| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0000084643 | 0 | 9/1/26 | LEICA MICROSYSTEMS INC | $12,055.85 | Laboratory microscope slides and supplies | Prime Source | Best Value | 0000048018 | 4/24/25 | Not HUB | McGuire,Karen | 0000084926 | Passon,Candace | ||||
| 0000084644 | 0 | 9/1/26 | Possible Missions, Inc | $285.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084914 | Passon,Candace | ||
| 0000084645 | 0 | 9/1/26 | Possible Missions, Inc | $1,833.30 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084917 | Passon,Candace | ||
| 0000084646 | 0 | 9/1/26 | Possible Missions, Inc | $285.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084919 | Passon,Candace | ||
| 0000084647 | 0 | 9/1/26 | Possible Missions, Inc | $357.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084921 | Passon,Candace | ||
| 0000084648 | 0 | 9/1/26 | Possible Missions, Inc | $833.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084929 | Miller,Brady Alan | ||
| 0000084649 | 0 | 9/1/26 | Summus Industries Inc. -VWR | $1,712.17 | Petri plates or dishes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084915 | Passon,Candace | ||
| 0000084650 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $209.84 | Clipboards | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084916 | Miller,Brady Alan | ||
| 0000084651 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $80.50 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084927 | Ludwig,Emma | ||
| 0000084652 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $124.93 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084932 | Adams,Shelby | ||
| 0000084653 | 0 | 9/1/26 | HF Custom Solutions, LLC | $12,083.75 | Cotton fabrics | Prime Source | Best Value | 0000104950 | 5/10/21 | Decertified | Female | Woman Owned | White,Joseph S | 0000084940 | Cardenas,Daniela M | ||
| 0000084654 | 0 | 9/1/26 | HF Custom Solutions, LLC | $5,974.21 | Promotional merchandise | Prime Source | Best Value | 0000104950 | 5/10/21 | Decertified | Female | Woman Owned | White,Joseph S | 0000084941 | Stubbington,Emilia Grace | ||
| 0000084655 | 0 | 9/1/26 | GRAINGER/BURGOON - UTARL | $1,736.67 | Gas regulators | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000084939 | Villalpando,Xochitl | ||
| 0000084658 | 0 | 9/1/26 | BRANDABILITY, INC. | $648.02 | Brand marketing or advertising instructional materials | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000084958 | Loera,Valeria | ||
| 0000084659 | 1 | 9/1/26 | PRESTIGE BUSINESS SOLUTIONS INC | $905.69 | Clothing | Prime Source | Best Value | 0000040812 | 1/1/02 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000084952 | Saaranen,Belinda | ||
| 0000084660 | 0 | 9/1/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $3,979.00 | Charter bus services | Prime Source | Best Value | 0000044279 | 2/28/24 | Not HUB | Pippin,Daniel | 0000084962 | Henson,Joshua | ||||
| 0000084661 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $4,676.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084954 | Henson,Joshua | ||||
| 0000084662 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $1,807.96 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084970 | Henson,Joshua | ||||
| 0000084663 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $279.84 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084972 | Henson,Joshua | ||||
| 0000084664 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $824.34 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084973 | Henson,Joshua | ||||
| 0000084665 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $1,253.87 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084974 | Henson,Joshua | ||||
| 0000084666 | 0 | 9/1/26 | VARSITY BRANDS HOLDING CO., INC. | $3,207.84 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000084976 | Henson,Joshua | ||||
| 0000084667 | 0 | 9/1/26 | Possible Missions, Inc | $505.25 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084957 | Nguyen,Thuy | ||
| 0000084668 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $625.73 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084947 | Pior,Tracy L | ||
| 0000084669 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $111.63 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084955 | Clark,Te'Quana Janice | ||
| 0000084670 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $365.07 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084956 | Nguyen,Thuy | ||
| 0000084671 | 0 | 9/1/26 | Square Grove LLC dba Uplift Desk and Hum | $10,280.00 | Student desks | Prime Source | Best Value | 0000104071 | 6/13/19 | Not HUB | Echols,Sherri Kae | 0000084949 | Allert,Susan | ||||
| 0000084672 | 0 | 9/1/26 | GRAINGER/BURGOON - UTARL | $302.28 | Stretch wrap films | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000084961 | Rogers,Stacy | ||
| 0000084673 | 0 | 9/1/26 | Possible Missions, Inc | $769.93 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084918 | Ludwig,Emma | ||
| 0000084674 | 0 | 9/1/26 | Possible Missions, Inc | $240.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084922 | Ludwig,Emma | ||
| 0000084675 | 0 | 9/1/26 | Possible Missions, Inc | $358.73 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084966 | Ludwig,Emma | ||
| 0000084676 | 0 | 9/1/26 | Possible Missions, Inc | $39.41 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084994 | Nguyen,Thuy | ||
| 0000084677 | 0 | 9/1/26 | Summus Industries Inc. -VWR | $1,014.35 | Universal pipette tips | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084983 | Ludwig,Emma | ||
| 0000084678 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $100.26 | Natural sugars or sweetening products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084933 | Dixon,Shunda S | ||
| 0000084679 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $169.59 | Expandable file folders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084964 | Clark,Te'Quana Janice | ||
| 0000084680 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $548.96 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084977 | Graham,Angela Lee | ||
| 0000084681 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $84.88 | Floor cleaners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084981 | Ludwig,Emma | ||
| 0000084682 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $614.64 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084999 | Lewis,Terrie Lynne | ||
| 0000084683 | 0 | 9/1/26 | HF Custom Solutions, LLC | $9,458.88 | Cotton fabrics | Prime Source | Best Value | 0000104950 | 5/10/21 | Decertified | Female | Woman Owned | White,Joseph S | 0000084988 | Stubbington,Emilia Grace | ||
| 0000084686 | 0 | 9/1/26 | ECHO Tours And Charters LP | $1,097.60 | Passenger road transportation | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | White,Joseph S | 0000085008 | McPhail,Holly B | ||||
| 0000084687 | 0 | 9/1/26 | B & H FOTO & ELECTRONICS CORP | $580.86 | Lighting accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000084925 | Crosby,Ashton | ||||
| 0000084688 | 0 | 9/1/26 | Henry Schein | $4,204.90 | Instrument tables for surgical or obstetrical delivery use | Prime Source | Best Value | 0000054036 | 6/14/14 | Not HUB | McGuire,Karen | 0000085014 | Price,Thelma Sue | ||||
| 0000084689 | 0 | 9/1/26 | Possible Missions, Inc | $328.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084982 | Nguyen,Thuy | ||
| 0000084690 | 0 | 9/1/26 | Possible Missions, Inc | $160.02 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084989 | Nguyen,Thuy | ||
| 0000084691 | 0 | 9/1/26 | Possible Missions, Inc | $223.55 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084991 | Doubrava,Kimberly Ann | ||
| 0000084692 | 0 | 9/1/26 | Possible Missions, Inc | $608.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085034 | Ludwig,Emma | ||
| 0000084693 | 0 | 9/1/26 | Possible Missions, Inc | $197.96 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085037 | Ludwig,Emma | ||
| 0000084694 | 0 | 9/1/26 | MOMENTIVE SOFTWARE INC | $498.00 | Internet advertising | Prime Source | Best Value | 0000101411 | Not HUB | Pippin,Daniel | 0000085021 | Timmons,Sidney | |||||
| 0000084695 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $191.56 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084920 | Crosby,Ashton | ||
| 0000084696 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $217.17 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084980 | Allert,Susan | ||
| 0000084697 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $1,099.05 | Computer support storage accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085029 | Palisoc,Ashley | ||
| 0000084698 | 0 | 9/1/26 | Possible Missions, Inc | $954.33 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085004 | Beckman,Trudi C | ||
| 0000084699 | 0 | 9/1/26 | Summus Industries Inc.- Staples | $57.77 | File storage boxes or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084985 | Beckman,Trudi C | ||
| 0000084700 | 0 | 9/1/26 | H & O DIE SUPPLY INC. | $12,039.00 | Die cutting services | Prime Source | Best Value | 0000106797 | Not HUB | Speece,Angela | 0000084930 | Taylor,Sarah | |||||
| 0000084701 | 0 | 9/2/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $2,227.50 | Charter bus services | Prime Source | Best Value | 0000040539 | 3/24/22 | Audit Removed | Female | Woman Owned | Echols,Sherri Kae | 0000084963 | Scholl,Rachel Michelle | ||
| 0000084703 | 1 | 9/2/26 | CORNISH MEDICAL ELECTRONICS CORPORATION | $10,349.50 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | 0000041323 | Not HUB | Pippin,Daniel | 0000085006 | Henson,Joshua | |||||
| 0000084704 | 0 | 9/2/26 | P&C Stephens, Inc. dba Precision Press | $3,855.58 | Mailing services | Prime Source | Best Value | 0000046533 | 3/26/26 | Not HUB | White,Joseph S | 0000085017 | Loera,Valeria | ||||
| 0000084705 | 0 | 9/2/26 | AMER SPORTS / WILSON SPORTING GOODS | $6,216.26 | Sports equipment and accessories | Prime Source | Best Value | 0000047980 | Not HUB | Pippin,Daniel | 0000085031 | Henson,Joshua | |||||
| 0000084706 | 0 | 9/2/26 | CANON FINANCIAL SERVICES INC | $427.13 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | McGuire,Karen | 0000085032 | Ludwig,Emma | |||||
| 0000084708 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $457.92 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085033 | Henson,Joshua | ||||
| 0000084709 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $715.50 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085035 | Henson,Joshua | ||||
| 0000084710 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $3,474.40 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085038 | Henson,Joshua | ||||
| 0000084711 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $6,368.68 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085040 | Henson,Joshua | ||||
| 0000084712 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $1,643.00 | Drink coolers | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085042 | Henson,Joshua | ||||
| 0000084713 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $11,609.54 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085043 | Henson,Joshua | ||||
| 0000084714 | 0 | 9/2/26 | Summus Industries Inc. -VWR | $332.09 | Immunology analyzer accessories or supplies | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085026 | Passon,Candace | ||
| 0000084715 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $250.45 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084953 | Kenney,Kevin Michael | ||
| 0000084716 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $174.46 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084986 | Ludwig,Emma | ||
| 0000084717 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $388.16 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085002 | Kenney,Kevin Michael | ||
| 0000084718 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $228.49 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085028 | Passon,Candace | ||
| 0000084719 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $71.19 | Disposable personal wipes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085046 | Hoang,Ann Thi | ||
| 0000084720 | 0 | 9/2/26 | HF Custom Solutions, LLC | $685.00 | Promotional merchandise | Prime Source | Best Value | 0000104950 | 5/10/21 | Decertified | Female | Woman Owned | Pippin,Daniel | 0000085020 | Henson,Joshua | ||
| 0000084721 | 0 | 9/2/26 | PERFORMANCE HEALTH HOLDINGS, INC | $9,255.13 | Medical clips for internal use | Prime Source | Best Value | 0000106531 | Not HUB | Pippin,Daniel | 0000085009 | Henson,Joshua | |||||
| 0000084722 | 0 | 9/2/26 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $13,200.00 | Charter bus services | Prime Source | Best Value | 0000109646 | Not HUB | Pippin,Daniel | 0000085022 | Henson,Joshua | |||||
| 0000084725 | 0 | 9/2/26 | BIO-RAD LABORATORIES INC | $1,664.15 | Dyes | Prime Source | Best Value | 0000043919 | 4/28/21 | Not HUB | McGuire,Karen | 0000085078 | Ludwig,Emma | ||||
| 0000084726 | 0 | 9/2/26 | CANON FINANCIAL SERVICES INC | $390.44 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | McGuire,Karen | 0000085054 | Ludwig,Emma | |||||
| 0000084727 | 0 | 9/2/26 | CANON FINANCIAL SERVICES INC | $11,000.00 | Plotter printers | Prime Source | Best Value | 0000048065 | Not HUB | Echols,Sherri Kae | 0000085061 | Allert,Susan | |||||
| 0000084728 | 0 | 9/2/26 | B & H FOTO & ELECTRONICS CORP | $1,545.73 | Electrical Cable | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085059 | Timmons,Sidney | ||||
| 0000084729 | 0 | 9/2/26 | B & H FOTO & ELECTRONICS CORP | $187.46 | Television mounts | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085074 | Passon,Candace | ||||
| 0000084730 | 0 | 9/2/26 | Possible Missions, Inc | $1,728.68 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084984 | Ludwig,Emma | ||
| 0000084731 | 0 | 9/2/26 | Summus Industries Inc. -VWR | $20.53 | Microscope tubes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084987 | Ludwig,Emma | ||
| 0000084732 | 0 | 9/2/26 | Summus Industries Inc. -VWR | $26.32 | Measuring and observing and testing instruments | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085045 | Saez Lagos,Laura | ||
| 0000084733 | 0 | 9/2/26 | MAGELLAN PROMOTIONS LLC | $9,063.65 | Promotional merchandise | Prime Source | Best Value | 0000110727 | Not HUB | White,Joseph S | 0000084946 | Argumaniz,Erica | |||||
| 0000084734 | 0 | 9/2/26 | TODAY'S BUSINESS SOLUTIONS LLC | $54.16 | Log books or pads | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085012 | Crawford,Rebecca Williams | ||
| 0000084735 | 0 | 9/2/26 | CANON FINANCIAL SERVICES INC | $8,300.00 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | Echols,Sherri Kae | 0000085048 | Allert,Susan | |||||
| 0000084736 | 0 | 9/2/26 | B & H FOTO & ELECTRONICS CORP | $151.20 | Microphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085053 | Timmons,Sidney | ||||
| 0000084737 | 0 | 9/2/26 | Possible Missions, Inc | $547.35 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085051 | Doubrava,Kimberly Ann | ||
| 0000084738 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $62.90 | Door stops | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085003 | Hammond,Cari Elizabeth | ||
| 0000084739 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $657.98 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085065 | Timmons,Sidney | ||
| 0000084740 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $3,361.63 | Mechanical pencils | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085071 | Timmons,Sidney | ||
| 0000084741 | 0 | 9/2/26 | GRAINGER/BURGOON - UTARL | $172.86 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085083 | Fatima,Ayesha | ||
| 0000084742 | 0 | 9/2/26 | GENESEE SCIENTIFIC CORP | $2,601.40 | Chemistry test strips or test paper | Prime Source | Best Value | 0000001037 | Not HUB | McGuire,Karen | 0000085082 | Ludwig,Emma | |||||
| 0000084743 | 0 | 9/2/26 | ECHO Tours And Charters LP | $1,568.00 | Passenger road transportation | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | White,Joseph S | 0000085025 | McPhail,Holly B | ||||
| 0000084745 | 0 | 9/2/26 | B & H FOTO & ELECTRONICS CORP | $223.88 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085096 | Fonseca,Mariajose | ||||
| 0000084746 | 0 | 9/2/26 | Possible Missions, Inc | $174.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085106 | Ludwig,Emma | ||
| 0000084747 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $780.90 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085058 | Saez Lagos,Laura | ||
| 0000084748 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $265.70 | Office supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085080 | Brown,Latricia Terrell | ||
| 0000084749 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $143.91 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085086 | Kane,Kimberly | ||
| 0000084750 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $492.96 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085097 | Smith,Rachel Lea | ||
| 0000084751 | 0 | 9/2/26 | LETOURNEAU UNIVERSITY | $12,000.00 | Commercial or industrial facility rental | Prime Source | Best Value | 0000112923 | Not HUB | Pippin,Daniel | 0000085095 | Henson,Joshua | |||||
| 0000084752 | 0 | 9/2/26 | STEMCELL TECHNOLOGIES INC | $1,800.10 | Reagent kits | Prime Source | Best Value | 0000043262 | Not HUB | White,Joseph S | 0000085121 | Gonzales,Melissa | |||||
| 0000084753 | 0 | 9/2/26 | C.C. CREATIONS, LLC | $2,107.32 | Marketing and distribution | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085108 | Loera,Valeria | ||
| 0000084754 | 0 | 9/2/26 | VARSITY BRANDS HOLDING CO., INC. | $7,097.76 | Uniforms | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Hudgin,Joshua | 0000084923 | Nixon,Rachel Michelle | ||||
| 0000084755 | 0 | 9/2/26 | Possible Missions, Inc | $122.84 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085039 | Doubrava,Kimberly Ann | ||
| 0000084756 | 0 | 9/2/26 | Possible Missions, Inc | $85.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085044 | Burkhart,Paula Alicia | ||
| 0000084757 | 0 | 9/2/26 | Possible Missions, Inc | $178.71 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085076 | Fatima,Ayesha | ||
| 0000084758 | 0 | 9/2/26 | Possible Missions, Inc | $3.63 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085077 | Dudley,Jeannine | ||
| 0000084759 | 0 | 9/2/26 | Possible Missions, Inc | $1,646.91 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085114 | Ludwig,Emma | ||
| 0000084760 | 0 | 9/2/26 | Possible Missions, Inc | $2,424.50 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085115 | Beckman,Trudi C | ||
| 0000084761 | 0 | 9/2/26 | Possible Missions, Inc | $284.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085116 | Ludwig,Emma | ||
| 0000084762 | 0 | 9/2/26 | Possible Missions, Inc | $157.12 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085122 | Beckman,Trudi C | ||
| 0000084763 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $375.13 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085015 | Castro,Amree | ||
| 0000084764 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085041 | Doubrava,Kimberly Ann | ||
| 0000084765 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $1,121.91 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085050 | Fatima,Ayesha | ||
| 0000084766 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $1,884.50 | Computer cable | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085056 | Fatima,Ayesha | ||
| 0000084767 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $56.26 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085057 | Doubrava,Kimberly Ann | ||
| 0000084768 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $76.99 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085060 | Wilson,Angela | ||
| 0000084769 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $293.08 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085066 | Loera,Valeria | ||
| 0000084770 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $599.99 | Desks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085068 | Dudley,Jeannine | ||
| 0000084771 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $73.42 | Calendars | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085085 | Rogers,Stacy | ||
| 0000084772 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $1,984.65 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085090 | Kane,Kimberly | ||
| 0000084773 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $1,909.34 | Instant tea | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085092 | Holleman,Zachary Levi | ||
| 0000084774 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $857.73 | Paper or pad holder or dispensers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085102 | Smith,Rachel Lea | ||
| 0000084775 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $102.77 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085105 | Smith,Rachel Lea | ||
| 0000084776 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $160.93 | Utility knives | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085110 | Sullivan,Dorothy | ||
| 0000084777 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $52.53 | Sugar or sugar substitute candy | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085118 | Argumaniz,Erica | ||
| 0000084778 | 0 | 9/2/26 | Paper Concepts Inc. | $4,561.00 | Promotional merchandise | Prime Source | Best Value | 0000104779 | 2/6/20 | Decertified | Male | Hispanic | White,Joseph S | 0000085119 | Argumaniz,Erica | ||
| 0000084779 | 0 | 9/2/26 | Paper Concepts Inc. | $8,975.00 | Promotional merchandise | Prime Source | Best Value | 0000104779 | 2/6/20 | Decertified | Male | Hispanic | White,Joseph S | 0000085124 | Argumaniz,Erica | ||
