AB0417183 | INNOVATIVE INTERFACES INCORPORATED | 12/30/2018 | $ 177,160.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0417181 | TOOLS4EVER ADVANCED TOOLWARE DBA | 12/30/2018 | $ 18,163.17 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0417108 | A-G ADMINISTRATORS INC | 12/21/2018 | $ 105,008.89 | Competitively Bid – TX Education Code 51.9335 |
AB0417079 | KAY DAVIS ASSOCIATES LLC | 12/21/2018 | $ 126,128.42 | Group Purchase – Competitively bid Cooperative Contract |
AB0417051 | DATA PROJECTIONS INC | 12/21/2018 | $ 21,494.06 | Competitively Bid – TX Education Code 51.9335 |
AB0416997 | SSC Service Solutions | 12/21/2018 | $ 109,095.00 | Utilization of Existing Contract |
AB0416925 | HEWLETT PACKARD ENTERPRISE COMPANY | 12/20/2018 | $ 16,145.99 | DIR |
AB0416913 | EBSCO | 12/20/2018 | $ 119,227.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0416812 | EVERFI INC | 12/20/2018 | $ 138,000.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0416708 | NATIONAL CINEMEDIA LLC | 12/20/2018 | $ 52,997.17 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0416612 | LOTUS TECHPROS LLC | 12/19/2018 | $ 39,240.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0416511 | KNIGHT SECURITY SYSTEMS LLC | 12/19/2018 | $ 41,010.70 | DIR |
AB0416466 | UNIVERSITY VILLAGE | 12/19/2018 | $ 25,832.64 | Utilization of Existing Contract |
AB0416464 | HEADHUNTER SYSTEMS LIMITED | 12/19/2018 | $ 31,500.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0416432 | TEXAS A&M SYSTEM SHARED SERVICES CENTER | 12/19/2018 | $ 232,372.00 | Interagency Agreement |
AB0416324 | RSI SERVICES SPRINGTIME AIR DBA | 12/18/2018 | $ 30,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0416186 | DATA PROJECTIONS INC | 12/18/2018 | $ 19,173.14 | Group Purchase – Competitively bid Cooperative Contract |
AB0416040 | COMMONWEALTH COMPUTER COMPANY | 12/17/2018 | $ 44,398.08 | DIR |
AB0416038 | SSC Service Solutions | 12/17/2018 | $ 56,302.62 | Utilization of Existing Contract |
AB0415890 | NETWORK ALLIANCE LLC | 12/17/2018 | $ 75,523.98 | DIR |
AB0415602 | NICOYA LIFESCIENCES INC | 12/14/2018 | $ 27,708.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0415532 | INTERNET2 | 12/14/2018 | $ 38,400.00 | Utilization of Existing Contract |
AB0414967 | SOLID BORDER INC | 12/12/2018 | $ 29,107.00 | DIR |
AB0414940 | EBSCO | 12/12/2018 | $ 119,227.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0414882 | TROXELL COMMUNICATIONS INC | 12/12/2018 | $ 65,425.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0414782 | SSC Service Solutions | 12/12/2018 | $ 372,025.00 | Utilization of Existing Contract |
AB0414639 | TEXAS A&M UNIVERSITY SYSTEM | 12/12/2018 | $ 158,632.00 | Utilization of Existing Contract |
AB0414028 | SSC Service Solutions | 12/10/2018 | $ 862,837.50 | Utilization of Existing Contract |
AB0413379 | EXAMITY LLC | 12/6/2018 | $ 16,573.00 | Utilization of Existing Contract |
AB0413040 | PEL HUGHES PRINTING LLC | 12/4/2018 | $ 17,300.04 | Best Value – TX Education Code 51.9335 |
AB0412773 | SSC Service Solutions | 12/4/2018 | $ 18,755.00 | Utilization of Existing Contract |
AB0412760 | ROYLE PRINTING CO | 12/4/2018 | $ 18,799.33 | Utilization of Existing Contract |
AB0412310 | LEEPFROG TECHNOLOGIES INC | 11/30/2018 | $ 17,967.29 | DIR Contract |
AB0412302 | EAB GLOBAL INC | 11/30/2018 | $ 32,832.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0412299 | CIMA SOLUTIONS GROUP LLC | 11/30/2018 | $ 28,410.00 | DIR Contract |
AB0412194 | NETWORK ALLIANCE LLC | 11/30/2018 | $ 1,989,853.90 | DIR Contract |
AB0411795 | ANALYTICAL FOOD LABORATORIES INC | 11/29/2018 | $ 30,515.00 | Best Value – TX Education Code 51.9335 |
AB0411786 | SODEXO INC & AFFILIATES | 11/29/2018 | $ 38,370.39 | Utilization of Existing Contract |
AB0411777 | ADVANCED TECHNOLOGIES CONSULTANTS INC | 11/29/2018 | $ 73,210.00 | Continuity of Research – |
AB0411754 | SSC Service Solutions | 11/29/2018 | $ 41,918.63 | Utilization of Existing Contract |
AB0411747 | SSC Service Solutions | 11/29/2018 | $ 182,243.25 | Utilization of Existing Contract |
AB0411562 | SSC Service Solutions | 11/28/2018 | $ 74,577.71 | Utilization of Existing Contract |
AB0411385 | SSC Service Solutions | 11/28/2018 | $ 150,000.00 | Utilization of Existing Contract |
AB0411383 | SSC Service Solutions | 11/28/2018 | $ 50,873.20 | Utilization of Existing Contract |
AB0411326 | SSC Service Solutions | 11/28/2018 | $ 3,162,503.00 | Utilization of Existing Contract |
AB0411312 | Yankee Book Peddler; GOBI Library Solutions; YBP Library Services | 11/28/2018 | $ 380,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0411305 | KNIGHT SECURITY SYSTEMS LLC | 11/28/2018 | $ 59,848.04 | DIR Contract |
AB0411241 | A-ROCKET MOVING & DELIVERY INC | 11/27/2018 | $ 18,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0411178 | DVSPORT INC | 11/27/2018 | $ 39,750.00 | DIR Contract |
AB0411161 | SSC Service Solutions | 11/27/2018 | $ 24,460.08 | Utilization of Existing Contract |
AB0411139 | OFFICE DESIGN CONCEPTS LLC | 11/27/2018 | $ 25,630.86 | Utilization of Existing Contract |
AB0411002 | METOYER-ROY PRINTING LTD | 11/27/2018 | $ 23,247.00 | Utilization of Existing Contract |
AB0410882 | FINANCIAL AID SERVICES INC | 11/26/2018 | $ 56,250.00 | Emergency – to avoid university suffering financial or operational damage |
