| PO/Contract # | Change Order | PO Date | Contract Start Date | Contract End Date | Vendor Name | Total Value of Contract | Commodity & Service Purchased | Method of Procurement | Justification | Supplier | Eff Date | HUB Status | Gender | Ethnic | Buyer | Req ID | Requestor Name |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0000084958 | 0 | 10/1/26 | 9/10/26 | 9/9/27 | COMPACT INFORMATION SYSTEMS LLC DBA DEEP | $16,000.00 | Software application administration service | Sole Source | Continuity of Service/Research | 0000110744 | Not HUB | Hudgin,Joshua | 0000085295 | Argumaniz,Erica | |||
| 0000085430 | 0 | 10/1/26 | ELITE CUSTOM GLASS | $110,333.92 | Waterproofing service | Group Purchase | GPO-Other | 0000110354 | Not HUB | Badillo,Jose | 0000085750 | Kane,Kimberly | |||||
| 0000085450 | 0 | 10/1/26 | 10/1/26 | 9/30/27 | FM: Systems Group, LLC | $15,125.35 | Software | Sole Source | Software Renewal/Maintenance | 0000019775 | Not HUB | Badillo,Jose | 0000085688 | Kane,Kimberly | |||
| 0000085540 | 0 | 10/1/26 | WORLD SPORTS TRAVEL, LLC | $23,000.00 | License or registration fee | Other Types | Exempt | 0000113050 | Not HUB | Pippin,Daniel | 0000085856 | Henson,Joshua | |||||
| 0000085612 | 0 | 10/1/26 | 9/3/26 | 9/2/27 | ASC networks USA Inc | $23,625.00 | Procurement software | Other Types | State - Other | 0000104746 | Not HUB | Pippin,Daniel | 0000085779 | Bobadilla,Dominique Susanne | |||
| 0000085625 | 0 | 10/1/26 | 9/1/25 | 8/31/27 | BRIGHTVIEW LANDSCAPE SERVICES, INC. | $192,000.00 | Exterior grounds maintenance | Other Types | State - Other | 0000111688 | Not HUB | Badillo,Jose | 0000085925 | Le,Lily Huong | |||
| 0000085636 | 0 | 10/1/26 | HubSpot Inc | $17,702.61 | Software application administration service | Sole Source | Continuity of Service/Research | 0000065843 | Not HUB | Hudgin,Joshua | 0000085986 | Womble,Christy DeLynn | |||||
| 0000085660 | 0 | 10/1/26 | Possible Missions, Inc | $1,573.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085951 | Miller,Brady Alan | ||
| 0000085661 | 0 | 10/1/26 | Infection Controls Inc dba GermBlast | $8,597.84 | Cleaning | Prime Source | Best Value | 0000102441 | 3/8/21 | Decertified | Male | Asian | Hudgin,Joshua | 0000084931 | Nixon,Rachel Michelle | ||
| 0000085663 | 0 | 10/1/26 | Hyland Software, Inc. | $1,000.00 | Computer services | Prime Source | Best Value | 0000108390 | 3/24/23 | Not HUB | Pippin,Daniel | 0000085924 | Guinn,Liana Joelle | ||||
| 0000085664 | 0 | 10/1/26 | SUMMUS INDUSTRIES INC - Dell | $9,460.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085945 | Bryan-Keyes,Chaney Lynn | ||
| 0000085665 | 0 | 10/1/26 | SUMMUS INDUSTRIES INC - Dell | $7,853.09 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086001 | Canton,Melinda Stayton | ||
| 0000085666 | 0 | 10/1/26 | B & H FOTO & ELECTRONICS CORP | $228.84 | Hard disk drives | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085915 | Brannon,Amy | ||||
| 0000085667 | 0 | 10/1/26 | Possible Missions, Inc | $544.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085519 | Saez Lagos,Laura | ||
| 0000085668 | 0 | 10/1/26 | Possible Missions, Inc | $121.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085693 | Saez Lagos,Laura | ||
| 0000085669 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $3,388.95 | Pen or flash drive | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085838 | Hau,Karina | ||
| 0000085670 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $106.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085988 | Cisneros,Patricia | ||
| 0000085671 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $180.55 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085989 | Quintana,Connie J | ||
| 0000085672 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $929.36 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085992 | Guinn,Liana Joelle | ||
| 0000085673 | 0 | 10/1/26 | Emma Inc | $864.00 | Calendar and scheduling software | Prime Source | Best Value | 0000103008 | 7/27/23 | Not HUB | Hudgin,Joshua | 0000085975 | Nixon,Rachel Michelle | ||||
| 0000085674 | 1 | 10/1/26 | DALLAS DIGITAL SERVICES, LLC | $8,519.25 | Computer accessories | Prime Source | Best Value | 0000109453 | 1/31/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085711 | Griggs,Joseph David | ||
| 0000085675 | 0 | 10/1/26 | FREEWILL CO. | $14,900.00 | Platform interconnectivity software | Prime Source | Best Value | 0000110276 | Not HUB | White,Joseph S | 0000085956 | Cotten,Elisha Gayle | |||||
| 0000085676 | 0 | 10/1/26 | GRAINGER/BURGOON - UTARL | $597.72 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085995 | Smith,Alganesh | ||
| 0000085677 | 0 | 10/1/26 | GRAINGER/BURGOON - UTARL | $366.00 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086003 | Smith,Alganesh | ||
| 0000085678 | 1 | 10/1/26 | 9/1/26 | 8/31/27 | PURDUE UNIVERSITY | $10,000.00 | Technical support or help desk services | Sole Source | Continuity of Service/Research | 0000001864 | Not HUB | Echols,Sherri Kae | 0000085979 | Castrejon-Vaquera,Brisa Azucena | |||
| 0000085679 | 0 | 10/1/26 | B & H FOTO & ELECTRONICS CORP | $1,220.32 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085997 | Trevino,Amanda Consuelo | ||||
| 0000085680 | 0 | 10/1/26 | B & H FOTO & ELECTRONICS CORP | $518.55 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086005 | Trevino,Amanda Consuelo | ||||
| 0000085681 | 0 | 10/1/26 | VARSITY BRANDS HOLDING CO., INC. | $732.36 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086009 | Kirk,Olivia | ||||
| 0000085682 | 0 | 10/1/26 | VARSITY BRANDS HOLDING CO., INC. | $419.76 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086011 | Kirk,Olivia | ||||
| 0000085683 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $68.28 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085973 | Saez Lagos,Laura | ||
| 0000085684 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $112.32 | Domestic disposable food containers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086006 | Timmons,Sidney | ||
| 0000085685 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $195.50 | Wooden pencils | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086007 | Timmons,Sidney | ||
| 0000085686 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $75.22 | Ball point pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086014 | Timmons,Sidney | ||
| 0000085687 | 0 | 10/1/26 | BIG STAR BRANDING | $941.20 | Food service glasses or cups or mugs or container lids | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086013 | Fisher,Amy Dawn | ||
| 0000085688 | 0 | 10/1/26 | ELEVEN-X US INCORPORATED | $6,132.32 | Expert system software | Prime Source | Best Value | 0000109923 | Not HUB | White,Joseph S | 0000085962 | Barton,Sara Rana | |||||
| 0000085689 | 0 | 10/1/26 | SPAETH MACHINE SHOP, INC | $11,680.00 | Pipeline service equipment | Prime Source | Best Value | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000086010 | Smith,Alganesh | ||||
| 0000085690 | 0 | 10/1/26 | TODAY'S BUSINESS SOLUTIONS LLC | $45.11 | Badges or badge holders | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085966 | Neumayer,Magdalena | ||
| 0000085691 | 0 | 10/1/26 | VARSITY BRANDS HOLDING CO., INC. | $571.34 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086017 | Kirk,Olivia | ||||
| 0000085692 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $116.18 | Desktop trays or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086021 | Peters,Joyce | ||
| 0000085693 | 0 | 10/1/26 | Summus Industries Inc.- Staples | $210.46 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086023 | Bronson,Keneseya | ||
| 0000085694 | 0 | 10/1/26 | COUNCIL FOR AMERICAN EDUCATION | $690.00 | Educational support services | Prime Source | Best Value | 0000105156 | Not HUB | White,Joseph S | 0000086031 | Argumaniz,Erica | |||||
| 0000085695 | 0 | 10/1/26 | BIG STAR BRANDING | $474.11 | Canvas bags | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086018 | Fisher,Amy Dawn | ||
| 0000085696 | 0 | 10/1/26 | BIG STAR BRANDING | $371.33 | Protective aprons | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086019 | Fisher,Amy Dawn | ||
| 0000085697 | 0 | 10/1/26 | Possible Missions, Inc | $164.63 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086036 | Nguyen,Thuy | ||
| 0000085698 | 0 | 10/1/26 | Summus Industries Inc. -VWR | $81.60 | Laboratory and scientific equipment | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086028 | Doubrava,Kimberly Ann | ||
| 0000085699 | 0 | 10/1/26 | Summus Industries Inc. -VWR | $124.80 | Laboratory and scientific equipment | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086029 | Doubrava,Kimberly Ann | ||
| 0000085700 | 1 | 10/1/26 | AQUANEERING LLC | $2,373.50 | Reciprocating pump maintenance or repair service | Prime Source | Best Value | 0000111161 | Not HUB | McGuire,Karen | 0000086035 | Ludwig,Emma | |||||
| 0000085340 | 0 | 10/2/26 | Heat Transfer Solutions, Inc | $116,379.00 | Boilers | Group Purchase | UT System Alliance | 0000100409 | 10/18/24 | Not HUB | Badillo,Jose | 0000085668 | Smith,Alganesh | ||||
| 0000085394 | 0 | 10/2/26 | 10/1/24 | 9/30/27 | CIDI LABS, LLC | $35,026.00 | Software | Sole Source | Continuity of Service/Research | 0000105078 | Not HUB | McGuire,Karen | 0000085713 | Fonseca,Mariajose | |||
| 0000085575 | 1 | 10/2/26 | FACILITECH INC dba Business Interiors | $15,698.80 | Furniture and Furnishings | Group Purchase | Vizient GPO | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | Echols,Sherri Kae | 0000085922 | Scholl,Rachel Michelle | ||
| 0000085619 | 0 | 10/2/26 | 10/31/26 | 10/30/27 | TRAC SYSTEMS INC | $42,135.16 | Software maintenance and support | Sole Source | Continuity of Service/Research | 0000040007 | 1/1/02 | Not HUB | Pippin,Daniel | 0000085836 | Pham,An | ||
| 0000085631 | 0 | 10/2/26 | AVI-SPL LLC | $88,699.86 | Loudspeakers | Group Purchase | E&I | 0000107165 | 5/5/22 | Not HUB | Pippin,Daniel | 0000085958 | Timmons,Sidney | ||||
| 0000085701 | 0 | 10/2/26 | ECHO Tours And Charters LP | $983.52 | Charter bus services | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | White,Joseph S | 0000086045 | Cardenas,Daniela M | ||||
| 0000085702 | 0 | 10/2/26 | B & H FOTO & ELECTRONICS CORP | $166.55 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086026 | Hau,Karina | ||||
| 0000085703 | 0 | 10/2/26 | Possible Missions, Inc | $1,425.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086040 | Doubrava,Kimberly Ann | ||
| 0000085704 | 0 | 10/2/26 | Possible Missions, Inc | $12,840.91 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086041 | Rogers,Stacy | ||
| 0000085705 | 0 | 10/2/26 | MOMENTIVE SOFTWARE INC | $349.00 | Permanent marketing staff needs | Prime Source | Best Value | 0000101411 | Not HUB | Pippin,Daniel | 0000086025 | Timmons,Sidney | |||||
| 0000085706 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $130.88 | Waste containers or rigid liners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085869 | Cobbs,Denise LaShawn | ||
| 0000085707 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $20.49 | Appointment books or refills | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085888 | Cobbs,Denise LaShawn | ||
| 0000085708 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $95.52 | Rubber bands | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086033 | Hau,Karina | ||
| 0000085709 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $125.14 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086034 | Cobbs,Denise LaShawn | ||
| 0000085710 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $91.79 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086038 | Mailloux Hernandez,Stella Ruth | ||
| 0000085711 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $402.92 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086039 | Ruiz de Velasco,Christian Mary | ||
| 0000085712 | 0 | 10/2/26 | Possible Missions, Inc | $119.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086037 | Ludwig,Emma | ||
| 0000085713 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $80.74 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086051 | Clark,Te'Quana Janice | ||
| 0000085714 | 0 | 10/2/26 | GRAINGER/BURGOON - UTARL | $4,902.54 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086044 | Coleman,Carol C | ||
| 0000085715 | 0 | 10/2/26 | SUNBELT RENTALS INC | $11,790.00 | Construction equipment rental or leasing service | Prime Source | Best Value | 0000020561 | 4/7/25 | Not HUB | Badillo,Jose | 0000086012 | Kane,Kimberly | ||||
| 0000085717 | 0 | 10/2/26 | TESTEQUITY LLC | $4,979.18 | Hardware | Prime Source | Best Value | 0000034774 | 7/1/26 | Not HUB | McGuire,Karen | 0000086043 | Mason,Adrien | ||||
| 0000085718 | 0 | 10/2/26 | B & H FOTO & ELECTRONICS CORP | $188.13 | Circuit protection devices and accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086050 | Kane,Kimberly | ||||
| 0000085719 | 0 | 10/2/26 | Possible Missions, Inc | $8,316.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086058 | Passon,Candace | ||
| 0000085720 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $427.08 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085948 | Pior,Tracy L | ||
| 0000085721 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $93.76 | Desktop trays or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086052 | Kane,Kimberly | ||
| 0000085722 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $50.19 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086055 | Hooks,Kimberly Renae | ||
| 0000085723 | 0 | 10/2/26 | B & H FOTO & ELECTRONICS CORP | $165.28 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086062 | Smith,Wanna L | ||||
| 0000085724 | 0 | 10/2/26 | GRAINGER/BURGOON - UTARL | $2,719.09 | Spray paints | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086047 | Coleman,Carol C | ||
| 0000085725 | 0 | 10/2/26 | Summus Industries Inc.- Staples | $176.04 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086061 | Peters,Joyce | ||
| 0000085317 | 0 | 10/5/26 | 10/1/26 | 9/30/27 | SHI-Government Solutions Inc | $21,000.00 | Software | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | Hudgin,Joshua | 0000085645 | Stevens,Jillian Elisabeth |
| 0000085374 | 0 | 10/5/26 | JRE GOLF CARS LLC DBA: MISSION GOLF CARS | $43,804.00 | Golf carts | Group Purchase | GPO-Other | 0000112904 | 8/13/26 | Not HUB | Badillo,Jose | 0000085579 | Wilson,Angela | ||||
| 0000085726 | 0 | 10/5/26 | Possible Missions, Inc | $640.84 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086057 | Miller,Brady Alan | ||
| 0000085727 | 0 | 10/5/26 | Possible Missions, Inc | $1,206.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086060 | Miller,Brady Alan | ||
| 0000085728 | 0 | 10/5/26 | Possible Missions, Inc | $442.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086067 | Saez Lagos,Laura | ||
| 0000085729 | 0 | 10/5/26 | Possible Missions, Inc | $113.46 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086068 | Saez Lagos,Laura | ||
| 0000085730 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $240.57 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086063 | Baker,Daphne | ||
| 0000085731 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $530.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086066 | Baker,Daphne | ||
| 0000085732 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $177.81 | Paper shredding machines or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086070 | Holleman,Zachary Levi | ||
| 0000085734 | 0 | 10/5/26 | Possible Missions, Inc | $489.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086073 | Davis,Jana | ||
| 0000085735 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $107.50 | Glass or window cleaners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086027 | Crawford,Rebecca Williams | ||
| 0000085736 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $311.00 | Waste containers or rigid liners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086074 | Hau,Karina | ||
| 0000085737 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $81.33 | Meeting planners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086078 | Bradfield,Pilar | ||
| 0000085738 | 0 | 10/5/26 | SWIFT SENSORS, INC | $9,750.00 | Miscellaneous hardware | Prime Source | Best Value | 0000113018 | Not HUB | Echols,Sherri Kae | 0000086048 | Castrejon-Vaquera,Brisa Azucena | |||||
| 0000085739 | 0 | 10/5/26 | GRAINGER/BURGOON - UTARL | $412.22 | Door openers for the physically challenged | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086030 | Smith,Alganesh | ||
| 0000085740 | 0 | 10/5/26 | GRAINGER/BURGOON - UTARL | $573.58 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086076 | Griffin,Ruth | ||
| 0000085741 | 0 | 10/5/26 | TODAY'S BUSINESS SOLUTIONS LLC | $325.35 | Monitor arms or stands | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086053 | Peters,Joyce | ||
| 0000085742 | 0 | 10/5/26 | SHI-Government Solutions Inc | $1,668.06 | Laser printers | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000085906 | Alanis,Laura L | ||
| 0000085743 | 0 | 10/5/26 | B & H FOTO & ELECTRONICS CORP | $1,698.00 | Camera lens | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085799 | Ludwig,Emma | ||||