| 0000084780 | 0 | 9/2/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $2,524.49 | Televisions | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085099 | Fatima,Ayesha | ||
| 0000084781 | 0 | 9/2/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $4,955.49 | Televisions | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085101 | Fatima,Ayesha | ||
| 0000084782 | 0 | 9/2/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $324.96 | Central processing unit CPU processors | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085123 | Timmons,Sidney | ||
| 0000084783 | 0 | 9/2/26 | PEAK SCIENTIFIC INC | $6,129.55 | Equipment test calibration or repair | Prime Source | Best Value | 0000109057 | Not HUB | McGuire,Karen | 0000084951 | Tart,Rowena Semien | |||||
| 0000084784 | 0 | 9/2/26 | VHG HOLDINGS, LLC | $7,045.35 | Promotional or advertising printing | Prime Source | Best Value | 0000111687 | Not HUB | Pippin,Daniel | 0000085113 | Henson,Joshua | |||||
| 0000084785 | 0 | 9/2/26 | ANTONIO YOUNG | $450.00 | Professional artists and performers | Prime Source | Best Value | 0000111720 | Not HUB | Hudgin,Joshua | 0000085084 | Nixon,Rachel Michelle | |||||
| 0000084786 | 0 | 9/2/26 | GRAINGER/BURGOON - UTARL | $6,245.82 | Toilets | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085064 | Coleman,Carol C | ||
| 0000084787 | 0 | 9/2/26 | BRANDABILITY, INC. | $4,657.53 | Promotional or advertising printing | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | McGuire,Karen | 0000085111 | Quintana,Connie J | ||
| 0000084788 | 0 | 9/2/26 | Possible Missions, Inc | $78.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085120 | Ludwig,Emma | ||
| 0000084789 | 0 | 9/2/26 | Summus Industries Inc.- Staples | $55.33 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085100 | Neumayer,Magdalena | ||
| 0000084790 | 0 | 9/2/26 | Emma Inc | $5,097.09 | Marketing and distribution | Prime Source | Best Value | 0000103008 | 7/27/23 | Not HUB | White,Joseph S | 0000085069 | Pior,Tracy L | ||||
| 0000084684 | 0 | 9/3/26 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $50,371.84 | Charter bus services | Group Purchase | UT System Alliance | 0000109646 | Not HUB | Pippin,Daniel | 0000084990 | Henson,Joshua | |||
| 0000084685 | 0 | 9/3/26 | 9/1/26 | 8/31/27 | ROADRUNNER CHARTERS INC dba Lone Star Co | $46,315.14 | Charter bus services | Other Types | State - Other | 0000044279 | 2/28/24 | Not HUB | Pippin,Daniel | 0000084993 | Henson,Joshua | ||
| 0000084702 | 0 | 9/3/26 | 8/6/26 | 5/20/27 | UNIVERSITY OF NORTH TEXAS | $68,500.00 | Diagnosis of mental and behavioral disorders due to use of a | Other Types | Exempt | 0000040556 | Not HUB | Pippin,Daniel | 0000085013 | Henson,Joshua | |||
| 0000084707 | 0 | 9/3/26 | 9/1/26 | 8/31/27 | ROADRUNNER CHARTERS INC dba Lone Star Co | $41,835.12 | Charter bus services | Other Types | State - Other | 0000044279 | 2/28/24 | Not HUB | Pippin,Daniel | 0000085030 | Henson,Joshua | ||
| 0000084791 | 0 | 9/3/26 | ECHO Tours And Charters LP | $2,113.78 | Passenger road transportation | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | Hudgin,Joshua | 0000085088 | Bruton,Janah G | ||||
| 0000084792 | 0 | 9/3/26 | WRG LLC | $11,267.00 | Office furniture | Prime Source | Best Value | 0000051432 | 9/19/23 | Decertified | Female | Woman Owned | Pippin,Daniel | 0000085107 | Timmons,Sidney | ||
| 0000084793 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $320.53 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085128 | Dickerson,Rickelle DeAnn | ||
| 0000084795 | 0 | 9/3/26 | NIKON INSTRUMENTS INC | $10,790.00 | Manufacturing equipment maintenance services | Prime Source | Best Value | 0000021524 | 1/1/02 | Not HUB | McGuire,Karen | 0000085130 | Calhoun,Maria Kristina Jeza | ||||
| 0000084796 | 0 | 9/3/26 | Possible Missions, Inc | $1,959.72 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085137 | Passon,Candace | ||
| 0000084797 | 0 | 9/3/26 | Summus Industries Inc. -VWR | $1,077.61 | Test tube racks | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085143 | Passon,Candace | ||
| 0000084798 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $587.15 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085049 | Cisneros,Patricia | ||
| 0000084799 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $936.17 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085136 | Griggs,Joseph David | ||
| 0000084800 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085145 | Martinez,Mayra | ||
| 0000084801 | 1 | 9/3/26 | BRANDABILITY, INC. | $4,465.00 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000085138 | McNeal,Tamica | ||
| 0000084802 | 0 | 9/3/26 | BRANDABILITY, INC. | $504.81 | Unwoven fabric bag | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000085141 | McNeal,Tamica | ||
| 0000084803 | 0 | 9/3/26 | TLD HOLDINGS, LLC | $600.00 | Entertainment services | Prime Source | Best Value | 0000050499 | 5/18/21 | Not HUB | White,Joseph S | 0000085148 | Pior,Tracy L | ||||
| 0000084804 | 0 | 9/3/26 | Nosotros Education Center | $4,000.00 | Computer based training software | Prime Source | Best Value | 0000100322 | Not HUB | White,Joseph S | 0000085103 | Dotson,Kendyll | |||||
| 0000084805 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $322.56 | Tea bags | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085079 | Fonseca,Mariajose | ||
| 0000084807 | 0 | 9/3/26 | SUMMUS INDUSTRIES INC - Dell | $3,312.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085062 | Fatima,Ayesha | ||
| 0000084808 | 0 | 9/3/26 | SUMMUS INDUSTRIES INC - Dell | $3,837.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085109 | Saez Lagos,Laura | ||
| 0000084809 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $397.01 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000084992 | Saez Lagos,Laura | ||||
| 0000084810 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $261.36 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085005 | Saez Lagos,Laura | ||||
| 0000084811 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $243.00 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085011 | Dixon,Shunda S | ||||
| 0000084812 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $84.57 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085027 | Palisoc,Ashley | ||||
| 0000084813 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $475.19 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085070 | Passon,Candace | ||||
| 0000084814 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $1,763.55 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085131 | Griggs,Joseph David | ||||
| 0000084815 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $3,651.86 | Television mounts | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085133 | Cotten,Michael R | ||||
| 0000084816 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $1,192.18 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085157 | Griggs,Joseph David | ||||
| 0000084817 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $57.88 | Computer accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084968 | Nguyen,Thuy | ||
| 0000084818 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $218.42 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084979 | Crawford,Rebecca Williams | ||
| 0000084819 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $283.93 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085018 | Nguyen,Quoc | ||
| 0000084820 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $252.96 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085147 | Ambrosio,Salma | ||
| 0000084821 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $54.55 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085164 | Smith,Rachel Lea | ||
| 0000084823 | 0 | 9/3/26 | First Light Web Services LLC dba | $7,495.00 | Vaccines and antigens and toxoids | Prime Source | Best Value | 0000103489 | Not HUB | McGuire,Karen | 0000085019 | Price,Thelma Sue | |||||
| 0000084824 | 0 | 9/3/26 | Sprout Social, Inc. | $11,060.00 | Software | Prime Source | Best Value | 0000104284 | Not HUB | Pippin,Daniel | 0000085117 | Henson,Joshua | |||||
| 0000084825 | 0 | 9/3/26 | L-Soft International, Inc | $13,450.95 | Internet domain names | Prime Source | Best Value | 0000105007 | 3/30/22 | Not HUB | Pippin,Daniel | 0000084936 | Pham,An | ||||
| 0000084827 | 0 | 9/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,432.16 | Docking stations | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000084959 | Nixon,Rachel Michelle | ||
| 0000084828 | 0 | 9/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $1,178.95 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085047 | Dang,Elizabeth | ||
| 0000084829 | 0 | 9/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $512.18 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085055 | Dang,Elizabeth | ||
| 0000084830 | 0 | 9/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $777.40 | Multi function printers | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085093 | Cardenas,Daniela M | ||
| 0000084831 | 0 | 9/3/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $551.58 | Liquid crystal display LCD panels or monitors | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085094 | Dang,Elizabeth | ||
| 0000084833 | 0 | 9/3/26 | JUST PLAY SPORTS SOLUTIONS LLC | $13,000.00 | Software | Prime Source | Best Value | 0000110261 | Not HUB | Pippin,Daniel | 0000084934 | Henson,Joshua | |||||
| 0000084834 | 0 | 9/3/26 | JUST PLAY SPORTS SOLUTIONS LLC | $10,500.00 | Software | Prime Source | Best Value | 0000110261 | Not HUB | Pippin,Daniel | 0000085067 | Henson,Joshua | |||||
| 0000084835 | 0 | 9/3/26 | CONCOURSE TECH INC. | $7,838.61 | Application server software | Prime Source | Best Value | 0000111650 | 8/14/25 | Not HUB | Pippin,Daniel | 0000085007 | Pham,An | ||||
| 0000084836 | 0 | 9/3/26 | FANWORD, INC. | $7,300.00 | Software | Prime Source | Best Value | 0000112593 | Not HUB | Pippin,Daniel | 0000084945 | Henson,Joshua | |||||
| 0000084837 | 0 | 9/3/26 | VECTIS TECHNOLOGIES INC. | $9,000.00 | Software | Prime Source | Best Value | 0000112696 | Not HUB | Pippin,Daniel | 0000084937 | Henson,Joshua | |||||
| 0000084838 | 0 | 9/3/26 | TODAY'S BUSINESS SOLUTIONS LLC | $439.31 | Task seating | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085152 | Nixon,Rachel Michelle | ||
| 0000084839 | 0 | 9/3/26 | TODAY'S BUSINESS SOLUTIONS LLC | $115.21 | Self adhesive note paper | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085166 | Crosby,Ashton | ||
| 0000084840 | 0 | 9/3/26 | Ann Barnet, Inc. dba Metro Sign Center | $14,765.00 | Screen industrial printing services | Prime Source | Best Value | 0000040621 | 4/13/21 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000085165 | Stevens,Jillian Elisabeth | ||
| 0000084841 | 0 | 9/3/26 | B & H FOTO & ELECTRONICS CORP | $259.19 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085156 | Lacy,Christine M | ||||
| 0000084842 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $780.99 | Paper shredding machines or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085134 | Nixon,Rachel Michelle | ||
| 0000084843 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $70.31 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085171 | Argumaniz,Erica | ||
| 0000084844 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $634.04 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085173 | Lewis,Terrie Lynne | ||
| 0000084848 | 0 | 9/3/26 | HALSEY ENGINEERING & MFG, INC. | $7,000.00 | Machining services | Prime Source | Best Value | 0000110262 | Not HUB | Speece,Angela | 0000085151 | Taylor,Sarah | |||||
| 0000084849 | 0 | 9/3/26 | SVT ASSOCIATES, INC. | $1,725.00 | Instrumentation installation maintenance and repair services | Prime Source | Best Value | 0000112888 | Not HUB | McGuire,Karen | 0000085135 | Roberts,Kimberly | |||||
| 0000084850 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $876.21 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085140 | Santocono,Maria | ||
| 0000084851 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $93.39 | Cardstock papers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085155 | Timmons,Sidney | ||
| 0000084852 | 0 | 9/3/26 | Summus Industries Inc.- Staples | $87.76 | Staplers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085158 | Timmons,Sidney | ||
| 0000084744 | 0 | 9/4/26 | C & P PUMP SERVICES INC | $15,580.00 | Pump valves | Sole Source | Emergency Purchase | 0000040661 | Not HUB | Badillo,Jose | 0000085072 | Smith,Alganesh | |||||
| 0000084806 | 0 | 9/4/26 | 9/1/26 | 8/31/27 | LONESTAR EDUCATION AND RESEARCH NETWORK | $171,234.00 | Network voice service | Sole Source | Continuity of Service/Research | 0000000021 | 1/1/02 | Not HUB | Pippin,Daniel | 0000084971 | Pham,An | ||
| 0000084853 | 0 | 9/4/26 | B & H FOTO & ELECTRONICS CORP | $119.96 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085125 | Skinner,Vivian | ||||
| 0000084854 | 0 | 9/4/26 | Possible Missions, Inc | $687.20 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085149 | Wilson,Angela | ||
| 0000084855 | 0 | 9/4/26 | Possible Missions, Inc | $223.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085174 | Crawford,Rebecca Williams | ||
| 0000084856 | 0 | 9/4/26 | GRAINGER/BURGOON - UTARL | $973.14 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085162 | Smith,Alganesh | ||
| 0000084857 | 0 | 9/4/26 | UNIVERSITY FURNISHINGS LP | $13,071.40 | Furniture | Prime Source | Best Value | 0000020312 | Not HUB | White,Joseph S | 0000085150 | Coleman,Carol C | |||||
| 0000084858 | 0 | 9/4/26 | IMAGE ACCESS INC | $12,326.00 | Printing equipment maintenance | Prime Source | Best Value | 0000034690 | 1/1/02 | Not HUB | Pippin,Daniel | 0000085183 | Timmons,Sidney | ||||
| 0000084859 | 0 | 9/4/26 | ESIX SPORTSWEAR INC | $963.34 | T-shirts | Prime Source | Best Value | 0000040942 | 3/21/23 | Inactive | Female | Woman Owned | White,Joseph S | 0000085168 | Pior,Tracy L | ||
| 0000084860 | 0 | 9/4/26 | Possible Missions, Inc | $2,005.99 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085184 | Nguyen,Thuy | ||
| 0000084861 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $1,805.43 | Currency bags or wallets | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085181 | Elbalhawane,Abir | ||
| 0000084862 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $164.40 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085182 | Adams,Julianna | ||
| 0000084863 | 0 | 9/4/26 | XC CONTAINER LLC | $5,243.00 | Freight containers | Prime Source | Best Value | 0000107499 | 7/7/22 | Not HUB | Badillo,Jose | 0000085185 | Kane,Kimberly | ||||
| 0000084864 | 0 | 9/4/26 | PERFECTING AUDIO LLC | $5,550.00 | Audio and visual presentation and composing equipment | Prime Source | Best Value | 0000111160 | Not HUB | Hudgin,Joshua | 0000085163 | McNeal,Tamica | |||||
| 0000084865 | 0 | 9/4/26 | GRAINGER/BURGOON - UTARL | $2,166.47 | Protective gloves | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085091 | Coleman,Carol C | ||
| 0000084866 | 0 | 9/4/26 | PaperTone Enterprises LLC | $657.80 | Plotter paper | Prime Source | Best Value | 0000100910 | Not HUB | Echols,Sherri Kae | 0000085180 | Allert,Susan | |||||
| 0000084867 | 0 | 9/4/26 | Possible Missions, Inc | $861.45 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085194 | Passon,Candace | ||
| 0000084868 | 0 | 9/4/26 | Summus Industries Inc. -VWR | $223.75 | Filter tip pipette tips | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085052 | Doubrava,Kimberly Ann | ||
| 0000084869 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $81.81 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085193 | Passon,Candace | ||
| 0000084870 | 0 | 9/4/26 | PSOMAGEN, INC. | $7,960.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | 0000112749 | Not HUB | McGuire,Karen | 0000085188 | Ludwig,Emma | |||||
| 0000084871 | 0 | 9/4/26 | CERN | $1,651.69 | Electrical fittings | Prime Source | Best Value | 0000018136 | Not HUB | White,Joseph S | 0000085081 | Ahten,Alice | |||||
| 0000084872 | 0 | 9/4/26 | Possible Missions, Inc | $187.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085186 | Travis,Maria | ||
| 0000084873 | 0 | 9/4/26 | Possible Missions, Inc | $269.53 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085187 | Travis,Maria | ||
| 0000084875 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $97.75 | Self adhesive note paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085203 | Travis,Maria | ||
| 0000084877 | 0 | 9/4/26 | WORKPLACE SOLUTIONS INC | $3,983.05 | Chairs | Prime Source | Best Value | 0000040186 | 8/11/23 | Not HUB | Echols,Sherri Kae | 0000085199 | Cisneros,Patricia | ||||
| 0000084878 | 0 | 9/4/26 | CANON FINANCIAL SERVICES INC | $2,450.00 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000085205 | Garcia-Blizzard,Cecilia Guad | |||||
| 0000084879 | 0 | 9/4/26 | Possible Missions, Inc | $60.80 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085213 | Nguyen,Thuy | ||
| 0000084880 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $120.84 | Printer or facsimile or photocopier drums | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085198 | Kenney,Kevin Michael | ||
| 0000084881 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $240.21 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085212 | Berg,Jessica | ||
| 0000084882 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $58.31 | Self adhesive note paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085215 | Herrera,Matthew Oscar | ||
| 0000084883 | 0 | 9/4/26 | GRAINGER/BURGOON - UTARL | $1,842.50 | Contactors | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085201 | Smith,Alganesh | ||
| 0000084884 | 0 | 9/4/26 | GRAINGER/BURGOON - UTARL | $4,614.32 | Key chains or key cases | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085202 | Smith,Alganesh | ||
| 0000084885 | 0 | 9/4/26 | Summus Industries Inc.- Staples | $234.70 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085179 | Saez Lagos,Laura | ||
| 0000084846 | 0 | 9/8/26 | WOODWARD INC. | $43,330.00 | Generator control or protection panels | Sole Source | Meets Unique Specifications | 0000107228 | Not HUB | Speece,Angela | 0000085170 | Denson,Nathan | |||||
| 0000084886 | 0 | 9/8/26 | 9/1/26 | 8/31/27 | CAMPUSOPTICS, INC. | $28,114.00 | Application implementation services | Other Types | State - Other | 0000109085 | Not HUB | Speece,Angela | 0000085214 | Blackwell,Carmen D. | |||
| 0000084887 | 0 | 9/8/26 | BRANDABILITY, INC. | $1,126.38 | Brand marketing or advertising instructional materials | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000084965 | Loera,Valeria | ||
| 0000084888 | 0 | 9/8/26 | BRANDABILITY, INC. | $3,526.75 | Brand marketing or advertising instructional materials | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000084967 | Loera,Valeria | ||
| 0000084889 | 0 | 9/8/26 | BRANDABILITY, INC. | $6,095.44 | Brand marketing or advertising instructional materials | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000084969 | Loera,Valeria | ||
| 0000084891 | 0 | 9/8/26 | Possible Missions, Inc | $57.54 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085219 | Saez Lagos,Laura | ||
| 0000084892 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $332.05 | Self adhesive note paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085127 | Coffey,Stephanie | ||
| 0000084893 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $167.28 | Frame kits | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085189 | Kilduff,Deirdre Frances | ||
| 0000084894 | 0 | 9/8/26 | PLAYFAIR | $4,000.00 | Entertainment services | Prime Source | Best Value | 0000102418 | Not HUB | White,Joseph S | 0000085169 | Loera,Valeria | |||||
| 0000084895 | 0 | 9/8/26 | PLAYFAIR | $4,000.00 | Entertainment services | Prime Source | Best Value | 0000102418 | Not HUB | White,Joseph S | 0000085172 | Loera,Valeria | |||||
| 0000084896 | 0 | 9/8/26 | RECORD-A-HIT INC. | $11,200.00 | Theatrical prop rental service | Prime Source | Best Value | 0000112943 | Not HUB | White,Joseph S | 0000085087 | Loera,Valeria | |||||
| 0000084897 | 0 | 9/8/26 | ARROW ELECTRONICS INC | $11,395.00 | Computer accessories | Prime Source | Best Value | 0000020236 | Not HUB | White,Joseph S | 0000085139 | Griggs,Joseph David | |||||
| 0000084898 | 0 | 9/8/26 | SUMMUS INDUSTRIES INC - Dell | $3,788.00 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085075 | Cooke,Deborah Elizabeth | ||
| 0000084899 | 0 | 9/8/26 | SUMMUS INDUSTRIES INC - Dell | $8,768.22 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085191 | Travis,Maria | ||
| 0000084900 | 0 | 9/8/26 | APPLE INC | $1,986.00 | Tablet computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085089 | Cardenas,Daniela M | ||||
| 0000084901 | 0 | 9/8/26 | APPLE INC | $7,591.00 | Computer Equipment and Accessories | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085195 | Travis,Maria | ||||
| 0000084902 | 0 | 9/8/26 | B & H FOTO & ELECTRONICS CORP | $109.44 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085175 | Womble,Christy DeLynn | ||||
| 0000084903 | 0 | 9/8/26 | B & H FOTO & ELECTRONICS CORP | $798.07 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085208 | Holleman,Zachary Levi | ||||
| 0000084904 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $73.59 | Highlighters | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085224 | Henson,Joshua | ||
| 0000084905 | 0 | 9/8/26 | Sitecore USA, Inc. | $1,800.00 | Development software | Prime Source | Best Value | 0000102301 | Not HUB | Pippin,Daniel | 0000085209 | Guinn,Liana Joelle | |||||
| 0000084906 | 0 | 9/8/26 | Paper Concepts Inc. | $6,530.00 | Promotional merchandise | Prime Source | Best Value | 0000104779 | 2/6/20 | Decertified | Male | Hispanic | White,Joseph S | 0000085217 | Argumaniz,Erica | ||