AB0410601 | PRESCRIPTIVE DATA SOLUTIONS LLC | 11/26/2018 | $ 87,874.50 | DIR Contract |
AB0410566 | HCE COMPANIES INC HEALTHCARE ENGINEERING INC DBA | 11/25/2018 | $ 34,055.80 | Group Purchase – Competitively bid Cooperative Contract |
AB0410564 | CBORD GROUP INC THE | 11/25/2018 | $ 81,490.75 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0410562 | BIBLIOTHECA LLC | 11/25/2018 | $ 33,861.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0410559 | ETHINKEDUCATION LLC | 11/25/2018 | $ 191,874.62 | Competitively Bid – TX Education Code 51.9335 |
AB0410558 | COLUMBIA ADVISORY GROUP LLC | 11/25/2018 | $ 186,400.00 | Interagency Agreement |
AB0410555 | RFD & ASSOCIATES INC | 11/24/2018 | $ 21,573.30 | DIR Contract |
AB0410255 | MARFIELD INC | 11/20/2018 | $ 16,050.00 | Utilization of Existing Contract |
AB0410199 | SSC Service Solutions | 11/20/2018 | $ 1,747,873.72 | Utilization of Existing Contract |
AB0410198 | YELLOWSTONE LANDSCAPE-CENTRAL INC | 11/20/2018 | $ 32,750.08 | Group Purchase – Competitively bid Cooperative Contract |
AB0410164 | A-ROCKET MOVING & DELIVERY INC | 11/20/2018 | $ 49,936.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0410117 | CONTEMPORARY SERVICES CORP | 11/20/2018 | $ 41,843.08 | Competitively Bid – TX Education Code 51.9335 |
AB0409702 | SSC Service Solutions | 11/17/2018 | $ 22,027.00 | Utilization of Existing Contract |
AB0409691 | SSC Service Solutions | 11/16/2018 | $ 169,046.23 | Utilization of Existing Contract |
AB0409669 | MBM FINANCIAL INTERESTS LP | 11/16/2018 | $ 30,483.00 | Utilization of Existing Contract |
AB0408375 | TOPP KNOTCH PERSONNEL INC | 11/13/2018 | $ 21,259.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0408236 | TEXAS A&M UNIVERSITY | 11/12/2018 | $ 71,592.73 | Interagency Agreement |
AB0408026 | DATA MANAGEMENT INC | 11/12/2018 | $ 16,393.42 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0407902 | MBM FINANCIAL INTERESTS LP | 11/11/2018 | $ 42,578.00 | DIR Contract |
AB0407900 | MBM FINANCIAL INTERESTS LP | 11/11/2018 | $ 31,640.00 | DIR Contract |
AB0407897 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUST | 11/11/2018 | $ 491,708.00 | DIR Contract |
AB0407896 | SODEXO INC & AFFILIATES | 11/11/2018 | $ 23,434.46 | Competitively Bid – TX Education Code 51.9335 |
AB0407892 | GOVCONNECTION INC | 11/11/2018 | $ 42,847.90 | Group Purchase – Competitively bid Cooperative Contract |
AB0407482 | SSC Service Solutions | 11/8/2018 | $ 31,397,850.36 | Interagency Agreement |
AB0407353 | T2 SYSTEMS INC | 11/8/2018 | $ 75,783.73 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0407348 | T2 SYSTEMS INC | 11/8/2018 | $ 31,615.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0407327 | ADIDAS AMERICA | 11/8/2018 | $ 28,000.00 | Best Value – TX Education Code 51.9335 |
AB0407324 | ADIDAS AMERICA | 11/8/2018 | $ 39,200.00 | Best Value – TX Education Code 51.9335 |
AB0407323 | ADIDAS AMERICA | 11/8/2018 | $ 32,700.00 | Best Value – TX Education Code 51.9335 |
AB0406644 | PARKER EXECUTIVE SEARCH LLC | 11/6/2018 | $ 84,650.00 | Utilization of Existing Contract |
AB0406631 | KNIGHT SECURITY SYSTEMS LLC | 11/6/2018 | $ 22,458.64 | DIR Contract |
AB0406630 | SSC Service Solutions | 11/6/2018 | $ 30,450.00 | Utilization of Existing Contract |
AB0406628 | SSC Service Solutions | 11/6/2018 | $ 42,241.02 | Utilization of Existing Contract |
AB0406623 | INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA | 11/6/2018 | $ 4,711,724.11 | Utilization of Existing Contract |
AB0406565 | FLINTCO LLC | 11/6/2018 | $ 22,197.00 | Utilization of Existing Contract |
AB0406234 | SSC Service Solutions | 11/5/2018 | $ 30,959.42 | Utilization of Existing Contract |
AB0406231 | SSC Service Solutions | 11/5/2018 | $ 39,101.18 | Utilization of Existing Contract |
AB0406217 | TANCHO’S LAWN SERVICES TRANSITO MAGANA DBA | 11/5/2018 | $ 22,165.00 | utilization of Existing Contract |
AB0406211 | STERLING TALENT SOLUTIONS STERLING INFOSYSTEMS DBA | 11/5/2018 | $ 54,000.00 | Utilization of Existing Contract |
AB0406172 | MELTWATER NEWS US INC | 11/5/2018 | $ 15,288.00 | Renewal of Previous Purchase Order |
AB0406123 | COLUMBIA ADVISORY GROUP LLC | 11/4/2018 | $ 49,500.00 | Utilization of Existing Contract |
AB0406047 | COTTON COMMERCIAL USA INC | 11/2/2018 | $ 102,537.88 | Utilization of Existing Contract |
AB0405921 | MBM FINANCIAL INTERESTS LP | 11/2/2018 | $ 29,557.83 | DIR Contract |
AB0405858 | PRAXAIR DISTRIBUTION INC | 11/2/2018 | $ 20,000.00 | Best Value – TX Education Code 51.9335 |
AB0405758 | CONTINENTAL BUSLINES LLC | 11/1/2018 | $ 23,800.00 | Competitively Bid – TX Education Code 51.9335 |
AB0405733 | APPLE INC | 11/1/2018 | $ 28,030.00 | DIR Contract |
AB0405412 | BLACKBAUD INC | 11/1/2018 | $ 24,800.30 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
PO # | Supplier Name | Creation Date | PO Total | Award Justification |
AB0405399 | MBM FINANCIAL INTERESTS LP | 10/31/2018 | $ 31,176.46 | DIR |
AB0405024 | FREEIT DATA SOLUTIONS INC | 10/30/2018 | $ 243,729.00 | DIR |
AB0404858 | COTTON COMMERCIAL USA INC | 10/30/2018 | $ 219,406.06 | Utilization of Existing Contract |
AB0404743 | OFFICE DESIGN CONCEPTS LLC | 10/29/2018 | $ 20,150.00 | DIR |
AB0404601 | MBM FINANCIAL INTERESTS LP | 10/29/2018 | $ 26,189.00 | DIR |
AB0404596 | MBM FINANCIAL INTERESTS LP | 10/29/2018 | $ 21,470.00 | DIR |
