $208.99 | Desks | Group Purchase | E&I | ||
| UTARL | 0000082410 | 5/7/26 | Summus Industries Inc.- Staples | $83.50 | Pen or pencil holders | Group Purchase | E&I | ||
| UTARL | 0000082411 | 5/7/26 | DALLAS FLUID SYSTEMS, LLC | $7,668.06 | Pipe piping and pipe fittings | Prime Source | Best Value | ||
| UTARL | 0000082412 | 5/15/26 | ESPERANZA COMMUNITY LAND TRUST | $245,540.00 | Supplier or vendor managed freight and rebilling | Sole Source | Meets Unique Specifications | ||
| UTARL | 0000082413 | 5/21/26 | Hitachi High-Tech America, Inc. | $67,750.00 | Transmission electron microscopy TEM grid storage box | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000082414 | 5/7/26 | Promotional Designs Inc | $13,561.23 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082415 | 5/7/26 | GRAINGER/BURGOON - UTARL | $558.59 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082416 | 5/7/26 | GRAINGER/BURGOON - UTARL | $666.63 | Compact fluorescent CFL lamps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082417 | 5/7/26 | GRAINGER/BURGOON - UTARL | $427.20 | Saw blades | Group Purchase | UT System Alliance | ||
| UTARL | 0000082418 | 5/7/26 | GRAINGER/BURGOON - UTARL | $1,499.68 | Pneumatic lubricators | Group Purchase | UT System Alliance | ||
| UTARL | 0000082419 | 5/12/26 | FACILITECH INC dba Business Interiors | $25,443.60 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | Vizient GPO | ||
| UTARL | 0000082420 | 5/7/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082421 | 5/7/26 | Summus Industries Inc.- Staples | $481.42 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082422 | 5/26/26 | OFF PLANET RESEARCH, LLC | $20,174.95 | Sample preparation line | Sole Source | Continuity of Service/Research | ||
| UTARL | 0000082423 | 5/7/26 | B & H FOTO & ELECTRONICS CORP | $1,841.06 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000082424 | 5/7/26 | Summus Industries Inc.- Staples | $60.59 | Sugar or sugar substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082425 | 5/7/26 | Cloud Ingenuity LLC | $1,294.47 | Network service equipment | Prime Source | Best Value | ||
| UTARL | 0000082426 | 5/7/26 | AVI-SPL LLC | $11,251.39 | Hardware | Prime Source | Best Value | ||
| UTARL | 0000082427 | 5/7/26 | GRAINGER/BURGOON - UTARL | $497.44 | Gas regulators | Group Purchase | UT System Alliance | ||
| UTARL | 0000082428 | 5/8/26 | B & H FOTO & ELECTRONICS CORP | $2,249.60 | Random access memory RAM | Group Purchase | E&I | ||
| UTARL | 0000082429 | 5/8/26 | Summus Industries Inc.- Staples | $499.37 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082430 | 5/8/26 | Summus Industries Inc.- Staples | $561.49 | Ball point pens | Group Purchase | E&I | ||
| UTARL | 0000082431 | 5/8/26 | Summus Industries Inc.- Staples | $96.51 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000082432 | 5/8/26 | 7/1/26 | 6/30/27 | TECHNOLUTIONS, INC. | $150,000.00 | License management software | Other Types | State - Other |
| UTARL | 0000082433 | 5/12/26 | 4/1/26 | 3/31/27 | MISTALL INSIGHT INC. | $17,242.80 | Subscriber identity module SIM card | Sole Source | Software Renewal/Maintenance |
| UTARL | 0000082434 | 5/8/26 | WIN REALITY LLC | $14,999.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082435 | 5/8/26 | BRANDABILITY, INC. | $2,835.20 | T-shirts | Prime Source | Best Value | ||
| UTARL | 0000082436 | 5/8/26 | RAVE WIRELESS INC, | $2,500.00 | Mass communication services | Prime Source | Best Value | ||
| UTARL | 0000082437 | 5/8/26 | Summus Industries Inc.- Staples | $107.10 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082438 | 5/8/26 | Summus Industries Inc.- Staples | $716.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082439 | 5/8/26 | Summus Industries Inc.- Staples | $147.96 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082440 | 5/8/26 | Summus Industries Inc.- Staples | $73.89 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000082441 | 5/8/26 | BEST CROWD MANAGEMENT | $5,552.61 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000082442 | 5/8/26 | RED CARD MEDIA, LLC | $40.00 | Credit card service providers | Prime Source | Best Value | ||
| UTARL | 0000082443 | 5/8/26 | VHG HOLDINGS, LLC | $164.18 | Signage | Prime Source | Best Value | ||
| UTARL | 0000082444 | 5/12/26 | SPAETH MACHINE SHOP, INC | $30,055.20 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | ||
| UTARL | 0000082445 | 5/8/26 | Possible Missions, Inc | $72.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082446 | 5/8/26 | Possible Missions, Inc | $53.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082447 | 5/8/26 | Summus Industries Inc.- Staples | $72.26 | Lithium batteries | Group Purchase | E&I | ||
| UTARL | 0000082448 | 5/8/26 | 4IMPRINT INC | $9,009.49 | Hygienic bags | Prime Source | Best Value | ||
| UTARL | 0000082449 | 5/8/26 | COWTOWN MATERIALS INC | $4,406.56 | Panels or paneling | Prime Source | Best Value | ||
| UTARL | 0000082450 | 5/8/26 | BIOPAC SYSTEMS INC. | $10,160.00 | License or registration fee | Prime Source | Best Value | ||
| UTARL | 0000082451 | 5/8/26 | APPLE INC | $3,341.00 | Notebook computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082452 | 5/8/26 | B & H FOTO & ELECTRONICS CORP | $636.82 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | ||
| UTARL | 0000082453 | 5/8/26 | Possible Missions, Inc | $670.58 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082454 | 5/8/26 | Possible Missions, Inc | $127.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082455 | 5/8/26 | Possible Missions, Inc | $486.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082456 | 5/8/26 | Summus Industries Inc. -VWR | $765.80 | Petri plates or dishes | Group Purchase | E&I | ||
| UTARL | 0000082457 | 5/20/26 | AUSTRAL EDUCATION GROUP LLC | $45,000.00 | Travel agencies | EXCL | Meets Unique Specifications | ||
| UTARL | 0000082458 | 5/8/26 | DATAVOX INC | $1,422.44 | Telecommunication Services | Prime Source | Best Value | ||
| UTARL | 0000082459 | 5/8/26 | PROTO LABS INC. | $6,400.69 | High precision machinings | Prime Source | Best Value | ||
| UTARL | 0000082460 | 5/8/26 | GRAINGER/BURGOON - UTARL | $289.98 | Plumbing adapters | Group Purchase | UT System Alliance | ||
| UTARL | 0000082461 | 5/11/26 | TODAY'S BUSINESS SOLUTIONS LLC | $664.48 | Erasers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082462 | 5/11/26 | Possible Missions, Inc | $292.71 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082463 | 5/11/26 | Summus Industries Inc. -VWR | $596.45 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| UTARL | 0000082464 | 5/11/26 | Summus Industries Inc.- Staples | $96.46 | Mailing boxes | Group Purchase | E&I | ||
| UTARL | 0000082465 | 5/11/26 | Summus Industries Inc.- Staples | $78.57 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082466 | 5/11/26 | Summus Industries Inc.- Staples | $125.61 | Glass or window cleaners | Group Purchase | E&I | ||