| 0000084908 | 0 | 9/8/26 | PITCHCOM FUTURES, LLC | $4,500.00 | Sports equipment and accessories | Prime Source | Best Value | 0000108927 | Not HUB | Pippin,Daniel | 0000085222 | Henson,Joshua | |||||
| 0000084909 | 0 | 9/8/26 | TODAY'S BUSINESS SOLUTIONS LLC | $204.62 | Cardstock papers | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085206 | Crosby,Ashton | ||
| 0000084910 | 0 | 9/8/26 | B & H FOTO & ELECTRONICS CORP | $2,612.50 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085204 | Crosby,Ashton | ||||
| 0000084911 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $50.12 | Slide film | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085216 | Hooks,Kimberly Renae | ||
| 0000084912 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $150.80 | Hanging organizers or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085226 | Swink,Genevieve Marie | ||
| 0000084913 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $508.53 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085227 | Buttram,Christine Ruth | ||
| 0000084914 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $79.39 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085230 | Doubrava,Kimberly Ann | ||
| 0000084915 | 0 | 9/8/26 | PLAINS PRESORT SERVICES, LTD. | $798.00 | Promotional or advertising printing | Prime Source | Best Value | 0000111674 | Not HUB | White,Joseph S | 0000085229 | Stevens,Jillian Elisabeth | |||||
| 0000084916 | 0 | 9/8/26 | BRANDABILITY, INC. | $616.05 | Shirts and blouses | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Pippin,Daniel | 0000085239 | Reynolds,Amber | ||
| 0000084917 | 0 | 9/8/26 | Possible Missions, Inc | $1,820.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085192 | Ludwig,Emma | ||
| 0000084918 | 0 | 9/8/26 | Possible Missions, Inc | $223.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085231 | Ludwig,Emma | ||
| 0000084919 | 0 | 9/8/26 | Possible Missions, Inc | $5.28 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085232 | Ludwig,Emma | ||
| 0000084920 | 0 | 9/8/26 | Possible Missions, Inc | $1,007.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085241 | Ludwig,Emma | ||
| 0000084921 | 0 | 9/8/26 | Summus Industries Inc. -VWR | $43.20 | Preserved animals and organisms | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085234 | Ludwig,Emma | ||
| 0000084922 | 0 | 9/8/26 | Summus Industries Inc. -VWR | $29.97 | Preserved animals and organisms | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085235 | Ludwig,Emma | ||
| 0000084923 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $53.76 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000084924 | Ludwig,Emma | ||
| 0000084925 | 0 | 9/8/26 | GRAINGER/BURGOON - UTARL | $265.89 | Straight edges | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085218 | Saez Lagos,Laura | ||
| 0000084926 | 0 | 9/8/26 | B & H FOTO & ELECTRONICS CORP | $118.80 | Chart Paper | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085249 | Allert,Susan | ||||
| 0000084927 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $142.97 | Ball point pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085247 | Velasquez Arechar,Marisol | ||
| 0000084928 | 0 | 9/8/26 | Summus Industries Inc.- Staples | $148.49 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085250 | Allert,Susan | ||
| 0000084929 | 0 | 9/8/26 | WAFER TECHNOLOGY LIMITED | $7,470.00 | Semiconductor wafers | Prime Source | Best Value | 0000111397 | Not HUB | Speece,Angela | 0000085211 | Denson,Nathan | |||||
| 0000084930 | 0 | 9/8/26 | HARVARD BIOSCIENCE INC | $4,090.49 | Temperature cycling chambers or thermal cyclers | Prime Source | Best Value | 0000000492 | Not HUB | White,Joseph S | 0000085220 | Doubrava,Kimberly Ann | |||||
| 0000084656 | 0 | 9/9/26 | 11/1/26 | 10/31/26 | DAKTRONICS INC | $23,455.00 | Electrical equipment maintenance and repair service | Sole Source | Original Equipment Manufacture | 0000011645 | 10/18/23 | Not HUB | Pippin,Daniel | 0000084960 | Henson,Joshua | ||
| 0000084724 | 0 | 9/9/26 | 9/1/26 | 8/31/27 | THE UNIVERSITY OF TEXAS AT AUSTIN | $36,165.52 | Components for IT or broadcasting or telecom | Other Types | Exempt | 0000038494 | 3/20/26 | Not HUB | Pippin,Daniel | 0000084998 | Pham,An | ||
| 0000084876 | 0 | 9/9/26 | 9/14/26 | 9/13/27 | SU EQUIPMENT GROUP LLP | $20,276.00 | Laboratory equipment maintenance | Group Purchase | UT System Alliance | 0000111195 | Not HUB | Speece,Angela | 0000085196 | Davis,Jana | |||
| 0000084931 | 0 | 9/9/26 | ILLUMINA INC | $4,961.25 | Laboratory and Measuring and Observing and Testing Equipment | Prime Source | Best Value | 0000001027 | Not HUB | White,Joseph S | 0000085253 | Davis,Jana | |||||
| 0000084932 | 0 | 9/9/26 | SERVING HIM LP | $1,952.93 | Theatrical prop rental service | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000085243 | Loera,Valeria | |||||
| 0000084933 | 0 | 9/9/26 | Possible Missions, Inc | $59.19 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085251 | Davis,Jana | ||
| 0000084934 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $289.55 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085252 | Davis,Jana | ||
| 0000084935 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $1,123.65 | Gel pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085255 | Hoang,Ann Thi | ||
| 0000084936 | 0 | 9/9/26 | Morlan & Associates, Inc | $25,461.00 | Current transformer | Sole Source | Continuity of Service/Research | 0000112945 | Not HUB | Speece,Angela | 0000085073 | Denson,Nathan | |||||
| 0000084939 | 0 | 9/9/26 | TLD HOLDINGS, LLC | $765.00 | Entertainment services | Prime Source | Best Value | 0000050499 | 5/18/21 | Not HUB | White,Joseph S | 0000085270 | Fisher,Amy Dawn | ||||
| 0000084940 | 0 | 9/9/26 | Possible Missions, Inc | $445.04 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085257 | Passon,Candace | ||
| 0000084941 | 0 | 9/9/26 | Possible Missions, Inc | $555.32 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085265 | Doubrava,Kimberly Ann | ||
| 0000084942 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $1,591.96 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085263 | Scholl,Rachel Michelle | ||
| 0000084946 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $332.90 | Dry erase boards or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085238 | Mizell,Nicole | ||
| 0000084947 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $62.18 | Domestic coffee or tea cups | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085266 | Doubrava,Kimberly Ann | ||
| 0000084948 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $934.35 | Multipurpose paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085267 | Fike,Craig Adam | ||
| 0000084949 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $333.89 | Vacuum cleaner supplies or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085271 | Peters,Triniece | ||
| 0000084950 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $86.65 | Desktop trays or organizers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085281 | Allert,Susan | ||
| 0000084951 | 0 | 9/9/26 | CALINMACKBEAU LLC | $14,800.00 | Heavy equipment maintenance and repair service | Prime Source | Best Value | 0000105310 | 8/14/20 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000084944 | Nixon,Rachel Michelle | ||
| 0000084953 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $605.68 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085285 | Thomas,Andrea Portia | ||
| 0000084954 | 0 | 9/9/26 | EVENTS INTERMEDIATE, LLC | $9,415.00 | Printed media | Prime Source | Best Value | 0000112887 | Not HUB | Echols,Sherri Kae | 0000085286 | Scholl,Rachel Michelle | |||||
| 0000084955 | 0 | 9/9/26 | C.C. CREATIONS, LLC | $1,068.26 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085275 | Argumaniz,Erica | ||
| 0000084956 | 0 | 9/9/26 | C.C. CREATIONS, LLC | $1,253.35 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085277 | Argumaniz,Erica | ||
| 0000084957 | 0 | 9/9/26 | Summus Industries Inc.- Staples | $94.18 | Rollerball pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085300 | Saaranen,Belinda | ||
| 0000084832 | 0 | 9/10/26 | 6/1/26 | 6/1/28 | ENCOURA LLC | $89,225.00 | Business intelligence consulting services | Sole Source | Meets Unique Specifications | 0000108844 | 6/28/23 | Not HUB | Hudgin,Joshua | 0000085153 | Stevens,Jillian Elisabeth | ||
| 0000084845 | 1 | 9/10/26 | 12/11/25 | 6/30/28 | TECHNOLUTIONS, INC. | $200,000.00 | Print advertising | Other Types | State - Other | 0000105095 | Not HUB | Hudgin,Joshua | 0000085177 | Stevens,Jillian Elisabeth | |||
| 0000084960 | 0 | 9/10/26 | TODAY'S BUSINESS SOLUTIONS LLC | $213.40 | Desktop trays or organizers | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085237 | Mizell,Nicole | ||
| 0000084961 | 0 | 9/10/26 | TODAY'S BUSINESS SOLUTIONS LLC | $28.44 | Calculator or cash register paper | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085302 | Price,Thelma Sue | ||
| 0000084962 | 0 | 9/10/26 | T-MOBILE USA INC | $1,620.00 | Cellular telephone services | Prime Source | Best Value | 0000043732 | 1/1/02 | Not HUB | McGuire,Karen | 0000085320 | Crawford,Rebecca Williams | ||||
| 0000084963 | 0 | 9/10/26 | FLUKE ELECTRONICS CORPORATION | $1,344.00 | Local area network LAN maintenance or support | Prime Source | Best Value | 0000043761 | 6/25/21 | Not HUB | Pippin,Daniel | 0000085221 | Pham,An | ||||
| 0000084964 | 0 | 9/10/26 | B & H FOTO & ELECTRONICS CORP | $11,971.27 | Computer data input device accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085210 | Pham,An | ||||
| 0000084965 | 0 | 9/10/26 | B & H FOTO & ELECTRONICS CORP | $799.20 | Universal serial bus USB extension cable | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085225 | Henson,Joshua | ||||
| 0000084966 | 0 | 9/10/26 | B & H FOTO & ELECTRONICS CORP | $338.04 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085248 | Nguyen,Thuy | ||||
| 0000084967 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $325.62 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085294 | Doubrava,Kimberly Ann | ||
| 0000084968 | 0 | 9/10/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $411.50 | Docking stations | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085246 | Forbes,Amy Susanne | ||
| 0000084970 | 0 | 9/10/26 | ESIX SPORTSWEAR INC | $3,840.00 | Mens tshirts | Prime Source | Best Value | 0000040942 | 3/21/23 | Inactive | Female | Woman Owned | White,Joseph S | 0000085342 | Griggs,Joseph David | ||
| 0000084971 | 0 | 9/10/26 | CANON FINANCIAL SERVICES INC | $9,800.00 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | McGuire,Karen | 0000085290 | Crawford,Rebecca Williams | |||||
| 0000084972 | 0 | 9/10/26 | B & H FOTO & ELECTRONICS CORP | $381.92 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085261 | Stevens,Jillian Elisabeth | ||||
| 0000084973 | 0 | 9/10/26 | B & H FOTO & ELECTRONICS CORP | $186.00 | Digital cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085322 | Passon,Candace | ||||
| 0000084974 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $2,675.05 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085245 | Kirk,Olivia | ||||
| 0000084975 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $2,173.91 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085273 | Kirk,Olivia | ||||
| 0000084976 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $5,163.79 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085313 | Kirk,Olivia | ||||
| 0000084977 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $2,097.21 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085330 | Henson,Joshua | ||||
| 0000084978 | 0 | 9/10/26 | Possible Missions, Inc | $65.76 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085324 | Passon,Candace | ||
| 0000084979 | 0 | 9/10/26 | Possible Missions, Inc | $703.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085325 | Passon,Candace | ||
| 0000084980 | 0 | 9/10/26 | Possible Missions, Inc | $178.39 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085327 | Passon,Candace | ||
| 0000084981 | 0 | 9/10/26 | Summus Industries Inc. -VWR | $987.27 | Serological pipettes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085326 | Passon,Candace | ||
| 0000084982 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $205.31 | General purpose cleaning kits | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085240 | Buttram,Christine Ruth | ||
| 0000084983 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $127.93 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085244 | Buttram,Christine Ruth | ||
| 0000084984 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $387.74 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085284 | Crawford,Rebecca Williams | ||
| 0000084985 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $89.26 | Calendars | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085308 | Hau,Karina | ||
| 0000084986 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $369.85 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085323 | Passon,Candace | ||
| 0000084987 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $495.73 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085334 | Stevens,Jillian Elisabeth | ||
| 0000084988 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $134.25 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085337 | Stevens,Jillian Elisabeth | ||
| 0000084989 | 0 | 9/10/26 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $4,300.00 | Cable television services | Prime Source | Best Value | 0000101966 | Not HUB | McGuire,Karen | 0000085287 | Crawford,Rebecca Williams | |||||
| 0000084990 | 0 | 9/10/26 | CHARTER COMMUNICATIONS HOLDINGS, LLC | $2,000.00 | Cable television services | Prime Source | Best Value | 0000101966 | Not HUB | McGuire,Karen | 0000085289 | Crawford,Rebecca Williams | |||||
| 0000084991 | 0 | 9/10/26 | TransUnion Risk and Alternative Data Sol | $3,000.00 | Online database information retrieval systems | Prime Source | Best Value | 0000107970 | Not HUB | McGuire,Karen | 0000085315 | Crawford,Rebecca Williams | |||||
| 0000084993 | 0 | 9/10/26 | B&L FIELDS ENTERPRISES | $1,739.40 | Lease and rental of property or building | Prime Source | Best Value | 0000112986 | Not HUB | Pippin,Daniel | 0000085272 | Henson,Joshua | |||||
| 0000084994 | 0 | 9/10/26 | GRAINGER/BURGOON - UTARL | $80.84 | Mallets | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085321 | Passon,Candace | ||
| 0000084995 | 0 | 9/10/26 | BRANDABILITY, INC. | $3,038.89 | Sweaters | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000085332 | McNeal,Tamica | ||
| 0000084996 | 0 | 9/10/26 | APPLE INC | $2,124.00 | Notebook computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085190 | Pham,An | ||||
| 0000084997 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $67.78 | Sheet protectors | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085264 | Timmons,Sidney | ||
| 0000084998 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $75.90 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085268 | Timmons,Sidney | ||
| 0000084999 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $86.95 | Mailer Accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085303 | Timmons,Sidney | ||
| 0000085000 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $60.76 | Scissors | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085341 | Fatima,Ayesha | ||
| 0000085001 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $891.54 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085344 | Cardenas,Daniela M | ||
| 0000085003 | 0 | 9/10/26 | BRANDABILITY, INC. | $1,593.68 | Insulated transport cooler or tote | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085328 | Colbert,Nikita | ||
| 0000085004 | 0 | 9/10/26 | BRANDABILITY, INC. | $1,225.23 | Pennants | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085331 | Colbert,Nikita | ||
| 0000085005 | 0 | 9/10/26 | CANON FINANCIAL SERVICES INC | $307.76 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000085360 | Crosby,Ashton | |||||
| 0000085006 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $783.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085333 | Henson,Joshua | ||||
| 0000085007 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $274.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085336 | Henson,Joshua | ||||
| 0000085008 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $7,064.64 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085338 | Henson,Joshua | ||||
| 0000085009 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $4,998.13 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085339 | Henson,Joshua | ||||
| 0000085010 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $3,295.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085340 | Henson,Joshua | ||||
| 0000085011 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $8,536.39 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085345 | Kirk,Olivia | ||||
| 0000085012 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $11,027.07 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085346 | Henson,Joshua | ||||
| 0000085014 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $2,072.28 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085348 | Henson,Joshua | ||||
| 0000085015 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $532.12 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085349 | Henson,Joshua | ||||
| 0000085016 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $755.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085350 | Henson,Joshua | ||||
| 0000085017 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $122.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085351 | Henson,Joshua | ||||
| 0000085018 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $4,572.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085352 | Henson,Joshua | ||||
| 0000085019 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $3,052.06 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085365 | Henson,Joshua | ||||
| 0000085020 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $117.50 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085366 | Henson,Joshua | ||||
| 0000085021 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $2,347.09 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085368 | Henson,Joshua | ||||
| 0000085022 | 0 | 9/10/26 | Possible Missions, Inc | $90.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085353 | Ludwig,Emma | ||
| 0000085023 | 0 | 9/10/26 | Possible Missions, Inc | $981.43 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085358 | Johnston,Amanda C | ||
| 0000085025 | 0 | 9/10/26 | ROBERT J CISNEROS | $1,720.00 | Laboratory microscope replacement bulbs | Prime Source | Best Value | 0000039659 | 1/1/02 | Inactive | Male | Hispanic | McGuire,Karen | 0000085258 | Passon,Candace | ||
| 0000085026 | 0 | 9/10/26 | AMER SPORTS / WILSON SPORTING GOODS | $6,541.16 | Sports equipment and accessories | Prime Source | Best Value | 0000047980 | Not HUB | Pippin,Daniel | 0000085385 | Henson,Joshua | |||||
| 0000085027 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $84.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085371 | Henson,Joshua | ||||
| 0000085028 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $1,825.39 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085372 | Henson,Joshua | ||||
| 0000085029 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $231.08 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085376 | Henson,Joshua | ||||
| 0000085030 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $1,526.93 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085377 | Henson,Joshua | ||||
| 0000085031 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $5,900.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085381 | Henson,Joshua | ||||
| 0000085032 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $4,023.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085382 | Henson,Joshua | ||||
| 0000085033 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $3,115.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085388 | Henson,Joshua | ||||
| 0000085034 | 0 | 9/10/26 | VARSITY BRANDS HOLDING CO., INC. | $4,909.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085390 | Henson,Joshua | ||||
| 0000085036 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $193.06 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085361 | Hamad,Cristine Marie | ||
| 0000085038 | 0 | 9/10/26 | AVALON MOTOR COACHES LLC | $1,760.00 | Passenger road transportation | Prime Source | Best Value | 0000111085 | Not HUB | McGuire,Karen | 0000085386 | Dudley,Jeannine | |||||
| 0000085039 | 0 | 9/10/26 | SPAETH MACHINE SHOP, INC | $9,533.08 | Pump motor AC | Prime Source | Best Value | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085256 | Smith,Alganesh | ||||
| 0000085043 | 0 | 9/10/26 | GRAINGER/BURGOON - UTARL | $695.33 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085362 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085044 | 0 | 9/10/26 | FCX PERFORMANCE INC | $8,091.00 | HVAC process piping construction service | Prime Source | Best Value | 0000000405 | 6/23/23 | Not HUB | Badillo,Jose | 0000085373 | Smith,Alganesh | ||||
| 0000085046 | 0 | 9/10/26 | ARMSTRONG FORENSIC LABORATORY INC | $10,000.00 | Drug or alcohol screening | Prime Source | Best Value | 0000039362 | 7/23/21 | Inactive | Female | Woman Owned | McGuire,Karen | 0000085312 | Crawford,Rebecca Williams | ||
| 0000085047 | 0 | 9/10/26 | CITY OF ARLINGTON | $1,000.00 | Diesel fuel | Prime Source | Best Value | 0000041037 | Not HUB | McGuire,Karen | 0000085291 | Crawford,Rebecca Williams | |||||
| 0000085049 | 0 | 9/10/26 | Axon Enterprise, Inc | $12,953.00 | Defense & Law Enforce. & Security & Safety Equip & Supplies | Prime Source | Best Value | 0000042993 | 5/30/25 | Not HUB | McGuire,Karen | 0000085335 | Crawford,Rebecca Williams | ||||
