PO # Supplier Name Creation Date PO Total Award Justification
AB0507403 HELPING OTHERS PRIORITIZE EDUCATOIN HOPE INITIATIV 12/29/2019 $15,000.00 Best Value – TX Education Code 51.9335
AB0507351 COMMONWEALTH COMPUTER COMPANY 12/20/2019 $21,615.66 DIR
AB0507350 DATAVOX 12/20/2019 $194,424.80 DIR
AB0507249 KATHY NORRIS HALL L L C dba ATIME4Marketing 12/20/2019 $56,988.00 Competitively Bid – TX Education Code 51.9335
AB0507111 HANOVER RESEARCH COUNCIL LLC THE 12/19/2019 $45,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0507086 QLESS INC 12/19/2019 $20,300.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0507084 OFFICE DESIGN CONCEPTS LLC 12/19/2019 $51,210.58 Group Purchase
AB0505836 ELITE CARPET & MATTING COMPANY 12/17/2019 $24,486.00 Best Value – TX Education Code 51.9335
AB0506488 SSC Service Solutions 12/17/2019 $25,750.00 Utilization of Existing Contract
AB0506417 EAB GLOBAL INC 12/17/2019 $114,000.00 Utilization of Existing Contract
AB0506404 A-ROCKET MOVING & DELIVERY INC 12/17/2019 $34,127.00 Group Purchase
AB0505918 KATHY NORRIS HALL L L C dba ATIME4Marketing 12/16/2019 $20,000.00 Competitively Bid – TX Education Code 51.9335
AB0505836 CBORD GROUP INC THE 12/15/2019 $82,457.36 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0505526 ELLUCIAN COMPANY LP 12/12/2019 $17,855.00 Utilization of Existing Contract
AB0505526 AMERICAN CHEMICAL SOCIETY 12/12/2019 $136,505.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0505514 FINANCIAL AID SERVICES INC 12/12/2019 $107,250.00 Utilization of Existing Contract
AB0504817 Texas A&M University 12/12/2019 $176,167.86 Interagency Agreement
AB0504817 BURGOON COMPANY EVCO PARTNERS LP DBA 12/10/2019 $70,826.83 Competitively Bid – TX Education Code 51.9335
AB0504815 DATAVOX 12/10/2019 $54,816.59 DIR
AB0504813 SSC Service Solutions 12/10/2019 $35,502.60 Utilization of Existing Contract
AB0504441 NATIONAL CINEMEDIA LLC 12/9/2019 $20,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0504438 EDWARD WATERS COLLEGE 12/9/2019 $50,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0504109 SHIMADZU SCIENTIFIC INSTRUMENTS INC 12/8/2019 $122,158.50 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0504024 A-ROCKET MOVING & DELIVERY INC 12/6/2019 $19,326.50 Competitively Bid – TX Education Code 51.9335
AB0504024 SSC Service Solutions 12/6/2019 $139,122.90 Utilization of Existing Contract
AB0503877 FREEIT DATA SOLUTIONS INC 12/6/2019 $43,177.26 DIR
AB0503263 SSC Service Solutions 12/4/2019 $539,222.25 Utilization of Existing Contract
AB0502801 SYMPLICITY CORPORATION 12/3/2019 $31,181.75 Best Value – TX Education Code 51.9335
AB0502779 QUALTRICS LLC 12/3/2019 $24,360.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0502664 SARANAC GLOVE FI-FABRY INDUSTRIES INC DBA 12/3/2019 $15,647.01 Utilization of Existing Contract
AB0502413 KUDELSKI SECURITY INC 12/2/2019 $127,294.50 DIR
AB0502332 SSC Service Solutions 12/2/2019 $72,649.50 Utilization of Existing Contract

PO # Supplier Name Creation Date PO Total Award Justification
Supplier Name Creation Date PO Total Award Justification
AB0502208 INFOTECH SYSTEMS INC 11/27/2019 $24,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0502176 SSC Service Solutions 11/27/2019 $105,000.00 Utilization of Existing Contract
AB0501930 SSC Service Solutions 11/26/2019 $1,227,540.30 Utilization of Existing Contract
AB0501929 SSC Service Solutions 11/26/2019 $339,354.00 Utilization of Existing Contract
AB0501328 EBSCO 11/25/2019 $46,463.12 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0501146 BAY POINTE BEHAVIORAL HEALTH SERVICE INC 11/22/2019 $50,000.00 Emergency- to avoid suffering financial or operational damage
AB0500854 ASSOCIATION OF 1890 RESEARCH DIRECTORS 11/21/2019 $29,771.89 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0500562 CAROLINA BIOLOGICAL SUPPLY CO 11/20/2019 $26,387.80 Group Purchase-Competively Bid Cooperative Contract
AB0500454 KUDELSKI SECURITY INC 11/20/2019 $84,500.00 DIR
AB0500321 TOOLS4EVER ADVANCED TOOLWARE DBA 11/20/2019 $43,732.30 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0500299 DAVIS DARRELL L 11/20/2019 $17,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0500276 EXAMSOFT WORLDWIDE INC 11/20/2019 $84,500.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0500141 CONTROLLED ENVIRONMENTS INC 11/19/2019 $59,110.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0500139 LINK STAFFING SERVICES CORPORATION 11/19/2019 $50,000.00 Utilization of Existing Contract
AB0499663 GUNN CHEVROLET LTD 11/18/2019 $23,786.40 Group Purchase-Competively Bid Cooperative Contract
AB0499455 EBSCO 11/18/2019 $130,461.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0499446 INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA 11/18/2019 $35,000.00 Emergency- to avoid suffering financial or operational damage