| UTARL | 0000082467 | 5/11/26 | GRAINGER/BURGOON - UTARL | $13,197.38 | Sewage pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082468 | 5/11/26 | Summus Industries Inc.- Staples | $112.81 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082469 | 5/11/26 | Summus Industries Inc.- Staples | $142.94 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082470 | 5/11/26 | FELTS FARMS INC | $10,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000082471 | 5/11/26 | B & H FOTO & ELECTRONICS CORP | $118.80 | Chart Paper | Group Purchase | E&I | ||
| UTARL | 0000082472 | 5/11/26 | Possible Missions, Inc | $912.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082473 | 5/11/26 | Summus Industries Inc.- Staples | $106.93 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082474 | 5/11/26 | Summus Industries Inc.- Staples | $965.88 | Domestic microwave ovens | Group Purchase | E&I | ||
| UTARL | 0000082475 | 5/11/26 | IDP Education Limited | $4,485.00 | Staff recruiting services | Prime Source | Best Value | ||
| UTARL | 0000082476 | 5/11/26 | NEW TANGRAM, LLC | $1,241.80 | Office furniture | Prime Source | Best Value | ||
| UTARL | 0000082477 | 5/11/26 | Possible Missions, Inc | $128.08 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082478 | 5/11/26 | GRAINGER/BURGOON - UTARL | $130.32 | Stretch wrap films | Group Purchase | UT System Alliance | ||
| UTARL | 0000082479 | 5/11/26 | Summus Industries Inc.- Staples | $407.10 | Paper shredding machines or accessories | Group Purchase | E&I | ||
| UTARL | 0000082480 | 5/11/26 | Summus Industries Inc.- Staples | $112.04 | Popped corn | Group Purchase | E&I | ||
| UTARL | 0000082481 | 5/11/26 | ROBERT MUSSON III | $745.47 | O-rings | Prime Source | Best Value | ||
| UTARL | 0000082482 | 5/11/26 | DEALERS ELECTRICAL SUPPLY CO | $7,307.70 | Lighting Fixtures and Accessories | Prime Source | Best Value | ||
| UTARL | 0000082483 | 5/11/26 | VANDERGRIFF CHEVROLET | $10,986.66 | Vehicle maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000082484 | 5/11/26 | JNA PAINTING & CONTRACTING COMPANY, INC | $68,360.00 | Painting services | Group Purchase | BUYBOARD | ||
| UTARL | 0000082485 | 5/11/26 | GRAINGER/BURGOON - UTARL | $150.60 | Aluminum bolted structural assemblies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082486 | 5/12/26 | 6/1/26 | 5/31/27 | CARAHSOFT TECHNOLOGY CORP | $37,569.30 | Network security or virtual private network VPN management s | Group Purchase | DIR |
| UTARL | 0000082487 | 5/12/26 | SUMMUS INDUSTRIES INC - Dell | $1,662.00 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082488 | 5/13/26 | 5/31/26 | 5/31/29 | GOENGINEER LLC | $24,000.00 | Software | EXCL | Continuity of Service/Research |
| UTARL | 0000082489 | 5/12/26 | B & H FOTO & ELECTRONICS CORP | $795.99 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082490 | 5/12/26 | Summus Industries Inc.- Staples | $247.66 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082491 | 5/12/26 | Summus Industries Inc.- Staples | $68.25 | Binder or bulldog clips | Group Purchase | E&I | ||
| UTARL | 0000082492 | 5/12/26 | Summus Industries Inc.- Staples | $143.77 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082493 | 5/12/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,999.08 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082494 | 5/12/26 | GRAINGER/BURGOON - UTARL | $1,147.02 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082495 | 5/12/26 | HAROLD JAMES INC | $5,450.00 | Valves | Prime Source | Best Value | ||
| UTARL | 0000082496 | 5/12/26 | Secur-Serv Inc | $4,418.00 | Computer hardware maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000082497 | 5/12/26 | Summus Industries Inc.- Staples | $62.44 | Certificate holders | Group Purchase | E&I | ||
| UTARL | 0000082498 | 5/12/26 | Summus Industries Inc.- Staples | $341.49 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000082499 | 5/12/26 | Summus Industries Inc.- Staples | $425.78 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000082500 | 5/12/26 | DEGREE COOLING TOWERS LLC | $7,509.00 | Drive shafts | Prime Source | Best Value | ||
| UTARL | 0000082501 | 5/12/26 | OPTRONIC LABORATORIES LLC | $7,923.00 | Thermal imager | Prime Source | Best Value | ||
| UTARL | 0000082502 | 5/12/26 | FCX PERFORMANCE INC | $6,618.57 | Pumping units | Prime Source | Best Value | ||
| UTARL | 0000082503 | 5/12/26 | FACILITECH INC dba Business Interiors | $130.00 | Classroom, instructional, institutional furniture & fixtures | Prime Source | Best Value | ||
| UTARL | 0000082504 | 5/12/26 | Touchnet Information Systems, Inc | $2,750.00 | Electronic fund transfer and payment products | Prime Source | Best Value | ||
| UTARL | 0000082505 | 5/15/26 | STRATEGIC EQUIPMENT, LLC | $19,336.00 | Facility maintenance and repair services | Group Purchase | BUYBOARD | ||
| UTARL | 0000082506 | 5/12/26 | GRAINGER/BURGOON - UTARL | $1,948.87 | Spray paints | Group Purchase | UT System Alliance | ||
| UTARL | 0000082507 | 5/12/26 | Possible Missions, Inc | $298.22 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082508 | 5/12/26 | TODAY'S BUSINESS SOLUTIONS LLC | $79.99 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000082509 | 5/12/26 | SUMMUS INDUSTRIES INC - Dell | $230.74 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082510 | 5/12/26 | APPLE INC | $1,007.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082511 | 5/12/26 | B & H FOTO & ELECTRONICS CORP | $1,644.11 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082512 | 5/12/26 | VARSITY BRANDS HOLDING CO., INC. | $98.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000082513 | 5/12/26 | Summus Industries Inc.- Staples | $115.86 | Network switches | Group Purchase | E&I | ||
| UTARL | 0000082514 | 5/12/26 | Summus Industries Inc.- Staples | $56.04 | Computer Equipment and Accessories | Group Purchase | E&I | ||
| UTARL | 0000082515 | 5/12/26 | Summus Industries Inc.- Staples | $544.53 | Power adapters or inverters | Group Purchase | E&I | ||
| UTARL | 0000082516 | 5/14/26 | 5/15/26 | 5/14/27 | CONCEPT3D, INC | $30,784.00 | Business function specific software | Sole Source | Meets Unique Specifications |
| UTARL | 0000082517 | 5/13/26 | ABCAM INC | $370.25 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000082518 | 5/13/26 | BIOPAC SYSTEMS INC. | $126.36 | Packaging tubes and cores and labels and accessories | Prime Source | Best Value | ||
| UTARL | 0000082519 | 5/13/26 | Possible Missions, Inc | $1,210.38 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082520 | 5/13/26 | Summus Industries Inc.- Staples | $293.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082521 | 5/13/26 | TODAY'S BUSINESS SOLUTIONS LLC | $647.48 | Badges or badge holders | Group Purchase | UT System Alliance | ||