| 0000085050 | 0 | 9/10/26 | NESTLE WATERS NORTH AMERICA INC | $1,800.00 | Supply of water | Prime Source | Best Value | 0000044069 | 5/2/25 | Not HUB | McGuire,Karen | 0000085318 | Crawford,Rebecca Williams | ||||
| 0000085051 | 0 | 9/10/26 | Impact Promotional Services, LLC | $2,000.00 | Police uniforms | Prime Source | Best Value | 0000058198 | 8/2/23 | Not HUB | McGuire,Karen | 0000085306 | Crawford,Rebecca Williams | ||||
| 0000085052 | 0 | 9/10/26 | NORTH TEXAS POLYGRAPH SERVICES LLC | $5,000.00 | Lie detector | Prime Source | Best Value | 0000101035 | Not HUB | McGuire,Karen | 0000085316 | Crawford,Rebecca Williams | |||||
| 0000085053 | 0 | 9/10/26 | Top2Bottom Marketing, Inc | $350.00 | Police uniforms | Prime Source | Best Value | 0000101374 | 8/11/23 | Decertified | Female | Woman Owned | McGuire,Karen | 0000085319 | Crawford,Rebecca Williams | ||
| 0000085054 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $197.85 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085359 | Adams,Shelby | ||
| 0000085055 | 0 | 9/10/26 | Summus Industries Inc.- Staples | $576.61 | Chair mat | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085370 | Forbes,Amy Susanne | ||
| 0000085056 | 0 | 9/10/26 | CARMEL CAR WASH/COOPER LLC | $1,500.00 | Transport vehicle cleaning | Prime Source | Best Value | 0000103111 | Not HUB | McGuire,Karen | 0000085301 | Crawford,Rebecca Williams | |||||
| 0000085057 | 0 | 9/10/26 | Pepper Psychological Services PLLC | $6,000.00 | Employment promotion or planning services | Prime Source | Best Value | 0000104044 | Not HUB | McGuire,Karen | 0000085317 | Crawford,Rebecca Williams | |||||
| 0000085058 | 0 | 9/10/26 | GALLS, LLC | $10,000.00 | Police uniforms | Prime Source | Best Value | 0000106989 | Not HUB | McGuire,Karen | 0000085304 | Crawford,Rebecca Williams | |||||
| 0000085059 | 0 | 9/10/26 | GALLS, LLC | $1,500.00 | Police uniforms | Prime Source | Best Value | 0000106989 | Not HUB | McGuire,Karen | 0000085305 | Crawford,Rebecca Williams | |||||
| 0000085060 | 0 | 9/10/26 | CYRACOM INTERNATIONAL | $360.00 | Written translation services | Prime Source | Best Value | 0000109021 | 8/29/23 | Not HUB | McGuire,Karen | 0000085309 | Crawford,Rebecca Williams | ||||
| 0000085061 | 0 | 9/10/26 | CARRIER ENTERPRISE. LLC | $5,633.64 | Elevator installation maintenance and repair service | Prime Source | Best Value | 0000110613 | 11/8/24 | Not HUB | Badillo,Jose | 0000085369 | Smith,Alganesh | ||||
| 0000085063 | 0 | 9/10/26 | SPAETH MACHINE SHOP, INC | $14,460.00 | HVAC mechanical construction service | Prime Source | Best Value | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085396 | Smith,Alganesh | ||||
| 0000085065 | 0 | 9/10/26 | EDUARDO TOVAR | $2,325.00 | Business intelligence consulting services | Prime Source | Best Value | 0000112362 | Not HUB | Speece,Angela | 0000085363 | Ridenour,Sara Kay | |||||
| 0000084822 | 0 | 9/11/26 | 9/1/25 | 8/31/29 | Instructure Inc. | $773,685.05 | Software | Sole Source | Continuity of Service/Research | 0000103259 | 4/21/23 | Not HUB | McGuire,Karen | 0000084928 | Fonseca,Mariajose | ||
| 0000084826 | 1 | 9/11/26 | 9/18/26 | 9/17/27 | BIG TREE CAPITAL PARTNERS, LLC | $21,807.75 | Data base management system software | Competitive | Competitively Bid | 0000105391 | Not HUB | Echols,Sherri Kae | 0000085098 | Collazo,Chelsea | |||
| 0000084874 | 0 | 9/11/26 | Omkara 2750 | $14,999.00 | Golf carts | Prime Source | Best Value | 0000101478 | 9/10/21 | Not HUB | Hudgin,Joshua | 0000085176 | Fakhran,Mirvat | ||||
| 0000085002 | 0 | 9/11/26 | CAMPUSOPTICS, INC. | $28,113.00 | Equipment usage fee | Prime Source | Best Value | 0000109085 | Not HUB | Hudgin,Joshua | 0000085254 | Coleman,Carol C | |||||
| 0000085013 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $16,361.87 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085347 | Henson,Joshua | ||||
| 0000085024 | 0 | 9/11/26 | SAMES BASTROP FORD, INC. | $40,400.00 | Passenger motor vehicles | Group Purchase | GPO-Other | 0000109732 | Not HUB | Badillo,Jose | 0000085288 | Kane,Kimberly | |||||
| 0000085066 | 0 | 9/11/26 | B & H FOTO & ELECTRONICS CORP | $134.23 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085354 | Ridenour,Sara Kay | ||||
| 0000085067 | 0 | 9/11/26 | B & H FOTO & ELECTRONICS CORP | $1,397.99 | Televisions | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085355 | Davis,Jana | ||||
| 0000085068 | 0 | 9/11/26 | B & H FOTO & ELECTRONICS CORP | $1,397.99 | Televisions | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085356 | Davis,Jana | ||||
| 0000085070 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $3,582.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085392 | Henson,Joshua | ||||
| 0000085073 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $12,063.22 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085397 | Henson,Joshua | ||||
| 0000085074 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $2,645.76 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085398 | Henson,Joshua | ||||
| 0000085075 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $60.86 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085380 | Passon,Candace | ||
| 0000085076 | 0 | 9/11/26 | GILLINGHAM ENTERPRISES LLC | $3,131.96 | Steel | Prime Source | Best Value | 0000003612 | Not HUB | White,Joseph S | 0000085387 | Ruiz de Velasco,Christian Mary | |||||
| 0000085077 | 0 | 9/11/26 | GILLINGHAM ENTERPRISES LLC | $1,816.49 | Steel | Prime Source | Best Value | 0000003612 | Not HUB | White,Joseph S | 0000085395 | Ruiz de Velasco,Christian Mary | |||||
| 0000085080 | 0 | 9/11/26 | TLD HOLDINGS, LLC | $3,594.00 | Talent or entertainment | Prime Source | Best Value | 0000050499 | 5/18/21 | Not HUB | Hudgin,Joshua | 0000085262 | McPhail,Holly B | ||||
| 0000085081 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $417.01 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085409 | Kirk,Olivia | ||||
| 0000085082 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $4,067.33 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085410 | Kirk,Olivia | ||||
| 0000085083 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $139.98 | Badges or badge holders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085403 | Gonzales,Melissa | ||
| 0000085086 | 0 | 9/11/26 | TODAY'S BUSINESS SOLUTIONS LLC | $50.05 | Notebooks | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085412 | Gonzalez,Rafael | ||
| 0000085087 | 0 | 9/11/26 | VARSITY BRANDS HOLDING CO., INC. | $3,281.76 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085418 | Kirk,Olivia | ||||
| 0000085088 | 0 | 9/11/26 | Summus Industries Inc. -VWR | $1,057.78 | Vacuum blood collection tubes or containers | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085407 | Calhoun,Maria Kristina Jeza | ||
| 0000085089 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $396.58 | Waste containers or rigid liners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085408 | Calhoun,Maria Kristina Jeza | ||
| 0000085090 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $68.82 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085411 | Gonzalez,Rafael | ||
| 0000085091 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $197.02 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085415 | Smith,Rachel Lea | ||
| 0000085092 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $53.01 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085416 | Ludwig,Emma | ||
| 0000085093 | 1 | 9/11/26 | GREENFIELD GLOBAL USA | $775.76 | Ethanol | Prime Source | Best Value | 0000110978 | Not HUB | McGuire,Karen | 0000085417 | Ludwig,Emma | |||||
| 0000085096 | 0 | 9/11/26 | FACILITECH INC dba Business Interiors | $11,920.04 | Accommodation furniture | Prime Source | Best Value | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | White,Joseph S | 0000085001 | Wilson,Stephanie Rochelle | ||
| 0000085098 | 0 | 9/11/26 | B & H FOTO & ELECTRONICS CORP | $23,924.09 | Equalizers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085426 | Ruiz de Velasco,Christian Mary | ||||
| 0000085099 | 0 | 9/11/26 | Possible Missions, Inc | $350.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085425 | Doubrava,Kimberly Ann | ||
| 0000085100 | 0 | 9/11/26 | ELES CORPORATION | $5,145.00 | General office equipment maintenance | Prime Source | Best Value | 0000000639 | 6/14/24 | Not HUB | McGuire,Karen | 0000085419 | Dudley,Jeannine | ||||
| 0000085101 | 0 | 9/11/26 | BERGER TRANSFER AND STORAGE INC | $1,062.00 | Transportation storage service | Prime Source | Best Value | 0000003809 | Not HUB | Pippin,Daniel | 0000085414 | Timmons,Sidney | |||||
| 0000085102 | 0 | 9/11/26 | B & H FOTO & ELECTRONICS CORP | $446.76 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085435 | Travis,Maria | ||||
| 0000085103 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $2,057.09 | Chair mat | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085404 | Timmons,Sidney | ||
| 0000085104 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $1,174.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085430 | Garcia-Blizzard,Cecilia Guad | ||
| 0000085105 | 0 | 9/11/26 | Summus Industries Inc.- Staples | $84.25 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085434 | Travis,Maria | ||
| 0000085106 | 0 | 9/11/26 | CALINMACKBEAU LLC | $11,820.00 | Warranty policy | Prime Source | Best Value | 0000105310 | 8/14/20 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000085142 | Crimiel,Karen | ||
| 0000085107 | 0 | 9/11/26 | CARDIAC LIFE PRODUCTS, INC. | $7,500.00 | Medical Equipment and Accessories and Supplies | Prime Source | Best Value | 0000112310 | Not HUB | White,Joseph S | 0000085389 | Coleman,Carol C | |||||
| 0000085108 | 0 | 9/11/26 | GRAINGER/BURGOON - UTARL | $994.26 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085433 | Coleman,Carol C | ||
| 0000084943 | 1 | 9/14/26 | VISION RESEARCH INC | $38,250.00 | High speed cameras | Sole Source | Compatibility w/ Existing Eqpt | 0000052174 | 3/14/23 | Not HUB | Speece,Angela | 0000085236 | Taylor,Sarah | ||||
| 0000085069 | 0 | 9/14/26 | VARSITY BRANDS HOLDING CO., INC. | $16,698.00 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085391 | Henson,Joshua | ||||
| 0000085071 | 0 | 9/14/26 | VARSITY BRANDS HOLDING CO., INC. | $19,717.00 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085393 | Henson,Joshua | ||||
| 0000085072 | 0 | 9/14/26 | VARSITY BRANDS HOLDING CO., INC. | $23,566.19 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085394 | Henson,Joshua | ||||
| 0000085109 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $131.73 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085282 | Coffey,Stephanie | ||
| 0000085111 | 0 | 9/14/26 | SOUTHWEST CONTRACT | $13,000.00 | Furniture set | Prime Source | Best Value | 0000037975 | 6/1/22 | Not HUB | White,Joseph S | 0000085446 | Coleman,Carol C | ||||
| 0000085112 | 0 | 9/14/26 | VARSITY BRANDS HOLDING CO., INC. | $4,930.15 | Sport uniform | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Hudgin,Joshua | 0000085443 | Nixon,Rachel Michelle | ||||
| 0000085113 | 0 | 9/14/26 | Summus Industries Inc. -VWR | $833.84 | Kits for plasmids deoxyribonucleic acid DNA extraction from | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085383 | Passon,Candace | ||
| 0000085114 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $425.07 | Food service cups or mugs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085405 | Forbes,Amy Susanne | ||
| 0000085116 | 0 | 9/14/26 | GRAINGER/BURGOON - UTARL | $51.50 | Control valves | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085436 | Smith,Alganesh | ||
| 0000085117 | 0 | 9/14/26 | GRAINGER/BURGOON - UTARL | $5,635.23 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085437 | Smith,Alganesh | ||
| 0000085118 | 0 | 9/14/26 | GRAINGER/BURGOON - UTARL | $2,789.98 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085439 | Smith,Alganesh | ||
| 0000085119 | 0 | 9/14/26 | GRAINGER/BURGOON - UTARL | $1,420.54 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085441 | Smith,Alganesh | ||
| 0000085120 | 1 | 9/14/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $1,404.00 | Charter bus services | Prime Source | Best Value | 0000040539 | 3/24/22 | Audit Removed | Female | Woman Owned | Hudgin,Joshua | 0000085438 | Argumaniz,Erica | ||
| 0000085121 | 0 | 9/14/26 | B & H FOTO & ELECTRONICS CORP | $641.98 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085453 | Fatima,Ayesha | ||||
| 0000085122 | 0 | 9/14/26 | NATIONAL BUSINESS FURNITURE, LLC | $3,579.68 | Classroom, instructional, institutional furniture & fixtures | Prime Source | Best Value | 0000100683 | 2/28/25 | Not HUB | Speece,Angela | 0000085447 | Hoang,Ann Thi | ||||
| 0000085123 | 0 | 9/14/26 | Possible Missions, Inc | $49.61 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000084996 | Ludwig,Emma | ||
| 0000085124 | 0 | 9/14/26 | Possible Missions, Inc | $945.75 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085452 | Davis,Jana | ||
| 0000085125 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $235.10 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085429 | Stevens,Jillian Elisabeth | ||
| 0000085126 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $280.15 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085451 | Adams,Shelby | ||
| 0000085127 | 0 | 9/14/26 | MICROWAY, INC. | $1,200.00 | Information technology consultation services | Prime Source | Best Value | 0000106513 | 1/5/24 | Not HUB | White,Joseph S | 0000085444 | Blood,Daegan Alexander | ||||
| 0000085128 | 0 | 9/14/26 | FORT WORTH MEDTECH CENTER INC | $12,500.00 | Co operative or consortium services | Prime Source | Best Value | 0000040588 | 4/19/21 | Not HUB | Speece,Angela | 0000085457 | Castrejon-Vaquera,Brisa Azucena | ||||
| 0000085129 | 0 | 9/14/26 | T-MOBILE USA INC | $9,879.00 | Telecommunication Services | Prime Source | Best Value | 0000043732 | 1/1/02 | Not HUB | Pippin,Daniel | 0000085461 | Pham,An | ||||
| 0000085130 | 0 | 9/14/26 | Possible Missions, Inc | $61.57 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085420 | Doubrava,Kimberly Ann | ||
| 0000085131 | 0 | 9/14/26 | Summus Industries Inc. -VWR | $140.98 | Indicators and Reagents | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085421 | Doubrava,Kimberly Ann | ||
| 0000085132 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $304.80 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085458 | Timmons,Sidney | ||
| 0000085133 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $59.43 | Cleaning cloths or wipes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085459 | Ambrosio,Salma | ||
| 0000085135 | 0 | 9/14/26 | TODAY'S BUSINESS SOLUTIONS LLC | $305.59 | Docking stations | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085442 | Harun,Hani | ||
| 0000085137 | 0 | 9/14/26 | HUDL, INC. | $2,222.00 | Software | Prime Source | Best Value | 0000049594 | Not HUB | White,Joseph S | 0000085428 | Henson,Joshua | |||||
| 0000085138 | 0 | 9/14/26 | B & H FOTO & ELECTRONICS CORP | $5,244.79 | Camera tripods | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085307 | Ludwig,Emma | ||||
| 0000085139 | 0 | 9/14/26 | B & H FOTO & ELECTRONICS CORP | $3,162.51 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085374 | Garcia-Blizzard,Cecilia Guad | ||||
| 0000085140 | 0 | 9/14/26 | B & H FOTO & ELECTRONICS CORP | $52,932.24 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085424 | Ruiz de Velasco,Christian Mary | ||||
| 0000085141 | 0 | 9/14/26 | B & H FOTO & ELECTRONICS CORP | $308.08 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085449 | Doubrava,Kimberly Ann | ||||
| 0000085142 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $120.02 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085297 | Crawford,Rebecca Williams | ||
| 0000085143 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $260.58 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085357 | Kane,Kimberly | ||
| 0000085144 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $387.43 | Domestic disposable flatware | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085422 | Espinoza,Tina | ||
| 0000085145 | 0 | 9/14/26 | Summus Industries Inc.- Staples | $204.07 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085464 | Nguyen,Quoc | ||
| 0000085148 | 0 | 9/14/26 | CSR LAB LLC | $4,500.00 | Sports equipment and accessories | Prime Source | Best Value | 0000109078 | Not HUB | Pippin,Daniel | 0000085279 | Henson,Joshua | |||||
| 0000085149 | 0 | 9/14/26 | CASO DOCUMENT MANAGEMENT, INC. | $4,391.25 | Printing equipment maintenance | Prime Source | Best Value | 0000110279 | 8/9/24 | Not HUB | Pippin,Daniel | 0000085423 | Timmons,Sidney | ||||
| 0000085150 | 0 | 9/14/26 | HAWKIN DYNAMICS LLC | $5,848.00 | Field sports equipment | Prime Source | Best Value | 0000111616 | Not HUB | Pippin,Daniel | 0000085269 | Henson,Joshua | |||||
| 0000084657 | 0 | 9/15/26 | HURON CONSULTING GROUP INC | $140,000.00 | Strategic planning consultation services | Group Purchase | UT System Alliance | 0000020557 | 10/23/24 | Not HUB | Speece,Angela | 0000084950 | Castrejon-Vaquera,Brisa Azucena | ||||
| 0000084907 | 0 | 9/15/26 | 9/21/26 | 9/20/27 | SALESFORCE, INC. | $36,120.00 | Customer relationship management CRM software | Sole Source | Best Value | 0000107058 | 4/6/22 | Not HUB | Echols,Sherri Kae | 0000084943 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000084952 | 0 | 9/15/26 | VENTION INC US | $37,658.87 | Robotics | Sole Source | Proprietary | 0000109960 | Not HUB | Speece,Angela | 0000085167 | Denson,Nathan | |||||
| 0000085037 | 0 | 9/15/26 | ELITE CUSTOM GLASS | $77,000.00 | Waterproofing service | Group Purchase | GPO-Other | 0000110354 | Not HUB | Badillo,Jose | 0000085293 | Kane,Kimberly | |||||
| 0000085062 | 0 | 9/15/26 | SPAETH MACHINE SHOP, INC | $23,915.00 | HVAC process piping construction service | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085364 | Smith,Alganesh | ||||
| 0000085064 | 0 | 9/15/26 | SPAETH MACHINE SHOP, INC | $105,706.20 | HVAC mechanical construction service | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085399 | Smith,Alganesh | ||||
| 0000085115 | 0 | 9/15/26 | SPAETH MACHINE SHOP, INC | $35,068.30 | Heating & cooling & A/C HVAC construction & maint. svcs. | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085445 | Smith,Alganesh | ||||
| 0000085152 | 0 | 9/15/26 | GILLINGHAM ENTERPRISES LLC | $3,566.76 | Steel | Prime Source | Best Value | 0000003612 | Not HUB | White,Joseph S | 0000085468 | Ruiz de Velasco,Christian Mary | |||||
| 0000085153 | 0 | 9/15/26 | GILLINGHAM ENTERPRISES LLC | $2,260.81 | Steel | Prime Source | Best Value | 0000003612 | Not HUB | White,Joseph S | 0000085470 | Ruiz de Velasco,Christian Mary | |||||
| 0000085154 | 0 | 9/15/26 | TODAY'S BUSINESS SOLUTIONS LLC | $429.43 | Powdered drink mix | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085378 | Castro,Amree | ||
| 0000085155 | 0 | 9/15/26 | B & H FOTO & ELECTRONICS CORP | $187.91 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085471 | Clark,Judith | ||||
| 0000085156 | 0 | 9/15/26 | B & H FOTO & ELECTRONICS CORP | $4,331.96 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085476 | Griggs,Joseph David | ||||
| 0000085157 | 0 | 9/15/26 | VARSITY BRANDS HOLDING CO., INC. | $2,154.85 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085473 | Kirk,Olivia | ||||
| 0000085158 | 0 | 9/15/26 | VARSITY BRANDS HOLDING CO., INC. | $297.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085474 | Kirk,Olivia | ||||
| 0000085159 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $495.12 | Diaries or refills | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085460 | Ridenour,Sara Kay | ||
| 0000085160 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $152.77 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085477 | Griggs,Joseph David | ||
| 0000085161 | 1 | 9/15/26 | 9/30/26 | 9/29/27 | ServiceNow, Inc. | $629,898.00 | Software | Sole Source | Continuity of Service/Research | 0000101986 | 7/26/17 | Not HUB | Pippin,Daniel | 0000085465 | Guinn,Liana Joelle | ||
| 0000085162 | 0 | 9/15/26 | TEKGRATION LLC | $14,496.22 | Business function specific software | Prime Source | Best Value | 0000111735 | 9/12/25 | Active | Female | Disabled Veteran | Pippin,Daniel | 0000085467 | Buttram,Christine Ruth | ||
| 0000085163 | 0 | 9/15/26 | APPLE INC | $3,434.00 | Notebook computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085478 | Griggs,Joseph David | ||||
| 0000085164 | 0 | 9/15/26 | SHI-Government Solutions Inc | $549.67 | Multifunction machines | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000085486 | Salazar,Torrie | ||
| 0000085165 | 0 | 9/15/26 | Possible Missions, Inc | $224.56 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085484 | Ludwig,Emma | ||
| 0000085166 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $323.53 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085450 | Hazzard,Julie Anne | ||
| 0000085167 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $51.31 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085482 | Stringham,Suzanne | ||
| 0000085168 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $298.34 | Laminator pouches | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085483 | Ludwig,Emma | ||
| 0000085169 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $83.03 | Monitor arms or stands | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085485 | Cisneros,Patricia | ||
| 0000085172 | 0 | 9/15/26 | C.C. CREATIONS, LLC | $572.50 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000085479 | Scholl,Rachel Michelle | ||
| 0000085173 | 0 | 9/15/26 | C.C. CREATIONS, LLC | $672.50 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000085480 | Scholl,Rachel Michelle | ||