AB0404592 | MBM FINANCIAL INTERESTS LP | 10/29/2018 | $ 32,401.40 | DIR |
AB0404576 | MBM FINANCIAL INTERESTS LP | 10/29/2018 | $ 15,837.00 | DIR |
AB0404536 | ALLIED UNIVERSAL SECURITY SERVICES | 10/29/2018 | $ 131,373.11 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0404391 | ADVANTAGE AMBULANCE SERVICE LLC | 10/26/2018 | $ 320,250.00 | Competitively Bid – TX Education Code 51.9335 |
AB0404368 | CONTEMPORARY SERVICES CORP | 10/26/2018 | $ 30,657.42 | Utilization of Existing Contract |
AB0403935 | MBM FINANCIAL INTERESTS LP | 10/25/2018 | $ 119,866.25 | DIR |
AB0403918 | COMMUNITY IMPACT NEWSPAPER JG MEDIA DBA | 10/25/2018 | $ 37,250.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0403782 | KUDELSKI SECURITY INC | 10/24/2018 | $ 24,480.00 | DIR |
AB0403781 | KUDELSKI SECURITY INC | 10/24/2018 | $ 26,000.00 | DIR |
AB0403471 | MBM FINANCIAL INTERESTS LP | 10/24/2018 | $ 22,222.89 | DIR |
AB0403355 | TOUCHNET INFORMATION SYSTEMS INC | 10/23/2018 | $ 146,485.94 | Utilization of Existing Contract |
AB0403351 | UNIVERSITY COLL AMERICAN CAMPUS (PVAMU IV) LTD DBA | 10/23/2018 | $ 46,068.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0403335 | IMODULES SOFTWARE INC | 10/23/2018 | $ 22,646.00 | Utilization of Existing Contract |
AB0403240 | SOUTHERN SOUND SYSTEM INC | 10/23/2018 | $ 27,746.00 | Competitively Bid – TX Education Code 51.9335 |
AB0403232 | TEXAS A&M UNIVERSITY SYSTEM | 10/23/2018 | $ 30,000.00 | Interagency Agreement |
AB0403131 | ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC | 10/23/2018 | $ 30,534.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0403117 | UNIVERSITY VILLAGE | 10/23/2018 | $ 47,844.00 | Utilization of Existing Contract |
AB0403111 | SSC Service Solutions | 10/23/2018 | $ 17,260.36 | Utilization of Existing Contract |
AB0403078 | MBM FINANCIAL INTERESTS LP | 10/23/2018 | $ 26,442.59 | DIR |
AB0402917 | CSC SERVICEWORKS INC | 10/22/2018 | $ 506,520.00 | Competitively Bid – TX Education Code 51.9335 |
AB0402864 | EBSCO | 10/22/2018 | $ 20,777.00 | State Contract |
AB0402737 | GH GLOBAL ENTERTAINMENT LLC | 10/22/2018 | $ 17,500.00 | Best Value – TX Education Code 51.9335 |
AB0402651 | GOLD STAR PETROLEUM INC | 10/19/2018 | $ 75,632.40 | Utilization of Existing Contract |
AB0402612 | GREATER NORTH HOUSTON YOUTH ASSOCIATION | 10/19/2018 | $ 124,466.00 | Specified in Grant Proposal |
AB0402578 | MBM FINANCIAL INTERESTS LP | 10/19/2018 | $ 23,211.00 | DIR |
AB0402561 | RFD & ASSOCIATES INC | 10/19/2018 | $ 122,342.02 | DIR |
AB0402518 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | 10/19/2018 | $ 21,739.00 | Interagency Agreement |
AB0402354 | ADIDAS AMERICA INC | 10/19/2018 | $ 20,637.39 | Utilization of Existing Contract |
AB0402353 | ADIDAS AMERICA INC | 10/18/2018 | $ 26,000.00 | Utilization of Existing Contract |
AB0402340 | YELLOWSTONE LANDSCAPE-CENTRAL INC | 10/18/2018 | $ 15,127.25 | Group Purchase – Competitively bid Cooperative Contract |
AB0402174 | KNIGHT SECURITY SYSTEMS LLC | 10/18/2018 | $ 23,450.00 | DIR |
AB0402165 | ASSOCIATED TIME & PARKING CONTROLS INC. | 10/18/2018 | $ 20,510.00 | Utilization of Existing Contract |
AB0402158 | EDWARD DON & COMPANY | 10/18/2018 | $ 15,501.70 | Group Purchase – Competitively bid Cooperative Contract |
AB0402145 | TOPP KNOTCH PERSONNEL INC | 10/18/2018 | $ 20,160.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0402135 | LINK STAFFING SERVICES CORPORATION | 10/18/2018 | $ 23,222.74 | Utilization of Existing Contract |
AB0401920 | PRODUCTS UNLIMITED INC | 10/17/2018 | $ 45,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0401915 | YELLOWSTONE LANDSCAPE-CENTRAL INC | 10/17/2018 | $ 28,805.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0401912 | LYNCVERSE TECHNOLOGIES INC | 10/17/2018 | $ 175,253.39 | DIR |
AB0401911 | SSC Service Solutions | 10/17/2018 | $ 36,673.00 | Utilization of Existing Contract |
AB0401910 | SSC Service Solutions | 10/17/2018 | $ 23,845.84 | Utilization of Existing Contract |
AB0401907 | 360TXC LLC | 10/17/2018 | $ 24,500.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0401904 | SSC Service Solutions | 10/17/2018 | $ 17,652.14 | Utilization of Existing Contract |
AB0401902 | SSC Service Solutions | 10/17/2018 | $ 16,275.00 | Utilization of Existing Contract |
AB0401901 | SSC Service Solutions | 10/17/2018 | $ 15,948.31 | Utilization of Existing Contract |
AB0401811 | SAMS LIMOUSINE AND TRANSPORTATION INC | 10/17/2018 | $ 49,500.00 | Competitively Bid – TX Education Code 51.9335 |
AB0401260 | CYPRESS-FAIRBANKS I S D | 10/16/2018 | $ 48,633.38 | Best Value – TX Education Code 51.9335 |
AB0401202 | DATAVOX | 10/16/2018 | $ 74,414.12 | DIR |
AB0400973 | TRUE LOVE INC | 10/15/2018 | $ 15,000.00 | Best Value – TX Education Code 51.9335 |
AB0400762 | AXERO SOLUTIONS LLC | 10/12/2018 | $ 65,180.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0400728 | CONTEMPORARY SERVICES CORP | 10/12/2018 | $ 24,988.34 | Competitively Bid – TX Education Code 51.9335 |
AB0400581 | SIEMENS INDUSTRY INC – BUILDING TECHNOLOGIES | 10/12/2018 | $ 50,000.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0400482 | INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA | 10/12/2018 | $ 32,120.94 | Emergency – to avoid university suffering financial or operational damage |