| UTARL | 0000082522 | 5/13/26 | FREER MECHANICAL CONTRACTORS INC | $4,554.00 | Pipelines maintenance or management services | Prime Source | Best Value | ||
| UTARL | 0000082523 | 5/13/26 | TIMBERLAKE & DICKSON INC | $13,000.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | ||
| UTARL | 0000082524 | 5/13/26 | RIGAKU AMERICAS HOLDING | $5,450.38 | Power cable | Prime Source | Best Value | ||
| UTARL | 0000082525 | 5/13/26 | Summus Industries Inc.- Staples | $271.10 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082526 | 5/13/26 | GGB INDUSTRIES, INC | $325.00 | Electronic measuring probes | Prime Source | Best Value | ||
| UTARL | 0000082527 | 5/13/26 | GRAINGER/BURGOON - UTARL | $2,109.12 | Fire retardant apparel | Group Purchase | UT System Alliance | ||
| UTARL | 0000082528 | 5/13/26 | TEXAS AIRSYSTEMS LLC | $29,950.00 | Motor mount or base | Group Purchase | UT System Alliance | ||
| UTARL | 0000082529 | 5/13/26 | INTERSTATE CARBONIC ENTERPRISES LLC | $7,500.00 | Shot blasting services | Prime Source | Best Value | ||
| UTARL | 0000082530 | 5/13/26 | ANTON PAAR USA INC | $5,297.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000082531 | 5/14/26 | ZIMMERER KUBOTA AND EQUIPMENT INC | $32,437.06 | Specialized and recreational vehicles | Group Purchase | GPO-Other | ||
| UTARL | 0000082532 | 5/13/26 | Possible Missions, Inc | $1,086.67 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082533 | 5/13/26 | Possible Missions, Inc | $198.09 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082534 | 5/13/26 | Possible Missions, Inc | $294.13 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082535 | 5/13/26 | Summus Industries Inc. -VWR | $170.00 | Laboratory dishes | Group Purchase | E&I | ||
| UTARL | 0000082536 | 5/13/26 | Summus Industries Inc.- Staples | $249.88 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082537 | 5/13/26 | Summus Industries Inc.- Staples | $116.82 | Badges or badge holders | Group Purchase | E&I | ||
| UTARL | 0000082538 | 5/13/26 | Summus Industries Inc.- Staples | $688.46 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082539 | 5/13/26 | GENSCRIPT USA INC. | $920.05 | Materials synthesis | Prime Source | Best Value | ||
| UTARL | 0000082540 | 5/13/26 | CANON FINANCIAL SERVICES INC | $148.18 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000082541 | 5/13/26 | CANON FINANCIAL SERVICES INC | $132.83 | Copier Rental or Leasing Services | Prime Source | Best Value | ||
| UTARL | 0000082542 | 5/13/26 | Possible Missions, Inc | $134.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082543 | 5/13/26 | Possible Missions, Inc | $332.18 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082544 | 5/13/26 | RELIANT ELEVATORS, LLC | $9,400.00 | Elevator maintenance services | Prime Source | Best Value | ||
| UTARL | 0000082545 | 5/14/26 | Summus Industries Inc.- Staples | $345.50 | Chair mat | Group Purchase | E&I | ||
| UTARL | 0000082546 | 5/14/26 | QUANTUM DESIGN, INC | $295.00 | Fixturing and test equipment | Prime Source | Best Value | ||
| UTARL | 0000082547 | 5/14/26 | GRAINGER/BURGOON - UTARL | $2,300.34 | Rubber straps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082548 | 5/14/26 | FORT WORTH CHAMBER OF COMMERCE | $33,000.00 | Brand marketing or advertising instructional materials | Prime Source | Best Value | ||
| UTARL | 0000082549 | 5/14/26 | Possible Missions, Inc | $1,235.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082550 | 5/14/26 | Possible Missions, Inc | $136.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082551 | 5/14/26 | Summus Industries Inc. -VWR | $243.58 | Multipurpose or general test tubes | Group Purchase | E&I | ||
| UTARL | 0000082552 | 5/14/26 | Summus Industries Inc.- Staples | $2,509.32 | Plotter paper | Group Purchase | E&I | ||
| UTARL | 0000082553 | 5/14/26 | Summus Industries Inc.- Staples | $166.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082554 | 5/14/26 | Summus Industries Inc.- Staples | $176.49 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082555 | 5/14/26 | Summus Industries Inc.- Staples | $79.21 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082556 | 5/14/26 | Summus Industries Inc.- Staples | $1,975.55 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082558 | 5/14/26 | Possible Missions, Inc | $129.60 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082559 | 5/14/26 | Summus Industries Inc.- Staples | $205.96 | Business card holders | Group Purchase | E&I | ||
| UTARL | 0000082560 | 5/14/26 | Summus Industries Inc.- Staples | $82.13 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082562 | 5/14/26 | RODNEY BAKER | $5,000.00 | Sponsorship of event or celebrity | Prime Source | Best Value | ||
| UTARL | 0000082563 | 5/14/26 | RENEGADE BRANDS USA, INC. | $2,368.00 | Laundry products | Prime Source | Best Value | ||
| UTARL | 0000082564 | 5/14/26 | GRAINGER/BURGOON - UTARL | $1,843.55 | Midget fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000082565 | 5/14/26 | Summus Industries Inc.- Staples | $282.07 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082566 | 5/14/26 | Possible Missions, Inc | $109.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082567 | 5/15/26 | ANIXTER INC | $1,189.88 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000082568 | 5/15/26 | TODAY'S BUSINESS SOLUTIONS LLC | $36.44 | Domestic disposable cups or glasses or lids | Group Purchase | UT System Alliance | ||
| UTARL | 0000082569 | 5/15/26 | SUMMUS INDUSTRIES INC - Dell | $2,637.53 | Notebook computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082570 | 5/15/26 | SUMMUS INDUSTRIES INC - Dell | $5,268.10 | Desktop computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082571 | 5/15/26 | SHI-Government Solutions Inc | $310.02 | Docking stations | Group Purchase | UT System Alliance | ||
| UTARL | 0000082572 | 5/15/26 | B & H FOTO & ELECTRONICS CORP | $220.96 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000082573 | 5/15/26 | B & H FOTO & ELECTRONICS CORP | $80.18 | Computer data input devices | Group Purchase | E&I | ||
| UTARL | 0000082574 | 5/15/26 | B & H FOTO & ELECTRONICS CORP | $48.36 | Universal serial bus USB extension cable | Group Purchase | E&I | ||
| UTARL | 0000082575 | 5/15/26 | B & H FOTO & ELECTRONICS CORP | $149.24 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082576 | 5/15/26 | B & H FOTO & ELECTRONICS CORP | $534.58 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000082577 | 5/15/26 | Possible Missions, Inc | $1,321.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082578 | 5/15/26 | LYRASIS | $10,250.00 | Library software | Prime Source | Best Value | ||
| UTARL | 0000082579 | 5/15/26 | Summus Industries Inc.- Staples | $146.66 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082580 | 5/15/26 | Summus Industries Inc.- Staples | $72.51 | Binders | Group Purchase | E&I | ||