AB0499389 SSC Service Solutions 11/18/2019 $54,131.70 Utilization of Existing Contract
AB0499386 SAMARIPA POWER WASH LLC 11/18/2019 $21,900.00 Best Value – TX Education Code 51.9335
AB0499390 SSC Service Solutions 11/18/2019 $102,350.80 Emergency- to avoid suffering financial or operational damage
AB0499380 SAMARIPA POWER WASH LLC 11/18/2019 $23,800.00 Best Value – TX Education Code 51.9335
AB0499280 BRAND TECH SCIENTIFIC INC 11/15/2019 $44,768.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0499277 SSC Service Solutions 11/15/2019 $17,776.50 Group Purchase-Competively Bid Cooperative Contract
AB0499177 GH GLOBAL ENTERTAINMENT LLC 11/15/2019 $18,600.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0499175 WAREHAM JERROLD F 11/15/2019 $15,000.00 Emergency- to avoid suffering financial or operational damage
AB0498732 A-G ADMINISTRATORS LLC 11/14/2019 $19,952.94 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0498725 RANCH AT WALLER THE 11/14/2019 $244,864.38 Utilization of Existing Contract
AB0498197 CITY JET INC 11/12/2019 $52,500.00 Best Value – TX Education Code 51.9335
AB0498188 Jobelephant.com Inc 11/12/2019 $21,850.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0497806 TECHNOBIS CRYSTALLIZATION SYSTEMS BV 11/11/2019 $61,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0497781 PRICEWATERHOUSECOOPERS LLP 11/11/2019 $35,050.00 Best Value – TX Education Code 51.9335
AB0497723 GREATER NORTH HOUSTON YOUTH ASSOCIATION 11/11/2019 $124,466.00 Continuity of Research
AB0497060 COMMONWEALTH COMPUTER COMPANY 11/8/2019 $56,284.00 DIR
AB0496997 KELLY TOURS INC 11/7/2019 $15,020.00 Competitively Bid – TX Education Code 51.9335
AB0496922 VIRGINIA UNIVERSITY OF LYNCHBURG 11/7/2019 $40,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0496745 SAMS LIMOUSINE AND TRANSPORTATION INC 11/6/2019 $31,075.00 Competitively Bid – TX Education Code 51.9335
AB0496504 HOTEL SORELLA MIDWAY CC HOTEL PARTNERS LP DBA 11/6/2019 $24,888.20 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0496488 ELLUCIAN COMPANY LP 11/6/2019 $86,328.00 Utilization of Existing Contract
AB0496302 SOUTHWEST MATERIALS HANDLING CO INC 11/5/2019 $34,350.00 Group Purchase-Competitively Bid Cooperative Contract
AB0495647 ROI SOLUTIONS ANURADHA P RAO DBA 11/4/2019 $51,241.00 Best Value – TX Education Code 51.9335

PO # Supplier Name Creation Date PO Total Award Justification
Supplier Name Creation Date PO Total Award Justification
AB0494911 IMAGE ACCESS INC 10/31/2019 $21,450.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0494673 AVECTAS 10/30/2019 $36,390.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0494658 Texas A&M University 10/30/2019 $204,402.00 Utilization of Existing Contract
AB0494593 RFD & ASSOCIATES INC 10/30/2019 $149,062.68 DIR
AB0494466 GALLS LLC 10/30/2019 $20,000.00 Group Purchase- Competively Bid Cooperative Contract
AB0493958 DOOR CONTROL SERVICES INC 10/29/2019 $75,286.29 Group Purchase- Competively Bid Cooperative Contract
AB0493907 FUTURE COM LTD 10/28/2019 $47,478.70 Group Purchase- Competively Bid Cooperative Contract
AB0493852 SSC Service Solutions 10/28/2019 $18,750.00 Utilization of Existing Contract
AB0493760 FUTURE COM LTD 10/28/2019 $28,667.77 Group Purchase- Competively Bid Cooperative Contract
AB0493653 SAN BERNARD ELECTRIC ELECTRIC COOPERATIVE INC 10/28/2019 $30,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0493649 JUST ENERGY TEXAS I CORP 10/28/2019 $48,400.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0493646 SPORTS FIELD HOLDINGS LLC 10/28/2019 $15,416.00 Group Purchase- Competively Bid Cooperative Contract
AB0493324 APPLE INC 10/25/2019 $20,801.50 DIR
AB0493209 RSI SERVICES SPRINGTIME AIR DBA 10/25/2019 $20,000.00 Competitively Bid – TX Education Code 51.9335
AB0493124 CITY OF PRAIRIE VIEW 10/24/2019 $30,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0492840 SSC Service Solutions 10/24/2019 $15,656.98 Utilization of Existing Contract
AB0492158 GUIDEBOOK INC 10/22/2019 $18,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0491679 SSC Service Solutions 10/21/2019 $20,000.00 Utilization of Existing Contract
AB0491571 Texas A&M University 10/21/2019 $81,100.00 Utilization of Existing Contract
AB0491422 SOLID BORDER INC 10/18/2019 $41,221.00 DIR
AB0491407 JOURNAL OF VISUALIZED EXPER MYJOVE CORPORATION DBA 10/18/2019 $59,400.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0491353 INTERNATIONAL BUSINESS MACHINES CORPORATION 10/18/2019 $97,561.80 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0491311 TURNING TECH LLC 10/18/2019 $21,228.38 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0491294 ROYLE PRINTING CO 10/18/2019 $30,791.36 Competitively Bid – TX Education Code 51.9335