AB0400424 | SSC Service Solutions | 10/11/2018 | $ 18,298.20 | Utilization of Existing Contract |
AB0400040 | JAZZ HOUSTON | 10/10/2018 | $ 21,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0399984 | SSC Service Solutions | 10/10/2018 | $ 83,637.00 | Utilization of Existing Contract |
AB0399974 | SSC Service Solutions | 10/10/2018 | $ 28,837.31 | Utilization of Existing Contract |
AB0399944 | SSC Service Solutions | 10/10/2018 | $ 20,664.50 | Utilization of Existing Contract |
AB0399934 | SSC Service Solutions | 10/10/2018 | $ 19,873.40 | Utilization of Existing Contract |
AB0399930 | SSC Service Solutions | 10/10/2018 | $ 19,330.00 | Utilization of Existing Contract |
AB0399742 | FILEWAVE (USA) INC | 10/10/2018 | $ 17,210.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0399649 | OFFICE DESIGN CONCEPTS LLC | 10/10/2018 | $ 28,700.00 | Competitively Bid – TX Education Code 51.9335 |
AB0399600 | NETWORK ALLIANCE LLC | 10/9/2018 | $ 24,913.56 | DIR |
AB0399414 | MBM FINANCIAL INTERESTS LP | 10/9/2018 | $ 29,763.00 | DIR |
AB0399413 | ARMSTRONG REPAIR CENTER INC | 10/9/2018 | $ 20,500.00 | Competitively Bid – TX Education Code 51.9335 |
AB0399411 | MBM FINANCIAL INTERESTS LP | 10/9/2018 | $ 28,095.25 | DIR |
AB0398849 | ELLUCIAN COMPANY LP | 10/7/2018 | $ 19,158.00 | Utilization of Existing Contract |
AB0398848 | ELLUCIAN COMPANY LP | 10/7/2018 | $ 251,436.00 | Interagency Agreement |
AB0398847 | TOUCHNET INFORMATION SYSTEMS INC | 10/7/2018 | $ 59,596.29 | Utilization of Existing Contract |
AB0398845 | HARRIS COUNTY | 10/7/2018 | $ 40,740.00 | Interagency Agreement |
AB0398817 | FUTURE COM LTD | 10/5/2018 | $ 44,493.84 | Group Purchase – Competitively bid Cooperative Contract |
AB0398712 | ELLUCIAN COMPANY LP | 10/5/2018 | $ 9,309,312.00 | Competitively Bid – TX Education Code 51.9335 |
AB0398695 | RESTORATION CLEANERS RC ENTERPRISES LLC DBA | 10/5/2018 | $ 15,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0398356 | SSC Service Solutions | 10/4/2018 | $ 186,089.64 | Utilization of Existing Contract |
AB0397753 | LYNCVERSE TECHNOLOGIES INC | 10/2/2018 | $ 105,947.40 | Group Purchase – Competitively bid Cooperative Contract |
AB0397528 | SSC Service Solutions | 10/2/2018 | $ 25,000.00 | Utilization of Existing Contract |
AB0397003 | LABSPHERE INC | 9/28/2018 | $ 79,190.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0397001 | LABSPHERE INC | 9/28/2018 | $ 122,800.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0396992 | SIGHTLINES LLC | 9/28/2018 | $ 47,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0396990 | KUDELSKI SECURITY INC | 9/28/2018 | $ 74,662.56 | DIR |
AB0396909 | TEJAS OFFICE PRODUCTS INC | 9/28/2018 | $ 350,885.17 | Competitively Bid – TX Education Code 51.9335 |
AB0396761 | GH GLOBAL ENTERTAINMENT LLC | 9/28/2018 | $ 45,000.00 | Best Value – TX Education Code 51.9335 |
AB0396734 | AUDIBLE MAGIC CORPORATION | 9/27/2018 | $ 15,400.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0396732 | BRAVEHEART INVESTMENT GROUP LLC | 9/27/2018 | $ 40,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0396728 | SHI GOVERNMENT SOLUTIONS INC | 9/27/2018 | $ 18,133.30 | Group Purchase – Competitively bid Cooperative Contract |
AB0396713 | MBM FINANCIAL INTERESTS LP | 9/27/2018 | $ 15,910.00 | DIR |
AB0396513 | HOUSTON ACADEMY OF MEDICINE | 9/27/2018 | $ 195,705.00 | Interagency Agreement |
AB0396350 | MBM FINANCIAL INTERESTS LP | 9/26/2018 | $ 18,963.00 | DIR |
AB0396348 | MBM FINANCIAL INTERESTS LP | 9/26/2018 | $ 28,251.00 | DIR |
AB0396325 | MBM FINANCIAL INTERESTS LP | 9/26/2018 | $ 34,916.00 | DIR |
AB0396273 | NETWORK ALLIANCE LLC | 9/26/2018 | $ 58,671.44 | DIR |
AB0396221 | OCEANSIDE PHOTO & TELESCOPE LLC | 9/26/2018 | $ 41,580.00 | Best Value – TX Education Code 51.9335 |
AB0396097 | CAVALLO ENERGY TEXAS LLC CALPINE CORPORATION DBA | 9/26/2018 | $ 402,885.53 | Utilization of Existing Contract |
AB0396086 | SAN BERNARD ELECTRIC ELECTRIC COOPERATIVE INC | 9/26/2018 | $ 4,259,553.65 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0396079 | CENTERPOINT ENERGY SERVICES INC | 9/26/2018 | $ 21,600.00 | DIR |
AB0396078 | CITY OF HOUSTON | 9/26/2018 | $ 90,200.00 | Administrative Approval – TAMU SAP 25.07.03.M2.01 Section 2.1.4 |
AB0396077 | CENTERPOINT ENERGY SERVICES INC | 9/26/2018 | $ 615,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0395842 | OCEANSIDE PHOTO & TELESCOPE LLC | 9/25/2018 | $ 33,427.89 | Best Value – TX Education Code 51.9335 |
AB0395789 | VAST DWYNE WICKLIFFE DBA | 9/25/2018 | $ 34,473.20 | Best Value – TX Education Code 51.9335 |
AB0395705 | ADORAMA INCORPORATED | 9/25/2018 | $ 96,409.54 | Best Value – TX Education Code 51.9335 |
AB0395587 | BIOLOG INC | 9/25/2018 | $ 117,143.67 | Best Value – TX Education Code 51.9335 |
AB0395490 | STANBURY UNIFORMS INC | 9/24/2018 | $ 399,995.40 | Group Purchase – Competitively bid Cooperative Contract |
AB0395366 | WP ENGINE INC | 9/24/2018 | $ 36,961.49 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0395149 | UNIVERSITY VILLAGE | 9/24/2018 | $ 72,730.00 | Utilization of Existing Contract |
AB0395099 | RICHMOND EQUIPMENT JAMIE CRANDALL EQUIPMENT DBA | 9/21/2018 | $ 15,350.00 | Best Value – TX Education Code 51.9335 |
AB0395098 | MBM FINANCIAL INTERESTS LP | 9/21/2018 | $ 15,075.00 | DIR |
AB0394926 | MBM FINANCIAL INTERESTS LP | 9/21/2018 | $ 24,356.28 | DIR |