| UTARL | 0000082581 | 5/29/26 | 6/6/26 | 6/5/27 | EAB Global Inc. | $43,375.00 | Training planning and development consultancy service | Sole Source | Meets Unique Specifications |
| UTARL | 0000082582 | 5/15/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,367.66 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000082583 | 5/15/26 | DALLAS DIGITAL SERVICES, LLC | $1,790.00 | Computer accessories | Prime Source | Best Value | ||
| UTARL | 0000082584 | 5/15/26 | JAMES COX AND SONS INC. | $4,635.00 | Equipment test calibration or repair | Prime Source | Best Value | ||
| UTARL | 0000082585 | 5/15/26 | AEP MILLWORK, LLC | $11,226.00 | Cabinets | Prime Source | Best Value | ||
| UTARL | 0000082586 | 5/15/26 | GRAINGER/BURGOON - UTARL | $479.36 | Thermostats | Group Purchase | UT System Alliance | ||
| UTARL | 0000082587 | 5/15/26 | Possible Missions, Inc | $225.36 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082588 | 5/15/26 | Summus Industries Inc. -VWR | $16.68 | Laboratory stands and racks and trays | Group Purchase | E&I | ||
| UTARL | 0000082591 | 5/15/26 | FCX PERFORMANCE INC | $5,953.00 | Air dryers | Prime Source | Best Value | ||
| UTARL | 0000082593 | 5/15/26 | Possible Missions, Inc | $150.07 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082594 | 5/15/26 | Possible Missions, Inc | $377.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082595 | 5/15/26 | Summus Industries Inc. -VWR | $950.95 | Electrophoresis Buffers | Group Purchase | E&I | ||
| UTARL | 0000082596 | 5/15/26 | Summus Industries Inc.- Staples | $126.18 | Slide film | Group Purchase | E&I | ||
| UTARL | 0000082597 | 5/15/26 | Summus Industries Inc.- Staples | $222.71 | Vacuum cleaners | Group Purchase | E&I | ||
| UTARL | 0000082598 | 5/20/26 | 2/1/25 | 8/31/27 | TEXAS A&M ENGINEERING EXPERIMENT STATION | $109,156.32 | Compensation or benefits planning | Other Types | Exempt |
| UTARL | 0000082599 | 5/15/26 | SP TREE SERVICE LLC | $6,000.00 | Fresh cut oak leaves | Prime Source | Best Value | ||
| UTARL | 0000082600 | 5/15/26 | GRAINGER/BURGOON - UTARL | $183.00 | Fixed capacitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000082601 | 5/15/26 | GRAINGER/BURGOON - UTARL | $5,789.17 | Sewage pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082602 | 5/15/26 | GRAINGER/BURGOON - UTARL | $1,843.55 | Midget fuses | Group Purchase | UT System Alliance | ||
| UTARL | 0000082603 | 5/15/26 | Summus Industries Inc.- Staples | $532.53 | Tab indexes | Group Purchase | E&I | ||
| UTARL | 0000082604 | 5/15/26 | STRATEGIC EQUIPMENT, LLC | $7,212.00 | Machine installation and maintenance and repair services | Prime Source | Best Value | ||
| UTARL | 0000082605 | 5/18/26 | TODAY'S BUSINESS SOLUTIONS LLC | $67.47 | Coffee | Group Purchase | UT System Alliance | ||
| UTARL | 0000082606 | 5/18/26 | Possible Missions, Inc | $613.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082607 | 5/18/26 | Possible Missions, Inc | $121.10 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082608 | 5/18/26 | Summus Industries Inc.- Staples | $50.99 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082609 | 5/18/26 | Summus Industries Inc.- Staples | $113.86 | Bulletin boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082610 | 5/18/26 | Summus Industries Inc.- Staples | $298.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082611 | 5/18/26 | GRAINGER/BURGOON - UTARL | $1,069.63 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082613 | 5/18/26 | APPLE INC | $10,008.00 | Tablet computers | Group Purchase | GPO-Other | ||
| UTARL | 0000082614 | 5/18/26 | B & H FOTO & ELECTRONICS CORP | $1,671.58 | Desktop computers | Prime Source | Best Value | ||
| UTARL | 0000082615 | 5/18/26 | B & H FOTO & ELECTRONICS CORP | $79.59 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000082616 | 5/18/26 | B & H FOTO & ELECTRONICS CORP | $205.33 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082617 | 5/18/26 | B & H FOTO & ELECTRONICS CORP | $220.96 | Hard disk drives | Group Purchase | E&I | ||
| UTARL | 0000082618 | 5/18/26 | Possible Missions, Inc | $1,073.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082619 | 5/18/26 | Possible Missions, Inc | $330.14 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082620 | 5/18/26 | Possible Missions, Inc | $502.24 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082621 | 5/18/26 | Summus Industries Inc. -VWR | $136.90 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000082622 | 5/18/26 | Summus Industries Inc.- Staples | $1,141.88 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082623 | 5/18/26 | Summus Industries Inc.- Staples | $165.25 | Task seating | Group Purchase | E&I | ||
| UTARL | 0000082624 | 5/18/26 | Summus Industries Inc.- Staples | $63.65 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000082625 | 5/18/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,286.16 | Graphics or video accelerator cards | Group Purchase | UT System Alliance | ||
| UTARL | 0000082626 | 5/18/26 | Possible Missions, Inc | $867.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082627 | 5/18/26 | Summus Industries Inc.- Staples | $148.18 | Facial tissues | Group Purchase | E&I | ||
| UTARL | 0000082628 | 5/18/26 | Summus Industries Inc.- Staples | $343.60 | Non dairy creamers | Group Purchase | E&I | ||
| UTARL | 0000082629 | 5/18/26 | Johnson Controls Fire Protection LP | $9,959.18 | Fire alarm control panel | Prime Source | Best Value | ||
| UTARL | 0000082630 | 5/18/26 | B&M TELECOM INC | $3,675.60 | Fiber optic cable assembly | Prime Source | Best Value | ||
| UTARL | 0000082631 | 5/18/26 | Summus Industries Inc.- Staples | $118.07 | Hanging folders or accessories | Group Purchase | E&I | ||
| UTARL | 0000082632 | 5/18/26 | Summus Industries Inc.- Staples | $148.79 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | ||
| UTARL | 0000082633 | 5/18/26 | SPAETH MACHINE SHOP, INC | $11,922.00 | Boiler maintenance service | Prime Source | Best Value | ||
| UTARL | 0000082634 | 5/18/26 | SPAETH MACHINE SHOP, INC | $6,333.00 | Absorption chiller | Prime Source | Best Value | ||
| UTARL | 0000082635 | 5/18/26 | Possible Missions, Inc | $294.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082636 | 5/18/26 | Summus Industries Inc.- Staples | $185.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082637 | 5/18/26 | Summus Industries Inc.- Staples | $498.79 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082638 | 5/18/26 | Summus Industries Inc.- Staples | $252.10 | Self adhesive note paper | Group Purchase | E&I | ||
| UTARL | 0000082639 | 5/28/26 | 10/1/18 | 9/30/26 | AMERICAN MEDICAL RESPONSE AMBULANCE SERV | $55,231.05 | Ambulance services | Other Types | Exempt |
| UTARL | 0000082640 | 5/19/26 | B & H FOTO & ELECTRONICS CORP | $133.32 | Headphones | Group Purchase | E&I | ||