| 0000085744 | 0 | 10/5/26 | B & H FOTO & ELECTRONICS CORP | $283.44 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086046 | Wilson,Angela | ||||
| 0000085745 | 0 | 10/5/26 | B & H FOTO & ELECTRONICS CORP | $1,049.14 | Camera accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086085 | Ludwig,Emma | ||||
| 0000085747 | 0 | 10/5/26 | Possible Missions, Inc | $288.82 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086069 | Saez Lagos,Laura | ||
| 0000085748 | 0 | 10/5/26 | Possible Missions, Inc | $160.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086083 | Ludwig,Emma | ||
| 0000085749 | 0 | 10/5/26 | Possible Missions, Inc | $34.80 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086091 | Calhoun,Maria Kristina Jeza | ||
| 0000085750 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $2,068.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086059 | Cisneros,Patricia | ||
| 0000085751 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $439.63 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086064 | Smith,Wanna L | ||
| 0000085752 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $108.64 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086082 | Cisneros,Patricia | ||
| 0000085753 | 0 | 10/5/26 | SUMMUS INDUSTRIES INC - Dell | $36.85 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085659 | Pham,An | ||
| 0000085754 | 0 | 10/5/26 | SUMMUS INDUSTRIES INC - Dell | $143,535.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085886 | Pham,An | ||
| 0000085755 | 0 | 10/5/26 | CANON FINANCIAL SERVICES INC | $300.13 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000086099 | Crosby,Ashton | |||||
| 0000085756 | 0 | 10/5/26 | SHI-Government Solutions Inc | $5,959.94 | Business function specific software | Prime Source | Best Value | 0000048173 | 11/29/23 | Graduated | Female | Asian | Pippin,Daniel | 0000085876 | Pham,An | ||
| 0000085757 | 0 | 10/5/26 | SHI-Government Solutions Inc | $537.59 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086097 | Fonseca,Mariajose | ||
| 0000085758 | 0 | 10/5/26 | B & H FOTO & ELECTRONICS CORP | $33.82 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085276 | Travis,Maria | ||||
| 0000085759 | 0 | 10/5/26 | B & H FOTO & ELECTRONICS CORP | $31.50 | Pen or flash drive | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086008 | Timmons,Sidney | ||||
| 0000085761 | 0 | 10/5/26 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MED | $222.17 | Image analyzer | Prime Source | Best Value | 0000064128 | Not HUB | White,Joseph S | 0000086042 | Nguyen,Thuy | |||||
| 0000085762 | 0 | 10/5/26 | Possible Missions, Inc | $222.15 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086092 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085763 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $119.99 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086084 | Crawford,Rebecca Williams | ||
| 0000085764 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $38.91 | Water | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086093 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085765 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $464.33 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086094 | Hamad,Cristine Marie | ||
| 0000085766 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $112.22 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086100 | Timmons,Sidney | ||
| 0000085767 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $266.00 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086101 | Timmons,Sidney | ||
| 0000085768 | 0 | 10/5/26 | BIG STAR BRANDING | $3,149.95 | Ornaments or decorations | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086054 | McPhail,Holly B | ||
| 0000085770 | 0 | 10/5/26 | GRAINGER/BURGOON - UTARL | $242.69 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086071 | Coleman,Carol C | ||
| 0000085771 | 0 | 10/5/26 | TODAY'S BUSINESS SOLUTIONS LLC | $174.76 | Printer or facsimile toner | Prime Source | Best Value | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086107 | Gonzalez,Rafael | ||
| 0000085772 | 0 | 10/5/26 | BRAIN VISION LLC | $4,967.50 | Medical magnetic resonance imaging MRI products | Prime Source | Best Value | 0000041902 | Not HUB | White,Joseph S | 0000086032 | Beckman,Trudi C | |||||
| 0000085773 | 0 | 10/5/26 | VARSITY BRANDS HOLDING CO., INC. | $6,966.96 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086089 | Kirk,Olivia | ||||
| 0000085774 | 0 | 10/5/26 | Possible Missions, Inc | $745.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086110 | Ludwig,Emma | ||
| 0000085775 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $160.99 | Paper or pad holder or dispensers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086056 | Chandler,Mary | ||
| 0000085776 | 0 | 10/5/26 | Summus Industries Inc.- Staples | $222.72 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086104 | Daniel,Vickie M | ||
| 0000085777 | 0 | 10/5/26 | Levy Premium Foodservice, LLC | $3,517.48 | Banquet and catering services | Prime Source | Best Value | 0000104255 | Not HUB | White,Joseph S | 0000086088 | Collazo,Chelsea | |||||
| 0000085779 | 0 | 10/5/26 | ELITE CUSTOM GLASS | $13,000.00 | Window and door installation and erection services | Prime Source | Best Value | 0000110354 | Not HUB | Badillo,Jose | 0000086115 | Kane,Kimberly | |||||
| 0000085781 | 0 | 10/6/26 | Possible Missions, Inc | $501.77 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086114 | Ludwig,Emma | ||
| 0000085782 | 0 | 10/6/26 | Summus Industries Inc. -VWR | $842.50 | Petri plates or dishes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086086 | Ludwig,Emma | ||
| 0000085783 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $520.60 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086075 | Saez Lagos,Laura | ||
| 0000085784 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $15.63 | Cleaning cloths or wipes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086112 | Ludwig,Emma | ||
| 0000085785 | 0 | 10/6/26 | B & H FOTO & ELECTRONICS CORP | $1,208.08 | Cassette players or recorders | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086077 | Nixon,Rachel Michelle | ||||
| 0000085787 | 0 | 10/6/26 | Possible Missions, Inc | $582.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086079 | Ludwig,Emma | ||
| 0000085788 | 0 | 10/6/26 | Possible Missions, Inc | $32.73 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086080 | Ludwig,Emma | ||
| 0000085789 | 0 | 10/6/26 | Possible Missions, Inc | $13.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086081 | Ludwig,Emma | ||
| 0000085790 | 0 | 10/6/26 | Possible Missions, Inc | $389.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086087 | Ludwig,Emma | ||
| 0000085791 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $2,696.52 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086072 | Pham,An | ||
| 0000085792 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $203.80 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086096 | Hoang,Ann Thi | ||
| 0000085793 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $418.75 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086116 | Buttram,Christine Ruth | ||
| 0000085794 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $307.29 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086120 | Hazelmyer,Janet Elaine | ||
| 0000085795 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $157.72 | Sponges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086121 | Saaranen,Belinda | ||
| 0000085796 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $296.72 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085801 | Ludwig,Emma | ||
| 0000085797 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $76.10 | Self adhesive note paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086132 | Argumaniz,Erica | ||
| 0000085798 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $177.13 | Folders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086134 | Boahene,Avet | ||
| 0000085799 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $502.42 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086135 | Clark,Te'Quana Janice | ||
| 0000085800 | 0 | 10/6/26 | B&L FIELDS ENTERPRISES | $6,200.56 | Theatrical prop rental service | Prime Source | Best Value | 0000112986 | Not HUB | White,Joseph S | 0000085598 | Loera,Valeria | |||||
| 0000085801 | 1 | 10/6/26 | B & H FOTO & ELECTRONICS CORP | $14,420.20 | Audio mixing consoles | Prime Source | Best Value | 0000052510 | 4/15/22 | Not HUB | White,Joseph S | 0000086111 | Ruiz de Velasco,Christian Mary | ||||
| 0000085802 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $97.49 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086113 | Pior,Tracy L | ||
| 0000085803 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $375.88 | Spring or mineral water | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086140 | Davis,Jana | ||
| 0000085804 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $162.70 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086141 | Hamad,Cristine Marie | ||
| 0000085805 | 0 | 10/6/26 | STRATEGIC EQUIPMENT, LLC | $4,530.73 | Cabinet refrigerator | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Pippin,Daniel | 0000086117 | Rogers,Stacy | ||||
| 0000085806 | 0 | 10/6/26 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $6,996.00 | Promotional merchandise | Prime Source | Best Value | 0000110915 | 2/17/25 | Inactive | Female | Woman Owned | Echols,Sherri Kae | 0000086138 | Cisneros,Patricia | ||
| 0000085808 | 0 | 10/6/26 | VARSITY BRANDS HOLDING CO., INC. | $202.76 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086149 | Kirk,Olivia | ||||
| 0000085809 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $836.76 | Hand sanitizer | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085816 | Pior,Tracy L | ||
| 0000085810 | 0 | 10/6/26 | Summus Industries Inc.- Staples | $138.15 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086143 | Guinn,Liana Joelle | ||
| 0000085811 | 0 | 10/6/26 | Wren & Fida International | $900.00 | Touring companies | Prime Source | Best Value | 0000102429 | Not HUB | White,Joseph S | 0000086139 | Pior,Tracy L | |||||
| 0000085814 | 1 | 10/6/26 | KURT J LESKER CO | $7,364.99 | Laboratory supplies and fixtures | Prime Source | Best Value | 0000049170 | 2/25/22 | Not HUB | Speece,Angela | 0000086148 | Denson,Nathan | ||||
| 0000085815 | 0 | 10/6/26 | NATIONAL BUSINESS FURNITURE, LLC | $9,804.65 | Office furniture | Prime Source | Best Value | 0000100683 | 2/28/25 | Not HUB | White,Joseph S | 0000086105 | Skinner,Vivian | ||||
| 0000084945 | 0 | 10/7/26 | Keyence Corporation of America | $170,437.00 | Ion microscopes | Sole Source | Continuity of Service/Research | 0000100375 | 2/23/22 | Not HUB | McGuire,Karen | 0000085161 | Ludwig,Emma | ||||
| 0000085616 | 0 | 10/7/26 | ECHANDIA MARINE US, LLC | $407,464.00 | Product specific battery packs | Sole Source | Proprietary | 0000113055 | Not HUB | Speece,Angela | 0000085964 | Denson,Nathan | |||||
| 0000085662 | 0 | 10/7/26 | MOBILE COMMUNICATIONS AMERICA INC | $47,543.80 | Security cameras | Group Purchase | DIR | 0000107570 | 7/19/22 | Not HUB | Badillo,Jose | 0000085976 | Wilson,Angela | ||||
| 0000085733 | 1 | 10/7/26 | 6/1/26 | 8/31/26 | EVER EDUCATION LLC | $16,670.00 | Educational support services | Other Types | Exempt | 0000106277 | Not HUB | McGuire,Karen | 0000085909 | Alanis,Laura L | |||
| 0000085746 | 0 | 10/7/26 | 9/1/26 | 2/12/27 | Touchnet Information Systems, Inc | $82,383.00 | Electronic fund transfer and payment products | Other Types | State - Other | 0000100559 | 5/9/25 | Not HUB | Pippin,Daniel | 0000085806 | Pham,An | ||
| 0000085778 | 0 | 10/7/26 | REED ENGINEERING GROUP, LTD | $40,892.00 | Professional engineering services | Sole Source | Meets Unique Specifications | 0000112325 | 3/10/26 | Not HUB | Speece,Angela | 0000086065 | Ngassam,Kayla Marie | ||||
| 0000085816 | 0 | 10/7/26 | B & H FOTO & ELECTRONICS CORP | $296.50 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086157 | Fonseca,Mariajose | ||||
| 0000085818 | 0 | 10/7/26 | ELES CORPORATION | $675.00 | Laboratory equipment maintenance | Prime Source | Best Value | 0000000639 | 6/14/24 | Not HUB | McGuire,Karen | 0000086137 | Dudley,Jeannine | ||||
| 0000085819 | 0 | 10/7/26 | TODAY'S BUSINESS SOLUTIONS LLC | $29.77 | Stamps | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086164 | Saaranen,Belinda | ||
| 0000085820 | 0 | 10/7/26 | Possible Missions, Inc | $129.60 | Measuring and observing and testing instruments | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086169 | Burkhart,Paula Alicia | ||
| 0000085821 | 0 | 10/7/26 | Corporate Gaming Inc | $4,020.00 | Office Equipment or Leasing Services | Prime Source | Best Value | 0000102217 | Not HUB | White,Joseph S | 0000086162 | Loera,Valeria | |||||
| 0000085822 | 0 | 10/7/26 | Corporate Gaming Inc | $3,492.50 | Office Equipment or Leasing Services | Prime Source | Best Value | 0000102217 | Not HUB | White,Joseph S | 0000086163 | Loera,Valeria | |||||
| 0000085824 | 0 | 10/7/26 | BRANDABILITY, INC. | $4,316.00 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000086165 | Loera,Valeria | ||
| 0000085825 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $190.08 | Air freshener | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086127 | McConnell,Kristina A | ||
| 0000085826 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $34.83 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086147 | Pham,An | ||
| 0000085827 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $139.93 | Highlighters | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086170 | Lewis,Terrie Lynne | ||
| 0000085828 | 0 | 10/7/26 | Follett Higher Education Group | $1,440.83 | Educational or vocational textbooks | Prime Source | Best Value | 0000107038 | 3/30/22 | Not HUB | White,Joseph S | 0000085908 | Henson,Joshua | ||||
| 0000085829 | 0 | 10/7/26 | MCCARTHY WILD SERVICES, INC. | $4,103.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | 0000111422 | 6/9/25 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086161 | Smith,Alganesh | ||
| 0000085830 | 0 | 10/7/26 | Possible Missions, Inc | $1,336.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086168 | Denson,Nathan | ||
| 0000085831 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $197.26 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086171 | Hazzard,Julie Anne | ||
| 0000085832 | 0 | 10/7/26 | SPAETH MACHINE SHOP, INC | $8,600.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000086119 | Smith,Alganesh | ||||
| 0000085833 | 0 | 10/7/26 | TAYLOR JUSTICE | $1,116.00 | Teacher training services | Prime Source | Best Value | 0000113045 | Not HUB | White,Joseph S | 0000086179 | McPhail,Holly B | |||||
| 0000085835 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $1,537.32 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086152 | Smith,Alganesh | ||
| 0000085836 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $5,107.64 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086154 | Smith,Alganesh | ||
| 0000085837 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $6,097.20 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086155 | Smith,Alganesh | ||
| 0000085838 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $761.76 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086156 | Smith,Alganesh | ||
| 0000085839 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $1,025.88 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086158 | Smith,Alganesh | ||
| 0000085840 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $814.08 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086159 | Smith,Alganesh | ||
| 0000085841 | 0 | 10/7/26 | Possible Missions, Inc | $629.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086173 | Miller,Brady Alan | ||
| 0000085842 | 0 | 10/7/26 | Possible Missions, Inc | $229.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086177 | Travis,Maria | ||
| 0000085843 | 0 | 10/7/26 | Possible Missions, Inc | $253.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086178 | Passon,Candace | ||
| 0000085844 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $189.22 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086129 | Adams,Shelby | ||
| 0000085845 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $50.01 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086174 | Sullivan,Dorothy | ||
| 0000085846 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $40.98 | Hanging folders or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086182 | Adams,Shelby | ||
| 0000085847 | 0 | 10/7/26 | Summus Industries Inc.- Staples | $148.28 | Binder or bulldog clips | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086183 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085848 | 0 | 10/7/26 | GRAINGER/BURGOON - UTARL | $3,714.96 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086151 | Smith,Alganesh | ||