AB0394922 | MBM FINANCIAL INTERESTS LP | 9/21/2018 | $ 34,759.00 | DIR |
AB0394849 | LYNCVERSE TECHNOLOGIES INC | 9/21/2018 | $ 21,630.41 | Group Purchase – Competitively bid Cooperative Contract |
AB0394610 | NIKON INSTRUMENTS INC | 9/20/2018 | $ 147,136.34 | Group Purchase – Competitively bid Cooperative Contract |
AB0394567 | TEJAS OFFICE PRODUCTS INC | 9/20/2018 | $ 20,037.14 | Group Purchase – Competitively bid Cooperative Contract |
AB0394529 | SODEXO | 9/20/2018 | $ 400,000.00 | Utilization of Existing Contract |
AB0394527 | SODEXO | 9/20/2018 | $ 11,000,000.00 | Utilization of Existing Contract |
AB0394425 | MBM FINANCIAL INTERESTS LP | 9/20/2018 | $ 19,968.00 | DIR |
AB0394417 | MBM FINANCIAL INTERESTS LP | 9/20/2018 | $ 16,576.60 | DIR |
AB0394415 | MBM FINANCIAL INTERESTS LP | 9/20/2018 | $ 16,813.00 | DIR |
AB0394387 | SSC Service Solutions | 9/20/2018 | $ 143,088.75 | Utilization of Existing Contract |
AB0394380 | STRAKER GROUP LLC THE | 9/20/2018 | $ 92,000.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0394143 | MBM FINANCIAL INTERESTS LP | 9/19/2018 | $ 21,625.96 | DIR |
AB0394140 | MBM FINANCIAL INTERESTS LP | 9/19/2018 | $ 19,660.35 | DIR |
AB0394122 | MBM FINANCIAL INTERESTS LP | 9/19/2018 | $ 24,539.00 | DIR |
AB0394040 | AD ASTRA INFORMATION SYSTEMS LLC | 9/19/2018 | $ 338,000.00 | Interagency Agreement |
AB0393984 | MARIA MATIAS MUSIC INC | 9/19/2018 | $ 35,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0393959 | MBM FINANCIAL INTERESTS LP | 9/19/2018 | $ 39,138.60 | DIR |
AB0393757 | COMMONWEALTH COMPUTER COMPANY | 9/18/2018 | $ 17,662.01 | DIR |
AB0393601 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 9/18/2018 | $ 40,790.36 | DIR |
AB0393570 | MBM FINANCIAL INTERESTS LP | 9/18/2018 | $ 22,973.37 | DIR |
AB0393568 | MBM FINANCIAL INTERESTS LP | 9/18/2018 | $ 15,096.32 | DIR |
AB0393569 | MBM FINANCIAL INTERESTS LP | 9/18/2018 | $ 21,494.78 | DIR |
AB0393523 | MBM FINANCIAL INTERESTS LP | 9/18/2018 | $ 17,243.00 | DIR |
AB0393517 | MBM FINANCIAL INTERESTS LP | 9/18/2018 | $ 17,593.33 | DIR |
AB0393490 | SPIRION LLC | 9/18/2018 | $ 37,500.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0393414 | NETWORK ALLIANCE LLC | 9/17/2018 | $ 16,748.90 | DIR |
AB0393413 | SSC Service Solutions | 9/17/2018 | $ 31,075.94 | Utilization of Existing Contract |
AB0393412 | SSC Service Solutions | 9/17/2018 | $ 22,410.00 | Utilization of Existing Contract |
AB0393411 | SSC Service Solutions | 9/17/2018 | $ 182,384.69 | Utilization of Existing Contract |
AB0393390 | MBM FINANCIAL INTERESTS LP | 9/17/2018 | $ 15,187.00 | DIR |
AB0393388 | MBM FINANCIAL INTERESTS LP | 9/17/2018 | $ 16,985.00 | DIR |
AB0393172 | MBM FINANCIAL INTERESTS LP | 9/17/2018 | $ 24,184.25 | DIR |
AB0393170 | MBM FINANCIAL INTERESTS LP | 9/17/2018 | $ 16,727.00 | DIR |
AB0393130 | SAMS LIMOUSINE AND TRANSPORTATION INC | 9/17/2018 | $ 38,189.25 | Competitively Bid – TX Education Code 51.9335 |
AB0393120 | CONTINENTAL BUSLINES JOSE G MORALES DBA | 9/17/2018 | $ 23,690.00 | Competitively Bid – TX Education Code 51.9335 |
AB0392843 | B-LINE MEDICAL LLC ATELLIS INC DBA | 9/14/2018 | $ 175,200.00 | Utilization of Existing Contract |
AB0392299 | SSC Service Solutions | 9/12/2018 | $ 1,108,606.53 | Utilization of Existing Contract |
AB0392146 | NETWORK ALLIANCE LLC | 9/12/2018 | $ 49,465.80 | DIR |
AB0392121 | SODEXO | 9/12/2018 | $ 300,000.00 | Utilization of Existing Contract |
AB0392111 | BASELINE PAVING & CONSTRUCTION INC | 9/12/2018 | $ 30,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0392101 | TOPP KNOTCH PERSONNEL INC | 9/12/2018 | $ 15,232.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0392092 | TOPP KNOTCH PERSONNEL INC | 9/12/2018 | $ 37,811.47 | Group Purchase – Competitively bid Cooperative Contract |
AB0392084 | TEJAS OFFICE PRODUCTS INC | 9/12/2018 | $ 39,423.15 | Group Purchase – Competitively bid Cooperative Contract |
AB0392075 | MBM FINANCIAL INTERESTS LP | 9/12/2018 | $ 17,476.00 | DIR |
AB0391986 | TOPP KNOTCH PERSONNEL INC | 9/12/2018 | $ 22,382.50 | Group Purchase – Competitively bid Cooperative Contract |
AB0391875 | BROWN CADARO | 9/11/2018 | $ 32,000.00 | Best Value – TX Education Code 51.9335 |
AB0391198 | CISTERA NETWORKS INC | 9/7/2018 | $ 16,500.00 | Renewal of Previous Purchase Order |
AB0391025 | PRODUCTS UNLIMITED INC | 9/7/2018 | $ 50,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0391016 | CSI AVIATION SERVICES INC | 9/7/2018 | $ 139,700.00 | Utilization of Existing Contract |
AB0390962 | MBM FINANCIAL INTERESTS LP | 9/7/2018 | $ 17,260.00 | DIR |
AB0390726 | DISSINGER REED LLC | 9/6/2018 | $ 397,833.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0390680 | RIDDELL SPORTS GROUP INC | 9/6/2018 | $ 17,755.95 | Group Purchase – Competitively bid Cooperative Contract |
AB0390628 | TEC SOLUTIONS INC | 9/6/2018 | $ 36,033.50 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0390446 | MBM FINANCIAL INTERESTS LP | 9/5/2018 | $ 19,512.09 | DIR |
AB0390303 | ANDERSON TOMMY B | 9/5/2018 | $ 15,000.00 | Utilization of Existing Contract |
AB0390302 | MBM FINANCIAL INTERESTS LP | 9/5/2018 | $ 28,737.28 | DIR |
AB0390301 | MBM FINANCIAL INTERESTS LP | 9/5/2018 | $ 24,983.00 | DIR |
AB0390298 | BROWN MACK C | 9/5/2018 | $ 15,000.00 | Best Value – TX Education Code 51.9335 |