| UTARL | 0000082641 | 5/19/26 | Possible Missions, Inc | $663.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082642 | 5/19/26 | Summus Industries Inc.- Staples | $464.38 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082643 | 5/20/26 | 7/5/23 | 7/4/26 | BEST CROWD MANAGEMENT | $76,387.63 | Events management | Other Types | State - Other |
| UTARL | 0000082644 | 5/19/26 | BIOPAC SYSTEMS INC. | $393.12 | Electrodes | Prime Source | Best Value | ||
| UTARL | 0000082645 | 5/19/26 | BIO-RAD LABORATORIES INC | $5,090.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000082646 | 5/19/26 | Possible Missions, Inc | $1,286.29 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082647 | 5/19/26 | Summus Industries Inc.- Staples | $55.35 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082648 | 5/19/26 | NOVOGENE CORPORATION INC | $5,934.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000082649 | 5/19/26 | NOVOGENE CORPORATION INC | $5,934.00 | Kits or enzymes for sequencing | Prime Source | Best Value | ||
| UTARL | 0000082651 | 5/19/26 | MARKS PLUMBING PARTS | $13,177.87 | Interior pipeline inspection equipment | Prime Source | Best Value | ||
| UTARL | 0000082652 | 5/19/26 | B & H FOTO & ELECTRONICS CORP | $4,199.94 | Graphics or video accelerator cards | Group Purchase | E&I | ||
| UTARL | 0000082653 | 5/19/26 | B & H FOTO & ELECTRONICS CORP | $249.67 | Circuit protection devices and accessories | Group Purchase | E&I | ||
| UTARL | 0000082654 | 5/19/26 | B & H FOTO & ELECTRONICS CORP | $324.49 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082655 | 5/19/26 | B & H FOTO & ELECTRONICS CORP | $354.24 | Docking stations | Group Purchase | E&I | ||
| UTARL | 0000082656 | 5/19/26 | Quadrivium, Inc. DBA Eclipse Services | $3,500.00 | Software maintenance and support | Prime Source | Best Value | ||
| UTARL | 0000082657 | 5/19/26 | Possible Missions, Inc | $618.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082658 | 5/19/26 | Summus Industries Inc. -VWR | $361.28 | Cuvettes | Group Purchase | E&I | ||
| UTARL | 0000082659 | 5/19/26 | Summus Industries Inc.- Staples | $903.86 | Ink cartridges | Group Purchase | E&I | ||
| UTARL | 0000082660 | 5/19/26 | GRAINGER/BURGOON - UTARL | $4,352.70 | Sewage pumps | Group Purchase | UT System Alliance | ||
| UTARL | 0000082661 | 5/19/26 | GRAINGER/BURGOON - UTARL | $16,863.33 | Linemans pliers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082662 | 5/19/26 | Possible Missions, Inc | $229.90 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082663 | 5/19/26 | GRAINGER/BURGOON - UTARL | $84.26 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000082664 | 5/19/26 | TODAY'S BUSINESS SOLUTIONS LLC | $1,732.08 | Printer or facsimile toner | Group Purchase | UT System Alliance | ||
| UTARL | 0000082665 | 5/19/26 | Possible Missions, Inc | $860.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082666 | 5/19/26 | Possible Missions, Inc | $97.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082667 | 5/19/26 | Possible Missions, Inc | $123.45 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082668 | 5/19/26 | Summus Industries Inc.- Staples | $4,646.88 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082669 | 5/19/26 | Possible Missions, Inc | $87.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082670 | 5/19/26 | Summus Industries Inc.- Staples | $672.18 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082671 | 5/20/26 | Summus Industries Inc. -VWR | $136.19 | Laboratory and scientific equipment | Group Purchase | E&I | ||
| UTARL | 0000082672 | 5/20/26 | VARSITY BRANDS HOLDING CO., INC. | $1,280.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000082673 | 5/20/26 | VARSITY BRANDS HOLDING CO., INC. | $5,277.66 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000082674 | 5/20/26 | Summus Industries Inc.- Staples | $833.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082675 | 5/20/26 | Summus Industries Inc.- Staples | $52.48 | Domestic disposable dishes | Group Purchase | E&I | ||
| UTARL | 0000082676 | 5/20/26 | Possible Missions, Inc | $436.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082677 | 5/20/26 | Summus Industries Inc.- Staples | $54.16 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082679 | 5/20/26 | Summus Industries Inc. -VWR | $1,767.24 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | ||
| UTARL | 0000082680 | 5/20/26 | Summus Industries Inc.- Staples | $381.68 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000082681 | 5/20/26 | Summus Industries Inc.- Staples | $293.58 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000082682 | 5/20/26 | GENSCRIPT USA INC. | $6,812.94 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | ||
| UTARL | 0000082683 | 5/20/26 | NETSYNC NETWORK SOLUTIONS | $14,158.20 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000082684 | 5/20/26 | MAIN STREET INSTALLERS LLC | $1,830.95 | Vehicle safety and security systems and components | Prime Source | Best Value | ||
| UTARL | 0000082685 | 5/20/26 | ACEWARE SYSTEMS INC | $7,650.00 | Software | Prime Source | Best Value | ||
| UTARL | 0000082686 | 5/20/26 | SUMMUS INDUSTRIES INC - Dell | $8,212.32 | Computers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082687 | 5/20/26 | B & H FOTO & ELECTRONICS CORP | $2,271.84 | Keyboards | Group Purchase | E&I | ||
| UTARL | 0000082688 | 5/20/26 | B & H FOTO & ELECTRONICS CORP | $3,198.93 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000082689 | 5/20/26 | Possible Missions, Inc | $403.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082690 | 5/20/26 | Possible Missions, Inc | $89.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082691 | 5/20/26 | Possible Missions, Inc | $309.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082692 | 5/20/26 | Possible Missions, Inc | $199.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082693 | 5/20/26 | Possible Missions, Inc | $288.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082694 | 5/20/26 | Summus Industries Inc. -VWR | $443.20 | Filter tip pipette tips | Group Purchase | E&I | ||
| UTARL | 0000082695 | 5/20/26 | Summus Industries Inc.- Staples | $81.03 | Paper towels | Group Purchase | E&I | ||
| UTARL | 0000082696 | 5/20/26 | Summus Industries Inc.- Staples | $625.66 | Wall clocks | Group Purchase | E&I | ||
| UTARL | 0000082697 | 5/20/26 | Summus Industries Inc.- Staples | $136.52 | Waxed paper | Group Purchase | E&I | ||
| UTARL | 0000082698 | 5/20/26 | Summus Industries Inc.- Staples | $82.67 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082699 | 5/20/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $682.11 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | ||
| UTARL | 0000082700 | 5/20/26 | GRAINGER/BURGOON - UTARL | $6,064.89 | Cabinets | Group Purchase | UT System Alliance | ||
| UTARL | 0000082701 | 5/26/26 | 7/12/26 | 7/11/29 | PAYSCALE, INC | $30,000.00 | Software | Sole Source | Continuity of Service/Research |