| 0000085095 | 0 | 10/8/26 | FACILITECH INC dba Business Interiors | $31,369.09 | Office and desk accessories | Group Purchase | Vizient GPO | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000084997 | Wilson,Stephanie Rochelle | ||
| 0000085426 | 0 | 10/8/26 | 9/24/26 | 9/23/27 | ILLUMINA INC | $165,983.99 | Laboratory equipment maintenance | Sole Source | Original Equipment Manufacture | 0000001027 | Not HUB | Speece,Angela | 0000085763 | Davis,Jana | |||
| 0000085769 | 0 | 10/8/26 | 1/1/27 | 12/31/27 | MODERN CAMPUS INC. | $222,814.80 | Software | Other Types | State - Other | 0000110822 | Not HUB | Echols,Sherri Kae | 0000086022 | Scholl,Rachel Michelle | |||
| 0000085780 | 0 | 10/8/26 | 11/1/26 | 10/31/28 | GARTNER INC. | $320,281.00 | Management advisory services | Group Purchase | DIR | 0000051730 | 10/22/24 | Not HUB | Pippin,Daniel | 0000086090 | Buttram,Christine Ruth | ||
| 0000085850 | 0 | 10/8/26 | SUMMUS INDUSTRIES INC - Dell | $18,803.60 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086002 | Ahten,Alice | ||
| 0000085851 | 0 | 10/8/26 | Possible Missions, Inc | $633.70 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086190 | Nguyen,Thuy | ||
| 0000085852 | 0 | 10/8/26 | Summus Industries Inc.- Staples | $446.34 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086181 | Yeoman,Olivia Katelyn | ||
| 0000085853 | 0 | 10/8/26 | TLD HOLDINGS, LLC | $3,595.00 | Office Equipment or Leasing Services | Prime Source | Best Value | 0000050499 | 5/18/21 | Not HUB | White,Joseph S | 0000086167 | Loera,Valeria | ||||
| 0000085854 | 0 | 10/8/26 | Summus Industries Inc.- Staples | $54.09 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086195 | Guinn,Liana Joelle | ||
| 0000085855 | 0 | 10/8/26 | SERVING HIM LP | $2,489.75 | Office Equipment or Leasing Services | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000086207 | Loera,Valeria | |||||
| 0000085856 | 0 | 10/8/26 | SPAETH MACHINE SHOP, INC | $13,256.00 | HVAC process piping construction service | Prime Source | Best Value | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000086194 | Smith,Alganesh | ||||
| 0000085857 | 0 | 10/8/26 | SHI-Government Solutions Inc | $284.50 | Laser printers | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086122 | Bobadilla,Dominique Susanne | ||
| 0000085858 | 0 | 10/8/26 | B & H FOTO & ELECTRONICS CORP | $155.51 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086131 | Griggs,Joseph David | ||||
| 0000085859 | 0 | 10/8/26 | B & H FOTO & ELECTRONICS CORP | $75.52 | Computer speakers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086136 | Ambrosio,Salma | ||||
| 0000085860 | 0 | 10/8/26 | B & H FOTO & ELECTRONICS CORP | $43.79 | Removable storage media | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086175 | Smith,Wanna L | ||||
| 0000085861 | 0 | 10/8/26 | B & H FOTO & ELECTRONICS CORP | $19.89 | Computer speakers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086176 | Hau,Karina | ||||
| 0000085862 | 0 | 10/8/26 | B & H FOTO & ELECTRONICS CORP | $985.91 | Removable storage media accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086196 | Guinn,Liana Joelle | ||||
| 0000085863 | 0 | 10/8/26 | VARSITY BRANDS HOLDING CO., INC. | $4,238.90 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086204 | Kirk,Olivia | ||||
| 0000085864 | 0 | 10/8/26 | VARSITY BRANDS HOLDING CO., INC. | $522.18 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086217 | Kirk,Olivia | ||||
| 0000085865 | 0 | 10/8/26 | Possible Missions, Inc | $227.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086213 | Fatima,Ayesha | ||
| 0000085866 | 0 | 10/8/26 | Possible Missions, Inc | $140.48 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086220 | Passon,Candace | ||
| 0000085867 | 0 | 10/8/26 | Summus Industries Inc.- Staples | $275.01 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085815 | Pior,Tracy L | ||
| 0000085868 | 0 | 10/8/26 | Summus Industries Inc.- Staples | $641.29 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086222 | Elbalhawane,Abir | ||
| 0000085869 | 0 | 10/8/26 | BEST CROWD MANAGEMENT | $3,695.70 | Security guard services | Prime Source | Best Value | 0000107435 | 6/23/22 | Not HUB | Pippin,Daniel | 0000086214 | Henson,Joshua | ||||
| 0000085870 | 0 | 10/8/26 | CRAYON SOFTWARE EXPERTS LLC | $306.90 | Business function specific software | Prime Source | Best Value | 0000111829 | 10/10/25 | Not HUB | Pippin,Daniel | 0000086202 | Pham,An | ||||
| 0000085871 | 0 | 10/8/26 | Possible Missions, Inc | $423.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086206 | Ludwig,Emma | ||
| 0000085634 | 0 | 10/9/26 | COMPLETE SUPPLY INC | $80,239.62 | Cleaning and janitorial supplies | Group Purchase | BUYBOARD | 0000040450 | 12/14/22 | Decertified | Female | Woman Owned | Badillo,Jose | 0000085698 | Kane,Kimberly | ||
| 0000085642 | 0 | 10/9/26 | MANS DISTRIBUTORS, INC. | $68,860.00 | Cleaning and janitorial supplies | Group Purchase | BUYBOARD | 0000104520 | 8/6/24 | Decertified | Female | Asian | Badillo,Jose | 0000085765 | Kane,Kimberly | ||
| 0000085849 | 0 | 10/9/26 | Canon U.S.A., Inc | $57,663.45 | Printer or copier paper | Group Purchase | UT System Alliance | 0000025903 | 1/1/02 | Not HUB | Hudgin,Joshua | 0000086186 | Chavez,Coral | ||||
| 0000085872 | 0 | 10/9/26 | EMD MILLIPORE CORPORATION | $10,815.27 | Water purification system | Prime Source | Best Value | 0000049987 | 1/1/02 | Not HUB | Speece,Angela | 0000086210 | Denson,Nathan | ||||
| 0000085873 | 0 | 10/9/26 | PaperTone Enterprises LLC | $1,315.60 | Plotter paper | Prime Source | Best Value | 0000100910 | Not HUB | Echols,Sherri Kae | 0000086197 | Allert,Susan | |||||
| 0000085874 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $51.60 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086166 | Travis,Maria | ||
| 0000085875 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $229.00 | Equipment cases | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086187 | Quintana,Connie J | ||
| 0000085876 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $62.86 | File storage boxes or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086224 | Crawford,Rebecca Williams | ||
| 0000085877 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $335.01 | Task seating | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086226 | Hau,Karina | ||
| 0000085878 | 0 | 10/9/26 | TODAY'S BUSINESS SOLUTIONS LLC | $191.18 | Label making tapes | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086004 | Castro,Amree | ||
| 0000085879 | 0 | 10/9/26 | SUMMUS INDUSTRIES INC - Dell | $31,920.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086106 | Berg,Jessica | ||
| 0000085880 | 0 | 10/9/26 | SUMMUS INDUSTRIES INC - Dell | $4,213.91 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086125 | Bryan-Keyes,Chaney Lynn | ||
| 0000085881 | 1 | 10/9/26 | STARREZ INC | $1,250.00 | Software | Prime Source | Best Value | 0000043173 | Not HUB | Hudgin,Joshua | 0000086218 | Gonzalez,Rafael | |||||
| 0000085882 | 0 | 10/9/26 | KEYSIGHT TECHNOLOGIES INC | $1,806.48 | Industry specific software | Prime Source | Best Value | 0000058943 | Not HUB | Speece,Angela | 0000086146 | Denson,Nathan | |||||
| 0000085883 | 0 | 10/9/26 | VARSITY BRANDS HOLDING CO., INC. | $1,039.86 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086232 | Kirk,Olivia | ||||
| 0000085884 | 0 | 10/9/26 | Internet Archive | $4,000.00 | Library software | Prime Source | Best Value | 0000101059 | Not HUB | Pippin,Daniel | 0000086128 | Timmons,Sidney | |||||
| 0000085885 | 0 | 10/9/26 | GAVIN DE BECKER AND ASSOCIATES, LP | $13,990.00 | Industry specific software maintenance | Prime Source | Best Value | 0000101900 | Not HUB | McGuire,Karen | 0000086160 | Crawford,Rebecca Williams | |||||
| 0000085886 | 0 | 10/9/26 | 12/20/26 | 12/19/27 | Modo Labs, Inc. | $169,227.38 | Software | Sole Source | Continuity of Service/Research | 0000102003 | 8/1/17 | Not HUB | Pippin,Daniel | 0000086185 | Guinn,Liana Joelle | ||
| 0000085887 | 0 | 10/9/26 | Cintas Corporation No. 2 | $14,500.00 | Building component cleaning services | Prime Source | Best Value | 0000102684 | 1/12/26 | Not HUB | Hudgin,Joshua | 0000086227 | Crimiel,Karen | ||||
| 0000085888 | 0 | 10/9/26 | Emma Inc | $10,000.00 | Library software | Prime Source | Best Value | 0000103008 | 7/27/23 | Not HUB | Pippin,Daniel | 0000086172 | Timmons,Sidney | ||||
| 0000085890 | 0 | 10/9/26 | 10/1/26 | 9/30/28 | CORDANCE OPERATIONS LLC DBA LABSTATS, MC | $38,937.36 | License management software | Sole Source | Original Equipment Manufacture | 0000107897 | Not HUB | Pippin,Daniel | 0000086124 | Pham,An | |||
| 0000085891 | 0 | 10/9/26 | ENTRE PRISES USA INC | $6,500.00 | Building maintenance service | Prime Source | Best Value | 0000113095 | 10/7/26 | Not HUB | Hudgin,Joshua | 0000086219 | Crimiel,Karen | ||||
| 0000085892 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $183.20 | Monitor arms or stands | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086229 | Clark,Te'Quana Janice | ||
| 0000085893 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $1,972.47 | Desks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086241 | Serrano,Lorena | ||
| 0000085895 | 0 | 10/9/26 | MCCARTHY WILD SERVICES, INC. | $5,692.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Prime Source | Best Value | 0000111422 | 6/9/25 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086188 | Smith,Alganesh | ||
| 0000085896 | 0 | 10/9/26 | MCCARTHY WILD SERVICES, INC. | $5,775.00 | Acoustical and insulation services | Prime Source | Best Value | 0000111422 | 6/9/25 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086189 | Smith,Alganesh | ||
| 0000085897 | 0 | 10/9/26 | MCCARTHY WILD SERVICES, INC. | $4,532.00 | Building insulation service | Prime Source | Best Value | 0000111422 | 6/9/25 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086191 | Smith,Alganesh | ||
| 0000085898 | 0 | 10/9/26 | MCCARTHY WILD SERVICES, INC. | $6,485.00 | Acoustical and insulation services | Prime Source | Best Value | 0000111422 | 6/9/25 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086242 | Smith,Alganesh | ||
| 0000085899 | 0 | 10/9/26 | HD SUPPLY FACILITIES MAINTENANCE LTD | $4,494.15 | Domestic appliances | Prime Source | Best Value | 0000017763 | 1/1/02 | Not HUB | White,Joseph S | 0000086184 | Coleman,Carol C | ||||
| 0000085900 | 0 | 10/9/26 | TODAY'S BUSINESS SOLUTIONS LLC | $50.39 | Loudspeakers | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086234 | Harun,Hani | ||
| 0000085901 | 0 | 10/9/26 | TODAY'S BUSINESS SOLUTIONS LLC | $699.99 | Dry erase boards or accessories | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086238 | Harun,Hani | ||
| 0000085902 | 0 | 10/9/26 | Possible Missions, Inc | $768.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086245 | Mason,Adrien | ||
| 0000085903 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $204.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086235 | Fonseca,Mariajose | ||
| 0000085904 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $832.20 | Air filters | Prime Source | Best Value | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | White,Joseph S | 0000086208 | Coleman,Carol C | ||
| 0000085905 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $2,178.00 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086211 | Coleman,Carol C | ||
| 0000085906 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $2,694.84 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086212 | Coleman,Carol C | ||
| 0000085907 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $2,626.80 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086215 | Coleman,Carol C | ||
| 0000085908 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $281.88 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086246 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085909 | 0 | 10/9/26 | Summus Industries Inc.- Staples | $761.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086256 | Kane,Kimberly | ||
| 0000085910 | 0 | 10/9/26 | DFW Scientific Refrigeration, Inc | $7,490.00 | Refrigerant compressors | Prime Source | Best Value | 0000104307 | Not HUB | McGuire,Karen | 0000086145 | Croy,Natalie Gibbs | |||||
| 0000085911 | 0 | 10/9/26 | EIS INTERMEDIATE HOLDING | $8,022.12 | Machined extrusions | Prime Source | Best Value | 0000109163 | Not HUB | McGuire,Karen | 0000085784 | Mason,Adrien | |||||
| 0000085912 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $1,406.19 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086230 | Coleman,Carol C | ||
| 0000085913 | 0 | 10/9/26 | GRAINGER/BURGOON - UTARL | $1,495.31 | Soaps | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086237 | Coleman,Carol C | ||
| 0000085914 | 0 | 10/9/26 | VARSITY BRANDS HOLDING CO., INC. | $1,850.76 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086252 | Kirk,Olivia | ||||
| 0000084937 | 1 | 10/12/26 | 9/2/20 | 8/31/27 | Witt/Kieffer Inc | $67,500.00 | Personnel recruitment | Other Types | UT System Alliance | 0000002163 | Not HUB | McGuire,Karen | 0000085260 | Trevino,Amanda Consuelo | |||
| 0000085331 | 0 | 10/12/26 | MCMILLAN JAMES EQUIPMENT COMPA | $303,434.00 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | 0000005008 | 9/5/24 | Not HUB | Badillo,Jose | 0000085673 | Smith,Alganesh | ||||
| 0000085346 | 0 | 10/12/26 | TUCKER-DAVIS TECHNOLOGIES, INC | $38,980.00 | High end digital signal processor DSP | Competitive | Competitively Bid | 0000113007 | Not HUB | McGuire,Karen | 0000085566 | Beckman,Trudi C | |||||
| 0000085834 | 0 | 10/12/26 | SAMES LAREDO CHEVROLET, INC | $60,800.00 | Light trucks or sport utility vehicles | Group Purchase | GPO-Other | 0000113061 | 9/29/26 | Not HUB | Badillo,Jose | 0000086015 | Kane,Kimberly | ||||
| 0000085889 | 0 | 10/12/26 | 10/30/26 | 10/29/27 | D2L LTD. | $216,762.30 | Software | Group Purchase | E&I | 0000106653 | 6/20/25 | Not HUB | Echols,Sherri Kae | 0000085812 | Scholl,Rachel Michelle | ||
| 0000085915 | 0 | 10/12/26 | Possible Missions, Inc | $19.00 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086247 | Ludwig,Emma | ||
| 0000085916 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $134.67 | Natural sugars or sweetening products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086233 | Johnston,Amanda C | ||
| 0000085917 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $161.15 | Soaps | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086248 | Miller,Brady Alan | ||
| 0000085918 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $214.58 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086251 | Crawford,Rebecca Williams | ||
| 0000085919 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $184.22 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086254 | Nguyen,Quoc | ||
| 0000085920 | 0 | 10/12/26 | Possible Missions, Inc | $630.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086260 | Passon,Candace | ||
| 0000085921 | 0 | 10/12/26 | Summus Industries Inc. -VWR | $228.21 | Microbiology inoculation loops or needles | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086259 | Passon,Candace | ||
| 0000085922 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $180.43 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086153 | Santocono,Maria | ||
| 0000085923 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $20.36 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086262 | Passon,Candace | ||
| 0000085924 | 0 | 10/12/26 | Possible Missions, Inc | $121.35 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086271 | Ludwig,Emma | ||
| 0000085925 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $497.94 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086198 | Wilson,Angela | ||
| 0000085926 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $286.99 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086199 | Wilson,Angela | ||
| 0000085927 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $9,675.50 | Security cameras | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086200 | Wilson,Angela | ||
| 0000085928 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $263.27 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086268 | Berg,Jessica | ||
| 0000085929 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $21.35 | Domestic microwave ovens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086270 | Ludwig,Emma | ||
| 0000085930 | 0 | 10/12/26 | THE WCM GROUP, INC. | $7,500.00 | Boilers | Prime Source | Best Value | 0000110967 | Not HUB | Hudgin,Joshua | 0000086209 | Wilson,Angela | |||||
| 0000085931 | 0 | 10/12/26 | IHC WORLD, LLC | $11,982.00 | Rotary or business card files | Prime Source | Best Value | 0000113108 | Not HUB | McGuire,Karen | 0000086273 | Passon,Candace | |||||
| 0000085932 | 0 | 10/12/26 | B & H FOTO & ELECTRONICS CORP | $10,951.20 | Stage and studio luminaires | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086283 | Timmons,Sidney | ||||
| 0000085933 | 0 | 10/12/26 | Possible Missions, Inc | $159.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086150 | Ludwig,Emma | ||
| 0000085934 | 0 | 10/12/26 | Possible Missions, Inc | $67.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086205 | Ludwig,Emma | ||