AB0390271 | ANATOMAGE INC | 9/5/2018 | $ 154,750.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0390210 | MBM FINANCIAL INTERESTS LP | 9/5/2018 | $ 35,646.70 | DIR |
AB0389956 | SIGN SHARES | 9/4/2018 | $ 60,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0389614 | GILBREATH COMMUNICATIONS INC | 9/1/2018 | $ 31,625.00 | Competitively Bid – TX Education Code 51.9335 |
PO # | Supplier Name | Creation Date | PO Total | Award Justification |
AB0389568 | FRONT RUSH LLC | 8/31/2018 | $ 21,000.00 | Utilization of Existing Contract |
AB0389568 | COMMONWEALTH COMPUTER COMPANY | 8/31/2018 | $ 562,315.08 | DIR |
AB0389565 | LYNCVERSE TECHNOLOGIES INC | 8/31/2018 | $ 123,484.80 | DIR |
AB0389493 | ANSYS INC | 8/31/2018 | $ 15,000.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0389478 | LYNCVERSE TECHNOLOGIES INC | 8/31/2018 | $ 35,170.36 | Competitively Bid – TX Education Code 51.9335 |
AB0389433 | HELFMAN FORD INC | 8/31/2018 | $ 97,501.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0389421 | OBSERVATORY SOLUTIONS DURANGO SKIES LLC DBA | 8/31/2018 | $ 100,880.00 | Competitively Bid – TX Education Code 51.9335 |
AB0389408 | CAE HEALTHCARE INC | 8/31/2018 | $ 75,879.88 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0389387 | CME PRINTING INC | 8/31/2018 | $ 15,447.40 | Utilization of Existing Contract |
AB0389370 | MBM FINANCIAL INTERESTS LP | 8/31/2018 | $ 22,385.00 | DIR |
AB0389364 | MBM FINANCIAL INTERESTS LP | 8/31/2018 | $ 16,674.00 | DIR |
AB0389349 | MBM FINANCIAL INTERESTS LP | 8/31/2018 | $ 20,811.49 | DIR |
AB0389276 | OCEANSIDE PHOTO & TELESCOPE, LLC. | 8/31/2018 | $ 127,194.00 | Best Value – TX Education Code 51.9335 |
AB0389229 | GUIDEBOOK INC | 8/30/2018 | $ 17,750.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0389225 | LONE STAR PRODUCTS & EQUIPMENT LLC | 8/30/2018 | $ 30,000.00 | Best Value – TX Education Code 51.9335 |
AB0389219 | BIOMEDICAL SOLUTIONS INC | 8/30/2018 | $ 18,201.00 | Utilization of Existing Contract |
AB0389100 | MBM FINANCIAL INTERESTS LP | 8/30/2018 | $ 26,290.00 | DIR |
AB0388913 | DEPARTMENT OF INFORMATION RESOURCES | 8/29/2018 | $ 23,640.00 | DIR |
AB0388727 | SAN BERNARD ELECTRIC ELECTRIC COOPERATIVE INC | 8/29/2018 | $ 30,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0388442 | SMG TALK SIGNATURE MEDIA GROUP TALK DBA | 8/28/2018 | $ 15,000.00 | Utilization of Existing Contract |
AB0388359 | AT&T MOBILITY AT&T DBA | 8/28/2018 | $ 90,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0388354 | AT&T TEXAS | 8/28/2018 | $ 540,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0388133 | CITY OF PRAIRIE VIEW | 8/27/2018 | $ 30,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0388131 | PASCO BROKERAGE INC | 8/27/2018 | $ 22,620.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0388104 | GAUMARD SCIENTIFIC COMPANY INC | 8/27/2018 | $ 71,164.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0388033 | MPULSE HEALTHCARE & TECHNOLOGY LLC | 8/27/2018 | $ 21,456.24 | DIR |
AB0388030 | MBM FINANCIAL INTERESTS LP | 8/27/2018 | $ 22,755.95 | DIR |
AB0388018 | GT DISTRIBUTORS INC | 8/27/2018 | $ 25,000.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0387815 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 18,592.00 | DIR |
AB0387814 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 22,790.00 | DIR |
AB0387812 | MACRESOURCE COMPUTERS LLC | 8/24/2018 | $ 16,448.00 | Utilization of Existing Contract |
AB0387777 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 17,155.19 | DIR |
AB0387773 | CONTINENTAL BUSLINES JOSE G MORALES DBA | 8/24/2018 | $ 59,250.00 | Competitively Bid – TX Education Code 51.9335 |
AB0387770 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 18,589.00 | DIR |
AB0387723 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 25,137.80 | DIR |
AB0387649 | NEWMAN PRINTING COMPANY INC | 8/24/2018 | $ 17,997.00 | Competitively Bid – TX Education Code 51.9335 |
AB0387548 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 18,406.30 | DIR |
AB0387547 | MBM FINANCIAL INTERESTS LP | 8/24/2018 | $ 18,606.89 | DIR |
AB0387510 | A-ROCKET MOVING & DELIVERY INC | 8/23/2018 | $ 15,223.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0387509 | MBM FINANCIAL INTERESTS LP | 8/23/2018 | $ 23,958.67 | DIR |
AB0387409 | SSC Service Solutions | 8/23/2018 | $ 524,459.25 | Utilization of Existing Contract |
AB0387400 | TEJAS OFFICE PRODUCTS INC | 8/23/2018 | $ 105,854.71 | Group Purchase – Competitively bid Cooperative Contract |
AB0387312 | MBM FINANCIAL INTERESTS LP | 8/23/2018 | $ 29,842.00 | DIR |
AB0387303 | MBM FINANCIAL INTERESTS LP | 8/23/2018 | $ 31,001.04 | DIR |
AB0387208 | MBM FINANCIAL INTERESTS LP | 8/23/2018 | $ 22,814.00 | DIR |
AB0387185 | MBM FINANCIAL INTERESTS LP | 8/23/2018 | $ 29,316.18 | DIR |
AB0387180 | SSC Service Solutions | 8/23/2018 | $ 21,606.00 | Utilization of Existing Contract |
AB0387177 | PITNEY BOWES | 8/23/2018 | $ 71,785.93 | Group Purchase – Competitively bid Cooperative Contract |
AB0387149 | CRITICAL START LLC | 8/22/2018 | $ 49,170.00 | Best Value – TX Education Code 51.9335 |
AB0387052 | ARRIBA SCIENTIFIC INC | 8/22/2018 | $ 46,234.90 | Competitively Bid – TX Education Code 51.9335 |
AB0386862 | MBM FINANCIAL INTERESTS LP | 8/22/2018 | $ 37,231.89 | DIR |