| UTARL | 0000082702 | 5/20/26 | ARTLIST LTD | $10,000.00 | Computer software licensing rental or leasing service | Prime Source | Best Value | ||
| UTARL | 0000082703 | 5/20/26 | JETBRAINS AMERICAS INC | $928.50 | License management software | Prime Source | Best Value | ||
| UTARL | 0000082704 | 5/20/26 | GAIA ENTERPRISES INC | $3,000.00 | System management software maintenance | Prime Source | Best Value | ||
| UTARL | 0000082705 | 5/21/26 | TODAY'S BUSINESS SOLUTIONS LLC | $57.85 | Dividers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082706 | 5/21/26 | Summus Industries Inc.- Staples | $131.50 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082709 | 5/21/26 | B & H FOTO & ELECTRONICS CORP | $662.90 | Audio and visual equipment | Group Purchase | E&I | ||
| UTARL | 0000082710 | 5/21/26 | Summus Industries Inc.- Staples | $239.68 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082711 | 5/21/26 | Summus Industries Inc.- Staples | $878.76 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082712 | 5/21/26 | Summus Industries Inc.- Staples | $2,748.22 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082713 | 5/21/26 | Emma Inc | $5,829.00 | Electronic mail software | Prime Source | Best Value | ||
| UTARL | 0000082714 | 5/21/26 | ECHO Tours And Charters LP | $3,105.00 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082715 | 5/21/26 | VARSITY BRANDS HOLDING CO., INC. | $4,283.00 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000082716 | 5/21/26 | VARSITY BRANDS HOLDING CO., INC. | $622.00 | Field and court sports equipment | Prime Source | Best Value | ||
| UTARL | 0000082717 | 5/21/26 | Summus Industries Inc.- Staples | $744.27 | Gel pens | Group Purchase | E&I | ||
| UTARL | 0000082718 | 5/21/26 | IDP Education Limited | $1,300.00 | Recruitment services | Prime Source | Best Value | ||
| UTARL | 0000082720 | 5/21/26 | Summus Industries Inc.- Staples | $133.61 | Desks | Group Purchase | E&I | ||
| UTARL | 0000082721 | 5/21/26 | Summus Industries Inc.- Staples | $455.60 | Bookcases | Group Purchase | E&I | ||
| UTARL | 0000082722 | 5/21/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $9,917.50 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082723 | 5/21/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $4,227.50 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082724 | 5/21/26 | GRAINGER/BURGOON - UTARL | $11,730.72 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082725 | 5/21/26 | GRAINGER/BURGOON - UTARL | $1,814.15 | Metal cleaners or polishes | Group Purchase | UT System Alliance | ||
| UTARL | 0000082726 | 5/21/26 | Possible Missions, Inc | $773.35 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082727 | 5/21/26 | GRAINGER/BURGOON - UTARL | $91.18 | Aluminum machined bar stock | Group Purchase | UT System Alliance | ||
| UTARL | 0000082728 | 5/28/26 | 12/1/25 | 11/30/26 | TMA SYSTEMS LLC | $42,014.07 | Helpdesk or call center software | Group Purchase | GPO-Other |
| UTARL | 0000082729 | 5/22/26 | CBORD GROUP INC | $2,500.00 | Software patches or upgrades | Prime Source | Best Value | ||
| UTARL | 0000082730 | 5/22/26 | Summus Industries Inc.- Staples | $161.77 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082731 | 5/22/26 | Summus Industries Inc.- Staples | $67.40 | Cleaning Equipment and Supplies | Group Purchase | E&I | ||
| UTARL | 0000082732 | 5/29/26 | Juan Francisco Murillo | $32,620.00 | Fence construction service | Competitive | Competitively Bid | ||
| UTARL | 0000082733 | 5/22/26 | GRAINGER/BURGOON - UTARL | $46,529.45 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082734 | 5/22/26 | BRANDABILITY, INC. | $1,048.62 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082735 | 5/22/26 | BRANDABILITY, INC. | $4,426.31 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082736 | 5/22/26 | BRANDABILITY, INC. | $514.75 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082737 | 5/22/26 | D&R EQUIPMENT AND SERVICE LLC | $739.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000082738 | 5/22/26 | Possible Missions, Inc | $815.99 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082739 | 5/22/26 | Summus Industries Inc.- Staples | $62.55 | Plastic bags | Group Purchase | E&I | ||
| UTARL | 0000082740 | 5/22/26 | Possible Missions, Inc | $221.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082741 | 5/22/26 | Summus Industries Inc.- Staples | $158.05 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082742 | 5/22/26 | Summus Industries Inc.- Staples | $161.18 | Hand sanitizer | Group Purchase | E&I | ||
| UTARL | 0000082743 | 5/28/26 | VIBRATION RESEARCH CORPORATION | $22,080.00 | Laboratory and scientific equipment | Sole Source | Proprietary | ||
| UTARL | 0000082744 | 5/22/26 | GRAINGER/BURGOON - UTARL | $6,098.34 | Air coupling | Group Purchase | UT System Alliance | ||
| UTARL | 0000082745 | 5/22/26 | GRAINGER/BURGOON - UTARL | $344.82 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082746 | 5/22/26 | GRAINGER/BURGOON - UTARL | $93.80 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082747 | 5/22/26 | TODAY'S BUSINESS SOLUTIONS LLC | $185.24 | Executive seating | Group Purchase | UT System Alliance | ||
| UTARL | 0000082748 | 5/22/26 | Summus Industries Inc. -VWR | $1,677.07 | Universal pipette tips | Group Purchase | E&I | ||
| UTARL | 0000082749 | 5/22/26 | Summus Industries Inc.- Staples | $930.24 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082750 | 5/22/26 | Quality Sterilizer Services, Inc. | $11,075.00 | Steam autoclaves or sterilizers | Prime Source | Best Value | ||
| UTARL | 0000082751 | 5/22/26 | Cloud Ingenuity LLC | $6,680.43 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000082752 | 5/28/26 | BUYERS BARRICADES INC | $21,700.00 | Traffic control | Emergency | Emergency Purchase | ||
| UTARL | 0000082753 | 5/26/26 | UNIVERSITY FURNISHINGS LP | $4,874.00 | Bedframes or parts or accessories | Prime Source | Best Value | ||
| UTARL | 0000082754 | 5/26/26 | Possible Missions, Inc | $233.86 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082755 | 5/26/26 | D&R EQUIPMENT AND SERVICE LLC | $4,178.00 | System and system component administration services | Prime Source | Best Value | ||
| UTARL | 0000082756 | 5/29/26 | ELECTRIC MOTOR SUPPLY COMPANY | $190,000.00 | Medium voltage switchgear | Sole Source | Compatibility w/ Existing Eqpt | ||
| UTARL | 0000082757 | 5/26/26 | Possible Missions, Inc | $362.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082758 | 5/26/26 | Possible Missions, Inc | $769.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082759 | 5/26/26 | Possible Missions, Inc | $728.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082760 | 5/26/26 | Possible Missions, Inc | $109.51 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082761 | 5/26/26 | Summus Industries Inc.- Staples | $62.81 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082762 | 5/26/26 | Summus Industries Inc.- Staples | $98.44 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000082763 | 5/26/26 | Growing Trust, LLC | $3,870.00 | Project administration or planning | Prime Source | Best Value | ||