AB0491229 GOVCONNECTION INC 10/17/2019 $42,816.00 Group Purchase- Competively Bid Cooperative Contract
AB0491227 TROXELL COMMUNICATIONS INC 10/17/2019 $16,587.00 Group Purchase- Competively Bid Cooperative Contract
AB0491044 DVSPORT INC 10/17/2019 $15,000.00 Best Value – TX Education Code 51.9335
AB04906855 STAPLES BUSINESS CREDIT STAPLES CONTRACT & COMMERCIAL LLC STAPLES INC DBA 10/16/2019 $48,096.85 Group Purchase- Competively Bid Cooperative Contract
AB0490394 SOUTHERN SOUND SYSTEM INC 10/15/2019 $21,245.83 Competitively Bid – TX Education Code 51.9335
AB0490369 US COACHWAYS INC 10/15/2019 $27,800.00 Competitively Bid – TX Education Code 51.9335
AB0490369 ADVANTAGE AMBULANCE SERVICE LLC 10/15/2019 $300,250.00 Competitively Bid – TX Education Code 51.9335
AB0490004 SSC Service Solutions 10/15/2019 $98,892.97 Utilization of Existing Contract
AB0490002 SSC Service Solutions 10/15/2019 $336,189.00 Utilization of Existing Contract
AB0489954 PREFERRED TECHNOLOGIES INC 10/14/2019 $79,694.69 DIR
AB0489856 LYNCVERSE TECHNOLOGIES INC 10/14/2019 $20,521.80 DIR
AB0489563 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 10/14/2019 $16,178.00 State Contract – Term contract, TXMAS, TIBH, or TDJC
AB0489550 C&E SPECIALTIES CYNTHIA V CORMIER DBA 10/14/2019 $37,337.45 Utilization of Existing Contract
AB0489094 WP ENGINE INC 10/10/2019 $36,984.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0489086 SAM’S LIMOUSINE & TRANSPORTATION INC 10/10/2019 $25,814.25 Competitively Bid – TX Education Code 51.9335
AB0489065 YELLOWSTONE LANDSCAPE-CENTRAL INC 10/10/2019 $122,994.99 Group Purchase- Competively Bid Cooperative Contract
AB0488951 Utility Associates, Inc. 10/10/2019 $20,500.00 Utilization of Existing Contract
AB0487982 ARMSTRONG REPAIR CENTER INC 10/8/2019 $35,000.00 Competitively Bid – TX Education Code 51.9335
AB0487967 SSC Service Solutions 10/8/2019 $41,422.50 Utilization of Existing Contract
AB0487717 MILESTONE INC 10/7/2019 $48,800.00 Specified In Grant Proposal
AB0487565 COLUMBIA ADVISORY GROUP LLC 10/4/2019 $55,500.00 Utilization of Existing Contract
AB0487461 ELSEVIER B V/RELX INC/LEXISNEXIS 10/4/2019 $127,619.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0487416 MOORE PAULA ANN 10/4/2019 $16,870.00 Best Value – TX Education Code 51.9335
AB0487348 SAM’S LIMOUSINE & TRANSPORTATION INC 10/4/2019 $55,000.00 Competitively Bid – TX Education Code 51.9335
AB0487343 RIDE SYSTEMS INC 10/4/2019 $15,960.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0487255 TOUCHNET INFORMATION SYSTEMS INC 10/4/2019 $312,024.00 Utilization of Existing Contract
AB0487138 CONTINENTAL BUSLINES LLC 10/3/2019 $48,880.00 Competitively Bid – TX Education Code 51.9335
AB0487007 GH GLOBAL ENTERTAINMENT LLC 10/3/2019 $25,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0486224 FABRIC CARE CLEANERS K FAMILY CORPORATION DBA 10/1/2019 $24,000.00 Emergency – to avoid university suffering financial or operational damage
AB0486221 KANOPY INC 10/1/2019 $18,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0486006 STRAKER GROUP LLC THE 10/1/2019 $92,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4

PO # Supplier Name Creation Date PO Total Award Justification
AB0485644 MPULSE HEALTHCARE & TECHNOLOGY LLC 9/30/2019 $16,967.47 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0485613 CENTERPOINT ENERGY SERVICES INC 9/29/2019 $21,600.00 Competitively Bid – TX Education Code 51.9335
AB0485612 CENTERPOINT ENERGY SERVICES INC 9/29/2019 $615,000.00 Competitively Bid – TX Education Code 51.9335
AB0485611 SAN BERNARD ELECTRIC ELECTRIC COOPERATIVE INC 9/29/2019 $4,134,553.65 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0485610 CAVALLO ENERGY TEXAS LLC CALPINE CORPORATION DBA 9/29/2019 $402,885.53 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0485571 HANDSHAKE STRYDER CORP DBA 9/27/2019 $18,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0485543 AT&T TEXAS 9/27/2019 $540,000.00 DIR Contract
AB0485459 BROWN CADARO 9/27/2019 $20,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0485181 COMMONWEALTH COMPUTER COMPANY 9/26/2019 $128,676.02 DIR
AB0485180 CITY OF HOUSTON 9/26/2019 $90,200.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0485164 GH GLOBAL ENTERTAINMENT LLC 9/26/2019 $15,925.00 Emergency – to avoid university suffering financial or operational damage
AB0485080 WIDEORBIT INC 9/26/2019 $35,818.75 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0483903 TEXAS COMMUNICATIONS OF BRYAN INC 9/23/2019 $37,456.16 DIR Contract
AB0483900 OFFICE DESIGN CONCEPTS LLC 9/23/2019 $15,225.75 Group Purchase – Competitively bid Cooperative Contract