| 0000085935 | 0 | 10/12/26 | Possible Missions, Inc | $194.51 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086272 | Ludwig,Emma | ||
| 0000085936 | 0 | 10/12/26 | Possible Missions, Inc | $817.23 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086277 | Passon,Candace | ||
| 0000085937 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $267.52 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086264 | Smith,Rachel Lea | ||
| 0000085941 | 0 | 10/12/26 | TODAY'S BUSINESS SOLUTIONS LLC | $91.21 | Monitor arms or stands | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086253 | Graham,Angela Lee | ||
| 0000085942 | 0 | 10/12/26 | TODAY'S BUSINESS SOLUTIONS LLC | $169.47 | Staplers | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086293 | Carmona,Maria Cristina | ||
| 0000085943 | 0 | 10/12/26 | SUMMUS INDUSTRIES INC - Dell | $2,270.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086216 | Doubrava,Kimberly Ann | ||
| 0000085944 | 0 | 10/12/26 | SUMMUS INDUSTRIES INC - Dell | $17,096.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086239 | Nguyen,Thuy | ||
| 0000085945 | 0 | 10/12/26 | APPLE INC | $6,924.00 | Notebook computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000086240 | Nguyen,Thuy | ||||
| 0000085946 | 0 | 10/12/26 | B & H FOTO & ELECTRONICS CORP | $614.20 | Computer data input devices | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086228 | Hau,Karina | ||||
| 0000085947 | 0 | 10/12/26 | B & H FOTO & ELECTRONICS CORP | $762.27 | Computer speakers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086236 | Ambrosio,Salma | ||||
| 0000085948 | 0 | 10/12/26 | B & H FOTO & ELECTRONICS CORP | $582.12 | Computer printers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086261 | Passon,Candace | ||||
| 0000085949 | 0 | 10/12/26 | B & H FOTO & ELECTRONICS CORP | $69.04 | Removable storage media accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086263 | Castrejon-Vaquera,Brisa Azucena | ||||
| 0000085950 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $99.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086201 | Wilson,Angela | ||
| 0000085951 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $267.11 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086285 | Abbott,Beth | ||
| 0000085952 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $93.10 | Sugar or sugar substitute candy | Prime Source | Best Value | 0000101608 | 4/21/17 | Decertified | Male | Black | White,Joseph S | 0000086294 | Burns,Lashonda | ||
| 0000085955 | 1 | 10/12/26 | DALLAS DIGITAL SERVICES, LLC | $1,470.50 | Computer accessories | Prime Source | Best Value | 0000109453 | 1/31/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000086130 | Griggs,Joseph David | ||
| 0000085957 | 0 | 10/12/26 | Possible Missions, Inc | $51.98 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086193 | Doubrava,Kimberly Ann | ||
| 0000085958 | 0 | 10/12/26 | Possible Missions, Inc | $723.20 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086269 | Miller,Brady Alan | ||
| 0000085959 | 0 | 10/12/26 | Summus Industries Inc.- Staples | $76.58 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086287 | Doubrava,Kimberly Ann | ||
| 0000085960 | 0 | 10/12/26 | Veolia WTS Services USA Inc | $4,716.60 | Water treatment and supply equipment | Prime Source | Best Value | 0000107146 | Not HUB | Badillo,Jose | 0000086292 | Kane,Kimberly | |||||
| 0000085961 | 0 | 10/12/26 | CASTELLON CONSULTING, LLC | $99.90 | Brand marketing or advertising instructional materials | Prime Source | Best Value | 0000113091 | 10/6/26 | Decertified | Female | Hispanic | Speece,Angela | 0000086266 | Ridenour,Sara Kay | ||
| 0000085962 | 0 | 10/12/26 | GRAINGER/BURGOON - UTARL | $63.36 | Metallic flammable liquid cans | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086286 | Kane,Kimberly | ||
| 0000085938 | 0 | 10/13/26 | 9/1/26 | 8/31/27 | ECHO Tours And Charters LP | $48,952.19 | Charter bus services | Other Types | State - Other | 0000007864 | 2/6/25 | Not HUB | Pippin,Daniel | 0000086290 | Henson,Joshua | ||
| 0000085953 | 0 | 10/13/26 | 9/1/26 | 8/31/27 | TEAMWORKS INNOVATIONS, INC | $143,511.00 | Procurement software | Sole Source | Meets Unique Specifications | 0000105255 | Not HUB | Pippin,Daniel | 0000085010 | Henson,Joshua | |||
| 0000085964 | 0 | 10/13/26 | B & H FOTO & ELECTRONICS CORP | $665.17 | Web cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086284 | Scholl,Rachel Michelle | ||||
| 0000085965 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $149.37 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086275 | Allert,Susan | ||
| 0000085966 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $97.40 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086289 | Scholl,Rachel Michelle | ||
| 0000085967 | 0 | 10/13/26 | TEXAS SPORTSWEAR & SPECIALTIES, LLC DBA | $1,399.63 | Promotional merchandise | Prime Source | Best Value | 0000110915 | 2/17/25 | Inactive | Female | Woman Owned | Echols,Sherri Kae | 0000086250 | Cisneros,Patricia | ||
| 0000085968 | 0 | 10/13/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $906.25 | Passenger road transportation | Prime Source | Best Value | 0000040539 | 3/24/22 | Audit Removed | Female | Woman Owned | Speece,Angela | 0000086267 | Taylor,Sarah | ||
| 0000085969 | 0 | 10/13/26 | Possible Missions, Inc | $766.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086304 | Nguyen,Thuy | ||
| 0000085970 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $214.01 | Specialty envelopes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086095 | Thomas,Andrea Portia | ||
| 0000085971 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $147.99 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086192 | Hoang,Ann Thi | ||
| 0000085972 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $379.59 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086297 | Elbalhawane,Abir | ||
| 0000085973 | 0 | 10/13/26 | 3D PROSPECTS | $5,000.00 | Software | Prime Source | Best Value | 0000113090 | Not HUB | White,Joseph S | 0000086291 | Henson,Joshua | |||||
| 0000085974 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $511.40 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086278 | Yeoman,Olivia Katelyn | ||
| 0000085975 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $79.00 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086282 | Corley,Stacey | ||
| 0000085976 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $56.92 | Waste container lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086309 | Argumaniz,Erica | ||
| 0000085977 | 0 | 10/13/26 | Lyft Inc | $42.45 | Mixed mode urban and suburban transportation for passengers | Prime Source | Best Value | 0000104234 | Not HUB | Pippin,Daniel | 0000086310 | Timmons,Sidney | |||||
| 0000085978 | 0 | 10/13/26 | GRAINGER/BURGOON - UTARL | $1,615.02 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086255 | Kane,Kimberly | ||
| 0000085979 | 0 | 10/13/26 | GRAINGER/BURGOON - UTARL | $8,246.78 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086298 | Smith,Alganesh | ||
| 0000085980 | 0 | 10/13/26 | GRAINGER/BURGOON - UTARL | $2,054.39 | Penetrating oils | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086299 | Smith,Alganesh | ||
| 0000085981 | 0 | 10/13/26 | GRAINGER/BURGOON - UTARL | $1,025.73 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086301 | Smith,Alganesh | ||
| 0000085982 | 0 | 10/13/26 | GRAINGER/BURGOON - UTARL | $1,714.57 | Drum pumps | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086302 | Smith,Alganesh | ||
| 0000085984 | 0 | 10/13/26 | Summus Industries Inc. -VWR | $448.94 | Protein or peptide display libraries | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086300 | Ludwig,Emma | ||
| 0000085985 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $127.35 | Adhesive mounts | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086308 | Timmons,Sidney | ||
| 0000085987 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $29.04 | Air freshener | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086276 | Ward,Erika | ||
| 0000085988 | 0 | 10/13/26 | DRAKE GOOLSBY | $10,000.00 | Information technology consultation services | Prime Source | Best Value | 0000112677 | Not HUB | White,Joseph S | 0000086329 | Hamad,Cristine Marie | |||||
| 0000085989 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $288.58 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086318 | Carter,Aaron Quinn | ||
| 0000085990 | 0 | 10/13/26 | Summus Industries Inc.- Staples | $159.96 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086328 | Cooke,Deborah Elizabeth | ||
| 0000085040 | 0 | 10/14/26 | SPAETH MACHINE SHOP, INC | $221,999.76 | Coil condenser resistance or ohm tester | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085375 | Smith,Alganesh | ||||
| 0000085041 | 0 | 10/14/26 | SPAETH MACHINE SHOP, INC | $191,243.52 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085379 | Smith,Alganesh | ||||
| 0000085079 | 0 | 10/14/26 | BIO-RAD LABORATORIES INC | $25,245.00 | Laboratory and scientific equipment | Competitive | Competitively Bid | 0000043919 | 4/28/21 | Not HUB | McGuire,Karen | 0000084978 | Croy,Natalie Gibbs | ||||
| 0000085557 | 0 | 10/14/26 | 9/1/26 | 8/31/27 | SCIENCEDOCS INC | $20,000.00 | Academic or scientific article writing | Competitive | Competitively Bid | 0000105519 | Not HUB | Speece,Angela | 0000085822 | Hooks,Kimberly Renae | |||
| 0000085611 | 0 | 10/14/26 | Exxact Corporation | $109,972.92 | Computer Equipment and Accessories | Sole Source | Meets Unique Specifications | 0000102895 | Not HUB | Speece,Angela | 0000085944 | Davis,Jana | |||||
| 0000085954 | 0 | 10/14/26 | Follett Higher Education Group | $142,600.00 | Notebook computers | Other Types | State - Other | 0000107038 | 3/30/22 | Not HUB | Pippin,Daniel | 0000086221 | Pham,An | ||||
| 0000085956 | 0 | 10/14/26 | 9/1/26 | 8/31/27 | OTTO HARRASSOWITZ GMBH & CO. KG | $18,730.45 | Online database information retrieval service | Sole Source | Meets Unique Specifications | 0000111588 | Not HUB | Pippin,Daniel | 0000086108 | Timmons,Sidney | |||
| 0000085991 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $255.27 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086314 | Pior,Tracy L | ||
| 0000085992 | 0 | 10/14/26 | Erickson Consulting Services LLC | $6,000.00 | Audit services | Prime Source | Best Value | 0000059318 | Not HUB | White,Joseph S | 0000085758 | Watson,Pamela | |||||
| 0000085993 | 0 | 10/14/26 | VARSITY BRANDS HOLDING CO., INC. | $2,400.84 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086315 | Kirk,Olivia | ||||
| 0000085995 | 0 | 10/14/26 | VARSITY BRANDS HOLDING CO., INC. | $345.03 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086323 | Kirk,Olivia | ||||
| 0000085996 | 0 | 10/14/26 | VARSITY BRANDS HOLDING CO., INC. | $557.25 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086325 | Kirk,Olivia | ||||
| 0000085998 | 0 | 10/14/26 | Possible Missions, Inc | $709.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086332 | Ludwig,Emma | ||
| 0000085999 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $363.52 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086307 | Bradfield,Pilar | ||
| 0000086000 | 0 | 10/14/26 | BEST CROWD MANAGEMENT | $1,314.57 | Security guard services | Prime Source | Best Value | 0000107435 | 6/23/22 | Not HUB | White,Joseph S | 0000086312 | Henson,Joshua | ||||
| 0000086001 | 0 | 10/14/26 | COPY CRAFT PRINTERS, INC. | $7,471.75 | Promotional or advertising printing | Prime Source | Best Value | 0000111673 | 8/22/25 | Not HUB | White,Joseph S | 0000086334 | Stevens,Jillian Elisabeth | ||||
| 0000086002 | 0 | 10/14/26 | DYNAMIC FITNESS & STRENGTH LLC | $4,930.00 | Weight and resistance training equipment | Prime Source | Best Value | 0000113075 | Not HUB | White,Joseph S | 0000086305 | Henson,Joshua | |||||
| 0000086003 | 0 | 10/14/26 | BIO-RAD LABORATORIES INC | $2,583.25 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | 0000043919 | 4/28/21 | Not HUB | McGuire,Karen | 0000086337 | Ludwig,Emma | ||||
| 0000086004 | 0 | 10/14/26 | Possible Missions, Inc | $129.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086335 | Ludwig,Emma | ||
| 0000086005 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $230.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086336 | Burkhart,Paula Alicia | ||
| 0000086006 | 0 | 10/14/26 | 4IMPRINT INC | $9,009.12 | Certificate frames | Prime Source | Best Value | 0000003415 | 1/1/02 | Not HUB | Echols,Sherri Kae | 0000086338 | Cisneros,Patricia | ||||
| 0000086007 | 0 | 10/14/26 | CORRELATED SOLUTIONS INC | $5,370.00 | Data acquisition system | Prime Source | Best Value | 0000020289 | Not HUB | Speece,Angela | 0000086249 | Taylor,Sarah | |||||
| 0000086008 | 0 | 10/14/26 | CANON FINANCIAL SERVICES INC | $137.72 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000086350 | Sullivan,Dorothy | |||||
| 0000086009 | 0 | 10/14/26 | B & H FOTO & ELECTRONICS CORP | $169.14 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086321 | Kane,Kimberly | ||||
| 0000086010 | 0 | 10/14/26 | TREMONTI CONSULTING, LLC | $14,800.00 | National intellectual property protection products | Prime Source | Best Value | 0000065252 | Not HUB | Speece,Angela | 0000086346 | Castrejon-Vaquera,Brisa Azucena | |||||
| 0000086012 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $447.94 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086296 | Cisneros,Patricia | ||
| 0000086013 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $351.45 | Pen or flash drive | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086303 | Cooke,Deborah Elizabeth | ||
| 0000086014 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $414.22 | Self adhesive fasteners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086347 | Ambrosio,Salma | ||
| 0000086015 | 0 | 10/14/26 | AVI-SPL LLC | $371.43 | Sign installation and maintenance service | Prime Source | Best Value | 0000107165 | 5/5/22 | Not HUB | Pippin,Daniel | 0000086351 | Timmons,Sidney | ||||
| 0000086016 | 0 | 10/14/26 | TODAY'S BUSINESS SOLUTIONS LLC | $259.73 | Printer or copier paper | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086358 | Massey,Angela | ||
| 0000086018 | 0 | 10/14/26 | J&S TESTING SERVICES LTD | $900.00 | Equipment inspection service | Prime Source | Best Value | 0000040876 | Not HUB | Badillo,Jose | 0000086361 | Kane,Kimberly | |||||
| 0000086019 | 0 | 10/14/26 | Possible Missions, Inc | $388.79 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086359 | Saez Lagos,Laura | ||
| 0000086020 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $99.95 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086311 | Crawford,Rebecca Williams | ||
| 0000086021 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $153.16 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086342 | Hazzard,Julie Anne | ||
| 0000086022 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $51.44 | Pest control inspections | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086352 | Dominguez,Diana BETHLEM | ||
| 0000086023 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $189.36 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086353 | Crawford,Rebecca Williams | ||
| 0000086024 | 0 | 10/14/26 | SPORTS ATTACK | $5,848.00 | Sports equipment bags | Prime Source | Best Value | 0000108907 | Not HUB | White,Joseph S | 0000086354 | Henson,Joshua | |||||
| 0000086025 | 0 | 10/14/26 | GRAINGER/BURGOON - UTARL | $1,204.56 | Protective gloves | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086016 | Kane,Kimberly | ||
| 0000086026 | 0 | 10/14/26 | ESIX SPORTSWEAR INC | $4,551.50 | T-shirts | Prime Source | Best Value | 0000040942 | 3/21/23 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000086244 | Crimiel,Karen | ||
| 0000086027 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $170.56 | Task seating | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086357 | Stevens,Jillian Elisabeth | ||
| 0000086028 | 0 | 10/14/26 | Summus Industries Inc.- Staples | $93.10 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086363 | Burns,Lashonda | ||
| 0000086029 | 0 | 10/14/26 | GRAINGER/BURGOON - UTARL | $108.62 | Water hoses | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086360 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085786 | 1 | 10/15/26 | 10/13/26 | 10/12/27 | HubSpot Inc | $17,702.61 | Software application administration service | Sole Source | Meets Unique Specifications | 0000065843 | Not HUB | Hudgin,Joshua | 0000086098 | Womble,Christy DeLynn | |||
| 0000085807 | 0 | 10/15/26 | AZENTA US, INC. | $19,488.00 | Kits or enzymes for sequencing | Competitive | Competitively Bid | 0000113078 | Not HUB | Speece,Angela | 0000086133 | Passon,Candace | |||||
| 0000085939 | 0 | 10/15/26 | 10/1/26 | 9/30/27 | RELX Inc | $23,360.83 | License management software | Sole Source | Continuity of Service/Research | 0000017474 | 1/1/02 | Not HUB | Pippin,Daniel | 0000086231 | Cotten,Elisha Gayle | ||
| 0000085940 | 0 | 10/15/26 | 10/16/26 | 10/15/27 | DLT SOLUTIONS, LLC | $15,337.00 | Inventory management software | Group Purchase | DIR | 0000018826 | 1/1/02 | Not HUB | Badillo,Jose | 0000086109 | Kane,Kimberly | ||