| UTARL | 0000082764 | 5/26/26 | FOUNDATION FOR EDUCATION AND RESEARCH IN | $625.00 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | ||
| UTARL | 0000082765 | 5/26/26 | GRAINGER/BURGOON - UTARL | $85.68 | Non metallic pails | Group Purchase | UT System Alliance | ||
| UTARL | 0000082766 | 5/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $579.53 | Board cleaning kits or accessories | Group Purchase | UT System Alliance | ||
| UTARL | 0000082767 | 5/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $148.79 | Inkjet printers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082768 | 5/26/26 | B & H FOTO & ELECTRONICS CORP | $943.49 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000082769 | 5/26/26 | Possible Missions, Inc | $507.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082770 | 5/26/26 | BMG LAB TECHNOLOGIES INC | $13,340.00 | Laboratory and scientific equipment | Prime Source | Best Value | ||
| UTARL | 0000082771 | 5/26/26 | TROPICAL GREENERY LP | $8,373.00 | Live plants of low species or variety count flowers | Prime Source | Best Value | ||
| UTARL | 0000082772 | 5/26/26 | Summus Industries Inc. -VWR | $134.61 | Organic derivatives and substituted compounds | Group Purchase | E&I | ||
| UTARL | 0000082773 | 5/26/26 | BEST CROWD MANAGEMENT | $5,600.62 | Security guard services | Prime Source | Best Value | ||
| UTARL | 0000082774 | 5/26/26 | BIG GAME | $1,874.80 | Sports equipment and accessories | Prime Source | Best Value | ||
| UTARL | 0000082775 | 5/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $758.71 | Standard envelopes | Group Purchase | UT System Alliance | ||
| UTARL | 0000082776 | 5/26/26 | TODAY'S BUSINESS SOLUTIONS LLC | $140.32 | Non dairy creamers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082777 | 5/26/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $1,120.36 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082778 | 5/26/26 | Possible Missions, Inc | $25.96 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082779 | 5/26/26 | Summus Industries Inc.- Staples | $164.44 | Notebooks | Group Purchase | E&I | ||
| UTARL | 0000082780 | 5/26/26 | AVALON MOTOR COACHES LLC | $1,485.80 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082781 | 5/26/26 | AVALON MOTOR COACHES LLC | $1,573.20 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082782 | 5/26/26 | AVALON MOTOR COACHES LLC | $2,344.51 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082783 | 5/26/26 | AVALON MOTOR COACHES LLC | $1,267.30 | Charter bus services | Prime Source | Best Value | ||
| UTARL | 0000082784 | 5/26/26 | NATIONAL ASSOCIATION OF PEDIATRIC NURSE | $6,300.00 | Employee skill testing and assessment service | Prime Source | Best Value | ||
| UTARL | 0000082785 | 5/27/26 | OCLC ONLINE COMPUTER LIBRARY CENTER INCO | $10,798.51 | Library software | Prime Source | Best Value | ||
| UTARL | 0000082786 | 5/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $306.59 | Scanners | Group Purchase | UT System Alliance | ||
| UTARL | 0000082787 | 5/27/26 | SHI-Government Solutions Inc | $21.83 | Computer mouse or trackballs | Group Purchase | UT System Alliance | ||
| UTARL | 0000082788 | 5/27/26 | B & H FOTO & ELECTRONICS CORP | $950.39 | Computer displays | Group Purchase | E&I | ||
| UTARL | 0000082789 | 5/27/26 | B & H FOTO & ELECTRONICS CORP | $72.18 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082790 | 5/27/26 | Summus Industries Inc.- Staples | $57.70 | Computer mouse or trackballs | Group Purchase | E&I | ||
| UTARL | 0000082791 | 5/27/26 | Summus Industries Inc.- Staples | $57.75 | Pen or flash drive | Group Purchase | E&I | ||
| UTARL | 0000082792 | 5/27/26 | Summus Industries Inc.- Staples | $171.07 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082793 | 5/27/26 | Summus Industries Inc.- Staples | $129.49 | Kit for printer | Group Purchase | E&I | ||
| UTARL | 0000082794 | 5/27/26 | Summus Industries Inc.- Staples | $242.49 | Coffee | Group Purchase | E&I | ||
| UTARL | 0000082795 | 5/27/26 | Technogym USA, Corp. | $2,646.00 | Third party warranty service | Prime Source | Best Value | ||
| UTARL | 0000082797 | 5/27/26 | GRAINGER/BURGOON - UTARL | $1,532.13 | Toilet tissue | Group Purchase | UT System Alliance | ||
| UTARL | 0000082798 | 5/27/26 | GRAINGER/BURGOON - UTARL | $856.59 | Feminine hygiene products | Group Purchase | UT System Alliance | ||
| UTARL | 0000082799 | 5/27/26 | GRAINGER/BURGOON - UTARL | $3,521.98 | Protective gloves | Group Purchase | UT System Alliance | ||
| UTARL | 0000082800 | 5/27/26 | Possible Missions, Inc | $2,463.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082801 | 5/27/26 | Possible Missions, Inc | $402.65 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082802 | 5/27/26 | Possible Missions, Inc | $659.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082803 | 5/27/26 | Possible Missions, Inc | $2,598.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082804 | 5/27/26 | Possible Missions, Inc | $181.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082805 | 5/27/26 | Summus Industries Inc. -VWR | $111.50 | Serological pipettes | Group Purchase | E&I | ||
| UTARL | 0000082806 | 5/27/26 | Summus Industries Inc. -VWR | $75.12 | Polymerase chain reaction PCR optimizing products | Group Purchase | E&I | ||
| UTARL | 0000082807 | 5/27/26 | Summus Industries Inc.- Staples | $50.15 | Mailer Accessories | Group Purchase | E&I | ||
| UTARL | 0000082808 | 5/27/26 | Possible Missions, Inc | $1,893.90 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082809 | 5/27/26 | Summus Industries Inc.- Staples | $193.67 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082810 | 5/27/26 | ALICAT SCIENTIFIC, INC | $4,082.35 | Liquid and gas flow measuring and observing instruments | Prime Source | Best Value | ||
| UTARL | 0000082811 | 5/29/26 | C-THERM TECHNOLOGIES LTD. | $53,000.00 | Data acquisition system | Sole Source | Proprietary | ||
| UTARL | 0000082812 | 5/27/26 | Summus Industries Inc.- Staples | $201.99 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082813 | 5/27/26 | Summus Industries Inc.- Staples | $222.54 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082814 | 5/27/26 | J R MAYER FARMS LLC | $10,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000082815 | 5/27/26 | DELL-CAM FARM, INC. | $10,000.00 | Soybeans | Prime Source | Best Value | ||
| UTARL | 0000082816 | 5/27/26 | GRAINGER/BURGOON - UTARL | $1,160.50 | Hand Trucks | Group Purchase | UT System Alliance | ||
| UTARL | 0000082817 | 5/27/26 | GRAINGER/BURGOON - UTARL | $1,944.04 | Water hoses | Group Purchase | UT System Alliance | ||