AB0483772 ELSEVIER BV 9/23/2019 $74,657.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0483557 APPLE INC 9/23/2019 $17,170.00 DIR Contract
AB0483503 AT&T MOBILITY AT&T DBA 9/23/2019 $20,500.00 DIR Contract
AB0483502 AT&T MOBILITY AT&T DBA 9/23/2019 $16,000.00 DIR Contract
AB0483217 SODEXO INC & AFFILIATES 9/20/2019 $3,000,000.00 Competitively Bid – TX Education Code 51.9335
AB0483214 SODEXO INC & AFFILIATES 9/20/2019 $1,400,000.00 Competitively Bid – TX Education Code 51.9335
AB0483212 SODEXO INC & AFFILIATES 9/20/2019 $30,000,000.00 Competitively Bid – TX Education Code 51.9336
AB0482658 FILEWAVE USA INC 9/18/2019 $38,220.00 Renewal of Previous Purchase Orde
AB0482640 AT&T MOBILITY AT&T DBA 9/18/2019 $46,000.00 DIR
AB0482635 COMMONWEALTH COMPUTER COMPANY 9/18/2019 $23,832.60 DIR
AB0482297 ELLUCIAN COMPANY LP 9/17/2019 $72,110.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0482189 GH GLOBAL ENTERTAINMENT LLC 9/17/2019 $17,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0481814 ELLUCIAN COMPANY LP 9/16/2019 $24,252.00 Competitively Bid – TX Education Code 51.9335
AB0481762 SPIRENT COMMUNICATIONS INC 9/16/2019 $397,289.50 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0481417 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 9/15/2019 $339,354.00 Group Purchase – Competitively bid Cooperative Contract
AB0481411 MCR INC MARKETING COMMUNICATION RESOURCE INC DBA 9/15/2019 $24,325.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0481393 COMMONWEALTH COMPUTER COMPANY 9/13/2019 $32,331.75 DIR Contract
AB0481332 CONTEMPORARY SERVICES CORP 9/13/2019 $69,834.96 Best Value – TX Education Code 51.9335
AB0480851 CISTERA NETWORKS INC 9/12/2019 $31,800.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0480642 A-1 PUMP INC 9/12/2019 $66,088.26 Emergency – to avoid university suffering financial or operational damage
AB0480530 COMMONWEALTH COMPUTER COMPANY 9/12/2019 $19,027.90 DIR Contract
AB0480529 COMMONWEALTH COMPUTER COMPANY 9/12/2019 $38,113.63 DIR Contract
AB0480497 FASTSIGNS 16101 ARS VISCOM INC DBA 9/11/2019 $52,167.32 Group Purchase – Competitively bid Cooperative Contract
AB0480494 TOPP KNOTCH PERSONNEL INC 9/11/2019 $34,560.00 Group Purchase – Competitively bid Cooperative Contract
AB0480492 SSC Service Solutions 9/11/2019 $47,707.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0480377 TECHNOLOGY FOR EDUCATION LLC 9/11/2019 $27,846.00 DIR Contract
AB0480051 SAM’S LIMOUSINE & TRANSPORTATION INC 9/10/2019 $19,780.00 Competitively Bid – TX Education Code 51.9335
AB0479899 FOLLETT HIGHER EDUCATION GROUP INC 9/10/2019 $164,316.58 Competitively Bid – TX Education Code 51.9336
AB0479767 SYSTEMS BY GREEN CHOICE LLC 9/10/2019 $36,500.00 Best Value – TX Education Code 51.9335
AB0479562 PREFERRED TECHNOLOGIES INC 9/9/2019 $38,817.06 DIR Contract
AB0479560 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 9/9/2019 $42,922.00 Group Purchase – Competitively bid Cooperative Contract
AB0479454 PRODUCTS UNLIMITED INC 9/9/2019 $45,000.00 Group Purchase – Competitively bid Cooperative Contract
AB0479241 CHASTANG FORD CHASTANG ENTERPRISES INC DBA 9/6/2019 $48,958.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0479228 TOPP KNOTCH PERSONNEL INC 9/6/2019 $15,400.00 Group Purchase – Competitively bid Cooperative Contract
AB0479168 COMMONWEALTH COMPUTER COMPANY 9/6/2019 $33,714.29 DIR Contract
AB0478910 OFFICE DESIGN CONCEPTS LLC 9/5/2019 $23,133.40 Group Purchase – Competitively bid Cooperative Contract
AB0478296 COTTON COMMERCIAL USA INC 9/4/2019 $47,900.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0477809 MATHWORKS INC THE 9/3/2019 $36,154.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4

PO # Supplier Name Creation Date PO Total Award Justification
AB0477615 DIGITAL TWO WAY TEXAS BIGFOOT COMMUNICATIONS DBA 8/31/2019 $38,610.00 Competitively Bid – TX Education Code 51.9335
AB0477613 LINK STAFFING SERVICES CORPORATION 8/30/2019 $16,557.60 Utilization of Existing Contract
AB0477580 SONY BIOTECHNOLOGY INC 8/30/2019 $187,344.20 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0477575 EVISIONS INC 8/30/2019 $51,990.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0477548 DVSPORT INC 8/30/2019 $32,000.00 Utilization of Existing Contract
AB0477237 KUDELSKI SECURITY INC 8/29/2019 $68,282.24 DIR
AB0477197 TRIUMPH CABLING SYSTEMS LLC 8/29/2019 $33,856.02 DIR
AB0477154 CONTINENTAL BUSLINES LLC 8/29/2019 $35,950.00 Competitively Bid – TX Education Code 51.9335
AB0477125 POOLSURE COMMERCIAL CHEMICAL PRODUCTS INC DBA 8/29/2019 $15,900.00 Best Value – TX Education Code 51.9335
AB0477072 OFFICE DESIGN CONCEPTS LLC 8/29/2019 $20,817.76 Group Purchase – Competitively bid Cooperative Contract