| 0000085174 | 0 | 9/15/26 | C.C. CREATIONS, LLC | $447.50 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000085481 | Scholl,Rachel Michelle | ||
| 0000085175 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $49.50 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085463 | Brown,Nakesha | ||
| 0000085176 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $136.87 | Laminator pouches | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085475 | Crawford,Rebecca Williams | ||
| 0000085177 | 0 | 9/15/26 | Possible Missions, Inc | $107.83 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085493 | Ludwig,Emma | ||
| 0000085178 | 0 | 9/15/26 | Possible Missions, Inc | $120.58 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085495 | Ludwig,Emma | ||
| 0000085179 | 0 | 9/15/26 | Possible Missions, Inc | $120.26 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085500 | Ludwig,Emma | ||
| 0000085180 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $74.18 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085462 | Hinojoza Gandara,Angel | ||
| 0000085182 | 0 | 9/15/26 | B & H FOTO & ELECTRONICS CORP | $775.56 | Furniture carts | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085503 | Corley,Stacey | ||||
| 0000085183 | 0 | 9/15/26 | B & H FOTO & ELECTRONICS CORP | $598.02 | Removable storage media accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085505 | Kilduff,Deirdre Frances | ||||
| 0000085184 | 0 | 9/15/26 | Possible Missions, Inc | $38.47 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085402 | Griffin,Ruth | ||
| 0000085185 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $56.98 | Pen or flash drive | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085506 | Kilduff,Deirdre Frances | ||
| 0000085186 | 0 | 9/15/26 | PEARSON EVALUATION AND EDUCATION RESEARC | $5,000.00 | Business intelligence consulting services | Prime Source | Best Value | 0000108294 | Not HUB | Speece,Angela | 0000085508 | Ngassam,Kayla Marie | |||||
| 0000085187 | 0 | 9/15/26 | SERVING HIM LP | $3,185.40 | Food and beverage equipment rental or leasing and maintenanc | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000085469 | Peters,Triniece | |||||
| 0000085188 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $284.83 | Clock timers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085497 | Miller,Brady Alan | ||
| 0000085189 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $1,112.21 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085498 | Timmons,Sidney | ||
| 0000085190 | 0 | 9/15/26 | Summus Industries Inc.- Staples | $624.95 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085513 | Cooke,Deborah Elizabeth | ||
| 0000084938 | 0 | 9/16/26 | 9/1/22 | 8/31/25 | THE UNIVERSITY OF TEXAS AT AUSTIN | $24,916.67 | Nat'l Defense & Public Order & Security & Safety Services | Other Types | Exempt | 0000038494 | 3/20/26 | Not HUB | Hudgin,Joshua | 0000085024 | Howard,Sawyer | ||
| 0000084969 | 0 | 9/16/26 | 7/1/26 | 6/30/27 | ANTHOLOGY, INC. | $44,616.14 | Data base management system software | Sole Source | Continuity of Service/Research | 0000108145 | Not HUB | Echols,Sherri Kae | 0000085200 | Collazo,Chelsea | |||
| 0000085134 | 0 | 9/16/26 | 7/1/26 | 6/30/27 | SYNERGY SPORTS TECHNOLOGY LLC | $21,000.00 | Software | Sole Source | Meets Unique Specifications | 0000002694 | Not HUB | Pippin,Daniel | 0000085223 | Henson,Joshua | |||
| 0000085136 | 0 | 9/16/26 | 9/1/26 | 8/31/27 | HUDL, INC. | $31,700.00 | Software | Sole Source | Continuity of Service/Research | 0000049594 | Not HUB | Pippin,Daniel | 0000085063 | Henson,Joshua | |||
| 0000085151 | 0 | 9/16/26 | 9/16/26 | 9/15/27 | NEVITON TECHNOLOGIES INC. | $99,996.00 | Database analysis service | Group Purchase | DIR | 0000112233 | 2/11/26 | Not HUB | Pippin,Daniel | 0000085233 | Pham,An | ||
| 0000085192 | 0 | 9/16/26 | CANON FINANCIAL SERVICES INC | $141.09 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | White,Joseph S | 0000085509 | Sullivan,Dorothy | |||||
| 0000085193 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $59.28 | Domestic disposable stirrers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085491 | Dixon,Shunda S | ||
| 0000085194 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $78.09 | Chair mat | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085496 | Hamad,Cristine Marie | ||
| 0000085195 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $202.63 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085502 | Womble,Christy DeLynn | ||
| 0000085196 | 0 | 9/16/26 | LANE ECOLOGICAL ADVISORY LLC | $2,000.00 | Professional engineering services | Prime Source | Best Value | 0000112925 | Not HUB | Speece,Angela | 0000085489 | Ngassam,Kayla Marie | |||||
| 0000085197 | 0 | 9/16/26 | GRAINGER/BURGOON - UTARL | $5,070.71 | Alkaline batteries | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085456 | Coleman,Carol C | ||
| 0000085198 | 0 | 9/16/26 | GRAINGER/BURGOON - UTARL | $6,891.91 | Household disinfectants | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085504 | Coleman,Carol C | ||
| 0000085199 | 0 | 9/16/26 | GRAINGER/BURGOON - UTARL | $2,595.58 | Lock sets | Prime Source | Best Value | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085510 | Coleman,Carol C | ||
| 0000085201 | 0 | 9/16/26 | ROADRUNNER CHARTERS INC dba Lone Star Co | $4,441.72 | Charter bus services | Prime Source | Best Value | 0000044279 | 2/28/24 | Not HUB | White,Joseph S | 0000085516 | Henson,Joshua | ||||
| 0000085202 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $156.01 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085524 | Hamad,Cristine Marie | ||
| 0000085203 | 0 | 9/16/26 | TODAY'S BUSINESS SOLUTIONS LLC | $1,239.96 | Executive seating | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085533 | Palisoc,Ashley | ||
| 0000085204 | 0 | 9/16/26 | Possible Missions, Inc | $278.81 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085512 | Doubrava,Kimberly Ann | ||
| 0000085205 | 0 | 9/16/26 | Possible Missions, Inc | $491.95 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085528 | Passon,Candace | ||
| 0000085206 | 0 | 9/16/26 | Possible Missions, Inc | $146.16 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085529 | Passon,Candace | ||
| 0000085207 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $54.99 | Electrical insulators | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085530 | Smith,Rachel Lea | ||
| 0000085208 | 0 | 9/16/26 | BIG STATE ELECTRIC. LTD | $7,209.50 | Data center services | Prime Source | Best Value | 0000112158 | 1/27/26 | Not HUB | Pippin,Daniel | 0000085440 | Pham,An | ||||
| 0000085209 | 0 | 9/16/26 | TODAY'S BUSINESS SOLUTIONS LLC | $725.91 | Coffee | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085514 | Cooper,Nathan | ||
| 0000085210 | 0 | 9/16/26 | TODAY'S BUSINESS SOLUTIONS LLC | $62.08 | Computer accessory kits | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085556 | Timmons,Sidney | ||
| 0000085211 | 0 | 9/16/26 | LAB RESOURCES INC | $4,982.00 | Electrical equipment maintenance and repair service | Prime Source | Best Value | 0000041584 | 6/24/22 | Decertified | Female | Woman Owned | Speece,Angela | 0000085546 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085212 | 0 | 9/16/26 | PHOTO SHELTER, INC | $2,500.00 | Export administration and accounting service | Prime Source | Best Value | 0000047389 | Not HUB | White,Joseph S | 0000085555 | Henson,Joshua | |||||
| 0000085213 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $28.49 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085367 | Golightly,Sandra Gail | ||||
| 0000085214 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $1,286.67 | Computer speakers | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085427 | Ambrosio,Salma | ||||
| 0000085215 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $854.72 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085454 | Lansing,Rae L | ||||
| 0000085216 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $215.14 | Hard disk drives | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085499 | Ludwig,Emma | ||||
| 0000085217 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $1,492.49 | Televisions | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085507 | Davis,Jana | ||||
| 0000085218 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $179.25 | Headphones | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085515 | Cooper,Nathan | ||||
| 0000085219 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $493.03 | Rechargeable batteries | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085517 | Saez Lagos,Laura | ||||
| 0000085220 | 0 | 9/16/26 | B & H FOTO & ELECTRONICS CORP | $1,731.26 | Hard disk drives | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085523 | Griggs,Joseph David | ||||
| 0000085221 | 0 | 9/16/26 | Summus Industries Inc. -VWR | $110.10 | Microscope tubes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085526 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085222 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $58.59 | Domestic plates | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085534 | Hazzard,Julie Anne | ||
| 0000085223 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $81.81 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085537 | Passon,Candace | ||
| 0000085224 | 0 | 9/16/26 | MAGNUS SPORTS GROUP, LLC | $14,999.00 | Software | Prime Source | Best Value | 0000110301 | Not HUB | Pippin,Daniel | 0000085280 | Henson,Joshua | |||||
| 0000085225 | 0 | 9/16/26 | USTOPIT INC. | $2,650.00 | Software | Prime Source | Best Value | 0000110829 | Not HUB | Pippin,Daniel | 0000085278 | Henson,Joshua | |||||
| 0000085229 | 0 | 9/16/26 | ACCENT AWARDS & TROPHIES LLC | $385.00 | Awards | Prime Source | Best Value | 0000012910 | Not HUB | White,Joseph S | 0000085562 | Henson,Joshua | |||||
| 0000085230 | 0 | 9/16/26 | ACCENT AWARDS & TROPHIES LLC | $1,692.00 | Awards | Prime Source | Best Value | 0000012910 | Not HUB | Pippin,Daniel | 0000085563 | Henson,Joshua | |||||
| 0000085231 | 0 | 9/16/26 | SUNBELT RENTALS INC | $4,994.00 | Forklift rental or leasing service | Prime Source | Best Value | 0000020561 | 4/7/25 | Not HUB | White,Joseph S | 0000085520 | Coleman,Carol C | ||||
| 0000085232 | 0 | 9/16/26 | SERVING HIM LP | $664.95 | Entertainment services | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000085525 | Castro,Amree | |||||
| 0000085233 | 0 | 9/16/26 | VARSITY BRANDS HOLDING CO., INC. | $9,711.72 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085565 | Kirk,Olivia | ||||
| 0000085234 | 0 | 9/16/26 | Possible Missions, Inc | $2,829.51 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085553 | Ludwig,Emma | ||
| 0000085235 | 0 | 9/16/26 | Possible Missions, Inc | $201.19 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085554 | Ludwig,Emma | ||
| 0000085236 | 0 | 9/16/26 | Possible Missions, Inc | $394.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085567 | Passon,Candace | ||
| 0000085237 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $646.73 | Rulers | Prime Source | Best Value | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085522 | Gonzalez,Rafael | ||
| 0000085238 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $568.48 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085541 | Hamad,Cristine Marie | ||
| 0000085239 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $97.06 | Domestic cutlery set | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085561 | Daniel,Vickie M | ||
| 0000085240 | 0 | 9/16/26 | PLAINS PRESORT SERVICES, LTD. | $13,573.59 | Promotional or advertising printing | Prime Source | Best Value | 0000111674 | Not HUB | White,Joseph S | 0000085547 | Stevens,Jillian Elisabeth | |||||
| 0000085241 | 0 | 9/16/26 | BRUMLEY PRINTING INC. | $308.69 | Promotional merchandise | Prime Source | Best Value | 0000111850 | Not HUB | Pippin,Daniel | 0000085558 | Henson,Joshua | |||||
| 0000085242 | 0 | 9/16/26 | Summus Industries Inc.- Staples | $121.91 | Facial tissues | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085535 | Pior,Tracy L | ||
| 0000083698 | 0 | 9/17/26 | 8/1/26 | 7/31/31 | DEXA Solutions, LLC | $23,100.00 | Medical or surgical equipment service agreement | Sole Source | Continuity of Service/Research | 0000103054 | Not HUB | McGuire,Karen | 0000083954 | Corley,Stacey | |||
| 0000085146 | 0 | 9/17/26 | 9/1/26 | 8/31/27 | IBISWorld, Inc | $18,730.45 | Online database information retrieval service | Sole Source | Meets Unique Specifications | 0000102136 | Not HUB | Pippin,Daniel | 0000085431 | Timmons,Sidney | |||
| 0000085226 | 0 | 9/17/26 | 9/1/26 | 8/31/27 | JAMES MOORE & CO., P.L. | $24,000.00 | Software | Sole Source | Meets Unique Specifications | 0000112371 | Not HUB | Pippin,Daniel | 0000085501 | Henson,Joshua | |||
| 0000085243 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $24.70 | Notebooks | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085544 | Coleman,Carol C | ||
| 0000085244 | 0 | 9/17/26 | STEMCELL TECHNOLOGIES INC | $7,650.00 | Kits for protein extraction from mammalian cells or tissues | Prime Source | Best Value | 0000043262 | Not HUB | McGuire,Karen | 0000085564 | Passon,Candace | |||||
| 0000085245 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $593.99 | Three dimensional 3D glasses for use with 3D televisions and | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085283 | Carter,Alicia | ||||
| 0000085246 | 0 | 9/17/26 | Possible Missions, Inc | $668.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085573 | Passon,Candace | ||
| 0000085247 | 0 | 9/17/26 | GRAINGER/BURGOON - UTARL | $576.72 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085571 | Coleman,Carol C | ||
| 0000085248 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $6,661.80 | Security cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085540 | Wilson,Angela | ||||
| 0000085249 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $15.03 | Camera brackets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085545 | Wilson,Angela | ||||
| 0000085250 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $119.11 | Computer accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085581 | Mason,Adrien | ||||
| 0000085251 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $149.13 | Natural sugars or sweetening products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085538 | Wilson,Angela | ||
| 0000085252 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $490.71 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085539 | Wilson,Angela | ||
| 0000085253 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $132.25 | Chairs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085542 | Wilson,Angela | ||
| 0000085254 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $279.33 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085548 | Wilson,Angela | ||
| 0000085255 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $1,087.18 | Pedestals | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085575 | Ontiveros,Cynthia | ||
| 0000085256 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $82.18 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085578 | Doubrava,Kimberly Ann | ||
| 0000085257 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $216.60 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085580 | Holleman,Zachary Levi | ||
| 0000085258 | 0 | 9/17/26 | SOUTHERN AUTOMATION, LLC | $11,946.00 | Building maintenance and repair services | Prime Source | Best Value | 0000105580 | Not HUB | Badillo,Jose | 0000085585 | Barton,Sara Rana | |||||
| 0000085259 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $78.99 | Printer or facsimile toner | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085584 | Gonzalez,Rafael | ||
| 0000085260 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $264.17 | Binders | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085587 | Castro,Amree | ||
| 0000085261 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $1,492.49 | Televisions | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085572 | Davis,Jana | ||||
| 0000085262 | 0 | 9/17/26 | B & H FOTO & ELECTRONICS CORP | $132.68 | Printer or facsimile toner | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085577 | Crosby,Ashton | ||||
| 0000085263 | 0 | 9/17/26 | Possible Missions, Inc | $402.94 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085583 | Gonzales,Melissa | ||
| 0000085264 | 0 | 9/17/26 | Summus Industries Inc.- Staples | $379.95 | Domestic coffee makers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085591 | Brown,Latricia Terrell | ||
| 0000085265 | 0 | 9/17/26 | NEW TANGRAM, LLC | $5,894.20 | Bookcases | Prime Source | Best Value | 0000108597 | 5/17/23 | Not HUB | Badillo,Jose | 0000085568 | Smith,Alganesh | ||||
| 0000085266 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $192.09 | Floor cleaners | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085574 | Saez Lagos,Laura | ||
| 0000085267 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $35.28 | Water | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085599 | Crosby,Ashton | ||
| 0000085268 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $55.14 | Coffee | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085600 | Crosby,Ashton | ||
| 0000085269 | 1 | 9/17/26 | Mata, Jr., Armando | $3,400.00 | Pumps | Prime Source | Best Value | 0000060955 | Not HUB | Speece,Angela | 0000085570 | Burkhart,Paula Alicia | |||||
| 0000085270 | 0 | 9/17/26 | VARSITY BRANDS HOLDING CO., INC. | $657.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085594 | Kirk,Olivia | ||||
| 0000085271 | 0 | 9/17/26 | Possible Missions, Inc | $3,104.76 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085596 | Passon,Candace | ||
| 0000085272 | 0 | 9/17/26 | ZYAGEN | $965.00 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | 0000113016 | Not HUB | McGuire,Karen | 0000085595 | Ludwig,Emma | |||||
| 0000085273 | 0 | 9/17/26 | TODAY'S BUSINESS SOLUTIONS LLC | $7.33 | Non dairy creamers | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085611 | Crosby,Ashton | ||
| 0000085274 | 0 | 9/17/26 | Possible Missions, Inc | $176.70 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085601 | Doubrava,Kimberly Ann | ||
| 0000085275 | 0 | 9/17/26 | Summus Industries Inc. -VWR | $473.89 | Filter tip pipette tips | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085602 | Doubrava,Kimberly Ann | ||
| 0000085276 | 0 | 9/17/26 | HALSEY ENGINEERING & MFG, INC. | $2,100.00 | Glass products | Prime Source | Best Value | 0000110262 | Not HUB | Speece,Angela | 0000085311 | Taylor,Sarah | |||||
| 0000085277 | 0 | 9/17/26 | REBECCA BARNARD | $2,000.00 | Art installation and picture hanging service | Prime Source | Best Value | 0000110873 | Not HUB | White,Joseph S | 0000085608 | Crosby,Ashton | |||||
| 0000085278 | 0 | 9/17/26 | REBECCA BARNARD | $150.00 | Art installation and picture hanging service | Prime Source | Best Value | 0000110873 | Not HUB | White,Joseph S | 0000085609 | Crosby,Ashton | |||||
| 0000085279 | 0 | 9/17/26 | REBECCA BARNARD | $200.00 | Art installation and picture hanging service | Prime Source | Best Value | 0000110873 | Not HUB | White,Joseph S | 0000085610 | Crosby,Ashton | |||||
| 0000085280 | 0 | 9/17/26 | 9/1/26 | 8/31/27 | LEMNIS | $69,547.00 | Software | Sole Source | Continuity of Service/Research | 0000112902 | 8/13/26 | Not HUB | Hudgin,Joshua | 0000085619 | Stevens,Jillian Elisabeth | ||
| 0000083724 | 0 | 9/18/26 | 8/24/26 | 8/23/29 | SHEARWATER INTERNATIONAL INC. | $71,796.00 | Software | Sole Source | Proprietary | 0000112660 | 6/8/26 | Not HUB | McGuire,Karen | 0000083619 | Daniel,Vickie M | ||
| 0000084959 | 0 | 9/18/26 | 8/18/26 | 8/17/27 | STRATASYS INC | $21,529.50 | Maintenance or support fees | Sole Source | Original Equipment Manufacture | 0000002286 | Not HUB | Speece,Angela | 0000085228 | Taylor,Sarah | |||
| 0000085035 | 0 | 9/18/26 | Garland/DBS, Inc. | $4,405,942.00 | Roofing service | Group Purchase | Vizient GPO | 0000100257 | 5/8/23 | Not HUB | Badillo,Jose | 0000085314 | Kane,Kimberly | ||||
| 0000085048 | 0 | 9/18/26 | AT&T MOBILITY II LLC | $14,999.00 | Mobile communications services | Other Types | Exempt | 0000042709 | 8/12/22 | Not HUB | McGuire,Karen | 0000085299 | Crawford,Rebecca Williams | ||||
| 0000085078 | 0 | 9/18/26 | 6/1/26 | 5/31/27 | SYSTEMS INTEGRATION INC | $702,855.00 | Exhaust structures or screening equipment | Sole Source | Compatibility w/ Existing Eqpt | 0000040030 | 7/6/22 | Inactive | Male | Hispanic | Speece,Angela | 0000085178 | Denson,Nathan |
| 0000085281 | 0 | 9/18/26 | Possible Missions, Inc | $671.94 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085532 | Beckman,Trudi C | ||
| 0000085282 | 0 | 9/18/26 | Summus Industries Inc. -VWR | $1,921.52 | Surgical gloves | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085531 | Beckman,Trudi C | ||
| 0000085283 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $182.63 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085557 | Cobbs,Denise LaShawn | ||
| 0000085284 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $252.60 | Scissors | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085586 | Fonseca,Mariajose | ||
| 0000085285 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $361.70 | Gel pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085616 | Abbott,Beth | ||
| 0000085286 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $497.72 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085618 | Hurtado,Melissa | ||
| 0000085287 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $500.89 | Folders | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085620 | Swink,Genevieve Marie | ||