| 0000085983 | 0 | 10/15/26 | CITY ELECTRIC SUPPLY COMPANY | $91,700.00 | Electrical wire | Group Purchase | BUYBOARD | 0000021317 | 9/27/22 | Not HUB | Badillo,Jose | 0000086313 | Kane,Kimberly | ||||
| 0000085994 | 0 | 10/15/26 | VARSITY BRANDS HOLDING CO., INC. | $26,194.30 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086319 | Kirk,Olivia | ||||
| 0000085997 | 0 | 10/15/26 | VARSITY BRANDS HOLDING CO., INC. | $27,467.57 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086326 | Kirk,Olivia | ||||
| 0000086030 | 0 | 10/15/26 | C.C. CREATIONS, LLC | $3,693.75 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000086316 | Argumaniz,Erica | ||
| 0000086031 | 0 | 10/15/26 | MAGELLAN PROMOTIONS LLC | $4,198.52 | Promotional merchandise | Prime Source | Best Value | 0000110727 | Not HUB | White,Joseph S | 0000086327 | Argumaniz,Erica | |||||
| 0000086032 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $756.09 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086364 | Griggs,Joseph David | ||
| 0000086033 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $7.03 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086369 | Dominguez,Diana BETHLEM | ||
| 0000086034 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $343.12 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086370 | Buttram,Christine Ruth | ||
| 0000086035 | 0 | 10/15/26 | Follett Higher Education Group | $1,500.00 | Marketing and distribution | Prime Source | Best Value | 0000107038 | 3/30/22 | Not HUB | White,Joseph S | 0000086376 | Loera,Valeria | ||||
| 0000086039 | 0 | 10/15/26 | HD MICROSYSTEMS LLC | $1,580.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | 0000112869 | Not HUB | McGuire,Karen | 0000086378 | Mason,Adrien | |||||
| 0000086040 | 0 | 10/15/26 | GRAINGER/BURGOON - UTARL | $72.32 | Laboratory timers or watches | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086372 | Nguyen,Thuy | ||
| 0000086042 | 0 | 10/15/26 | Possible Missions, Inc | $14.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086375 | Nguyen,Thuy | ||
| 0000086043 | 0 | 10/15/26 | Possible Missions, Inc | $299.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086380 | Passon,Candace | ||
| 0000086044 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $1,682.96 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086333 | Holleman,Zachary Levi | ||
| 0000086045 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $102.44 | Natural sugars or sweetening products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086366 | Buttram,Christine Ruth | ||
| 0000086046 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $109.46 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086367 | Buttram,Christine Ruth | ||
| 0000086047 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $109.16 | Napkins | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086385 | Womble,Christy DeLynn | ||
| 0000086048 | 0 | 10/15/26 | SERVING HIM LP | $6,180.98 | Theatrical prop rental service | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000086355 | Fisher,Amy Dawn | |||||
| 0000086049 | 0 | 10/15/26 | Possible Missions, Inc | $237.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086203 | Fatima,Ayesha | ||
| 0000086050 | 0 | 10/15/26 | Possible Missions, Inc | $489.32 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086386 | Macomb,Beth | ||
| 0000086051 | 0 | 10/15/26 | Possible Missions, Inc | $1,266.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086391 | Ludwig,Emma | ||
| 0000086052 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $159.67 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086383 | Passon,Candace | ||
| 0000086053 | 0 | 10/15/26 | PAT MCBAIN | $900.00 | Materials testing | Prime Source | Best Value | 0000100517 | Not HUB | White,Joseph S | 0000086382 | Coleman,Carol C | |||||
| 0000086054 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $303.92 | Board cleaning kits or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086377 | Hau,Karina | ||
| 0000086055 | 0 | 10/15/26 | PGI Partners Inc. | $1,455.00 | Digital printing | Prime Source | Best Value | 0000106602 | Not HUB | White,Joseph S | 0000086281 | Collazo,Chelsea | |||||
| 0000086057 | 0 | 10/15/26 | MOUNT WELCOME MISSIONARY BAPTIST CHURCH | $2,000.00 | Specialized educational services | Prime Source | Best Value | 0000113123 | Not HUB | McGuire,Karen | 0000086397 | Quintana,Connie J | |||||
| 0000086058 | 0 | 10/15/26 | GRAINGER/BURGOON - UTARL | $832.20 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086384 | Coleman,Carol C | ||
| 0000086059 | 0 | 10/15/26 | CANON FINANCIAL SERVICES INC | $355.59 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000086389 | Crosby,Ashton | |||||
| 0000086060 | 0 | 10/15/26 | Summus Industries Inc.- Staples | $97.95 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086398 | Peters,Triniece | ||
| 0000086061 | 0 | 10/15/26 | GRAINGER/BURGOON - UTARL | $60.78 | Facial shields parts or accessories | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086393 | Fatima,Ayesha | ||
| 0000085823 | 0 | 10/16/26 | 9/1/26 | 8/31/27 | BIR JV, LLP | $16,000.00 | Physical therapy services | Sole Source | Continuity of Service/Research | 0000104318 | Not HUB | Hudgin,Joshua | 0000086126 | Lewis,Terrie Lynne | |||
| 0000086041 | 2 | 10/16/26 | 10/1/26 | 9/30/27 | MOTOROLA SOLUTIONS INC | $103,502.56 | Industry specific software maintenance | Other Types | State - Other | 0000001977 | 1/1/02 | Not HUB | McGuire,Karen | 0000085197 | Crawford,Rebecca Williams | ||
| 0000086063 | 0 | 10/16/26 | Possible Missions, Inc | $202.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086402 | Passon,Candace | ||
| 0000086064 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $732.50 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086373 | Gonzalez,Rafael | ||
| 0000086065 | 0 | 10/16/26 | AVI-SPL LLC | $4,770.35 | Computer software licensing service | Prime Source | Best Value | 0000107165 | 5/5/22 | Not HUB | Pippin,Daniel | 0000085846 | Pham,An | ||||
| 0000086066 | 0 | 10/16/26 | WRG LLC | $6,800.00 | Furniture moving discs | Prime Source | Best Value | 0000051432 | 9/19/23 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086368 | Smith,Alganesh | ||
| 0000086067 | 0 | 10/16/26 | WRG LLC | $14,800.00 | Furniture moving discs | Prime Source | Best Value | 0000051432 | 9/19/23 | Decertified | Female | Woman Owned | Badillo,Jose | 0000086371 | Smith,Alganesh | ||
| 0000086068 | 0 | 10/16/26 | NATIONAL BUSINESS FURNITURE, LLC | $8,983.20 | Office furniture | Prime Source | Best Value | 0000100683 | 2/28/25 | Not HUB | White,Joseph S | 0000086396 | Skinner,Vivian | ||||
| 0000086069 | 0 | 10/16/26 | Possible Missions, Inc | $319.95 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086407 | Passon,Candace | ||
| 0000086070 | 0 | 10/16/26 | BIO X CELL, LLC | $1,444.80 | Reagent kits | Prime Source | Best Value | 0000107655 | Not HUB | White,Joseph S | 0000086265 | Gonzales,Melissa | |||||
| 0000086072 | 0 | 10/16/26 | TODAY'S BUSINESS SOLUTIONS LLC | $242.99 | Executive seating | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086344 | Wilson,Angela | ||
| 0000086073 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $256.77 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086343 | Wilson,Angela | ||
| 0000086074 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $335.82 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086408 | Jackymack,Margaret A | ||
| 0000086075 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $350.28 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086416 | Herrera,Matthew Oscar | ||
| 0000086076 | 0 | 10/16/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $12.98 | Batteries | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000086340 | Wilson,Angela | ||
| 0000086077 | 0 | 10/16/26 | CRANE 1 SERVICES INC | $9,000.00 | Inspection | Prime Source | Best Value | 0000110418 | Not HUB | Hudgin,Joshua | 0000086280 | Wilson,Angela | |||||
| 0000086078 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $77.52 | Mask or respirators filters or accessories | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086341 | Wilson,Angela | ||
| 0000086079 | 0 | 10/16/26 | TODAY'S BUSINESS SOLUTIONS LLC | $21.70 | Alkaline batteries | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086424 | Neumayer,Magdalena | ||
| 0000086080 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $195.98 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086418 | Chavez,Coral | ||
| 0000086081 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $2,160.84 | Circulating pumps | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086381 | Coleman,Carol C | ||
| 0000086082 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $88.32 | File storage boxes or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086425 | Scholl,Rachel Michelle | ||
| 0000086083 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $418.95 | Calendars or cut outs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086426 | Hau,Karina | ||
| 0000086084 | 0 | 10/16/26 | Summus Industries Inc.- Staples | $12.96 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086429 | Herrera,Matthew Oscar | ||
| 0000086085 | 0 | 10/16/26 | HOMELAND INDUSTRIAL SUPPLY - AO LLC | $3,020.35 | Calcium chloride | Prime Source | Best Value | 0000113132 | Not HUB | White,Joseph S | 0000086415 | Coleman,Carol C | |||||
| 0000086086 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $3,767.76 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086392 | Smith,Alganesh | ||
| 0000086087 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $5,122.32 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086394 | Smith,Alganesh | ||
| 0000086088 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $3,507.48 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086395 | Smith,Alganesh | ||
| 0000086089 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $1,782.36 | Toilets | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086419 | Coleman,Carol C | ||
| 0000086090 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $2,086.08 | Toilet tissue | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086431 | Coleman,Carol C | ||
| 0000086091 | 0 | 10/16/26 | GRAINGER/BURGOON - UTARL | $6,161.64 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086433 | Smith,Alganesh | ||
| 0000085042 | 0 | 10/19/26 | SPAETH MACHINE SHOP, INC | $483,119.60 | Smoke exhaust fan | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085384 | Smith,Alganesh | ||||
| 0000085045 | 0 | 10/19/26 | 10/27/26 | 10/26/27 | FISHER SCIENTIFIC COMPANY LLC | $24,737.28 | Warranty policy | Other Types | UT System Alliance | 0000048658 | 5/2/25 | Not HUB | McGuire,Karen | 0000085343 | Tart,Rowena Semien | ||
| 0000086092 | 0 | 10/19/26 | COMPUTING RESEARCH ASSOCIATION, THE | $7,299.00 | License or registration fee | Prime Source | Best Value | 0000017500 | Not HUB | White,Joseph S | 0000086448 | Griggs,Joseph David | |||||
| 0000086093 | 0 | 10/19/26 | B & H FOTO & ELECTRONICS CORP | $246.00 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086405 | Ridenour,Sara Kay | ||||
| 0000086094 | 0 | 10/19/26 | B & H FOTO & ELECTRONICS CORP | $211.68 | Printer and facsimile and photocopier supplies | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086440 | Bartholomew,Vickie | ||||
| 0000086095 | 0 | 10/19/26 | VARSITY BRANDS HOLDING CO., INC. | $2,476.80 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086404 | Kirk,Olivia | ||||
| 0000086096 | 0 | 10/19/26 | VARSITY BRANDS HOLDING CO., INC. | $5,062.62 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086414 | Kirk,Olivia | ||||
| 0000086097 | 0 | 10/19/26 | SPORTS FIELD HOLDINGS LLC | $14,999.00 | Facility maintenance and repair services | Prime Source | Best Value | 0000102186 | Not HUB | White,Joseph S | 0000086409 | Henson,Joshua | |||||
| 0000086098 | 0 | 10/19/26 | BEST CROWD MANAGEMENT | $1,275.60 | Security guard services | Prime Source | Best Value | 0000107435 | 6/23/22 | Not HUB | White,Joseph S | 0000086412 | Henson,Joshua | ||||
| 0000086099 | 0 | 10/19/26 | BIG STAR BRANDING | $3,162.34 | Food service cups or mugs | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086421 | Fisher,Amy Dawn | ||
| 0000086100 | 0 | 10/19/26 | BIG STAR BRANDING | $6,610.86 | T-shirts | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086427 | Fisher,Amy Dawn | ||
| 0000086101 | 0 | 10/19/26 | BIG STAR BRANDING | $290.95 | Clothing accessories | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086428 | Fisher,Amy Dawn | ||
| 0000086102 | 0 | 10/19/26 | BIG STAR BRANDING | $1,794.95 | Food service glasses or cups or mugs or container lids | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086432 | Fisher,Amy Dawn | ||
| 0000086103 | 0 | 10/19/26 | BIG STAR BRANDING | $294.95 | Tattoo stickers | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086435 | Fisher,Amy Dawn | ||
| 0000086104 | 0 | 10/19/26 | BIG STAR BRANDING | $594.95 | Buttons | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086438 | Fisher,Amy Dawn | ||
| 0000086105 | 0 | 10/19/26 | BIG STAR BRANDING | $5,684.45 | T-shirts | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086441 | Fisher,Amy Dawn | ||
| 0000086106 | 0 | 10/19/26 | BIG STAR BRANDING | $1,211.21 | Flags or accessories | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086443 | Fisher,Amy Dawn | ||
| 0000086107 | 0 | 10/19/26 | BIG STAR BRANDING | $1,629.95 | Towels | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086445 | Fisher,Amy Dawn | ||
| 0000086108 | 0 | 10/19/26 | RED CARD MEDIA, LLC | $55.00 | Credit card service providers | Prime Source | Best Value | 0000109469 | Not HUB | White,Joseph S | 0000086423 | Henson,Joshua | |||||
| 0000086109 | 0 | 10/19/26 | CHUCK FOWLER INC., DBA INM MARKETING GRO | $6,900.73 | Promotional merchandise | Prime Source | Best Value | 0000109629 | Not HUB | White,Joseph S | 0000086410 | Henson,Joshua | |||||
| 0000086110 | 0 | 10/19/26 | COURTNEY BURGESS | $875.25 | Occupational health or safety services | Prime Source | Best Value | 0000111200 | Not HUB | White,Joseph S | 0000086406 | Henson,Joshua | |||||
| 0000086111 | 0 | 10/19/26 | TODAY'S BUSINESS SOLUTIONS LLC | $58.67 | Calendars | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086437 | Price,Thelma Sue | ||
| 0000086112 | 0 | 10/19/26 | SUMMUS INDUSTRIES INC - Dell | $1,609.73 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086258 | Corley,Stacey | ||
| 0000086113 | 0 | 10/19/26 | SUMMUS INDUSTRIES INC - Dell | $3,633.35 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086339 | Kilduff,Deirdre Frances | ||
| 0000086114 | 0 | 10/19/26 | SUMMUS INDUSTRIES INC - Dell | $3,464.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086401 | Griggs,Joseph David | ||
| 0000086115 | 0 | 10/19/26 | APPLE INC | $3,224.00 | Notebook computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000086365 | Blood,Daegan Alexander | ||||
| 0000086116 | 0 | 10/19/26 | B & H FOTO & ELECTRONICS CORP | $820.84 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086320 | Kane,Kimberly | ||||
| 0000086117 | 0 | 10/19/26 | IDSecurityOnline.com, LLC | $2,080.00 | Printing and Photographic and A/V Equipment and Supplies | Prime Source | Best Value | 0000064585 | Not HUB | Echols,Sherri Kae | 0000086436 | Scholl,Rachel Michelle | |||||
| 0000086119 | 0 | 10/19/26 | Possible Missions, Inc | $87.69 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086453 | Travis,Maria | ||
| 0000086120 | 0 | 10/19/26 | Summus Industries Inc.- Staples | $235.82 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086456 | Travis,Maria | ||
| 0000086121 | 0 | 10/19/26 | LONGEVITY HOLDINGS, INC | $2,648.10 | Online database information retrieval service | Prime Source | Best Value | 0000110673 | Not HUB | White,Joseph S | 0000086317 | Cotten,Elisha Gayle | |||||
| 0000086123 | 0 | 10/19/26 | Possible Missions, Inc | $385.34 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086461 | Passon,Candace | ||
| 0000086124 | 0 | 10/19/26 | Summus Industries Inc. -VWR | $841.08 | Kits for protein extraction from mammalian cells or tissues | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086374 | Nguyen,Thuy | ||
| 0000086125 | 0 | 10/19/26 | Summus Industries Inc.- Staples | $85.82 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086459 | Ludwig,Emma | ||
| 0000086126 | 0 | 10/19/26 | 4IMPRINT INC | $792.13 | Waterproof jacket or raincoat | Prime Source | Best Value | 0000003415 | 1/1/02 | Not HUB | White,Joseph S | 0000086449 | Colbert,Nikita | ||||
| 0000086127 | 0 | 10/19/26 | HIRED HANDS INC | $1,550.00 | Interpreters | Prime Source | Best Value | 0000040566 | 10/11/22 | Decertified | Female | Woman Owned | White,Joseph S | 0000086458 | Argumaniz,Erica | ||
| 0000086128 | 0 | 10/19/26 | C.C. CREATIONS, LLC | $1,035.00 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000086469 | Culpepper,Beverly Ann | ||
| 0000086129 | 0 | 10/19/26 | B & H FOTO & ELECTRONICS CORP | $1,076.00 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086455 | Daniel,Vickie M | ||||