| UTARL | 0000082818 | 5/27/26 | JH Deliverance Inc dba Galligaskins & Ft | $1,942.08 | Catering services | Prime Source | Best Value | ||
| UTARL | 0000082819 | 5/27/26 | TARLETON STATE UNIVERSITY | $2,000.00 | Competitive events | Prime Source | Best Value | ||
| UTARL | 0000082820 | 5/27/26 | TARLETON STATE UNIVERSITY | $492.00 | Competitive events | Prime Source | Best Value | ||
| UTARL | 0000082821 | 5/27/26 | B & H FOTO & ELECTRONICS CORP | $159.16 | Network service equipment | Group Purchase | E&I | ||
| UTARL | 0000082822 | 5/27/26 | Possible Missions, Inc | $584.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082823 | 5/27/26 | Possible Missions, Inc | $913.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | ||
| UTARL | 0000082824 | 5/27/26 | Summus Industries Inc.- Staples | $93.58 | Frame kits | Group Purchase | E&I | ||
| UTARL | 0000082825 | 5/27/26 | Summus Industries Inc.- Staples | $2,207.58 | Printer or facsimile toner | Group Purchase | E&I | ||
| UTARL | 0000082826 | 5/27/26 | OCULUS MEDIA GROUP LLC | $14,877.00 | Video production services | Prime Source | Best Value | ||
| UTARL | 0000082827 | 5/27/26 | OCULUS MEDIA GROUP LLC | $13,224.00 | Video production services | Prime Source | Best Value | ||
| UTARL | 0000082828 | 5/27/26 | BMI IMAGING SYSTEMS, INC. | $5,000.00 | Microfiche services | Prime Source | Best Value | ||
| UTARL | 0000082830 | 5/27/26 | QUANTAQ, INC. | $9,290.00 | Modular furniture connectors | Prime Source | Best Value | ||
| UTARL | 0000082833 | 5/28/26 | TELEDYNE FLIR COMMERCIAL SYSTEMS INC | $10,880.00 | Camera accessories | Prime Source | Best Value | ||
| UTARL | 0000082834 | 5/28/26 | Summus Industries Inc.- Staples | $152.20 | Staplers | Group Purchase | E&I | ||
| UTARL | 0000082835 | 5/28/26 | Summus Industries Inc.- Staples | $136.22 | Chocolate or chocolate substitute candy | Group Purchase | E&I | ||
| UTARL | 0000082836 | 5/28/26 | TESTO INC. | $3,716.15 | Indoor air quality monitor | Prime Source | Best Value | ||
| UTARL | 0000082837 | 5/28/26 | Possible Missions, Inc | $200.73 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082838 | 5/28/26 | Possible Missions, Inc | $103.57 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082839 | 5/28/26 | Summus Industries Inc. -VWR | $192.43 | Tissue culture coated plates or dishes or inserts | Group Purchase | E&I | ||
| UTARL | 0000082840 | 5/28/26 | Summus Industries Inc.- Staples | $689.88 | Dry erase boards or accessories | Group Purchase | E&I | ||
| UTARL | 0000082841 | 5/29/26 | 6/1/26 | 5/31/27 | OTTO HARRASSOWITZ GMBH & CO. KG | $600,000.00 | Published Products | Other Types | Exempt |
| UTARL | 0000082842 | 5/28/26 | NEW TANGRAM, LLC | $11,144.90 | Furniture and Furnishings | Prime Source | Best Value | ||
| UTARL | 0000082843 | 5/28/26 | GRAINGER/BURGOON - UTARL | $414.36 | Hardware | Group Purchase | UT System Alliance | ||
| UTARL | 0000082844 | 5/28/26 | GRAINGER/BURGOON - UTARL | $1,174.76 | Contactors | Group Purchase | UT System Alliance | ||
| UTARL | 0000082845 | 5/28/26 | TODAY'S BUSINESS SOLUTIONS LLC | $56.52 | Calendars | Group Purchase | UT System Alliance | ||
| UTARL | 0000082846 | 5/28/26 | TODAY'S BUSINESS SOLUTIONS LLC | $98.58 | General purpose cleaners | Group Purchase | UT System Alliance | ||
| UTARL | 0000082847 | 5/28/26 | Summus Industries Inc.- Staples | $184.49 | Cardstock papers | Group Purchase | E&I | ||
| UTARL | 0000082849 | 5/28/26 | HALSEY ENGINEERING & MFG, INC. | $12,775.00 | Steel standard precision machining | Prime Source | Best Value | ||
| UTARL | 0000082851 | 5/28/26 | PRESTIGE BUSINESS SOLUTIONS INC | $915.00 | Uniforms | Prime Source | Best Value | ||
| UTARL | 0000082852 | 5/28/26 | Possible Missions, Inc | $265.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | ||
| UTARL | 0000082853 | 5/28/26 | Possible Missions, Inc | $262.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082854 | 5/28/26 | Possible Missions, Inc | $37.92 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082855 | 5/28/26 | ACADEMISCH ZIEKENHUIS LEIDEN | $2,002.13 | Textbook or research publishing | Prime Source | Best Value | ||
| UTARL | 0000082856 | 5/28/26 | GRAINGER/BURGOON - UTARL | $1,614.84 | Toilet bowls | Group Purchase | UT System Alliance | ||
| UTARL | 0000082857 | 5/28/26 | GRAINGER/BURGOON - UTARL | $7,168.82 | Domestic water heaters | Group Purchase | UT System Alliance | ||
| UTARL | 0000082858 | 5/29/26 | DUKE UNIVERSITY | $1,999.30 | Administrative fees or tax collection services | Prime Source | Best Value | ||
| UTARL | 0000082859 | 5/29/26 | Summus Industries Inc.- Staples | $66.18 | Natural sugars or sweetening products | Group Purchase | E&I | ||
| UTARL | 0000082860 | 5/29/26 | Cloud Ingenuity LLC | $18,684.54 | Datacom and network connectivity install. devices & equip. | Group Purchase | DIR | ||
| UTARL | 0000082861 | 5/29/26 | CHRISTOPHER TERRY ENTERPRISES LLC | $9,845.00 | Relocation services | Prime Source | Best Value | ||
| UTARL | 0000082862 | 5/29/26 | PRESTIGE BUSINESS SOLUTIONS INC | $192.25 | Tags | Prime Source | Best Value | ||
| UTARL | 0000082863 | 5/29/26 | B & H FOTO & ELECTRONICS CORP | $103.59 | Lamps and lightbulbs | Group Purchase | E&I | ||
| UTARL | 0000082864 | 5/29/26 | VARSITY BRANDS HOLDING CO., INC. | $13,044.00 | Field sports equipment | Prime Source | Best Value | ||
| UTARL | 0000082865 | 5/29/26 | Summus Industries Inc.- Staples | $196.62 | Printer or copier paper | Group Purchase | E&I | ||
| UTARL | 0000082867 | 5/29/26 | LEGRAND DPC, LLC | $2,484.00 | Datacom and network connectivity install. devices & equip. | Prime Source | Best Value | ||
| UTARL | 0000082869 | 5/29/26 | GRAINGER/BURGOON - UTARL | $1,362.79 | Enclosure plates or covers | Group Purchase | UT System Alliance | ||
| UTARL | 0000082870 | 5/29/26 | B & H FOTO & ELECTRONICS CORP | $106.29 | Phone headsets | Group Purchase | E&I | ||
| UTARL | 0000082871 | 5/29/26 | Hybrid Sources, Inc. | $10,944.70 | Mailing or mail pick up or delivery services | Prime Source | Best Value | ||
| UTARL | 0000082873 | 5/29/26 | B & H FOTO & ELECTRONICS CORP | $302.91 | Web cameras | Group Purchase | E&I | ||
| UTARL | 0000082875 | 5/29/26 | Possible Missions, Inc | $719.79 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | ||
| UTARL | 0000082876 | 5/29/26 | Summus Industries Inc.- Staples | $70.03 | Addressing or mailing labels | Group Purchase | E&I | ||
| UTARL | 0000082878 | 5/29/26 | Possible Missions, Inc | $180.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | ||
| UTARL | 0000082879 | 5/29/26 | STUDIO MOVIE GRILL HOLDINGS, LLC | $400.00 | Theater | Prime Source | Best Value | ||
| UTARL | UTA2026-020 | CON1611326 | 4/15/26 | 4/14/31 | Affinity Web Development LLC | $650,000.00 | Web Development | Competitive | Best Value |
| UTARL | UTA2026-016 | CON1622484 | 5/15/26 | 5/14/30 | Carnegie Dartlet LLC | $940,000.00 | Resource Planning | Competitive | Best Value |