| 0000085288 | 0 | 9/18/26 | ELITE CUSTOM GLASS | $13,300.00 | Glass doors | Prime Source | Best Value | 0000110354 | Not HUB | Badillo,Jose | 0000085536 | Smith,Alganesh | |||||
| 0000085290 | 0 | 9/18/26 | HOTTINGER BRUEL & KJAER INC. | $3,523.43 | Wireless microphone and instrument amplification system | Prime Source | Best Value | 0000111893 | Not HUB | White,Joseph S | 0000085592 | Beckman,Trudi C | |||||
| 0000085291 | 0 | 9/18/26 | 9/1/26 | 8/31/27 | MC2 ENERGY MANAGEMENT INC | $40,000.00 | Fire alarm maintenance or monitoring | Competitive | Competitively Bid | 0000001303 | 1/1/02 | Inactive | Male | Hispanic | Hudgin,Joshua | 0000085593 | Wilson,Angela |
| 0000085292 | 0 | 9/18/26 | B&M TELECOM INC | $3,651.66 | Fire alarm control panel | Prime Source | Best Value | 0000039804 | 1/1/02 | Not HUB | Hudgin,Joshua | 0000085607 | Wilson,Angela | ||||
| 0000085293 | 0 | 9/18/26 | VARSITY BRANDS HOLDING CO., INC. | $2,359.50 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085623 | Kirk,Olivia | ||||
| 0000085294 | 0 | 9/18/26 | Possible Missions, Inc | $213.25 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085559 | Doubrava,Kimberly Ann | ||
| 0000085295 | 0 | 9/18/26 | Possible Missions, Inc | $3,368.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085613 | Miller,Brady Alan | ||
| 0000085296 | 0 | 9/18/26 | Possible Missions, Inc | $464.96 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085614 | Doubrava,Kimberly Ann | ||
| 0000085297 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $280.15 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085589 | Adams,Shelby | ||
| 0000085299 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $663.38 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085617 | Beckman,Trudi C | ||
| 0000085300 | 0 | 9/18/26 | STRATEGIC EQUIPMENT, LLC | $6,836.63 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Badillo,Jose | 0000085624 | Barton,Sara Rana | ||||
| 0000085301 | 0 | 9/18/26 | ANDERSEN STERILIZERS, INC. | $1,235.00 | Filter sterilizers | Prime Source | Best Value | 0000112987 | Not HUB | White,Joseph S | 0000085628 | Beckman,Trudi C | |||||
| 0000085303 | 0 | 9/18/26 | TEXAS LOCK & DOOR CLOSER INC | $14,495.04 | Locks and security hardware and accessories | Prime Source | Best Value | 0000036231 | 1/1/02 | Not HUB | Badillo,Jose | 0000085632 | Wilson,Angela | ||||
| 0000085304 | 0 | 9/18/26 | CANON FINANCIAL SERVICES INC | $493.01 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048065 | Not HUB | McGuire,Karen | 0000085635 | Ludwig,Emma | |||||
| 0000085305 | 0 | 9/18/26 | Possible Missions, Inc | $149.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085626 | Passon,Candace | ||
| 0000085306 | 0 | 9/18/26 | Possible Missions, Inc | $664.05 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085639 | Passon,Candace | ||
| 0000085307 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $1,461.21 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085603 | McConnell,Kristina A | ||
| 0000085308 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $111.51 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085615 | Crawford,Rebecca Williams | ||
| 0000085309 | 0 | 9/18/26 | STRATEGIC EQUIPMENT, LLC | $9,447.19 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Badillo,Jose | 0000085627 | Barton,Sara Rana | ||||
| 0000085310 | 0 | 9/18/26 | STRATEGIC EQUIPMENT, LLC | $5,784.00 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Badillo,Jose | 0000085629 | Barton,Sara Rana | ||||
| 0000085311 | 0 | 9/18/26 | STRATEGIC EQUIPMENT, LLC | $4,215.74 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Badillo,Jose | 0000085633 | Barton,Sara Rana | ||||
| 0000085312 | 0 | 9/18/26 | STRATEGIC EQUIPMENT, LLC | $4,518.56 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | Badillo,Jose | 0000085637 | Barton,Sara Rana | ||||
| 0000085316 | 0 | 9/18/26 | ESIX SPORTSWEAR INC | $4,138.83 | T-shirts | Prime Source | Best Value | 0000040942 | 3/21/23 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000085612 | Nixon,Rachel Michelle | ||
| 0000085318 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $314.59 | Clipboards | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085560 | Nixon,Rachel Michelle | ||
| 0000085319 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $646.73 | Rulers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085640 | Gonzalez,Rafael | ||
| 0000085320 | 0 | 9/18/26 | Summus Industries Inc.- Staples | $48.36 | Transparent tape | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085644 | Doubrava,Kimberly Ann | ||
| 0000084723 | 1 | 9/21/26 | 7/1/25 | 6/30/27 | College Board | $55,068.00 | Contracts | Sole Source | Meets Unique Specifications | 0000024792 | 1/1/02 | Not HUB | Hudgin,Joshua | 0000085023 | Argumaniz,Erica | ||
| 0000085084 | 0 | 9/21/26 | NEW TANGRAM, LLC | $43,938.34 | Furniture set | Group Purchase | Vizient GPO | 0000108597 | 5/17/23 | Not HUB | Badillo,Jose | 0000085400 | Smith,Alganesh | ||||
| 0000085289 | 0 | 9/21/26 | SPAETH MACHINE SHOP, INC | $17,835.00 | Fan coil unit | Group Purchase | BUYBOARD | 0000111109 | 3/31/25 | Not HUB | Badillo,Jose | 0000085448 | Smith,Alganesh | ||||
| 0000085321 | 0 | 9/21/26 | Possible Missions, Inc | $20.08 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085638 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085322 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $341.23 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085621 | Buttram,Christine Ruth | ||
| 0000085323 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $109.54 | Rollerball pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085622 | Buttram,Christine Ruth | ||
| 0000085324 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $742.72 | Marking Pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085634 | Coleman,Shawnta | ||
| 0000085325 | 0 | 9/21/26 | 3DPotter, Inc. | $14,900.00 | Concrete or cement testing instruments | Prime Source | Best Value | 0000104837 | Not HUB | Speece,Angela | 0000085648 | Ngassam,Kayla Marie | |||||
| 0000085326 | 0 | 9/21/26 | Follett Higher Education Group | $449.76 | Awards | Prime Source | Best Value | 0000107038 | 3/30/22 | Not HUB | McGuire,Karen | 0000085636 | Roberts,Kimberly | ||||
| 0000085328 | 0 | 9/21/26 | SAWTECH CORPORATION | $400.00 | Semiconductor dies | Prime Source | Best Value | 0000110589 | Not HUB | Speece,Angela | 0000085654 | Denson,Nathan | |||||
| 0000085329 | 0 | 9/21/26 | Possible Missions, Inc | $278.00 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085661 | Nguyen,Thuy | ||
| 0000085330 | 0 | 9/21/26 | GRAINGER/BURGOON - UTARL | $10.80 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085664 | Fatima,Ayesha | ||
| 0000085332 | 0 | 9/21/26 | SUMMUS INDUSTRIES INC - Dell | $15,479.50 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085527 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085333 | 0 | 9/21/26 | SUMMUS INDUSTRIES INC - Dell | $2,897.99 | Desktop computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085642 | Travis,Maria | ||
| 0000085334 | 2 | 9/21/26 | UNIVERSITY OF NEW HAMPSHIRE | $3,500.00 | Software | Prime Source | Best Value | 0000047364 | Not HUB | Hudgin,Joshua | 0000085588 | Wilson,Angela | |||||
| 0000085335 | 0 | 9/21/26 | THORLABS INC | $612.23 | Fiber optic connector | Prime Source | Best Value | 0000048046 | Not HUB | Speece,Angela | 0000085597 | Taylor,Sarah | |||||
| 0000085336 | 0 | 9/21/26 | B & H FOTO & ELECTRONICS CORP | $3,246.61 | Accommodation furniture | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085550 | Cotten,Michael R | ||||
| 0000085337 | 0 | 9/21/26 | B & H FOTO & ELECTRONICS CORP | $1,975.21 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085576 | Hau,Karina | ||||
| 0000085338 | 0 | 9/21/26 | B & H FOTO & ELECTRONICS CORP | $6,214.32 | Tool kits | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085605 | Quintana,Connie J | ||||
| 0000085341 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $60.02 | Kit for printer | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085144 | Smith,Wanna L | ||
| 0000085342 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $769.53 | Toilet tissue | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085590 | Gowans,Maria Renee | ||
| 0000085343 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $227.82 | Rubber bands | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085658 | Reynolds,Amber | ||
| 0000085344 | 0 | 9/21/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $329.47 | Equipment cases | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085549 | Wilson,Angela | ||
| 0000085345 | 0 | 9/21/26 | PATRIOT PURVEYORS, INC. | $3,071.28 | Inspection | Prime Source | Best Value | 0000108666 | Not HUB | White,Joseph S | 0000085660 | Beckman,Trudi C | |||||
| 0000085347 | 0 | 9/21/26 | INDRO ROBOTICS INC. | $11,050.00 | Computer accessories | Prime Source | Best Value | 0000113020 | Not HUB | White,Joseph S | 0000085606 | Griggs,Joseph David | |||||
| 0000085348 | 0 | 9/21/26 | Promotional Designs Inc | $50,000.00 | Uniforms | Prime Source | Best Value | 0000067085 | 8/12/15 | Not HUB | Badillo,Jose | 0000085670 | Smith,Alganesh | ||||
| 0000085350 | 0 | 9/21/26 | Possible Missions, Inc | $779.44 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085651 | Ludwig,Emma | ||
| 0000085351 | 0 | 9/21/26 | Possible Missions, Inc | $901.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085672 | Ludwig,Emma | ||
| 0000085352 | 0 | 9/21/26 | Possible Missions, Inc | $1,052.79 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085685 | Doubrava,Kimberly Ann | ||
| 0000085353 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $19.50 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085676 | Passon,Candace | ||
| 0000085354 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $1,827.77 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085679 | Kane,Kimberly | ||
| 0000085355 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $66.74 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085682 | Clark,Te'Quana Janice | ||
| 0000085356 | 0 | 9/21/26 | HSA ENTERPRISES, INC. | $1,842.76 | Toys and games | Prime Source | Best Value | 0000112894 | Not HUB | Speece,Angela | 0000085646 | Hoang,Ann Thi | |||||
| 0000085358 | 0 | 9/21/26 | BIO-RAD LABORATORIES INC | $1,469.12 | Deoxyribonucleic acid DNA or ribonucleic acid RNA probes | Prime Source | Best Value | 0000043919 | 4/28/21 | Not HUB | McGuire,Karen | 0000085687 | Ludwig,Emma | ||||
| 0000085359 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $211.40 | Rollerball pens | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085680 | Hau,Karina | ||
| 0000085360 | 0 | 9/21/26 | Summus Industries Inc.- Staples | $477.31 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085694 | Daniel,Vickie M | ||
| 0000085361 | 0 | 9/21/26 | Summus Industries Inc. -VWR | $177.99 | Laboratory and scientific equipment | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085650 | Ludwig,Emma | ||
| 0000084890 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $85,365.00 | Performing arts professionals | Sole Source | Meets Unique Specifications | 0000100044 | 12/3/21 | Not HUB | Hudgin,Joshua | 0000085104 | Nixon,Rachel Michelle | ||||
| 0000084944 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $15,379.61 | Uniforms | Group Purchase | BUYBOARD | 0000100044 | 12/3/21 | Not HUB | Hudgin,Joshua | 0000085146 | Nixon,Rachel Michelle | ||||
| 0000085097 | 0 | 9/22/26 | PRESTIGE BUSINESS SOLUTIONS INC | $16,331.25 | Printed publications | Competitive | Best Value | 0000040812 | 1/1/02 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000085132 | Salazar,Torrie | ||
| 0000085170 | 0 | 9/22/26 | 3/1/26 | 2/28/27 | HARDEE PARTNERS, LLC | $16,400.00 | Publication printing | Other Types | State - Other | 0000104299 | Not HUB | Echols,Sherri Kae | 0000085487 | Colbert,Nikita | |||
| 0000085200 | 0 | 9/22/26 | BRANDABILITY, INC. | $16,245.90 | Brand marketing or advertising instructional materials | Group Purchase | GPO-Other | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | Hudgin,Joshua | 0000084975 | Loera,Valeria | ||
| 0000085228 | 0 | 9/22/26 | UNITED ATHLETIC CONSORTIUM | $43,370.00 | Staff sports associations | Other Types | Exempt | 0000112840 | Not HUB | Pippin,Daniel | 0000085511 | Henson,Joshua | |||||
| 0000085302 | 0 | 9/22/26 | 9/1/24 | 8/31/27 | MC2 ENERGY MANAGEMENT INC | $302,470.59 | Inspection | Competitive | Competitively Bid | 0000001303 | 1/1/02 | Inactive | Male | Hispanic | Hudgin,Joshua | 0000085630 | Wilson,Angela |
| 0000085363 | 0 | 9/22/26 | ASSESSMENT TECHNOLOGIES INSTITUTE | $9,216.00 | Technology teaching aids and materials | Prime Source | Best Value | 0000004995 | Not HUB | McGuire,Karen | 0000085703 | Bartholomew,Vickie | |||||
| 0000085364 | 0 | 9/22/26 | Possible Missions, Inc | $30.41 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085696 | Calhoun,Maria Kristina Jeza | ||
| 0000085365 | 0 | 9/22/26 | Summus Industries Inc.- Staples | $108.80 | Crisps or chips or pretzels or mixes | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085678 | Womble,Christy DeLynn | ||
| 0000085366 | 0 | 9/22/26 | SURVEYMONKEY INC. | $8,560.00 | Technical assistance non governmental services | Prime Source | Best Value | 0000002706 | 3/21/23 | Not HUB | White,Joseph S | 0000085662 | Clark,Te'Quana Janice | ||||
| 0000085367 | 0 | 9/22/26 | TODAY'S BUSINESS SOLUTIONS LLC | $415.92 | Printer or copier paper | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085710 | Peters,Joyce | ||
| 0000085368 | 0 | 9/22/26 | B & H FOTO & ELECTRONICS CORP | $1,036.25 | Wireless microphone and instrument amplification system | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085709 | Quintana,Connie J | ||||
| 0000085369 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $5,440.54 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085697 | Kirk,Olivia | ||||
| 0000085370 | 0 | 9/22/26 | Superior Exposition Services, LLC | $6,188.00 | Demonstration furnishings | Prime Source | Best Value | 0000101318 | Not HUB | White,Joseph S | 0000085712 | Womble,Christy DeLynn | |||||
| 0000085371 | 0 | 9/22/26 | Possible Missions, Inc | $797.45 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085455 | Gonzales,Melissa | ||
| 0000085372 | 0 | 9/22/26 | Summus Industries Inc. -VWR | $321.56 | Pipette pumps | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085706 | Passon,Candace | ||
| 0000085373 | 0 | 9/22/26 | GRAINGER/BURGOON - UTARL | $99.00 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085686 | Coleman,Carol C | ||
| 0000085375 | 0 | 9/22/26 | GRAINGER/BURGOON - UTARL | $1,743.96 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085690 | Coleman,Carol C | ||
| 0000085376 | 0 | 9/22/26 | GRAINGER/BURGOON - UTARL | $2,965.55 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085695 | Coleman,Carol C | ||
| 0000085377 | 0 | 9/22/26 | GRAINGER/BURGOON - UTARL | $4,278.34 | Cleaning cloths or wipes | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085702 | Coleman,Carol C | ||
| 0000085378 | 0 | 9/22/26 | B & H FOTO & ELECTRONICS CORP | $544.58 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085716 | Timmons,Sidney | ||||
| 0000085379 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $1,264.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085725 | Kirk,Olivia | ||||
| 0000085380 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $657.20 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085727 | Kirk,Olivia | ||||
| 0000085381 | 0 | 9/22/26 | Possible Missions, Inc | $126.38 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085724 | Wilson,Angela | ||
| 0000085382 | 0 | 9/22/26 | Possible Missions, Inc | $242.87 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085731 | Passon,Candace | ||
| 0000085383 | 0 | 9/22/26 | Summus Industries Inc. -VWR | $636.10 | Centrifugal separation equipment or parts or screens | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085720 | Nguyen,Thuy | ||
| 0000085384 | 0 | 9/22/26 | Summus Industries Inc.- Staples | $1,642.01 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085722 | McNeal,Tamica | ||
| 0000085385 | 0 | 9/22/26 | TED PELLA INC | $241.55 | Laboratory tools | Prime Source | Best Value | 0000044355 | Not HUB | Speece,Angela | 0000085643 | Denson,Nathan | |||||
| 0000085386 | 0 | 9/22/26 | C.C. CREATIONS, LLC | $6,800.00 | Notebook filler paper | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085736 | Womble,Christy DeLynn | ||
| 0000085387 | 0 | 9/22/26 | THORLABS INC | $13,662.99 | Semiconductor devices | Prime Source | Best Value | 0000048046 | Not HUB | Speece,Angela | 0000085655 | Denson,Nathan | |||||
| 0000085388 | 0 | 9/22/26 | THORLABS INC | $1,958.27 | Semiconductor devices | Prime Source | Best Value | 0000048046 | Not HUB | Speece,Angela | 0000085656 | Denson,Nathan | |||||
| 0000085389 | 0 | 9/22/26 | THORLABS INC | $139.35 | Semiconductor devices | Prime Source | Best Value | 0000048046 | Not HUB | Speece,Angela | 0000085657 | Denson,Nathan | |||||
| 0000085390 | 0 | 9/22/26 | THORLABS INC | $2,523.47 | Shelving and storage | Prime Source | Best Value | 0000048046 | Not HUB | Speece,Angela | 0000085740 | Denson,Nathan | |||||
| 0000085391 | 0 | 9/22/26 | KURT J LESKER CO | $163.00 | Optical vacuum coating equipment | Prime Source | Best Value | 0000049170 | 2/25/22 | Not HUB | Speece,Angela | 0000085649 | Denson,Nathan | ||||
| 0000085392 | 0 | 9/22/26 | VARSITY BRANDS HOLDING CO., INC. | $3,475.59 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085728 | Kirk,Olivia | ||||
| 0000085393 | 0 | 9/22/26 | Summus Industries Inc.- Staples | $52.58 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085718 | Graham,Angela Lee | ||
| 0000085395 | 0 | 9/22/26 | ANDOVER CORPORATION | $306.00 | Optical Filters | Prime Source | Best Value | 0000105629 | Not HUB | Speece,Angela | 0000085647 | Denson,Nathan | |||||
| 0000085396 | 0 | 9/22/26 | BIG STAR BRANDING | $1,546.41 | Clothing | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000085719 | McPhail,Holly B | ||
| 0000085397 | 0 | 9/22/26 | MSE AQUISITIONS INC | $1,214.64 | Semiconductor wafers | Prime Source | Best Value | 0000109560 | Not HUB | Speece,Angela | 0000085653 | Denson,Nathan | |||||
| 0000085398 | 0 | 9/22/26 | Possible Missions, Inc | $2,412.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085669 | Miller,Brady Alan | ||
| 0000085110 | 0 | 9/23/26 | LAERDAL MEDICAL CORP | $21,104.80 | Aids for medical training | Group Purchase | BUYBOARD | 0000025969 | 1/1/02 | Not HUB | McGuire,Karen | 0000085016 | Bartholomew,Vickie | ||||
| 0000085147 | 0 | 9/23/26 | ENCOURA LLC | $34,750.00 | Contracts | Sole Source | Meets Unique Specifications | 0000108844 | 6/28/23 | Not HUB | Hudgin,Joshua | 0000085259 | Stevens,Jillian Elisabeth | ||||
| 0000085227 | 0 | 9/23/26 | QUALITY HARDWOOD FLOORS, INC. | $40,000.00 | Athletic and recreational facility construction services | Group Purchase | BUYBOARD | 0000112388 | Not HUB | Pippin,Daniel | 0000085543 | Henson,Joshua | |||||
| 0000085349 | 0 | 9/23/26 | VARSITY BRANDS HOLDING CO., INC. | $19,173.18 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085674 | Kirk,Olivia | ||||
| 0000085399 | 0 | 9/23/26 | RAWLINGS SPORTING GOODS COMPANY INC | $12,417.50 | Field and court sports equipment | Prime Source | Best Value | 0000004941 | Not HUB | Pippin,Daniel | 0000085741 | Henson,Joshua | |||||
| 0000085400 | 0 | 9/23/26 | VARSITY BRANDS HOLDING CO., INC. | $16,361.87 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085743 | Kirk,Olivia | ||||
| 0000085401 | 0 | 9/23/26 | VARSITY BRANDS HOLDING CO., INC. | $17,891.82 | Sports equipment and accessories | Other Types | State - Other | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085744 | Kirk,Olivia | ||||
| 0000085402 | 0 | 9/23/26 | Possible Missions, Inc | $748.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085733 | Davis,Jana | ||
| 0000085403 | 0 | 9/23/26 | Summus Industries Inc. -VWR | $1,057.30 | Medical staff bouffant caps | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085735 | Davis,Jana | ||
| 0000085404 | 0 | 9/23/26 | ELES CORPORATION | $4,530.00 | Trinocular light compound microscope | Prime Source | Best Value | 0000000639 | 6/14/24 | Not HUB | McGuire,Karen | 0000085753 | Dudley,Jeannine | ||||
| 0000085405 | 0 | 9/23/26 | TODAY'S BUSINESS SOLUTIONS LLC | $139.99 | Dry erase boards or accessories | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085707 | Peters,Joyce | ||
| 0000085406 | 0 | 9/23/26 | PRESTIGE BUSINESS SOLUTIONS INC | $7,563.00 | Printed publications | Prime Source | Best Value | 0000040812 | 1/1/02 | Decertified | Female | Woman Owned | McGuire,Karen | 0000085747 | Quintana,Connie J | ||
| 0000085408 | 0 | 9/23/26 | Possible Missions, Inc | $921.85 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085749 | Ludwig,Emma | ||
| 0000085409 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $305.89 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085689 | Cisneros,Patricia | ||
| 0000085410 | 0 | 9/23/26 | DANA SAFETY SUPPLY | $497.00 | Vehicle safety and security systems and components | Prime Source | Best Value | 0000104171 | 7/18/19 | Not HUB | McGuire,Karen | 0000085701 | Crawford,Rebecca Williams | ||||
| 0000085411 | 0 | 9/23/26 | GRAINGER/BURGOON - UTARL | $268,476.80 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085518 | Smith,Alganesh | ||
| 0000085412 | 0 | 9/23/26 | GRAINGER/BURGOON - UTARL | $2,927.11 | Fixed capacitors | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085746 | Smith,Alganesh | ||
| 0000085413 | 0 | 9/23/26 | FACILITECH INC dba Business Interiors | $14,065.44 | Office furniture | Prime Source | Best Value | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | White,Joseph S | 0000085752 | Wilson,Stephanie Rochelle | ||
| 0000085414 | 0 | 9/23/26 | Possible Missions, Inc | $91.49 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085754 | Fatima,Ayesha | ||