| 0000086130 | 0 | 10/19/26 | Possible Missions, Inc | $177.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086411 | Doubrava,Kimberly Ann | ||
| 0000086131 | 0 | 10/19/26 | Summus Industries Inc.- Staples | $51.39 | Label Maker Accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086403 | Beckman,Trudi C | ||
| 0000086132 | 0 | 10/19/26 | Summus Industries Inc.- Staples | $3,246.99 | Dividers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086457 | Hoang,Ann Thi | ||
| 0000086137 | 0 | 10/19/26 | PROMENTUM GROUP LLC AFFILATE OF IPROMOTE | $2,671.00 | Furniture and Furnishings | Prime Source | Best Value | 0000105911 | 4/9/21 | Decertified | Female | Woman Owned | Pippin,Daniel | 0000086462 | Buttram,Christine Ruth | ||
| 0000086138 | 0 | 10/19/26 | GRAINGER/BURGOON - UTARL | $38.98 | Strip heaters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086464 | Fatima,Ayesha | ||
| 0000086017 | 0 | 10/20/26 | 9/1/23 | 8/31/27 | GEMINI STAGE LIGHTING & EQUIPMENT COMPAN | $50,479.50 | Stage or projection or studio lighting system | Other Types | State - Other | 0000039564 | 3/3/21 | Not HUB | Badillo,Jose | 0000086345 | Coleman,Carol C | ||
| 0000086139 | 0 | 10/20/26 | SERVING HIM LP | $8,834.19 | Party tent services | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000086481 | Coffey,Stephanie | |||||
| 0000086140 | 0 | 10/20/26 | C.C. CREATIONS, LLC | $305.00 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000086472 | Culpepper,Beverly Ann | ||
| 0000086141 | 0 | 10/20/26 | Possible Missions, Inc | $121.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086452 | Travis,Maria | ||
| 0000086142 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $558.59 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086430 | McConnell,Kristina A | ||
| 0000086143 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $256.33 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086463 | Cooke,Deborah Elizabeth | ||
| 0000086144 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $207.38 | File storage boxes or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086471 | Saez Lagos,Laura | ||
| 0000086145 | 0 | 10/20/26 | CANON FINANCIAL SERVICES INC | $758.15 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | McGuire,Karen | 0000086485 | Ludwig,Emma | |||||
| 0000086146 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $57.10 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086477 | Passon,Candace | ||
| 0000086147 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $175.72 | Utility knives | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086482 | Hamad,Cristine Marie | ||
| 0000086148 | 0 | 10/20/26 | TODAY'S BUSINESS SOLUTIONS LLC | $165.59 | Dry erase boards or accessories | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086490 | Peters,Joyce | ||
| 0000086149 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $538.00 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086496 | Daniel,Vickie M | ||||
| 0000086150 | 0 | 10/20/26 | Possible Missions, Inc | $1,213.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086493 | Miller,Brady Alan | ||
| 0000086151 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $610.29 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086465 | Quintana,Connie J | ||
| 0000086152 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $242.04 | Dishwashing products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086483 | Timmons,Sidney | ||
| 0000086153 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $203.08 | Cleaning cloths or wipes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086492 | Stevens,Jillian Elisabeth | ||
| 0000086154 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $154.52 | Index cards | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086494 | Timmons,Sidney | ||
| 0000086155 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $56.00 | Staplers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086497 | Allert,Susan | ||
| 0000086156 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $54.37 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086498 | Velasquez Arechar,Marisol | ||
| 0000086157 | 0 | 10/20/26 | VARSITY BRANDS HOLDING CO., INC. | $5,571.36 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086500 | Kirk,Olivia | ||||
| 0000086158 | 0 | 10/20/26 | Possible Missions, Inc | $442.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086476 | Calhoun,Maria Kristina Jeza | ||
| 0000086159 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $264.01 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086503 | Timmons,Sidney | ||
| 0000086160 | 0 | 10/20/26 | TRIPC LLC DBA UNITE | $4,500.00 | Business intelligence consulting services | Prime Source | Best Value | 0000109243 | Not HUB | White,Joseph S | 0000086502 | Cotten,Elisha Gayle | |||||
| 0000086162 | 0 | 10/20/26 | SUMMUS INDUSTRIES INC - Dell | $2,467.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086331 | Hazelmyer,Janet Elaine | ||
| 0000086163 | 0 | 10/20/26 | SUMMUS INDUSTRIES INC - Dell | $142.00 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086450 | Travis,Maria | ||
| 0000086165 | 0 | 10/20/26 | VERIZON CORP | $9,117.60 | Telecommunication Services | Prime Source | Best Value | 0000047992 | Not HUB | Pippin,Daniel | 0000086420 | Timmons,Sidney | |||||
| 0000086166 | 0 | 10/20/26 | SHI-Government Solutions Inc | $324.33 | Laser printers | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086479 | Daniel,Vickie M | ||
| 0000086167 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $33.53 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086447 | Saez Lagos,Laura | ||||
| 0000086168 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $795.96 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086451 | Travis,Maria | ||||
| 0000086169 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $246.10 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086468 | Guinn,Liana Joelle | ||||
| 0000086170 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $208.88 | Removable storage media accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086487 | Timmons,Sidney | ||||
| 0000086171 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $10,592.46 | Cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086501 | Timmons,Sidney | ||||
| 0000086172 | 0 | 10/20/26 | B & H FOTO & ELECTRONICS CORP | $14,224.41 | Camera accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086508 | Holleman,Zachary Levi | ||||
| 0000086173 | 0 | 10/20/26 | Summus Industries Inc.- Staples | $41.67 | Casegood or non modular storage | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086467 | Crawford,Rebecca Williams | ||
| 0000086175 | 0 | 10/20/26 | TRACKMAN, INC. | $8,000.00 | Software | Prime Source | Best Value | 0000106314 | Not HUB | White,Joseph S | 0000086486 | Henson,Joshua | |||||
| 0000086178 | 0 | 10/21/26 | SHI-Government Solutions Inc | $1,688.07 | Multifunction machines | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086521 | Caballero,Sharmar Carolyn | ||
| 0000086179 | 0 | 10/21/26 | Possible Missions, Inc | $137.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086523 | Travis,Maria | ||
| 0000086180 | 0 | 10/21/26 | Summus Industries Inc.- Staples | $124.01 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086288 | Kane,Kimberly | ||
| 0000086181 | 0 | 10/21/26 | Summus Industries Inc.- Staples | $285.31 | Ink cartridges | Prime Source | Best Value | 0000101608 | 4/21/17 | Decertified | Male | Black | White,Joseph S | 0000086511 | Kane,Kimberly | ||
| 0000086182 | 0 | 10/21/26 | 4IMPRINT INC | $6,135.14 | Blankets | Prime Source | Best Value | 0000003415 | 1/1/02 | Not HUB | McGuire,Karen | 0000086519 | Hooks,Kimberly Renae | ||||
| 0000086183 | 0 | 10/21/26 | Possible Missions, Inc | $612.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086504 | Dudley,Jeannine | ||
| 0000086184 | 0 | 10/21/26 | Possible Missions, Inc | $201.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086506 | Dudley,Jeannine | ||
| 0000086185 | 0 | 10/21/26 | Possible Missions, Inc | $1,235.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086517 | Doubrava,Kimberly Ann | ||
| 0000086187 | 0 | 10/21/26 | Summus Industries Inc. -VWR | $414.96 | Manual multichannel air displacement pipetters | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086536 | Passon,Candace | ||
| 0000086188 | 0 | 10/21/26 | Summus Industries Inc.- Staples | $164.11 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086530 | Coffey,Stephanie | ||
| 0000086189 | 0 | 10/21/26 | BIG STAR BRANDING | $11,038.05 | T-shirts | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086526 | Fisher,Amy Dawn | ||
| 0000086190 | 0 | 10/21/26 | FORMFACTOR, INC. | $771.90 | Electronic measuring probes | Prime Source | Best Value | 0000111866 | Not HUB | Speece,Angela | 0000086489 | Denson,Nathan | |||||
| 0000086191 | 0 | 10/21/26 | BIG STATE ELECTRIC. LTD | $3,900.00 | Electrical system services | Prime Source | Best Value | 0000112158 | 1/27/26 | Not HUB | Speece,Angela | 0000086488 | Denson,Nathan | ||||
| 0000086192 | 0 | 10/21/26 | CROWDSYNC TECHNOLOGY LLC | $8,175.00 | Toys | Prime Source | Best Value | 0000113066 | Not HUB | White,Joseph S | 0000086515 | Fisher,Amy Dawn | |||||
| 0000086193 | 0 | 10/21/26 | CANON FINANCIAL SERVICES INC | $2,590.00 | Office furniture lease and maintenance service | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000086553 | Watson,Pamela | |||||
| 0000086194 | 0 | 10/21/26 | Summus Industries Inc.- Staples | $64.48 | Natural sugars or sweetening products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086510 | Cooke,Deborah Elizabeth | ||
| 0000086195 | 0 | 10/21/26 | GRAINGER/BURGOON - UTARL | $1,436.82 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086547 | Smith,Alganesh | ||
| 0000086196 | 0 | 10/21/26 | GRAINGER/BURGOON - UTARL | $367.20 | Cargo handling equipment | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086548 | Smith,Alganesh | ||
| 0000086197 | 0 | 10/21/26 | GRAINGER/BURGOON - UTARL | $223.10 | Absorbent socks | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086549 | Smith,Alganesh | ||
| 0000086071 | 0 | 10/22/26 | NEW TANGRAM, LLC | $27,824.00 | Classroom, instructional, institutional furniture & fixtures | Group Purchase | Vizient GPO | 0000108597 | 5/17/23 | Not HUB | Badillo,Jose | 0000086388 | Smith,Alganesh | ||||
| 0000086133 | 0 | 10/22/26 | Kudelski Security, Inc. | $239,656.94 | Telecom equipment maintenance or support | Group Purchase | DIR | 0000102002 | 8/1/17 | Not HUB | Pippin,Daniel | 0000086454 | Pham,An | ||||
| 0000086161 | 0 | 10/22/26 | 12/20/26 | 12/19/27 | CARAHSOFT TECHNOLOGY CORP | $150,472.14 | Software | Group Purchase | DIR | 0000017687 | 3/24/21 | Not HUB | Pippin,Daniel | 0000086434 | Pham,An | ||
| 0000086199 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $667.99 | Headphone jack adapters | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086532 | Pior,Tracy L | ||
| 0000086200 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $234.37 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086534 | Pior,Tracy L | ||
| 0000086201 | 0 | 10/22/26 | Possible Missions, Inc | $349.64 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086554 | Passon,Candace | ||
| 0000086202 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $186.28 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086558 | Gonzalez,Rafael | ||
| 0000086203 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $232.25 | Certificates | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086559 | Williams,Arnita T | ||
| 0000086204 | 0 | 10/22/26 | AARON COLEMAN | $11,400.00 | Manufacturing technology research and development services | Prime Source | Best Value | 0000107131 | Not HUB | White,Joseph S | 0000086509 | Griffin,Ruth | |||||
| 0000086205 | 0 | 10/22/26 | TERRA FREEMAN | $6,661.20 | Clothing | Prime Source | Best Value | 0000107918 | Not HUB | Speece,Angela | 0000086520 | Taylor,Sarah | |||||
| 0000086206 | 0 | 10/22/26 | BIG STAR BRANDING | $762.01 | T-shirts | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086550 | Fisher,Amy Dawn | ||
| 0000086208 | 0 | 10/22/26 | Possible Missions, Inc | $240.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086562 | Ludwig,Emma | ||
| 0000086209 | 0 | 10/22/26 | CSR LAB LLC | $7,900.00 | Field and court sports equipment | Prime Source | Best Value | 0000109078 | Not HUB | White,Joseph S | 0000086570 | Henson,Joshua | |||||
| 0000086211 | 0 | 10/22/26 | NATIONAL INSTRUMENTS CORP | $14,362.45 | Electrical components | Prime Source | Best Value | 0000036233 | Not HUB | Speece,Angela | 0000086577 | Denson,Nathan | |||||
| 0000086212 | 0 | 10/22/26 | Possible Missions, Inc | $162.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086460 | Ludwig,Emma | ||
| 0000086213 | 0 | 10/22/26 | Possible Missions, Inc | $208.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086560 | Ludwig,Emma | ||
| 0000086214 | 0 | 10/22/26 | Bounce 'N' More, LLC | $205.00 | Gas generators | Prime Source | Best Value | 0000103400 | Not HUB | White,Joseph S | 0000085748 | McPhail,Holly B | |||||
| 0000086215 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $288.71 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086585 | Kane,Kimberly | ||
| 0000086216 | 0 | 10/22/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $118.60 | Signal Cables | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000086581 | Williams,Elena Carolina | ||
| 0000086218 | 0 | 10/22/26 | FACILITECH INC dba Business Interiors | $12,714.23 | Classroom, instructional, institutional furniture & fixtures | Prime Source | Best Value | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | White,Joseph S | 0000086578 | Dotson,Kendyll | ||
| 0000086219 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $69.78 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086586 | Hamad,Cristine Marie | ||
| 0000086220 | 0 | 10/22/26 | Summus Industries Inc.- Staples | $254.63 | Feminine hygiene products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086587 | Price,Thelma Sue | ||
| 0000085813 | 0 | 10/23/26 | B&M TELECOM INC | $198,970.00 | Electrical system services | Sole Source | Compatibility w/ Existing Eqpt | 0000039804 | 1/1/02 | Not HUB | Badillo,Jose | 0000086103 | Kane,Kimberly | ||||
| 0000086221 | 0 | 10/23/26 | INTEGRATED INSTRUMENT SERVICES INC | $930.00 | Pipetter inserts or accessories | Prime Source | Best Value | 0000001711 | 6/20/23 | Not HUB | McGuire,Karen | 0000086591 | Passon,Candace | ||||
| 0000086222 | 0 | 10/23/26 | INTEGRATED INSTRUMENT SERVICES INC | $297.00 | Pipetter inserts or accessories | Prime Source | Best Value | 0000001711 | 6/20/23 | Not HUB | McGuire,Karen | 0000086592 | Passon,Candace | ||||
| 0000086224 | 0 | 10/23/26 | POWERDMS, INC. | $9,428.45 | Content management software maintenance | Prime Source | Best Value | 0000021471 | Not HUB | McGuire,Karen | 0000086544 | Crawford,Rebecca Williams | |||||
| 0000086227 | 0 | 10/23/26 | SUMMUS INDUSTRIES INC - Dell | $53.00 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086513 | Pham,An | ||
| 0000086228 | 0 | 10/23/26 | SHI-Government Solutions Inc | $266.16 | Computer accessories | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086527 | Coleman,Shawnta | ||
| 0000086230 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $2,442.94 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086545 | Henson,Joshua | ||||
| 0000086231 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $1,221.47 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086552 | Henson,Joshua | ||||
| 0000086232 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $1,885.46 | Circuit protection devices and accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086567 | Cotten,Michael R | ||||
| 0000086233 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $1,634.53 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086516 | Caballero,Sharmar Carolyn | ||
| 0000086234 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $234.62 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086569 | Ruvalcaba,Diana | ||
| 0000086236 | 0 | 10/23/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $404.64 | Laser printers | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000086524 | Crawford,Rebecca Williams | ||
| 0000086237 | 0 | 10/23/26 | RADIAK GROUP LLC | $2,799.00 | Software | Prime Source | Best Value | 0000107742 | Not HUB | White,Joseph S | 0000086561 | Henson,Joshua | |||||
| 0000086238 | 0 | 10/23/26 | CRAYON SOFTWARE EXPERTS LLC | $1,051.00 | Business function specific software | Prime Source | Best Value | 0000111829 | 10/10/25 | Not HUB | Pippin,Daniel | 0000086442 | Pham,An | ||||
| 0000086239 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $64.85 | Binders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086495 | Hazzard,Julie Anne | ||
| 0000086240 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $374.37 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086533 | Cisneros,Patricia | ||