AB0477065 OFFICE DESIGN CONCEPTS LLC 8/29/2019 $21,015.00 Group Purchase – Competitively bid Cooperative Contract
AB0477050 OFFICE DESIGN CONCEPTS LLC 8/29/2019 $235,563.16 Group Purchase – Competitively bid Cooperative Contract
AB0476867 WASHBURN & MCGOLDRICK LLC 8/28/2019 $60,000.00 Best Value – TX Education Code 51.9335
AB0476827 HOUSTON ACADEMY OF MEDICINE 8/28/2019 $155,983.00 Interagency Agreement
AB0476496 TUTOR.COM INC 8/27/2019 $43,836.00 Renewal of Previous Purchase Order
AB0476222 LYNCVERSE TECHNOLOGIES INC 8/27/2019 $37,431.27 DIR
AB0476212 FACILITY INTERIORS INC 8/27/2019 $19,485.35 Group Purchase – Competitively bid Cooperative Contract
AB0476173 SSC Service Solutions 8/26/2019 $5,041,981.84 Utilization of Existing Contract
AB0476095 TEXAS DEPARTMENT OF INFORMATION RESOURCES 8/26/2019 $21,640.00 DIR
AB0475982 MUSIC WORLD ENTERTAINMENT CORPORATION 8/26/2019 $15,000.00 Best Value – TX Education Code 51.9335
AB0475789 OFFICE DESIGN CONCEPTS LLC 8/26/2019 $16,712.37 Group Purchase – Competitively bid Cooperative Contract
AB0475787 SSC Service Solutions 8/26/2019 $21,453.04 Utilization of Existing Contract
AB0475788 SSC Service Solutions 8/26/2019 $258,163.80 Utilization of Existing Contract
AB0475786 SSC Service Solutions 8/26/2019 $59,850.00 Emergency – to avoid university suffering financial or operational damage
AB0475785 SSC Service Solutions 8/26/2019 $25,324.50 Utilization of Existing Contract
AB0475784 SSC Service Solutions 8/26/2019 $52,482.45 Utilization of Existing Contract
AB0475782 AUDIO VISUAL INNOVATIONS INC 8/25/2019 $57,529.98 DIR
AB0475781 TRIUMPH CABLING SYSTEMS LLC 8/25/2019 $15,646.41 DIR
AB0475779 TSG INDUSTRIES THE SITHE GROUP LLC DBA 8/25/2019 $24,718.65 Group Purchase – Competitively bid Cooperative Contract
AB0475778 HAWKINS DRYWALL LLC 8/25/2019 $23,318.00 Best Value – TX Education Code 51.9335
AB0475776 TRIUMPH CABLING SYSTEMS LLC 8/25/2019 $29,750.20 DIR
AB0475764 NATIONAL INSTRUMENTS CORPORATION 8/25/2019 $21,983.25 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0475702 TECHNOLOGY FOR EDUCATION LLC 8/23/2019 $50,655.86 DIR
AB0475677 SSC Service Solutions 8/23/2019 $45,068.10 Utilization of Existing Contract
AB0475637 SSC Service Solutions 8/23/2019 $291,866.82 Utilization of Existing Contract
AB0475622 APPLE INC 8/23/2019 $198,466.00 DIR
AB0475042 ADIDAS AMERICA INC 8/22/2019 $19,290.00 Utilization of Existing Contract
AB0474800 INSTRUCTURE INC 8/21/2019 $827,564.08 Utilization of Existing Contract
AB0474660 TEJAS OFFICE PRODUCTS INC 8/20/2019 $45,754.77 Group Purchase – Competitively bid Cooperative Contract
AB0474645 COMMONWEALTH COMPUTER COMPANY 8/20/2019 $36,526.71 DIR
AB0474639 AXERO SOLUTIONS LLC 8/20/2019 $65,180.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0474623 LYNCVERSE TECHNOLOGIES INC 8/20/2019 $16,290.00 DIR
AB0474532 COMMONWEALTH COMPUTER COMPANY 8/20/2019 $52,339.83 DIR
AB0474478 HAWKINS DRYWALL LLC 8/20/2019 $24,879.00 Best Value – TX Education Code 51.9335
AB0473848 SSC Service Solutions 8/18/2019 $51,282.00 Utilization of Existing Contract
AB0473846 SSC Service Solutions 8/18/2019 $355,021.43 Utilization of Existing Contract
AB0473832 BURGOON COMPANY EVCO PARTNERS LP DBA 8/18/2019 $18,145.72 Group Purchase – Competitively bid Cooperative Contract
AB0473632 NEWMAN PRINTING COMPANY INC 8/16/2019 $18,044.00 Competitively Bid – TX Education Code 51.9335
AB0473451 SCANTRON CORP 8/15/2019 $20,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0473111 ANSYS INC 8/14/2019 $15,000.00 Renewal of Previous Purchase Order
AB0473104 SMT RESEARCH LTD 8/14/2019 $175,971.60 DIR
AB0473065 ADVANTAGE DESIGN GROUP CD ADVANTAGE INC DBA 8/14/2019 $143,825.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0472877 MCCRONE MICROSCOPES & ACCESSORIES 8/14/2019 $18,412.50 Competitively Bid – TX Education Code 51.9335
AB0472749 A-G ADMINISTRATORS LLC 8/13/2019 $21,974.91 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0472719 AMIGOS LIBRARY SERVICES INC 8/13/2019 $21,097.65 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0472024 MOBILE MINI INC 8/12/2019 $40,690.00 Best Value – TX Education Code 51.9335
AB0471873 ACTIVE NETWORK LLC ATHLACTION HOLDINGS LLC DBA 8/11/2019 $23,500.00 Best Value – TX Education Code 51.9335
AB0471871 SSC Service Solutions 8/11/2019 $161,175.00 Competitively Bid – TX Education Code 51.9335
AB0471393 DAKTRONICS INC 8/8/2019 $559,771.00 Group Purchase – Competitively bid Cooperative Contract
AB0471148 EXPLORANCE INC 8/7/2019 $36,692.73 Renewal of Previous Purchase Order
AB0471048 TERRA DOTTA LLC 8/7/2019 $16,637.50 Renewal of Previous Purchase Order
AB0470966 CONTINENTAL BUSLINES LLC 8/7/2019 $55,050.00 Competitively Bid – TX Education Code 51.9335