| 0000085415 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $168.25 | Correction film or tape | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085760 | Kane,Kimberly | ||
| 0000085416 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $230.35 | Tea bags | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085762 | Saaranen,Belinda | ||
| 0000085417 | 0 | 9/23/26 | ENTERPRISE HOLDINGS INC | $3,500.00 | Vehicle rental | Prime Source | Best Value | 0000004783 | 8/17/22 | Not HUB | Hudgin,Joshua | 0000085756 | Crimiel,Karen | ||||
| 0000085418 | 0 | 9/23/26 | RAWLINGS SPORTING GOODS COMPANY INC | $4,139.10 | Field and court sports equipment | Prime Source | Best Value | 0000004941 | Not HUB | White,Joseph S | 0000085742 | Henson,Joshua | |||||
| 0000085419 | 0 | 9/23/26 | TEXAS EXCAVATION SAFETY SYSTEM INC | $2,000.00 | Hardware | Prime Source | Best Value | 0000039526 | Not HUB | Pippin,Daniel | 0000085767 | Pham,An | |||||
| 0000085420 | 0 | 9/23/26 | C.C. CREATIONS, LLC | $567.92 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085764 | Velasquez Arechar,Marisol | ||
| 0000085421 | 0 | 9/23/26 | VARSITY BRANDS HOLDING CO., INC. | $1,147.00 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085777 | Kirk,Olivia | ||||
| 0000085422 | 0 | 9/23/26 | Possible Missions, Inc | $61.28 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085772 | Doubrava,Kimberly Ann | ||
| 0000085423 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $84.13 | Sponges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085717 | Argumaniz,Erica | ||
| 0000085424 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $638.86 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085768 | Trevino,Crystal | ||
| 0000085425 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $37.09 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085773 | Doubrava,Kimberly Ann | ||
| 0000085427 | 0 | 9/23/26 | Possible Missions, Inc | $191.97 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085782 | Passon,Candace | ||
| 0000085428 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $996.48 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085761 | Holleman,Zachary Levi | ||
| 0000085429 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $219.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085789 | Doubrava,Kimberly Ann | ||
| 0000085431 | 0 | 9/23/26 | THE DIRECTORS COMMERCIAL CORP | $3,875.00 | Professional associations | Prime Source | Best Value | 0000111795 | Not HUB | White,Joseph S | 0000085494 | Henson,Joshua | |||||
| 0000085433 | 0 | 9/23/26 | Summus Industries Inc.- Staples | $290.57 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085793 | Berg,Jessica | ||
| 0000085434 | 0 | 9/24/26 | C.C. CREATIONS, LLC | $409.00 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000085776 | Scholl,Rachel Michelle | ||
| 0000085435 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $259.63 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085737 | Ludwig,Emma | ||
| 0000085436 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $1,821.94 | Ink cartridges | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085786 | Allert,Susan | ||
| 0000085437 | 1 | 9/24/26 | COOK MYOSITE INC. | $2,831.00 | Bone Marrow and Bone Marrow Derived Cells | Prime Source | Best Value | 0000107715 | Not HUB | White,Joseph S | 0000085790 | Doubrava,Kimberly Ann | |||||
| 0000085438 | 0 | 9/24/26 | L&M EQUIPMENT | $14,775.00 | Automation control devices and components and accessories | Prime Source | Best Value | 0000113009 | Not HUB | Speece,Angela | 0000085684 | Denson,Nathan | |||||
| 0000085439 | 0 | 9/24/26 | SWIFT SENSORS, INC | $6,396.00 | Remote monitoring system for clinical temperature controlled | Prime Source | Best Value | 0000113018 | Not HUB | White,Joseph S | 0000085781 | Coleman,Carol C | |||||
| 0000085440 | 0 | 9/24/26 | GRAINGER/BURGOON - UTARL | $2,595.58 | Lock sets | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085755 | Coleman,Carol C | ||
| 0000085441 | 0 | 9/24/26 | BIO-RAD LABORATORIES INC | $252.25 | Laboratory supplies and fixtures | Prime Source | Best Value | 0000043919 | 4/28/21 | Not HUB | White,Joseph S | 0000085795 | Gonzales,Melissa | ||||
| 0000085442 | 0 | 9/24/26 | GALLUP INC | $5,775.00 | Education and Training Services | Prime Source | Best Value | 0000047557 | 4/19/23 | Not HUB | White,Joseph S | 0000085788 | Dotson,Kendyll | ||||
| 0000085443 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $518.44 | Domestic kettles | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085769 | Wilson,Angela | ||
| 0000085444 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $821.36 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085785 | Blood,Daegan Alexander | ||
| 0000085445 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $237.39 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085794 | Saez Lagos,Laura | ||
| 0000085446 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $56.27 | Paper shredding machines or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085798 | Lewis,Terrie Lynne | ||
| 0000085447 | 0 | 9/24/26 | GRAINGER/BURGOON - UTARL | $1,863.08 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085683 | Kane,Kimberly | ||
| 0000085448 | 0 | 9/24/26 | GRAINGER/BURGOON - UTARL | $1,058.38 | Saw blades | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085759 | Kane,Kimberly | ||
| 0000085449 | 0 | 9/24/26 | DIGI-KEY CORPORATION | $6,455.05 | Computer accessories | Prime Source | Best Value | 0000003857 | Not HUB | White,Joseph S | 0000085692 | Griggs,Joseph David | |||||
| 0000085451 | 0 | 9/24/26 | SUMMUS INDUSTRIES INC - Dell | $2,833.24 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085274 | Travis,Maria | ||
| 0000085452 | 0 | 9/24/26 | SUMMUS INDUSTRIES INC - Dell | $8,568.50 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085681 | Ahten,Alice | ||
| 0000085453 | 0 | 9/24/26 | SUMMUS INDUSTRIES INC - Dell | $2,280.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085691 | Buxton,Natasha | ||
| 0000085454 | 0 | 9/24/26 | APPLE INC | $1,344.00 | Desktop computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085310 | Palisoc,Ashley | ||||
| 0000085456 | 0 | 9/24/26 | SHI-Government Solutions Inc | $1,000.04 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000085791 | Travis,Maria | ||
| 0000085457 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $218.89 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085671 | Burns,Lashonda | ||||
| 0000085458 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $538.62 | Hard disk drives | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085715 | Corley,Stacey | ||||
| 0000085459 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $795.96 | Computer displays | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085723 | Wilson,Angela | ||||
| 0000085460 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $21.67 | Network service equipment | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085726 | Wilson,Angela | ||||
| 0000085461 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $959.37 | Electrical boxes and enclosures and fittings and accessories | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085751 | Villalpando,Xochitl | ||||
| 0000085462 | 0 | 9/24/26 | VARSITY BRANDS HOLDING CO., INC. | $2,173.85 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085807 | Kirk,Olivia | ||||
| 0000085463 | 0 | 9/24/26 | PARKING LOGIX | $28,800.00 | License management software | Prime Source | Best Value | 0000100688 | Not HUB | Badillo,Jose | 0000085721 | Wilson,Angela | |||||
| 0000085464 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $3,761.27 | Pen or flash drive | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085705 | Hau,Karina | ||
| 0000085465 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $66.43 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085770 | Crawford,Rebecca Williams | ||
| 0000085466 | 0 | 9/24/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $925.89 | Docking stations | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085730 | Wilson,Angela | ||
| 0000085467 | 0 | 9/24/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $205.75 | Docking stations | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085732 | Henson,Joshua | ||
| 0000085469 | 0 | 9/24/26 | BEST CROWD MANAGEMENT | $2,792.21 | Security guard services | Prime Source | Best Value | 0000107435 | 6/23/22 | Not HUB | White,Joseph S | 0000085808 | Henson,Joshua | ||||
| 0000085470 | 0 | 9/24/26 | ParkHub, Inc. (JustPark) | $90,964.00 | Point of sale payment terminal | Prime Source | Best Value | 0000107443 | Not HUB | Badillo,Jose | 0000085677 | Wilson,Angela | |||||
| 0000085471 | 0 | 9/24/26 | DRAPER MEDIA DESIGN & CONSULTING, LLC | $3,000.00 | Set design service | Prime Source | Best Value | 0000111816 | Not HUB | White,Joseph S | 0000085810 | Henson,Joshua | |||||
| 0000085473 | 0 | 9/24/26 | BRANDABILITY, INC. | $1,355.00 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085813 | Loera,Valeria | ||
| 0000085474 | 0 | 9/24/26 | BRANDABILITY, INC. | $1,550.00 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085818 | Loera,Valeria | ||
| 0000085475 | 0 | 9/24/26 | BRANDABILITY, INC. | $1,630.63 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085819 | Loera,Valeria | ||
| 0000085476 | 0 | 9/24/26 | B & H FOTO & ELECTRONICS CORP | $6,388.15 | Keyboards | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085771 | Quintana,Connie J | ||||
| 0000085477 | 0 | 9/24/26 | VARSITY BRANDS HOLDING CO., INC. | $1,620.87 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085811 | Kirk,Olivia | ||||
| 0000085478 | 0 | 9/24/26 | VARSITY BRANDS HOLDING CO., INC. | $752.39 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085826 | Kirk,Olivia | ||||
| 0000085479 | 0 | 9/24/26 | 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 | 0000085708 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085480 | 0 | 9/24/26 | Possible Missions, Inc | $282.92 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085800 | Ludwig,Emma | ||
| 0000085481 | 0 | 9/24/26 | Possible Missions, Inc | $4,327.42 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085825 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085482 | 0 | 9/24/26 | Summus Industries Inc. -VWR | $64.65 | Solvents | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085821 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085483 | 0 | 9/24/26 | Summus Industries Inc. -VWR | $27.08 | Laboratory and scientific equipment | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085823 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085484 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $193.43 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085820 | Yeoman,Olivia Katelyn | ||
| 0000085485 | 0 | 9/24/26 | LIGHTING RESOURCES LLC | $1,000.00 | Fluorescent lamps | Prime Source | Best Value | 0000113017 | Not HUB | Hudgin,Joshua | 0000085804 | Wilson,Angela | |||||
| 0000085486 | 0 | 9/24/26 | GRAINGER/BURGOON - UTARL | $74.67 | Liquid adhesives | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085802 | Fatima,Ayesha | ||
| 0000085487 | 0 | 9/24/26 | CANON FINANCIAL SERVICES INC | $6,357.04 | Printer maintenance kit | Prime Source | Best Value | 0000048065 | Not HUB | Speece,Angela | 0000085652 | Hoang,Ann Thi | |||||
| 0000085488 | 0 | 9/24/26 | TLD HOLDINGS, LLC | $635.00 | Entertainment services | Prime Source | Best Value | 0000050499 | 5/18/21 | Not HUB | White,Joseph S | 0000085739 | McPhail,Holly B | ||||
| 0000085489 | 0 | 9/24/26 | Possible Missions, Inc | $20.06 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085824 | Ludwig,Emma | ||
| 0000085490 | 0 | 9/24/26 | Possible Missions, Inc | $1,508.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085827 | Davis,Jana | ||
| 0000085491 | 0 | 9/24/26 | Summus Industries Inc. -VWR | $803.60 | Bench protectors or liners | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085828 | Davis,Jana | ||
| 0000085492 | 0 | 9/24/26 | Summus Industries Inc.- Staples | $85.82 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085797 | Ludwig,Emma | ||
| 0000085493 | 0 | 9/24/26 | FIELD CART DESIGN CORPS, LLC | $636.00 | Audio and visual equipment | Prime Source | Best Value | 0000106352 | Not HUB | White,Joseph S | 0000085774 | Marchant,Katherine Marie | |||||
| 0000085494 | 0 | 9/24/26 | SWEETWATER SOUND HOLDINGS, LLC | $6,404.89 | Musical Instruments and parts and accessories | Prime Source | Best Value | 0000106716 | Not HUB | White,Joseph S | 0000085778 | Marchant,Katherine Marie | |||||
| 0000085495 | 0 | 9/24/26 | ASHLEY PLACE | $195.00 | Studio photography services or still photographs | Prime Source | Best Value | 0000110248 | Not HUB | White,Joseph S | 0000085775 | McPhail,Holly B | |||||
| 0000085315 | 0 | 9/25/26 | 9/30/26 | 9/29/27 | SAS INSTITUTE INC | $144,877.00 | Educational support services | Sole Source | Continuity of Service/Research | 0000019690 | 1/1/02 | Not HUB | Echols,Sherri Kae | 0000085641 | Lacy,Christine M | ||
| 0000085407 | 0 | 9/25/26 | TEXAS AIRSYSTEMS LLC | $35,000.00 | Sulphuric acid | Group Purchase | Vizient GPO | 0000049838 | 5/14/24 | Not HUB | Badillo,Jose | 0000085757 | Smith,Alganesh | ||||
| 0000085468 | 0 | 9/25/26 | Follett Higher Education Group | $33,280.00 | Notebook computers | Other Types | State - Other | 0000107038 | 3/30/22 | Not HUB | Pippin,Daniel | 0000085472 | Pham,An | ||||
| 0000085472 | 0 | 9/25/26 | 7/1/26 | 6/30/27 | SYNERGY SPORTS TECHNOLOGY LLC | $22,000.00 | Software | EXCL | Meets Unique Specifications | 0000002694 | Not HUB | Pippin,Daniel | 0000085809 | Henson,Joshua | |||
| 0000085497 | 0 | 9/25/26 | TODAY'S BUSINESS SOLUTIONS LLC | $141.39 | File pockets or accessories | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085796 | Hammond,Cari Elizabeth | ||
| 0000085499 | 0 | 9/25/26 | B & H FOTO & ELECTRONICS CORP | $2,701.50 | Liquid crystal display LCD panels or monitors | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085817 | Nguyen,Quoc | ||||
| 0000085500 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $217.92 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085803 | Cooper,Nathan | ||
| 0000085501 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $65.31 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085832 | Timmons,Sidney | ||
| 0000085502 | 0 | 9/25/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $129.39 | Computer accessories | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085830 | Cotten,Michael R | ||
| 0000085503 | 0 | 9/25/26 | CARAHSOFT TECHNOLOGY CORP | $8,151.59 | Business function specific software | Prime Source | Best Value | 0000017687 | 3/24/21 | Not HUB | Pippin,Daniel | 0000085738 | Pham,An | ||||
| 0000085504 | 0 | 9/25/26 | B & H FOTO & ELECTRONICS CORP | $93.24 | Computer data input devices | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085841 | Allert,Susan | ||||
| 0000085505 | 0 | 9/25/26 | Digital Resources Inc | $5,997.00 | Multi function digital relay | Prime Source | Best Value | 0000055153 | 8/18/14 | Inactive | Female | Disabled Veteran | White,Joseph S | 0000085835 | Coleman,Carol C | ||
| 0000085506 | 0 | 9/25/26 | Possible Missions, Inc | $154.13 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085552 | Ludwig,Emma | ||
| 0000085507 | 0 | 9/25/26 | Possible Missions, Inc | $109.17 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085848 | Fatima,Ayesha | ||
| 0000085508 | 0 | 9/25/26 | STRATEGIC EQUIPMENT, LLC | $6,760.44 | Institutional food services equipment | Prime Source | Best Value | 0000106546 | 10/13/21 | Not HUB | White,Joseph S | 0000085814 | Coleman,Carol C | ||||
| 0000085509 | 0 | 9/25/26 | STANLEY STEEMER INTERNATIONAL, INC | $10,050.00 | Air duct cleaning | Prime Source | Best Value | 0000107315 | 6/3/22 | Not HUB | White,Joseph S | 0000085829 | Coleman,Carol C | ||||
| 0000085510 | 0 | 9/25/26 | TODAY'S BUSINESS SOLUTIONS LLC | $466.28 | Marking Pens | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085845 | Peters,Joyce | ||
| 0000085511 | 0 | 9/25/26 | Possible Missions, Inc | $372.10 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085860 | Ludwig,Emma | ||
| 0000085512 | 0 | 9/25/26 | Possible Missions, Inc | $302.30 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085863 | Doubrava,Kimberly Ann | ||
| 0000085513 | 0 | 9/25/26 | Possible Missions, Inc | $215.40 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085864 | Ludwig,Emma | ||
| 0000085514 | 0 | 9/25/26 | Possible Missions, Inc | $60.85 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085866 | Ludwig,Emma | ||
| 0000085515 | 0 | 9/25/26 | Possible Missions, Inc | $3,748.13 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085870 | Nguyen,Thuy | ||
| 0000085516 | 0 | 9/25/26 | Possible Missions, Inc | $1,742.62 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085872 | Gonzales,Melissa | ||
| 0000085517 | 0 | 9/25/26 | Summus Industries Inc. -VWR | $314.77 | Biology study or activity kits | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085861 | Doubrava,Kimberly Ann | ||
| 0000085518 | 0 | 9/25/26 | Summus Industries Inc. -VWR | $252.75 | Petri plates or dishes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085868 | Ludwig,Emma | ||
| 0000085519 | 0 | 9/25/26 | Summus Industries Inc. -VWR | $534.75 | Complementary deoxyribonucleic acid cDNA synthesis kits | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085871 | Nguyen,Thuy | ||
| 0000085520 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $219.99 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085850 | Coleman,Carol C | ||
| 0000085521 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $107.93 | Floor cleaners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085865 | Doubrava,Kimberly Ann | ||
| 0000085522 | 0 | 9/25/26 | GRAINGER/BURGOON - UTARL | $3,078.30 | Electrical receptacles | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085851 | Coleman,Carol C | ||
| 0000085523 | 0 | 9/25/26 | GRAINGER/BURGOON - UTARL | $4,088.35 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085853 | Coleman,Carol C | ||
| 0000085524 | 0 | 9/25/26 | GRAINGER/BURGOON - UTARL | $104.60 | Hardware | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085854 | Coleman,Carol C | ||
| 0000085525 | 0 | 9/25/26 | Possible Missions, Inc | $790.88 | Laboratory and scientific equipment | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085766 | Fatima,Ayesha | ||
| 0000085526 | 0 | 9/25/26 | Possible Missions, Inc | $862.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085839 | Miller,Brady Alan | ||
| 0000085527 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $845.36 | Easels or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085834 | Castrejon-Vaquera,Brisa Azucena | ||
| 0000085528 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $455.91 | Mechanical pencils | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085844 | Cooke,Deborah Elizabeth | ||
| 0000085529 | 0 | 9/25/26 | Summus Industries Inc.- Staples | $232.62 | Glass or window cleaners | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085874 | Miller,Brady Alan | ||
| 0000085530 | 0 | 9/25/26 | GRAINGER/BURGOON - UTARL | $63.78 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085298 | Fatima,Ayesha | ||
| 0000084924 | 0 | 9/28/26 | Tubbesing Services, LLC | $84,400.00 | Electronic batteries | Sole Source | Continuity of Service/Research | 0000102871 | 5/8/18 | Not HUB | McGuire,Karen | 0000085242 | Ahten,Alice | ||||
| 0000085171 | 1 | 9/28/26 | CITY OF ARLINGTON | $54,000.00 | Telecommunications media services | Other Types | Exempt | 0000041037 | Not HUB | McGuire,Karen | 0000085292 | Crawford,Rebecca Williams | |||||
| 0000085498 | 0 | 9/28/26 | 9/21/26 | 12/20/27 | SHI-Government Solutions Inc | $57,435.00 | Software | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | Pippin,Daniel | 0000085734 | Buttram,Christine Ruth |
| 0000085531 | 0 | 9/28/26 | GT DISTRIBUTORS | $5,000.00 | Police uniforms | Prime Source | Best Value | 0000036802 | 1/1/02 | Not HUB | McGuire,Karen | 0000085875 | Crawford,Rebecca Williams | ||||
| 0000085532 | 0 | 9/28/26 | Possible Missions, Inc | $383.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085880 | Passon,Candace | ||
| 0000085533 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $160.19 | Dishwashing products | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085666 | Ruiz de Velasco,Christian Mary | ||
| 0000085534 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $172.00 | Easels or accessories | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085859 | Saez Lagos,Laura | ||
| 0000085535 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $369.24 | Coffee | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085878 | Buttram,Christine Ruth | ||
| 0000085536 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $136.36 | Printer labels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085879 | Passon,Candace | ||
| 0000085537 | 0 | 9/28/26 | BIG STAR BRANDING | $223.75 | Miscellaneous sewing supplies | Prime Source | Best Value | 0000109088 | 9/27/23 | Decertified | Female | Woman Owned | White,Joseph S | 0000085847 | McPhail,Holly B | ||
| 0000085539 | 0 | 9/28/26 | B II FARMS, INC | $4,000.00 | Soybeans | Prime Source | Best Value | 0000109756 | Not HUB | McGuire,Karen | 0000085521 | Passon,Candace | |||||
| 0000085541 | 0 | 9/28/26 | LAERDAL MEDICAL CORP | $1,033.06 | Mobile laboratory | Prime Source | Best Value | 0000025969 | 1/1/02 | Not HUB | White,Joseph S | 0000085862 | Bartholomew,Vickie | ||||
| 0000085542 | 0 | 9/28/26 | STARREZ INC | $2,200.00 | Software maintenance and support | Prime Source | Best Value | 0000043173 | Not HUB | White,Joseph S | 0000085780 | Castro,Amree | |||||