| 0000086241 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $385.02 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086596 | Buttram,Christine Ruth | ||
| 0000086242 | 0 | 10/23/26 | CSC SERVICEWORKS, INC | $14,860.00 | Clothes dryers | Prime Source | Best Value | 0000108862 | 7/5/23 | Not HUB | White,Joseph S | 0000086522 | Coleman,Carol C | ||||
| 0000086244 | 0 | 10/23/26 | SHI-Government Solutions Inc | $45.73 | Power adapters or inverters | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000086541 | Wilson,Angela | ||
| 0000086245 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $5,845.02 | Intercom systems | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086539 | Wilson,Angela | ||||
| 0000086246 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $117.39 | Camera brackets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086601 | Wilson,Angela | ||||
| 0000086247 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $229.66 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086540 | Wilson,Angela | ||
| 0000086248 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $132.19 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086543 | Wilson,Angela | ||
| 0000086249 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $181.73 | Spring or mineral water | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086602 | Wilson,Angela | ||
| 0000086250 | 0 | 10/23/26 | TODAY'S BUSINESS SOLUTIONS LLC | $795.25 | Printer or facsimile toner | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086615 | Peters,Triniece | ||
| 0000086252 | 0 | 10/23/26 | ELLIOTT ELECTRIC SUPPLY INC | $9,726.65 | Electrical components | Prime Source | Best Value | 0000039112 | 1/1/02 | Not HUB | Badillo,Jose | 0000086614 | Kane,Kimberly | ||||
| 0000086253 | 0 | 10/23/26 | B & H FOTO & ELECTRONICS CORP | $1,641.64 | Photographic or picture mounting or framing services | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086603 | Crosby,Ashton | ||||
| 0000086254 | 0 | 10/23/26 | VARSITY BRANDS HOLDING CO., INC. | $10,260.80 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086620 | Kirk,Olivia | ||||
| 0000086255 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $756.18 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086613 | Fonseca,Mariajose | ||
| 0000086256 | 0 | 10/23/26 | MABAK DIRECTIONAL DRILLING, INC | $5,735.00 | Well drilling and construction services | Prime Source | Best Value | 0000110026 | 6/4/24 | Not HUB | Badillo,Jose | 0000086607 | Kane,Kimberly | ||||
| 0000086258 | 0 | 10/23/26 | Possible Missions, Inc | $217.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086564 | Ludwig,Emma | ||
| 0000086259 | 0 | 10/23/26 | Summus Industries Inc.- Staples | $153.72 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086616 | Wilson,Angela | ||
| 0000086260 | 1 | 10/23/26 | AIRGAS, INC | $2,500.00 | Carbon dioxide gas CO2 | Prime Source | Best Value | 0000110594 | 11/5/24 | Not HUB | White,Joseph S | 0000086624 | Blood,Daegan Alexander | ||||
| 0000086135 | 0 | 10/26/26 | 10/13/26 | 10/12/27 | PagerDuty, Inc. | $84,752.43 | Business function specific software | Competitive | Competitively Bid | 0000100680 | Not HUB | Pippin,Daniel | 0000085466 | Pham,An | |||
| 0000086164 | 0 | 10/26/26 | 11/1/26 | 10/31/27 | SUMMUS INDUSTRIES INC - Dell | $28,919.10 | Business function specific software | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | Pippin,Daniel | 0000086417 | Pham,An |
| 0000086198 | 0 | 10/26/26 | ILLUMINA INC | $51,777.00 | Laboratory and Measuring and Observing and Testing Equipment | Sole Source | Proprietary | 0000001027 | Not HUB | Speece,Angela | 0000086556 | Easter,Shawna | |||||
| 0000086261 | 0 | 10/26/26 | Possible Missions, Inc | $158.27 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086595 | Saez Lagos,Laura | ||
| 0000086262 | 0 | 10/26/26 | Possible Missions, Inc | $547.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086628 | Passon,Candace | ||
| 0000086263 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $601.42 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086621 | Hau,Karina | ||
| 0000086264 | 0 | 10/26/26 | C- Square International Trading, LLC | $2,148.48 | High Density Polyethylene HDPE | Prime Source | Best Value | 0000111760 | 9/18/25 | Decertified | Female | Asian | Speece,Angela | 0000086598 | Ngassam,Kayla Marie | ||
| 0000086265 | 0 | 10/26/26 | EL ROSARIO S.A. | $5,208.25 | Fresh combination meals | Prime Source | Best Value | 0000113170 | Not HUB | White,Joseph S | 0000086626 | Blood,Daegan Alexander | |||||
| 0000086266 | 0 | 10/26/26 | C.C. CREATIONS, LLC | $1,490.90 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000086518 | Argumaniz,Erica | ||
| 0000086267 | 0 | 10/26/26 | Possible Missions, Inc | $265.65 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086542 | Beckman,Trudi C | ||
| 0000086268 | 0 | 10/26/26 | Possible Missions, Inc | $114.37 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086636 | Travis,Maria | ||
| 0000086269 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $232.71 | Binders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086566 | Hooks,Kimberly Renae | ||
| 0000086270 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $960.89 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086619 | Caballero,Sharmar Carolyn | ||
| 0000086271 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $249.32 | Specialty envelopes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086629 | Passon,Candace | ||
| 0000086274 | 0 | 10/26/26 | C.C. CREATIONS, LLC | $7,262.95 | Drawing portfolios | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000086638 | Womble,Christy DeLynn | ||
| 0000086275 | 0 | 10/26/26 | Possible Missions, Inc | $29.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086642 | Fatima,Ayesha | ||
| 0000086276 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $393.70 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086555 | Guinn,Liana Joelle | ||
| 0000086277 | 0 | 10/26/26 | ARCHIVE SUPPLIES, INC | $910.86 | Photocopying | Prime Source | Best Value | 0000108793 | 6/16/23 | Not HUB | Male | Other | Pippin,Daniel | 0000086512 | Pham,An | ||
| 0000086278 | 0 | 10/26/26 | TAKEOVER ENTERTAINMENT LLC | $10,000.00 | Entertainment services | Prime Source | Best Value | 0000110386 | Not HUB | White,Joseph S | 0000086625 | Loera,Valeria | |||||
| 0000086279 | 0 | 10/26/26 | Possible Missions, Inc | $5,033.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086295 | Gonzales,Melissa | ||
| 0000086280 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $59.76 | Bulletin boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086634 | Corley,Stacey | ||
| 0000086281 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $87.17 | Ball point pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086644 | Ruiz de Velasco,Christian Mary | ||
| 0000086282 | 0 | 10/26/26 | Zeon Specialty Materials Inc. | $3,680.00 | Chemicals including Bio Chemicals and Gas Materials | Prime Source | Best Value | 0000102602 | Not HUB | Speece,Angela | 0000086480 | Denson,Nathan | |||||
| 0000086284 | 0 | 10/26/26 | B & H FOTO & ELECTRONICS CORP | $17,417.65 | Cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086651 | Coffey,Stephanie | ||||
| 0000086285 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $403.88 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086609 | Fatima,Ayesha | ||
| 0000086286 | 0 | 10/26/26 | Summus Industries Inc.- Staples | $295.51 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086649 | Stevens,Jillian Elisabeth | ||
| 0000086287 | 0 | 10/26/26 | H & O DIE SUPPLY INC. | $4,275.00 | Sockets | Prime Source | Best Value | 0000106797 | Not HUB | Speece,Angela | 0000086525 | Taylor,Sarah | |||||
| 0000086122 | 0 | 10/27/26 | 1/20/27 | 1/19/28 | GIVZEY, INC. | $50,000.00 | Project management software | Competitive | Competitively Bid | 0000112187 | Not HUB | Pippin,Daniel | 0000086322 | Cotten,Elisha Gayle | |||
| 0000086217 | 0 | 10/27/26 | 11/1/26 | 10/31/27 | CRAYON SOFTWARE EXPERTS LLC | $26,087.49 | Business function specific software | Other Types | State - Other | 0000111829 | 10/10/25 | Not HUB | Pippin,Daniel | 0000086470 | Pham,An | ||
| 0000086288 | 0 | 10/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $199.99 | Hard disk drives | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086630 | Ludwig,Emma | ||
| 0000086289 | 0 | 10/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $280.39 | Hard disk drives | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086631 | Ludwig,Emma | ||
| 0000086290 | 0 | 10/27/26 | B & H FOTO & ELECTRONICS CORP | $805.23 | Printer or copier paper | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086572 | Quintana,Connie J | ||||
| 0000086291 | 0 | 10/27/26 | Possible Missions, Inc | $378.46 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086648 | Travis,Maria | ||
| 0000086292 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $4,147.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086571 | Trevino,Crystal | ||
| 0000086293 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $177.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086612 | Ambrosio,Salma | ||
| 0000086294 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $94.43 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086653 | Clark,Te'Quana Janice | ||
| 0000086295 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $119.09 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086662 | Womble,Christy DeLynn | ||
| 0000086296 | 0 | 10/27/26 | CD ADVANTAGE INC | $11,300.00 | Data base management system software | Prime Source | Best Value | 0000105581 | Not HUB | White,Joseph S | 0000086622 | Loera,Valeria | |||||
| 0000086297 | 0 | 10/27/26 | BIG STAR BRANDING | $704.57 | T-shirts | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000086666 | Fisher,Amy Dawn | ||
| 0000086298 | 0 | 10/27/26 | AMARC, INC. | $7,350.00 | Software | Prime Source | Best Value | 0000109363 | Not HUB | White,Joseph S | 0000086599 | Castro,Amree | |||||
| 0000086299 | 0 | 10/27/26 | RAWLINGS SPORTING GOODS COMPANY INC | $3,336.56 | Sports equipment and accessories | Prime Source | Best Value | 0000004941 | Not HUB | White,Joseph S | 0000086661 | Henson,Joshua | |||||
| 0000086302 | 0 | 10/27/26 | TODAY'S BUSINESS SOLUTIONS LLC | $25.38 | Air freshener | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086637 | Saez Lagos,Laura | ||
| 0000086303 | 0 | 10/27/26 | RIGAKU AMERICAS HOLDING | $9,800.00 | Radiographic equipment | Prime Source | Best Value | 0000043967 | 4/1/21 | Not HUB | McGuire,Karen | 0000086673 | Mason,Adrien | ||||
| 0000086304 | 0 | 10/27/26 | AMER SPORTS / WILSON SPORTING GOODS | $5,355.86 | Field and court sports equipment | Prime Source | Best Value | 0000047980 | Not HUB | White,Joseph S | 0000086659 | Henson,Joshua | |||||
| 0000086305 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $60.72 | Notebook computers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086584 | Blood,Daegan Alexander | ||
| 0000086306 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $223.90 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086597 | Guinn,Liana Joelle | ||
| 0000086307 | 0 | 10/27/26 | NUANCE COMMUNICATIONS, INC. | $11,260.00 | Software | Prime Source | Best Value | 0000105459 | Not HUB | White,Joseph S | 0000086604 | Howard,Sawyer | |||||
| 0000086308 | 0 | 10/27/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $197.32 | Scanners | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000086531 | Cisneros,Patricia | ||
| 0000086309 | 0 | 10/27/26 | Empatica, Inc. | $2,416.80 | Medical diagnostic imaging and nuclear medicine products | Prime Source | Best Value | 0000110228 | Not HUB | Speece,Angela | 0000086583 | Hoang,Ann Thi | |||||
| 0000086310 | 0 | 10/27/26 | C.C. CREATIONS, LLC | $3,678.25 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000086664 | Scholl,Rachel Michelle | ||
| 0000086311 | 0 | 10/27/26 | B & H FOTO & ELECTRONICS CORP | $869.99 | Graphics or video accelerator cards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086676 | Allert,Susan | ||||
| 0000086312 | 0 | 10/27/26 | Liz Kennedy Brand Management | $14,962.50 | Events management | Prime Source | Best Value | 0000069819 | Not HUB | Echols,Sherri Kae | 0000086635 | Scholl,Rachel Michelle | |||||
| 0000086315 | 0 | 10/27/26 | RICOH USA INC | $9,402.00 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048432 | 5/29/25 | Not HUB | White,Joseph S | 0000086679 | Bradfield,Pilar | ||||
| 0000086316 | 0 | 10/27/26 | Possible Missions, Inc | $63.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086507 | Doubrava,Kimberly Ann | ||
| 0000086317 | 0 | 10/27/26 | Possible Missions, Inc | $117.60 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086657 | Doubrava,Kimberly Ann | ||
| 0000086318 | 0 | 10/27/26 | Possible Missions, Inc | $95.01 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086675 | Ludwig,Emma | ||
| 0000086319 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $657.98 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086681 | Timmons,Sidney | ||
| 0000086321 | 0 | 10/27/26 | BERGER TRANSFER AND STORAGE INC | $700.00 | Relocation services | Prime Source | Best Value | 0000003809 | Not HUB | White,Joseph S | 0000086697 | Timmons,Sidney | |||||
| 0000086322 | 0 | 10/27/26 | B & H FOTO & ELECTRONICS CORP | $67.46 | Television mounts | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086623 | Hinojoza Gandara,Angel | ||||
| 0000086323 | 0 | 10/27/26 | Possible Missions, Inc | $101.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086685 | Ludwig,Emma | ||
| 0000086324 | 0 | 10/27/26 | Summus Industries Inc. -VWR | $127.03 | Centrifuge tubes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086665 | Nguyen,Thuy | ||
| 0000086325 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $112.36 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086646 | Adams,Shelby | ||
| 0000086326 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $251.92 | Computer bags | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086678 | Wilson,Angela | ||
| 0000086327 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $2,037.49 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086682 | Timmons,Sidney | ||
| 0000086328 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $35.40 | Glass or window cleaners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086688 | Crosby,Ashton | ||
| 0000086329 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $172.81 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086689 | Crosby,Ashton | ||
| 0000086330 | 0 | 10/27/26 | Summus Industries Inc.- Staples | $128.23 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086703 | Chandler,Mary | ||
| 0000085586 | 2 | 10/28/26 | 11/15/26 | 11/14/29 | MATHESON TRI-GAS INC | $17,760.00 | Dry ice | Competitive | Competitively Bid | 0000036881 | 1/1/02 | Not HUB | McGuire,Karen | 0000085920 | Croy,Natalie Gibbs | ||
| 0000086037 | 0 | 10/28/26 | 11/1/26 | 9/30/27 | JSJD MEDIA LLC | $140,250.00 | Advertising | Sole Source | Continuity of Service/Research | 0000108124 | Not HUB | Speece,Angela | 0000086349 | Quintana,Connie J | |||
| 0000086134 | 0 | 10/28/26 | SAMES BASTROP FORD, INC. | $58,200.00 | Police vehicles | Group Purchase | GPO-Other | 0000109732 | Not HUB | McGuire,Karen | 0000086446 | Crawford,Rebecca Williams | |||||
| 0000086174 | 0 | 10/28/26 | 11/1/26 | 10/31/27 | ConvergeOne, Inc. | $49,093.84 | Networking software | Group Purchase | DIR | 0000104328 | 5/9/22 | Not HUB | Pippin,Daniel | 0000086118 | Pham,An | ||
| 0000086225 | 0 | 10/28/26 | 12/1/26 | 11/30/27 | INTERNATIONAL BUSINESS MACHINES CORP | $78,380.24 | Software | Group Purchase | DIR | 0000024481 | 1/1/02 | Not HUB | Pippin,Daniel | 0000086499 | Pham,An | ||
| 0000086301 | 0 | 10/28/26 | 11/1/26 | 10/31/27 | CARAHSOFT TECHNOLOGY CORP | $110,526.36 | Business function specific software | Group Purchase | DIR | 0000017687 | 3/24/21 | Not HUB | Pippin,Daniel | 0000086593 | Pham,An | ||
| 0000086331 | 0 | 10/28/26 | ECHO Tours And Charters LP | $1,985.00 | Charter bus services | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | White,Joseph S | 0000086579 | Coffey,Stephanie | ||||
| 0000086332 | 0 | 10/28/26 | Possible Missions, Inc | $165.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086699 | Passon,Candace | ||
| 0000086333 | 0 | 10/28/26 | Summus Industries Inc. -VWR | $256.08 | Universal pipette tips | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086708 | Passon,Candace | ||
| 0000086334 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $163.63 | File storage boxes or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086582 | Reynolds,Amber | ||
| 0000086335 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $277.13 | Health or breakfast bars | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086686 | Pior,Tracy L | ||
| 0000086336 | 0 | 10/28/26 | TAKEOVER ENTERTAINMENT LLC | $10,050.00 | Entertainment services | Prime Source | Best Value | 0000110386 | Not HUB | White,Joseph S | 0000086563 | Loera,Valeria | |||||