AB0386824 | GAUMARD SCIENTIFIC COMPANY INC | 8/21/2018 | $ 71,164.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0386815 | GAUMARD SCIENTIFIC COMPANY INC | 8/21/2018 | $ 68,859.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0386801 | GAUMARD SCIENTIFIC COMPANY INC | 8/21/2018 | $ 40,955.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0386722 | MICROBIOLOGY INTERNATIONA K&R TECHNOLOGIES LLC DBA | 8/21/2018 | $ 63,201.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0386596 | ELP ENTERPRISES INC | 8/21/2018 | $ 17,146.00 | Competitively Bid – TX Education Code 51.9335 |
AB0386577 | LIFE FITNESS | 8/21/2018 | $ 21,678.07 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
AB0386573 | 360TXC LLC | 8/21/2018 | $ 18,292.00 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
AB0386567 | B&H PHOTO B&H FOTO & ELECTRONICS CO DBA | 8/21/2018 | $ 16,496.66 | Group Purchase – Competitively bid Cooperative Contract |
AB0386563 | YELLOWSTONE LANDSCAPE-CENTRAL INC | 8/21/2018 | $ 27,438.75 | Group Purchase – Competitively bid Cooperative Contract |
AB0386554 | MBM FINANCIAL INTERESTS LP | 8/21/2018 | $ 20,726.00 | DIR |
AB0386550 | OXFORD GENE TECHNOLOGY INC | 8/21/2018 | $ 15,216.60 | Continuity of Research – must match existing |
AB0386452 | SSC Service Solutions | 8/21/2018 | $ 60,778.24 | Utilization of Existing Contract |
AB0386425 | MBM FINANCIAL INTERESTS LP | 8/20/2018 | $ 23,301.46 | DIR |
AB0386414 | MBM FINANCIAL INTERESTS LP | 8/20/2018 | $ 20,461.45 | DIR |
AB0386377 | MBM FINANCIAL INTERESTS LP | 8/20/2018 | $ 18,473.00 | DIR |
AB0386334 | GOLD STAR PETROLEUM INC | 8/20/2018 | $ 21,173.79 | Utilization of Existing Contract |
AB0386323 | MBM FINANCIAL INTERESTS LP | 8/20/2018 | $ 18,619.00 | DIR |
AB0386249 | BIWAY MEDIA | 8/20/2018 | $ 16,011.00 | Competitively Bid – TX Education Code 51.9335 |
AB0386218 | SSC Service Solutions | 8/20/2018 | $ 46,340.70 | Utilization of Existing Contract |
AB0386163 | MBM FINANCIAL INTERESTS LP | 8/20/2018 | $ 91,790.00 | DIR |
AB0386108 | MACRESOURCE COMPUTERS LLC | 8/18/2018 | $ 39,169.50 | Group Purchase – Competitively bid Cooperative Contract |
AB0386106 | MACRESOURCE COMPUTERS LLC | 8/18/2018 | $ 25,856.00 | Utilization of Existing Contract |
AB0386090 | SHI GOVERNMENT SOLUTIONS INC | 8/17/2018 | $ 17,303.80 | Group Purchase – Competitively bid Cooperative Contract |
AB0386057 | SAMS LIMOUSINE AND TRANSPORTATION INC | 8/17/2018 | $ 29,600.00 | Competitively Bid – TX Education Code 51.9335 |
AB0386043 | ELP ENTERPRISES INC | 8/17/2018 | $ 19,790.00 | DIR |
AB0386028 | GEORGIE GIRL COSTUMES | 8/17/2018 | $ 18,780.00 | Competitively Bid – TX Education Code 51.9335 |
AB0386027 | BURNING SANDS UNLIMITED LLC | 8/17/2018 | $ 16,000.00 | Competitively Bid – TX Education Code 51.9335 |
AB0386014 | MBM FINANCIAL INTERESTS LP | 8/17/2018 | $ 15,633.76 | DIR |
AB0386011 | MBM FINANCIAL INTERESTS LP | 8/17/2018 | $ 24,520.89 | DIR |
AB0385943 | ELLUCIAN COMPANY LP | 8/17/2018 | $ 80,319.00 | Interagency Agreement |
AB0385936 | EXPLORANCE INC | 8/17/2018 | $ 50,829.73 | Utilization of Existing Contract |
AB0385921 | MBM FINANCIAL INTERESTS LP | 8/17/2018 | $ 16,590.00 | DIR |
AB0385648 | COMMONWEALTH COMPUTER COMPANY | 8/16/2018 | $ 132,051.10 | DIR |
AB0384899 | B&H PHOTO B&H FOTO & ELECTRONICS CO DBA | 8/14/2018 | $ 24,794.21 | Group Purchase – Competitively bid Cooperative Contract |
AB0384719 | COACH COMM LLC | 8/13/2018 | $ 59,277.95 | DIR |
AB0384709 | Marriott Hotel Services Inc | 8/13/2018 | $ 40,717.19 | Best Value – TX Education Code 51.9335 |
AB0384561 | JUST ENERGY TEXAS I CORP | 8/13/2018 | $ 48,400.00 | Utilization of Existing Contract |
AB0384550 | FACILITY INTERIORS INC | 8/13/2018 | $ 31,590.45 | Group Purchase – Competitively bid Cooperative Contract |
AB0384546 | DATA PROJECTIONS INC | 8/13/2018 | $ 20,745.65 | Group Purchase – Competitively bid Cooperative Contract |
AB0384542 | INTEGRA BIOSCIENCES CORP | 8/13/2018 | $ 19,853.58 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0384540 | TOPP KNOTCH PERSONNEL INC | 8/13/2018 | $ 58,037.97 | Group Purchase – Competitively bid Cooperative Contract |
AB0384539 | TOPP KNOTCH PERSONNEL INC | 8/13/2018 | $ 19,796.10 | Group Purchase – Competitively bid Cooperative Contract |
AB0384535 | LI-COR BIOSCIENCES LI-COR INC DBA | 8/13/2018 | $ 48,475.18 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0384527 | LI-COR BIOSCIENCES LI-COR INC DBA | 8/13/2018 | $ 36,750.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0384194 | GLOBE OFFICE PRODUCTS DILIP SONI DBA | 8/10/2018 | $ 17,730.00 | Competitively Bid – TX Education Code 51.9335 |
AB0383846 | SSC Service Solutions | 8/9/2018 | $ 15,610.35 | Utilization of Existing Contract |
AB0383839 | ADIDAS AMERICA INC | 8/9/2018 | $ 80,391.00 | Utilization of Existing Contract |
AB0383724 | DION INTERNATIONAL TRUCKS LLC | 8/8/2018 | $ 33,867.46 | Best Value – TX Education Code 51.9335 |
AB0383537 | DRURY SOUTHWEST SIGNS INC | 8/8/2018 | $ 20,950.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0383403 | THOMSON REUTERS (MARKETS) LLC | 8/7/2018 | $ 24,000.00 | DIR |
AB0383393 | CONTINENTAL BUSLINES JOSE G MORALES DBA | 8/7/2018 | $ 20,250.00 | Competitively Bid – TX Education Code 51.9335 |
AB0383082 | TUTOR.COM INC | 8/6/2018 | $ 43,836.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0383005 | Sheraton Suites Houston Near The Galleria | 8/6/2018 | $ 47,632.89 | Best Value – TX Education Code 51.9335 |