AB0470903 YELLOWSTONE LANDSCAPE-CENTRAL INC 8/7/2019 $52,680.00 Group Purchase – Competitively bid Cooperative Contract
AB0470900 ROVER ROBOTICS OPEN AVATAR INC DBA 8/7/2019 $52,453.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0470488 HURLEY WRITE INC 8/6/2019 $18,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0470466 100 RANCHERS 8/6/2019 $24,960.00 Specified In Grant Proposal
AB0470419 TROXELL COMMUNICATIONS INC 8/5/2019 $47,414.00 Group Purchase – Competitively bid Cooperative Contract
AB0470035 PREFERRED TECHNOLOGIES INC 8/3/2019 $35,877.32 DIR
AB0470033 TOPP KNOTCH PERSONNEL INC 8/3/2019 $15,400.00 Group Purchase – Competitively bid Cooperative Contract
AB0469818 FM SYSTEMS GROUP LLC 8/2/2019 $288,900.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0469604 COMMONWEALTH COMPUTER COMPANY 8/1/2019 $18,754.52 Competitively Bid – TX Education Code 51.9335

PO # Supplier Name Creation Date PO Total Award Justification
AB0469343 SHI GOVERNMENT SOLUTIONS INC 7/31/2019 $20,306.00 DIR
AB0469020 SURFACE OPTICS CORPORATION 7/31/2019 $28,900.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0469019 WENGER CORPORATION 7/31/2019 $31,078.00 Group Purchase-Competively Bid Cooperative contract
AB0469007 AUDIO VISUAL INNOVATIONS INC 7/30/2019 $32,697.36 DIR
AB0468995 UNIVERSITY COLL AMERICAN CAMPUS (PVAMU IV) LTD DBA 7/30/2019 $15,840.00 Utilization of Existing Contract
AB0468887 SSC Service Solutions 7/30/2019 $366,272.48 Utilization of Existing Contract
AB0468595 CRYOMAGNET INSTRUMENT SERVICE 7/30/2019 $15,900.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0468029 COMMONWEALTH COMPUTER COMPANY 7/26/2019 $49,330.25 DIR
AB0467970 BLACKTRACE INC 7/26/2019 $28,240.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0467355 TRILION QUALITY SYSTEMS LLC 7/24/2019 $29,800.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0467355 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 7/24/2019 $15,190.00 Group Purchase-Competively Bid Cooperative contract
AB0467267 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 7/24/2019 $22,500.00 Utilization of Existing Contract
AB0467260 ADIDAS AMERICA INC 7/24/2019 $19,362.50 Utilization of Existing Contract
AB0467254 ADIDAS AMERICA INC 7/24/2019 $25,610.00 Utilization of Existing Contract
AB0467254 ADIDAS AMERICA INC 7/24/2019 $37,300.00 Utilization of Existing Contract
AB0467254 ADIDAS AMERICA INC 7/24/2019 $42,056.25 Utilization of Existing Contract
AB0467234 ADIDAS AMERICA INC 7/24/2019 $17,227.50 Utilization of Existing Contract
AB0467157 TECHNICAL LABORATORY SYSTEMS INC 7/23/2019 $20,643.00 Group Purchase-Competively Bid Cooperative contract
AB0467157 COMMONWEALTH COMPUTER COMPANY 7/23/2019 $24,371.52 DIR
AB0466679 GOLD STAR PETROLEUM INC 7/22/2019 $40,000.00 Competitively Bid – TX Education Code 51.9335
AB0466377 SAGE PUBLICATIONS INC 7/21/2019 $194,874.91 Group Purchase-Competively Bid Cooperative contract
AB0466083 Marriott Hotel Services Inc 7/19/2019 $31,698.36 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0466052 TROXELL COMMUNICATIONS INC 7/19/2019 $20,870.00 Group Purchase-Competively Bid Cooperative contract
AB0466044 ELP ENTERPRISES INC 7/19/2019 $15,219.80 DIR
AB0466038 SSC Service Solutions 7/18/2019 $23,202.49 Utilization of Existing Contract
AB0466037 SSC Service Solutions 7/18/2019 $53,686.06 Utilization of Existing Contract
AB0466031 YALVAC BUGRAHAN 7/18/2019 $18,000.00 Utilization of Existing Contract
AB0466031 LIVING SECURITY 7/18/2019 $20,472.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0465708 TEJAS OFFICE PRODUCTS INC 7/17/2019 $28,883.33 Group Purchase-Competively Bid Cooperative contract
AB0465179 SHIMADZU SCIENTIFIC INSTRUMENTS INC 7/16/2019 $24,983.81 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0465142 LEEPFROG TECHNOLOGIES INC 7/16/2019 $18,254.77 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0464888 OCLC INC 7/16/2019 $34,103.48 Utilization of Existing Contract
AB0464850 LINK STAFFING SERVICES CORPORATION 7/15/2019 $55,756.80 Utilization of Existing Contract
AB0464837 METER GROUP INC 7/15/2019 $17,405.95 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0464596 DRURY SOUTHWEST SIGNS INC 7/15/2019 $23,750.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0464594 DRURY SOUTHWEST SIGNS INC 7/15/2019 $25,250.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0464512 Marriott CityPlace at Springwoods Village 7/15/2019 $19,750.00 Best Value-Tx education Code 51.9335
AB0464299 NETWORK ALLIANCE LLC 7/12/2019 $41,459.45 DIR
AB0464282 B&H PHOTO B&H FOTO & ELECTRONICS CO DBA 7/12/2019 $18,149.63 Group Purchase-Competively Bid Cooperative contract
AB0464282 B&H PHOTO B&H FOTO & ELECTRONICS CO DBA 7/12/2019 $150,131.73 Group Purchase-Competively Bid Cooperative contract