| 0000085543 | 0 | 9/28/26 | APPLE INC | $17,472.00 | Desktop computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085855 | Garcia-Blizzard,Cecilia Guad | ||||
| 0000085544 | 0 | 9/28/26 | C.C. CREATIONS, LLC | $1,340.53 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085840 | Argumaniz,Erica | ||
| 0000085545 | 0 | 9/28/26 | SHI-Government Solutions Inc | $11,095.00 | Business function specific software | Prime Source | Best Value | 0000048173 | 11/29/23 | Graduated | Female | Asian | Pippin,Daniel | 0000085700 | Pham,An | ||
| 0000085546 | 0 | 9/28/26 | SHI-Government Solutions Inc | $170.38 | Multi function printers | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000085877 | Cisneros,Patricia | ||
| 0000085547 | 0 | 9/28/26 | B & H FOTO & ELECTRONICS CORP | $296.50 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085852 | Smith,Wanna L | ||||
| 0000085548 | 0 | 9/28/26 | Incsub, LLC | $10,000.00 | Content management software | Prime Source | Best Value | 0000066364 | Not HUB | Pippin,Daniel | 0000085667 | Guinn,Liana Joelle | |||||
| 0000085549 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $133.12 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085837 | Hau,Karina | ||
| 0000085550 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $61.98 | Monitor arms or stands | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085873 | Garcia-Blizzard,Cecilia Guad | ||
| 0000085551 | 0 | 9/28/26 | WELLSPRING WORLDWIDE, INC. | $9,400.00 | Legal management software | Prime Source | Best Value | 0000109738 | Not HUB | White,Joseph S | 0000085833 | Macomb,Beth | |||||
| 0000085552 | 0 | 9/28/26 | TODAY'S BUSINESS SOLUTIONS LLC | $247.80 | Coffee | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085849 | Neumayer,Magdalena | ||
| 0000085553 | 0 | 9/28/26 | SERVING HIM LP | $869.90 | Carpet or rug underlays | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000085887 | Colbert,Nikita | |||||
| 0000085554 | 0 | 9/28/26 | RUNFAR RACING SERVICES INC | $3,798.45 | Sports timer | Prime Source | Best Value | 0000045435 | 1/1/02 | Not HUB | White,Joseph S | 0000085890 | Henson,Joshua | ||||
| 0000085555 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $307.02 | Water | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085582 | Fonseca,Mariajose | ||
| 0000085556 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $99.90 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085885 | Adams,Shelby | ||
| 0000085558 | 0 | 9/28/26 | PARAGON SPORTS CONSTRUCTORS, LLC | $8,800.00 | Facility maintenance and repair services | Prime Source | Best Value | 0000106020 | 5/14/21 | Not HUB | White,Joseph S | 0000085891 | Henson,Joshua | ||||
| 0000085559 | 0 | 9/28/26 | PARAGON SPORTS CONSTRUCTORS, LLC | $9,700.00 | Facility maintenance and repair services | Prime Source | Best Value | 0000106020 | 5/14/21 | Not HUB | White,Joseph S | 0000085893 | Henson,Joshua | ||||
| 0000085560 | 0 | 9/28/26 | HTA ENTERPRISES | $645.00 | Semiconductor devices | Prime Source | Best Value | 0000111705 | Not HUB | Speece,Angela | 0000085842 | Denson,Nathan | |||||
| 0000085561 | 0 | 9/28/26 | C.C. CREATIONS, LLC | $857.47 | Printed media | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | Echols,Sherri Kae | 0000085857 | Scholl,Rachel Michelle | ||
| 0000085562 | 0 | 9/28/26 | B & H FOTO & ELECTRONICS CORP | $593.00 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085889 | Cardenas,Daniela M | ||||
| 0000085563 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $481.42 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085792 | Beckman,Trudi C | ||
| 0000085564 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $247.20 | Multipurpose paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085897 | Chavez,Coral | ||
| 0000085565 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $2,879.89 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085883 | Timmons,Sidney | ||
| 0000085566 | 0 | 9/28/26 | EMPATHIA, INC. | $6,100.00 | Crisis management and recovery service | Prime Source | Best Value | 0000109705 | Not HUB | White,Joseph S | 0000085867 | Dixon,Shunda S | |||||
| 0000085567 | 0 | 9/28/26 | SHI-Government Solutions Inc | $587.81 | Product specific battery packs | Group Purchase | UT System Alliance | 0000048173 | 11/29/23 | Graduated | Female | Asian | MAV_ESHOP | 0000085905 | Crawford,Rebecca Williams | ||
| 0000085568 | 0 | 9/28/26 | Summus Industries Inc.- Staples | $214.88 | Paper towels | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085912 | Travis,Maria | ||
| 0000085085 | 1 | 9/29/26 | ARIMON TECHNOLOGIES, INC. | $148,536.00 | Uninterruptible power supply UPS | Sole Source | Meets Unique Specifications | 0000112966 | Not HUB | Speece,Angela | 0000085401 | Denson,Nathan | |||||
| 0000085094 | 0 | 9/29/26 | FACILITECH INC dba Business Interiors | $29,968.31 | Office furniture | Group Purchase | Vizient GPO | 0000039785 | 1/1/02 | Decertified | Female | Woman Owned | Hudgin,Joshua | 0000084995 | Wilson,Stephanie Rochelle | ||
| 0000085339 | 0 | 9/29/26 | Heat Transfer Solutions, Inc | $586,590.00 | Absorption chiller heater | Group Purchase | UT System Alliance | 0000100409 | 10/18/24 | Not HUB | Badillo,Jose | 0000085663 | Smith,Alganesh | ||||
| 0000085357 | 0 | 9/29/26 | 10/12/26 | 4/12/27 | IG TRUE GRIT PARENT HOLDINGS, INC. | $83,200.00 | Temporary personnel services | Group Purchase | DIR | 0000112971 | Not HUB | Pippin,Daniel | 0000085675 | Trevino,Crystal | |||
| 0000085538 | 0 | 9/29/26 | 6/1/24 | 9/30/28 | ENDEAVOR OLE PARENT, LLC DBA ANTHONY TRA | $46,627.38 | Charter bus services | Group Purchase | UT System Alliance | 0000109646 | Not HUB | Pippin,Daniel | 0000085858 | Henson,Joshua | |||
| 0000085569 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $2,474.23 | Non dairy creamers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085892 | McNeal,Tamica | ||
| 0000085570 | 0 | 9/29/26 | Bounce 'N' More, LLC | $2,063.00 | Entertainment services | Prime Source | Best Value | 0000103400 | Not HUB | White,Joseph S | 0000085748 | McPhail,Holly B | |||||
| 0000085571 | 0 | 9/29/26 | SOUND CINEMA PRODUCTIONS, LLC | $650.00 | Electronic publications and music | Prime Source | Best Value | 0000106577 | Not HUB | White,Joseph S | 0000085907 | McPhail,Holly B | |||||
| 0000085572 | 0 | 9/29/26 | MICHAEL EMORY | $450.00 | Entertainment services | Prime Source | Best Value | 0000108421 | Not HUB | White,Joseph S | 0000085882 | McPhail,Holly B | |||||
| 0000085573 | 0 | 9/29/26 | PLAINS PRESORT SERVICES, LTD. | $1,656.00 | Direct marketing print service | Prime Source | Best Value | 0000111674 | Not HUB | White,Joseph S | 0000085916 | Stevens,Jillian Elisabeth | |||||
| 0000085576 | 0 | 9/29/26 | DIPERT TRAVEL & TRANSPORTATION LTD | $742.50 | Charter bus services | Prime Source | Best Value | 0000040539 | 3/24/22 | Audit Removed | Female | Woman Owned | Echols,Sherri Kae | 0000085923 | Scholl,Rachel Michelle | ||
| 0000085577 | 0 | 9/29/26 | B & H FOTO & ELECTRONICS CORP | $21.59 | Phone headsets | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085930 | Griggs,Joseph David | ||||
| 0000085578 | 0 | 9/29/26 | VARSITY BRANDS HOLDING CO., INC. | $615.01 | Sports equipment and accessories | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Pippin,Daniel | 0000085918 | Kirk,Olivia | ||||
| 0000085579 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $118.22 | Domestic coffee makers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085904 | Neumayer,Magdalena | ||
| 0000085580 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $182.28 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085931 | Griggs,Joseph David | ||
| 0000085581 | 0 | 9/29/26 | RED CARD MEDIA, LLC | $75.00 | Credit card service providers | Prime Source | Best Value | 0000109469 | Not HUB | White,Joseph S | 0000085903 | Henson,Joshua | |||||
| 0000085582 | 0 | 9/29/26 | COPY CRAFT PRINTERS, INC. | $670.88 | Direct marketing print service | Prime Source | Best Value | 0000111673 | 8/22/25 | Not HUB | White,Joseph S | 0000085927 | Stevens,Jillian Elisabeth | ||||
| 0000085583 | 0 | 9/29/26 | QUALITY HARDWOOD FLOORS, INC. | $700.00 | Facility maintenance and repair services | Prime Source | Best Value | 0000112388 | Not HUB | White,Joseph S | 0000085901 | Henson,Joshua | |||||
| 0000085584 | 0 | 9/29/26 | BRIGHT EVENT RENTALS, LLC. | $2,214.00 | Lease and rental of property or building | Prime Source | Best Value | 0000112552 | Not HUB | White,Joseph S | 0000085911 | Henson,Joshua | |||||
| 0000085585 | 0 | 9/29/26 | MEDIFY AIR, LLC | $4,812.78 | Vehicle air purifier | Prime Source | Best Value | 0000113058 | 9/28/26 | Not HUB | Speece,Angela | 0000085919 | Ngassam,Kayla Marie | ||||
| 0000085587 | 0 | 9/29/26 | Possible Missions, Inc | $625.50 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085933 | Miller,Brady Alan | ||
| 0000085588 | 0 | 9/29/26 | Summus Industries Inc. -VWR | $92.08 | Safety tapes | Group Purchase | E&I | 0000101607 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085936 | Passon,Candace | ||
| 0000085589 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $71.43 | Alkaline batteries | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085926 | Hazelmyer,Janet Elaine | ||
| 0000085590 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $82.65 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085934 | Howard,Sawyer | ||
| 0000085591 | 0 | 9/29/26 | ADJACENT DIGITAL POLITICS LTD | $7,935.78 | Electronic publications and music | Prime Source | Best Value | 0000112830 | Not HUB | White,Joseph S | 0000085932 | Beckman,Trudi C | |||||
| 0000085592 | 0 | 9/29/26 | ADJACENT DIGITAL POLITICS LTD | $7,712.78 | Electronic publications and music | Prime Source | Best Value | 0000112830 | Not HUB | White,Joseph S | 0000085937 | Beckman,Trudi C | |||||
| 0000085593 | 0 | 9/29/26 | RICOH USA INC | $9,576.00 | Copier Rental or Leasing Services | Prime Source | Best Value | 0000048432 | 5/29/25 | Not HUB | White,Joseph S | 0000085943 | Bradfield,Pilar | ||||
| 0000085594 | 0 | 9/29/26 | KEYWARDEN SYSTEMS PARTNERS, LLP | $158.60 | Containers and storage | Prime Source | Best Value | 0000051168 | 6/9/22 | Not HUB | White,Joseph S | 0000085831 | Castro,Amree | ||||
| 0000085595 | 0 | 9/29/26 | Possible Missions, Inc | $1,044.22 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085942 | Burkhart,Paula Alicia | ||
| 0000085596 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $476.69 | Cleaning Equipment and Supplies | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085940 | Bacci,Melanie | ||
| 0000085597 | 0 | 9/29/26 | Summus Industries Inc.- Staples | $104.76 | Cardstock papers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085941 | Bradfield,Pilar | ||
| 0000085598 | 0 | 9/29/26 | JOE GODDARD ENTERPRISES LLC | $5,000.00 | Fire protection system and equipment maintenance or repair s | Prime Source | Best Value | 0000106138 | Not HUB | McGuire,Karen | 0000085939 | Crawford,Rebecca Williams | |||||
| 0000085599 | 0 | 9/29/26 | FLUKE ELECTRONICS CORPORATION | $5,328.00 | Maintenance or support fees | Prime Source | Best Value | 0000043761 | 6/25/21 | Not HUB | Pippin,Daniel | 0000085921 | Pham,An | ||||
| 0000085600 | 0 | 9/29/26 | Possible Missions, Inc | $1,239.00 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085950 | Passon,Candace | ||
| 0000085601 | 0 | 9/29/26 | Possible Missions, Inc | $712.78 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085953 | Passon,Candace | ||
| 0000085602 | 0 | 9/29/26 | TODAY'S BUSINESS SOLUTIONS LLC | $378.83 | Hook and loop fastener | Group Purchase | UT System Alliance | 0000018921 | 12/17/21 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085960 | Price,Thelma Sue | ||
| 0000085603 | 0 | 9/29/26 | PB BEDIENT & ASSOC., INC. | $5,000.00 | Business intelligence consulting services | Prime Source | Best Value | 0000106774 | Not HUB | Speece,Angela | 0000085928 | Ridenour,Sara Kay | |||||
| 0000085191 | 0 | 9/30/26 | 12/1/26 | 11/30/28 | MELTWATER NEWS US INC | $63,000.00 | News and publicity services | Group Purchase | UT System Alliance | 0000047387 | Not HUB | Echols,Sherri Kae | 0000085488 | Dixon,Shunda S | |||
| 0000085327 | 0 | 9/30/26 | 9/1/26 | 8/31/28 | ENCOURA LLC | $120,000.00 | Software | Sole Source | Compatibility w/ Existing Eqpt | 0000108844 | 6/28/23 | Not HUB | Hudgin,Joshua | 0000085492 | Argumaniz,Erica | ||
| 0000085432 | 0 | 9/30/26 | INFINITE CAPITAL PARTNERS, LLC | $14,995.00 | Curriculum guides | Prime Source | Best Value | 0000113040 | Not HUB | Speece,Angela | 0000085783 | Castrejon-Vaquera,Brisa Azucena | |||||
| 0000085496 | 0 | 9/30/26 | CARAHSOFT TECHNOLOGY CORP | $57,895.75 | Computer services | Group Purchase | E&I | 0000017687 | 3/24/21 | Not HUB | Pippin,Daniel | 0000085745 | Buttram,Christine Ruth | ||||
| 0000085604 | 0 | 9/30/26 | KALOS INC | $200.00 | Communications server software | Prime Source | Best Value | 0000015989 | Not HUB | McGuire,Karen | 0000085899 | Graham,Angela Lee | |||||
| 0000085605 | 0 | 9/30/26 | SUMMUS INDUSTRIES INC - Dell | $2,838.00 | Notebook computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085910 | Travis,Maria | ||
| 0000085606 | 0 | 9/30/26 | APPLE INC | $3,824.00 | Notebook computers | Group Purchase | GPO-Other | 0000043981 | 4/28/21 | Not HUB | MAV_ESHOP | 0000085900 | Griggs,Joseph David | ||||
| 0000085607 | 1 | 9/30/26 | SANOFI PASTEUR INC | $14,125.44 | Vaccines and antigens and toxoids | Prime Source | Best Value | 0000044624 | 1/1/02 | Not HUB | White,Joseph S | 0000085952 | Price,Thelma Sue | ||||
| 0000085608 | 0 | 9/30/26 | B & H FOTO & ELECTRONICS CORP | $74.99 | Docking stations | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085935 | Nguyen,Quoc | ||||
| 0000085609 | 0 | 9/30/26 | VARSITY BRANDS HOLDING CO., INC. | $5,950.00 | Sport goals | Prime Source | Best Value | 0000100044 | 12/3/21 | Not HUB | Badillo,Jose | 0000085963 | Kane,Kimberly | ||||
| 0000085610 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $168.57 | Computer mouse or trackballs | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085914 | Saez Lagos,Laura | ||
| 0000085613 | 0 | 9/30/26 | DIGITAL SCIENCE & RESEARCH SOLUTIONS INC | $3,570.00 | Presentation software | Prime Source | Best Value | 0000108089 | Not HUB | Speece,Angela | 0000085551 | Taylor,Sarah | |||||
| 0000085614 | 0 | 9/30/26 | EVERWAY HOLDCO, LLC | $9,765.00 | Specialized educational services | Prime Source | Best Value | 0000111916 | Not HUB | White,Joseph S | 0000085959 | Saaranen,Belinda | |||||
| 0000085615 | 0 | 9/30/26 | EVERWAY HOLDCO, LLC | $9,490.00 | Specialized educational services | Prime Source | Best Value | 0000111916 | Not HUB | White,Joseph S | 0000085961 | Saaranen,Belinda | |||||
| 0000085617 | 0 | 9/30/26 | ACCREDITATION ASSOC FOR AMBULATORY HEALT | $10,010.00 | Audit services | Prime Source | Best Value | 0000002176 | Not HUB | McGuire,Karen | 0000085972 | Graham,Angela Lee | |||||
| 0000085618 | 0 | 9/30/26 | HIGHER EDUCATION PUBLICATIONS INC | $2,500.00 | Mailing list management service | Prime Source | Best Value | 0000017421 | Not HUB | White,Joseph S | 0000085938 | Dixon,Shunda S | |||||
| 0000085620 | 0 | 9/30/26 | BRANDABILITY, INC. | $2,599.13 | T-shirts | Prime Source | Best Value | 0000040263 | 1/26/24 | Inactive | Female | Woman Owned | White,Joseph S | 0000085896 | Coffey,Stephanie | ||
| 0000085621 | 0 | 9/30/26 | SERVING HIM LP | $14,463.75 | Office Equipment or Leasing Services | Prime Source | Best Value | 0000042146 | Not HUB | White,Joseph S | 0000085967 | Loera,Valeria | |||||
| 0000085622 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $94.06 | Dividers | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085965 | Loera,Valeria | ||
| 0000085623 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $59.70 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085969 | Ambrosio,Salma | ||
| 0000085624 | 0 | 9/30/26 | MPULSE HEALTHCARE & TECHNOLOGY, LLC | $300.12 | Information Technology Broadcasting and Telecommunications | Group Purchase | UT System Alliance | 0000106813 | 2/8/22 | Decertified | Male | Black | MAV_ESHOP | 0000085929 | Wilson,Angela | ||
| 0000085626 | 0 | 9/30/26 | JRE GOLF CARS LLC DBA: MISSION GOLF CARS | $11,450.00 | Golf carts | Prime Source | Best Value | 0000112904 | 8/13/26 | Not HUB | White,Joseph S | 0000085913 | Coffey,Stephanie | ||||
| 0000085627 | 0 | 9/30/26 | ECHO Tours And Charters LP | $810.00 | Charter bus services | Prime Source | Best Value | 0000007864 | 2/6/25 | Not HUB | White,Joseph S | 0000085895 | Santocono,Maria | ||||
| 0000085628 | 0 | 9/30/26 | SANOFI PASTEUR INC | $12,715.32 | Vaccines and antigens and toxoids | Prime Source | Best Value | 0000044624 | 1/1/02 | Not HUB | White,Joseph S | 0000085952 | Price,Thelma Sue | ||||
| 0000085629 | 0 | 9/30/26 | Possible Missions, Inc | $93.81 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085954 | Doubrava,Kimberly Ann | ||
| 0000085630 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $111.27 | Printer or copier paper | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085974 | Jackymack,Margaret A | ||
| 0000085632 | 0 | 9/30/26 | XOMETRY INC | $6,981.04 | Aluminum | Prime Source | Best Value | 0000109946 | Not HUB | McGuire,Karen | 0000085980 | Mason,Adrien | |||||
| 0000085633 | 0 | 9/30/26 | CHRISTOPHER MCMURROUGH | $12,500.00 | Application or technology research and development service | Prime Source | Best Value | 0000113041 | Not HUB | White,Joseph S | 0000085955 | Beckman,Trudi C | |||||
| 0000085635 | 0 | 9/30/26 | C.C. CREATIONS, LLC | $3,785.54 | Promotional merchandise | Prime Source | Best Value | 0000046380 | 1/1/02 | Audit Removed | Male | Hispanic | White,Joseph S | 0000085970 | Argumaniz,Erica | ||
| 0000085637 | 0 | 9/30/26 | Possible Missions, Inc | $213.64 | Chemicals including Bio Chemicals and Gas Materials | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085981 | Fatima,Ayesha | ||
| 0000085638 | 0 | 9/30/26 | Possible Missions, Inc | $242.52 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085984 | Passon,Candace | ||
| 0000085639 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $117.45 | Printer or facsimile toner | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085977 | Fatima,Ayesha | ||
| 0000085640 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $1,619.60 | Video conference cameras | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085978 | Caballero,Sharmar Carolyn | ||
| 0000085641 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $69.32 | Notebooks | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085985 | Allert,Susan | ||
| 0000085643 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $457.56 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085902 | Smith,Alganesh | ||
| 0000085644 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $3,940.50 | Fluorescent lamps | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085946 | Kane,Kimberly | ||
| 0000085645 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $882.20 | Grease guns | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085947 | Smith,Alganesh | ||
| 0000085646 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $3,420.15 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085949 | Smith,Alganesh | ||
| 0000085647 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $7,179.26 | Cleaning Equipment and Supplies | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085957 | Smith,Alganesh | ||
| 0000085648 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $3,994.38 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085983 | Smith,Alganesh | ||
| 0000085649 | 0 | 9/30/26 | ALERT SERVICES INC | $4,545.80 | Weight and resistance training equipment | Prime Source | Best Value | 0000035979 | 2/5/24 | Decertified | Female | Woman Owned | White,Joseph S | 0000085991 | Henson,Joshua | ||
| 0000085650 | 0 | 9/30/26 | Possible Missions, Inc | $231.44 | Laboratory supplies and fixtures | Group Purchase | UT System Alliance | 0000101385 | 4/6/22 | Decertified | Female | Hispanic | MAV_ESHOP | 0000085999 | Passon,Candace | ||
| 0000085651 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $240.72 | Domestic disposable cups or glasses or lids | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085968 | Hau,Karina | ||
| 0000085652 | 0 | 9/30/26 | Summus Industries Inc.- Staples | $51.97 | Binder or bulldog clips | Group Purchase | E&I | 0000101608 | 4/21/17 | Decertified | Male | Black | MAV_ESHOP | 0000085982 | Hau,Karina | ||
| 0000085653 | 0 | 9/30/26 | BTUCK CHOREOGRAPHY LLC | $4,500.00 | Professional artists and performers | Prime Source | Best Value | 0000106682 | Not HUB | Hudgin,Joshua | 0000085881 | Nixon,Rachel Michelle | |||||
| 0000085654 | 0 | 9/30/26 | MD BIOTEK INC. | $2,601.48 | Medical or surgical equipment repair | Prime Source | Best Value | 0000113060 | Not HUB | White,Joseph S | 0000085996 | Henson,Joshua | |||||
| 0000085655 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $20,320.08 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085987 | Smith,Alganesh | ||
| 0000085656 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $412.56 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085990 | Smith,Alganesh | ||
| 0000085657 | 0 | 9/30/26 | GRAINGER/BURGOON - UTARL | $228.96 | Air filters | Group Purchase | UT System Alliance | 1000000004 | 1/1/02 | Decertified | Female | Woman Owned | MAV_ESHOP | 0000085993 | Smith,Alganesh | ||
| 0000085658 | 0 | 9/30/26 | SUMMUS INDUSTRIES INC - Dell | $547.48 | Computers | Group Purchase | UT System Alliance | 0000041508 | 5/6/21 | Decertified | Male | Black | MAV_ESHOP | 0000085971 | Hazzard,Julie Anne | ||
| 0000085659 | 0 | 9/30/26 | B & H FOTO & ELECTRONICS CORP | $997.01 | Hand held camcorders or video cameras | Group Purchase | E&I | 0000052510 | 4/15/22 | Not HUB | MAV_ESHOP | 0000085994 | Hazzard,Julie Anne |