AB0382988 | YOU VISIT LLC-P | 8/6/2018 | $ 16,368.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
AB0382491 | NETWORK ALLIANCE LLC | 8/3/2018 | $ 43,900.60 | DIR |
AB0382302 | SSC Service Solutions | 8/2/2018 | $ 88,367.43 | Utilization of Existing Contract |
AB0382186 | TRIUMPH CABLING SYSTEMS LLC | 8/2/2018 | $ 22,806.26 | DIR |
AB0382069 | SSC Service Solutions | 8/1/2018 | $ 66,045.00 | Utilization of Existing Contract |
AB0382062 | SSC Service Solutions | 8/1/2018 | $ 54,600.00 | Utilization of Existing Contract |
AB0381972 | PARKING LOGIX INC | 8/1/2018 | $ 34,480.00 | Best Value – TX Education Code 51.9335 |
AB0381950 | APPLE INC | 8/1/2018 | $ 19,075.96 | Best Value – TX Education Code 51.9335 |
AB0381925 | ADIDAS AMERICA INC | 8/1/2018 | $ 23,445.09 | Utilization of Existing Contract |
PO # | Supplier Name | Creation Date | PO Total | Award Justification |
AB0381809 | TRIUMPH CABLING SYSTEMS LLC | 7/31/2018 | $ 20,758.56 | DIR |
AB0381211 | TAYLOR DISTRIBUTION GROUP LLC | 7/30/2018 | $ 82,759.16 | Competitively Bid – TX Education Code 51.9335 |
AB0380941 | LINK STAFFING SERVICES CORPORATION | 7/27/2018 | $ 66,360.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0380925 | NETWORK ALLIANCE LLC | 7/27/2018 | $ 75,388.35 | DIR |
AB0380557 | RANCH AT WALLER THE | 7/26/2018 | $ 364,506.57 | DIR |
AB0380554 | HUMBLEABODE REALTY LLC | 7/26/2018 | $ 332,640.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0380553 | HUMBLEABODE REALTY LLC | 7/26/2018 | $ 30,240.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0380469 | ELLUCIAN COMPANY LP | 7/25/2018 | $ 35,015.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0380418 | YELLOWSTONE LANDSCAPE-CENTRAL INC | 7/25/2018 | $ 38,700.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0380411 | MOTOROLA SOLUTIONS INC | 7/25/2018 | $ 100,971.48 | DIR |
AB0380393 | PRODUCTS UNLIMITED INC | 7/25/2018 | $ 20,492.21 | Group Purchase – Competitively bid Cooperative Contract |
AB0380285 | WARWICK MELROSE HOTEL DALLAS | 7/25/2018 | $ 19,065.02 | Best Value – TX Education Code 51.9335 |
AB0380270 | INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA | 7/25/2018 | $ 44,757.14 | Emergency – avoid university suffering financial or operational damage |
AB0380150 | SSC Service Solutions | 7/24/2018 | $ 82,122.64 | Competitively Bid – TX Education Code 51.9335 |
AB0380144 | SHI GOVERNMENT SOLUTIONS INC | 7/24/2018 | $ 148,432.00 | Best Value – TX Education Code 51.9335 |
AB0380124 | ADIDAS AMERICA INC | 7/24/2018 | $ 15,302.00 | Utilization of Existing Contract |
AB0379975 | UNIVERSITY COLL AMERICAN CAMPUS (PVAMU IV) LTD DBA | 7/24/2018 | $ 15,840.00 | Utilization of Existing Contract |
AB0379715 | DATAVOX | 7/23/2018 | $ 16,255.50 | DIR |
AB0379635 | ELP ENTERPRISES INC | 7/23/2018 | $ 31,116.92 | Utilization of Existing Contract |
AB0379620 | ADIDAS AMERICA INC | 7/23/2018 | $ 34,000.00 | Utilization of Existing Contract |
AB0379616 | ADIDAS AMERICA INC | 7/23/2018 | $ 46,000.00 | Utilization of Existing Contract |
AB0379595 | PIERPONT COMMUNICATIONS | 7/23/2018 | $ 32,713.85 | Utilization of Existing Contract |
AB0378931 | GOBI LIBRARY SOLUTIONS YANKEE BOOK PEDDLER INC DBA | 7/19/2018 | $ 20,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
AB0378869 | GILBREATH COMMUNICATIONS INC | 7/18/2018 | $ 22,500.00 | Utilization of Existing Contract |
AB0378848 | SSC Service Solutions | 7/18/2018 | $ 19,575.00 | Utilization of Existing Contract |
AB0378352 | ADIDAS AMERICA INC | 7/17/2018 | $ 16,800.00 | Best Value – TX Education Code 51.9335 |
AB0377451 | CASE SYSTEMS INC | 7/12/2018 | $ 111,600.00 | Best Value – TX Education Code 51.9335 |
AB0377399 | SSC Service Solutions | 7/12/2018 | $ 161,976.68 | Utilization of Existing Contract |
AB0377247 | ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC | 7/11/2018 | $ 246,256.00 | Group Purchase – Competitively bid Cooperative Contract |
AB0377236 | PASCO BROKERAGE INC | 7/11/2018 | $ 130,795.00 | Competitively Bid – TX Education Code 51.9335 |
AB0377154 | LYNCVERSE TECHNOLOGIES INC | 7/11/2018 | $ 35,683.06 | Competitively Bid – TX Education Code 51.9335 |
AB0377135 | ARRIBA SCIENTIFIC INC | 7/11/2018 | $ 17,091.20 | Competitively Bid – TX Education Code 51.9335 |
AB0376993 | LINK STAFFING SERVICES CORPORATION | 7/10/2018 | $ 29,681.72 | Group Purchase – Competitively bid Cooperative Contract |
AB0376854 | SSC Service Solutions | 7/10/2018 | $ 20,000.00 | Utilization of Existing Contract |
AB0376850 | KNIGHT SECURITY SYSTEMS LLC | 7/10/2018 | $ 16,474.48 | Group Purchase – Competitively bid Cooperative Contract |
AB0376849 | SSC Service Solutions | 7/10/2018 | $ 15,255.00 | Utilization of Existing Contract |
AB0376560 | COMMONWEALTH COMPUTER COMPANY | 7/9/2018 | $ 32,597.43 | DIR |
AB0376548 | BLOOMBERG FINANCE LP | 7/9/2018 | $ 88,875.04 | Proprietary Purchase- TAMU SAP 25.07.03.M2.01 |
AB0376306 | FASTSIGNS 16101 ARS VISCOM INC DBA | 7/6/2018 | $ 23,400.86 | Utilization of Existing Contract |
AB0376047 | LYNCVERSE TECHNOLOGIES INC | 7/5/2018 | $ 19,294.50 | DIR |
AB0375577 | ATLAS VAN LINES INC | 7/2/2018 | $ 22,108.27 | Best Value – TX Education Code 51.9335 |
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