AB0464264 BLOOMBERG FINANCE LP 7/12/2019 $93,377.92 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0464129 SYMBIOSIS EDUCATIONAL CONSULTANTS INC 7/12/2019 $15,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0464129 TEXAS A&M UNIVERSITY 7/12/2019 $16,087.95 Interagency Agreement
AB0464086 COMMONWEALTH COMPUTER COMPANY 7/11/2019 $43,710.50 DIR
AB0464086 WARD 7/11/2019 $30,979.33 Competitively Bid – TX Education Code 51.9335
AB0463286 AMIGOS LIBRARY SERVICES INC 7/9/2019 $29,955.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0463286 SHIMADZU SCIENTIFIC INSTRUMENTS INC 7/9/2019 $24,989.35 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0463150 TURBINE TECHNOLOGIES LTD 7/9/2019 $57,789.01 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0463150 ADIDAS AMERICA INC 7/9/2019 $23,271.50 Utilization of Existing Contract
AB0463112 CAI ENGINEERS INC CHIEN ASSOCIATES INC DBA 7/9/2019 $16,200.00 Best Value-Tx education Code 51.9335
AB0462391 TECHNICAL LABORATORY SYSTEMS INC 7/5/2019 $20,000.00 Group Purchase-Competively Bid Cooperative contract
AB0462234 FARMTEK ENGINEERING SERVICES & PRODUCTS CO DBA 7/3/2019 $24,749.70 Competitively Bid – TX Education Code 51.9335
AB0462225 ADIDAS AMERICA INC 7/3/2019 $24,747.50 Competitively Bid – TX Education Code 51.9335
AB0462214 ADIDAS AMERICA INC 7/3/2019 $16,482.50 Competitively Bid – TX Education Code 51.9335
AB0462184 RANCH AT WALLER THE 7/3/2019 $84,496.46 Utilization of Existing Contract
AB0462143 NETWORK ALLIANCE LLC 7/2/2019 $114,673.33 DIR
AB0462142 NETWORK ALLIANCE LLC 7/2/2019 $89,609.86 DIR
AB0461817 TRIUMPH CABLING SYSTEMS LLC 7/1/2019 $28,430.02 DIR
AB0461814 SPORTS FIELD HOLDINGS LLC 7/1/2019 $80,218.00 Group Purchase-Competively Bid Cooperative contract
AB0461812 OFFICE DESIGN CONCEPTS LLC 7/1/2019 $129,190.64 Group Purchase-Competively Bid Cooperative contract
AB0461811 SSC Service Solutions 7/1/2019 $412,869.45 Emergency – to avoid university suffering financial or operational damage
AB0461801 COMMONWEALTH COMPUTER COMPANY 7/1/2019 $28,215.60 DIR
AB0461798 AVOLIN INC 7/1/2019 $34,726.03 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0461576 PROFESSIONAL SPORTS PUBLICATIONS INC 7/1/2019 $19,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7

PO # Supplier Name Creation Date PO Total Award Justification
AB0461448 JCDECAUX AIRPORT INC 6/29/2019 $41,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0460795 HITACHI HIGH TECHNOLOGIES AMERICA INC 6/27/2019 $130,644.69 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0460103 ENTERPRISE FLEET MANAGEMENT INC 6/25/2019 $152,659.80 Group Purchase – Competitively bid Cooperative Contract
AB0459900 ROI SOLUTIONS ANURADHA P RAO DBA 6/24/2019 $15,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0459882 KAPLAN HIGHER EDUCATION CORPORATION 6/24/2019 $318,384.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0459811 TROXELL COMMUNICATIONS INC 6/24/2019 $85,592.00 Group Purchase – Competitively bid Cooperative Contract
AB0459774 PREFERRED TECHNOLOGIES INC 6/24/2019 $51,204.63 DIR
AB0459693 COLUMBIA ADVISORY GROUP LLC 6/24/2019 $47,437.00 Group Purchase – Competitively bid Cooperative Contract
AB0459620 EBSCO 6/24/2019 $90,419.42 Utilization of Existing Contract
AB0459618 PREFERRED TECHNOLOGIES INC 6/24/2019 $50,000.00 DIR
AB0459176 ARMFIELD INC 6/20/2019 $18,255.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0459161 AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP 6/20/2019 $160,104.00 Utilization of Existing Contract
AB0459159 AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP 6/20/2019 $23,430.00 Utilization of Existing Contract
AB0458306 EBSCO 6/18/2019 $36,867.30 Utilization of Existing Contract
AB0458256 UNIVERSITY VILLAGE 6/18/2019 $47,844.00 Utilization of Existing Contract
AB0457861 SSC Service Solutions 6/17/2019  $    20,894.25 Utilization of Existing Contract
AB0457845 ASCO EQUIPMENT CO ASSOCIATED SUPPLY CO INC DBA 6/16/2019  $    20,944.80 No Value
AB0457667 COLUMBIA ADVISORY GROUP LLC 6/14/2019  $  175,000.00 Competitively Bid – TX Education Code 51.9335
AB0457659 BOB PIKE GROUP CREATIVE TRAINING TECHNIQUES DBA 6/14/2019  $    43,200.00 Best Value – TX Education Code 51.9335
AB0457520 360TXC LLC 6/13/2019  $  115,000.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0457502 TURNITIN LLC 6/13/2019  $    39,859.29 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0457279 FARMTEK INC 6/13/2019  $    20,624.75 Competitively Bid – TX Education Code 51.9335
AB0457272 TODD LAMMLE LLC 6/13/2019  $    18,500.00 Competitively Bid – TX Education Code 51.9335
AB0457266 PREFERRED TECHNOLOGIES INC 6/13/2019  $  185,323.01 DIR
AB0456871 FREEIT DATA SOLUTIONS INC 6/11/2019  $    65,887.43 DIR