| 0000086337 | 0 | 10/28/26 | BRANDABILITY, INC. | $4,200.00 | Promotional merchandise | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Echols,Sherri Kae | 0000086537 | Fletcher,Nancy B | ||
| 0000086338 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $108.12 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086643 | Ambrosio,Salma | ||
| 0000086339 | 0 | 10/28/26 | VHG HOLDINGS, LLC | $6,480.00 | Promotional material or annual reports | Prime Source | Best Value | 0000111687 | Not HUB | White,Joseph S | 0000086711 | Henson,Joshua | |||||
| 0000086340 | 0 | 10/28/26 | NIKON INSTRUMENTS INC | $7,040.00 | Rough service light fixture | Prime Source | Best Value | 0000021524 | 1/1/02 | Not HUB | McGuire,Karen | 0000085894 | Passon,Candace | ||||
| 0000086341 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $659.97 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086670 | Wilson,Angela | ||
| 0000086342 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $52.98 | Adhesive mounts | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086705 | Crosby,Ashton | ||
| 0000086343 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $53.43 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086712 | Hazzard,Julie Anne | ||
| 0000086344 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $131.59 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086715 | Kilduff,Deirdre Frances | ||
| 0000086346 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $84.56 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086716 | Hau,Karina | ||
| 0000086347 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $265.23 | Household disinfectants | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086720 | Hau,Karina | ||
| 0000086348 | 0 | 10/28/26 | SUMMUS INDUSTRIES INC - Dell | $182.69 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086719 | Allert,Susan | ||
| 0000086349 | 0 | 10/28/26 | Possible Missions, Inc | $1,013.40 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086718 | Ludwig,Emma | ||
| 0000086350 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $116.33 | Calendars | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086695 | Coleman,Carol C | ||
| 0000086351 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $153.16 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086713 | Argumaniz,Erica | ||
| 0000086352 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $247.39 | Cardstock papers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086722 | Nguyen,Quoc | ||
| 0000086353 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $109.08 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086723 | Passon,Candace | ||
| 0000086354 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $346.85 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086724 | Wilson,Angela | ||
| 0000086355 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $129.93 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086726 | Hooks,Kimberly Renae | ||
| 0000086356 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $1,224.88 | Soaps | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086655 | Coleman,Carol C | ||
| 0000086357 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $550.20 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086663 | Coleman,Carol C | ||
| 0000086358 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $1,057.08 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086668 | Coleman,Carol C | ||
| 0000086359 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $4,262.04 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086690 | Coleman,Carol C | ||
| 0000086360 | 0 | 10/28/26 | Possible Missions, Inc | $309.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086588 | Doubrava,Kimberly Ann | ||
| 0000086361 | 0 | 10/28/26 | Summus Industries Inc. -VWR | $119.74 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086590 | Doubrava,Kimberly Ann | ||
| 0000086362 | 0 | 10/28/26 | Summus Industries Inc.- Staples | $61.18 | Gel pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086589 | Doubrava,Kimberly Ann | ||
| 0000086363 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $417.09 | Solenoid valves | Prime Source | Best Value | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086683 | Smith,Alganesh | ||
| 0000086364 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $61.55 | Contactors | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086687 | Smith,Alganesh | ||
| 0000086365 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $7,039.72 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086698 | Smith,Alganesh | ||
| 0000086366 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $189.73 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086702 | Smith,Alganesh | ||
| 0000086367 | 0 | 10/28/26 | GRAINGER/BURGOON - UTARL | $2,318.80 | Thermostats | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086725 | Smith,Alganesh | ||
| 0000085181 | 0 | 10/29/26 | EAB Global Inc. | $82,966.58 | Software application administration service | Sole Source | Continuity of Service/Research | 0000102419 | Not HUB | Hudgin,Joshua | 0000085490 | Argumaniz,Erica | |||||
| 0000085716 | 0 | 10/29/26 | Johnson Controls Fire Protection LP | $128,159.26 | Fibers | Group Purchase | GPO-Other | 0000020734 | 9/22/21 | Not HUB | Hudgin,Joshua | 0000085898 | Wilson,Angela | ||||
| 0000086136 | 0 | 10/29/26 | RAITH AMERICA, INC. | $16,825.00 | Semiconductor process systems | Sole Source | Proprietary | 0000105983 | Not HUB | Speece,Angela | 0000086473 | Denson,Nathan | |||||
| 0000086176 | 0 | 10/29/26 | NEW TANGRAM, LLC | $51,869.51 | Library furnishings | Group Purchase | GPO-Other | 0000108597 | 5/17/23 | Not HUB | Echols,Sherri Kae | 0000086274 | Cardenas,Daniela M | ||||
| 0000086210 | 0 | 10/29/26 | FORD AUDIO-VIDEO SYSTEMS | $57,034.49 | Audio and visual equipment | Group Purchase | UT System Alliance | 0000035418 | 1/1/02 | Not HUB | Female | Woman Owned | McGuire,Karen | 0000086574 | Trevino,Amanda Consuelo | ||
| 0000086251 | 0 | 10/29/26 | DEALERS ELECTRICAL SUPPLY CO | $33,444.95 | Interior lighting fixtures and accessories | Competitive | Competitively Bid | 0000036330 | 1/1/02 | Not HUB | Badillo,Jose | 0000086610 | Kane,Kimberly | ||||
| 0000086368 | 0 | 10/29/26 | Possible Missions, Inc | $134.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086721 | Travis,Maria | ||
| 0000086369 | 0 | 10/29/26 | DANA SAFETY SUPPLY | $1,250.00 | Vehicle safety and security systems and components | Prime Source | Best Value | 0000104171 | 7/18/19 | Not HUB | McGuire,Karen | 0000086733 | Crawford,Rebecca Williams | ||||
| 0000086373 | 0 | 10/29/26 | C.C. CREATIONS, LLC | $1,994.60 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000086728 | Scholl,Rachel Michelle | ||
| 0000086374 | 0 | 10/29/26 | 9/1/21 | 8/31/27 | Tri-Lam Roofing & Waterproofing, Inc. | $979,993.00 | Waterproofing service | Other Types | State - Other | 0000100461 | 6/18/26 | Not HUB | Badillo,Jose | 0000086700 | Kane,Kimberly | ||
| 0000086376 | 0 | 10/29/26 | Possible Missions, Inc | $2,211.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086714 | Miller,Brady Alan | ||
| 0000086377 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $508.55 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086729 | Cooke,Deborah Elizabeth | ||
| 0000086378 | 0 | 10/29/26 | KC MAYER CONSULTING, INC. | $9,000.00 | Employee education | Prime Source | Best Value | 0000110043 | Not HUB | White,Joseph S | 0000086565 | Lacy,Christine M | |||||
| 0000086379 | 0 | 10/29/26 | ENTERPRISE HOLDINGS INC | $334.63 | Vehicle transport services | Prime Source | Best Value | 0000004783 | 8/17/22 | Not HUB | White,Joseph S | 0000086736 | Henson,Joshua | ||||
| 0000086380 | 0 | 10/29/26 | VARSITY BRANDS HOLDING CO., INC. | $4,697.92 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000086732 | Kirk,Olivia | ||||
| 0000086381 | 0 | 10/29/26 | Possible Missions, Inc | $1,448.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086743 | Dudley,Jeannine | ||
| 0000086382 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $377.13 | Food service cups or mugs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086680 | Dixon,Shunda S | ||
| 0000086383 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $128.23 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086704 | Chandler,Mary | ||
| 0000086384 | 0 | 10/29/26 | IRIS BOOTH INCORPORATED | $6,000.00 | Studio photography services or still photographs | Prime Source | Best Value | 0000110835 | Not HUB | White,Joseph S | 0000086691 | Dixon,Shunda S | |||||
| 0000086385 | 0 | 10/29/26 | GRAINGER/BURGOON - UTARL | $417.09 | Solenoid valves | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086744 | Smith,Alganesh | ||
| 0000086386 | 0 | 10/29/26 | ANIXTER INC | $506.00 | Fiber optic patch cord | Prime Source | Best Value | 0000002076 | 1/1/02 | Not HUB | Pippin,Daniel | 0000086557 | Pham,An | ||||
| 0000086388 | 0 | 10/29/26 | BRANDABILITY, INC. | $779.10 | Flying discs | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000086652 | Colbert,Nikita | ||
| 0000086389 | 0 | 10/29/26 | BRANDABILITY, INC. | $775.88 | Hand sanitizer | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000086654 | Colbert,Nikita | ||
| 0000086390 | 0 | 10/29/26 | BRANDABILITY, INC. | $1,491.48 | Decorative stickers | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000086656 | Colbert,Nikita | ||
| 0000086391 | 0 | 10/29/26 | SUMMUS INDUSTRIES INC - Dell | $197,790.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086707 | Pham,An | ||
| 0000086392 | 0 | 10/29/26 | SUMMUS INDUSTRIES INC - Dell | $3,520.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000086741 | Nguyen,Thuy | ||
| 0000086393 | 0 | 10/29/26 | B & H FOTO & ELECTRONICS CORP | $11,902.99 | Computer Equipment and Accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086546 | Brown,Latricia Terrell | ||||
| 0000086394 | 0 | 10/29/26 | B & H FOTO & ELECTRONICS CORP | $4,751.25 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086639 | Johnson,Patti T | ||||
| 0000086395 | 0 | 10/29/26 | B & H FOTO & ELECTRONICS CORP | $72.23 | Audio and visual equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000086677 | Wilson,Angela | ||||
| 0000086396 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $250.69 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086692 | Coleman,Carol C | ||
| 0000086397 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $548.60 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086727 | Thomas,Claire | ||
| 0000086398 | 0 | 10/29/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $276.62 | Keyboards | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000086693 | Guinn,Liana Joelle | ||
| 0000086399 | 0 | 10/29/26 | Lumivero LLC | $8,559.74 | Library software | Prime Source | Best Value | 0000110925 | Not HUB | Pippin,Daniel | 0000086606 | Timmons,Sidney | |||||
| 0000086400 | 0 | 10/29/26 | PRESTOSPORTS, LLC | $625.00 | Software | Prime Source | Best Value | 0000113127 | Not HUB | White,Joseph S | 0000086422 | Henson,Joshua | |||||
| 0000086401 | 0 | 10/29/26 | TODAY'S BUSINESS SOLUTIONS LLC | $303.84 | Printer or facsimile toner | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086709 | Castro,Amree | ||
| 0000086402 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $452.65 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086745 | Santocono,Maria | ||
| 0000086403 | 0 | 10/29/26 | Summus Industries Inc.- Staples | $78.55 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086746 | Timmons,Sidney | ||
| 0000086405 | 0 | 10/29/26 | RED CARD MEDIA, LLC | $1,695.00 | Credit card service providers | Prime Source | Best Value | 0000109469 | Not HUB | White,Joseph S | 0000086757 | Henson,Joshua | |||||
| 0000085455 | 0 | 10/30/26 | Anthology Inc. of Missouri | $21,536.52 | Document management software | Sole Source | Meets Unique Specifications | 0000048064 | Not HUB | Hudgin,Joshua | 0000085665 | Williams,Arnita T | |||||
| 0000086372 | 0 | 10/30/26 | 12/1/19 | 11/30/26 | CARPET SERVICES INC | $69,582.76 | Carpeting | Other Types | State - Other | 0000041691 | Not HUB | Badillo,Jose | 0000086667 | Smith,Alganesh | |||
| 0000086375 | 0 | 10/30/26 | 4/1/16 | 3/31/27 | ShuttleSystem LLC dba Navetta | $537,341.00 | Classroom, instructional, institutional furniture & fixtures | Other Types | State - Other | 0000100790 | Not HUB | Badillo,Jose | 0000086618 | Kane,Kimberly | |||
| 0000086387 | 0 | 10/30/26 | 11/1/26 | 10/31/27 | CDW GOVERNMENT LLC | $25,786.77 | Networking software | Group Purchase | GPO-Other | 0000002378 | 7/22/21 | Not HUB | Pippin,Daniel | 0000086738 | Pham,An | ||
| 0000086406 | 0 | 10/30/26 | FEI COMPANY | $7,794.90 | General office equipment maintenance | Prime Source | Best Value | 0000043800 | 4/27/21 | Not HUB | Speece,Angela | 0000086756 | Castrejon-Vaquera,Brisa Azucena | ||||
| 0000086407 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $263.21 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086717 | Ridenour,Sara Kay | ||
| 0000086408 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $679.32 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086730 | Saez Lagos,Laura | ||
| 0000086409 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $194.51 | Gloves or mittens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086735 | Ludwig,Emma | ||
| 0000086410 | 0 | 10/30/26 | LOCATORS AND SUPPLIES, INC. | $290.00 | Wire finder | Prime Source | Best Value | 0000110321 | Not HUB | Pippin,Daniel | 0000086672 | Pham,An | |||||
| 0000086411 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $241.99 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086737 | Crawford,Rebecca Williams | ||
| 0000086412 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $733.20 | Water | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086752 | Fonseca,Mariajose | ||
| 0000086413 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $119.38 | Self adhesive note paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086753 | Crawford,Rebecca Williams | ||
| 0000086414 | 0 | 10/30/26 | Ann Barnet, Inc. dba Metro Sign Center | $1,100.00 | Promotional or advertising printing | Prime Source | Best Value | 0000040621 | 4/13/21 | Decertified | Female | Woman Owned | White,Joseph S | 0000086766 | Stevens,Jillian Elisabeth | ||
| 0000086415 | 0 | 10/30/26 | Possible Missions, Inc | $111.83 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086767 | Passon,Candace | ||
| 0000086416 | 0 | 10/30/26 | Possible Missions, Inc | $1,363.02 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086759 | Nguyen,Thuy | ||
| 0000086417 | 0 | 10/30/26 | MOMENTIVE SOFTWARE INC | $349.00 | Advertising | Prime Source | Best Value | 0000101411 | Not HUB | White,Joseph S | 0000086772 | Timmons,Sidney | |||||
| 0000086418 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $213.47 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086765 | Allert,Susan | ||
| 0000086419 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $152.27 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086768 | Allert,Susan | ||
| 0000086420 | 0 | 10/30/26 | FUSED GRAPHICS GROUP, LLC | $1,169.82 | Promotional or advertising printing | Prime Source | Best Value | 0000111675 | Not HUB | White,Joseph S | 0000086774 | Stevens,Jillian Elisabeth | |||||
| 0000086421 | 0 | 10/30/26 | ANNEALSYS SAS | $8,562.00 | Miscellaneous hardware | Prime Source | Best Value | 0000113133 | Not HUB | Speece,Angela | 0000086763 | Boahene,Avet | |||||
| 0000086423 | 0 | 10/30/26 | SHOPPA'S MATERIAL HANDLING | $7,350.20 | Elevating platform vehicles or scissor lifts | Prime Source | Best Value | 0000039703 | 1/1/02 | Not HUB | Speece,Angela | 0000086474 | Denson,Nathan | ||||
| 0000086424 | 0 | 10/30/26 | C.C. CREATIONS, LLC | $408.38 | Uniforms | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000086775 | Argumaniz,Erica | ||
| 0000086425 | 0 | 10/30/26 | PaperTone Enterprises LLC | $986.70 | Plotter paper | Prime Source | Best Value | 0000100910 | Not HUB | Echols,Sherri Kae | 0000086779 | Allert,Susan | |||||
| 0000086426 | 0 | 10/30/26 | Possible Missions, Inc | $561.37 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000086776 | Nguyen,Thuy | ||
| 0000086427 | 0 | 10/30/26 | Summus Industries Inc. -VWR | $77.15 | Laboratory stoppers | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086778 | Nguyen,Thuy | ||
| 0000086428 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $574.35 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086605 | Saez Lagos,Laura | ||
| 0000086429 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $60.06 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086780 | Ruvalcaba,Diana | ||
| 0000086431 | 0 | 10/30/26 | GRAINGER/BURGOON - UTARL | $99.75 | Non metallic bins | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000086777 | Crosby,Ashton | ||
| 0000086432 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $214.66 | Calendars | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086645 | Kane,Kimberly | ||
| 0000086433 | 0 | 10/30/26 | Summus Industries Inc.- Staples | $49.82 | Scissors | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000086770 | Travis,Maria |