AB0456745 BRAILSFORD & DUNLAVEY INC 6/11/2019  $  106,152.00 Best Value – TX Education Code 51.9335
AB0456514 WILDCAT MFG COMPANY OF TEXAS 6/11/2019  $  103,512.00 Group Purchase – Competitively bid Cooperative Contract
AB0456418 NETWORK ALLIANCE LLC 6/10/2019  $    98,937.46 DIR
AB0456367 NETWORK ALLIANCE LLC 6/10/2019  $    85,741.20 DIR
AB0456276 SSC Service Solutions 6/10/2019  $    44,730.00 Utilization of Existing Contract
AB0456266 SSC Service Solutions 6/10/2019  $    34,638.83 Utilization of Existing Contract
AB0455417 RANCH AT WALLER THE 6/5/2019  $    40,810.73 Utilization of Existing Contract
AB0455174 360TXC LLC 6/4/2019  $  161,280.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0455168 LYNCVERSE TECHNOLOGIES INC 6/4/2019  $    43,406.21 DIR
AB0455168 PREFERRED TECHNOLOGIES INC 6/4/2019  $    66,041.22 DIR
AB0455165 DATAVOX 6/4/2019  $    98,937.46 DIR
AB0455160 SSC Service Solutions 6/4/2019  $  193,665.15 Utilization of Existing Contract
AB0455080 NETWORK ALLIANCE LLC 6/4/2019  $  184,992.08 DIR
AB0454911 TEXAS A&M UNIVERSITY 6/4/2019  $  174,278.88 Interagency Agreement
AB0454904 CHAMPION NATIONAL SECURITY INC 6/4/2019  $    16,702.56 Competitively Bid – TX Education Code 51.9335
AB0454783 FOLLETT HIGHER EDUCATION GROUP INC 6/3/2019  $  234,152.48 Competitively Bid – TX Education Code 51.9335
AB0454553 NATIONAL INSTRUMENTS CORPORATION 6/3/2019  $  182,161.70 Proprietary Purchase

PO # Supplier Name Creation Date PO Total Award Justification
AB0454094 EAB GLOBAL INC 5/30/2019 $29,780.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0453797 EXTENSION FOUNDATION 5/30/2019 $19,779.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0453759 Utility Associates, Inc. 5/29/2019 $15,000.00 Best Value – TX Education Code 51.9335
AB0453756 BURGOON COMPANY EVCO PARTNERS LP DBA 5/29/2019 $54,989.72 Competitively Bid – TX Education Code 51.9335
AB0453576 WALLER COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP 5/29/2019 $15,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0453522 SOTERIX MEDICAL INC 5/29/2019 $40,400.00 Best Value – TX Education Code 51.9335
AB0453455 BLACKBAUD INC 5/29/2019 $22,588.52 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0453174 COMMONWEALTH COMPUTER COMPANY 5/28/2019 $337,570.25 Competitively Bid – TX Education Code 51.9335
AB0453165 SSC Service Solutions 5/28/2019 $160,583.92 Competitively Bid – TX Education Code 51.9335
AB0452725 ENTERPRISE FLEET MANAGEMENT INC 5/24/2019 $269,761.92 Group Purchase – Competitively bid Cooperative Contract
AB0452673 TRIUMPH CABLING SYSTEMS LLC 5/24/2019 $86,821.87 DIR
AB0452642 CME PRINTING INC 5/23/2019 $23,118.78 Competitively Bid – TX Education Code 51.9335
AB0452387 TEXAS A&M UNIVERSITY 5/22/2019 $19,855.75 Group Purchase – Competitively bid Cooperative Contract
AB0452205 AMERICAN ASSOCIATION OF STATE COLLEGES & UNIVERSIT 5/22/2019 $18,465.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0451994 PHC CORPORATION OF NORTH AMERICA 5/21/2019 $16,781.00 Group Purchase – Competitively bid Cooperative Contract
AB0451723 PANOPTO INC 5/21/2019 $16,064.83 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0451624 SPAWGLASS CONSTRUCTION CORPORATION 5/20/2019 $18,312.00 Utilization of Existing Contract
AB0451073 SSC Service Solutions 5/17/2019 $1,081,771.71 Competitively Bid – TX Education Code 51.9335
AB0451070 SHI GOVERNMENT SOLUTIONS INC 5/17/2019 $67,085.80 Group Purchase – Competitively bid Cooperative Contract
AB0450781 LAB RESOURCES INC 5/16/2019 $18,760.00 Group Purchase – Competitively bid Cooperative Contract
AB0450655 SSC Service Solutions 5/15/2019 $80,955.00 Competitively Bid – TX Education Code 51.9335
AB0449991 HITACHI HIGH-TECHNOLOGIES SCIENCE AMERICA INC 5/13/2019 $130,644.69 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0449733 WINDOWS CATERING COMPANY 5/13/2019 $54,117.20 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0449102 SSC Service Solutions 5/9/2019 $264,705.00 Competitively Bid – TX Education Code 51.9335
AB0449049 CONTEMPORARY SERVICES CORP 5/9/2019 $19,251.58 Best Value – TX Education Code 51.9335
AB0449003 COMMONWEALTH COMPUTER COMPANY 5/8/2019 $17,383.70 DIR
AB0448956 MOBIUS PARTNERS INC 5/8/2019 $152,468.62 Competitively Bid – TX Education Code 51.9335
AB0448796 SOWERS & COMPANY PC 5/8/2019 $49,200.00 Best Value – TX Education Code 51.9335
AB0448758 EBSCO 5/8/2019 $20,818.05 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0447979 SHI GOVERNMENT SOLUTIONS INC 5/3/2019 $53,130.00 Group Purchase – Competitively bid Cooperative Contract
AB0447559 SSC Service Solutions 5/2/2019 $24,500.00 Competitively Bid – TX Education Code 51.9335
AB0447018 KATHY NORRIS HALL L L C dba ATIME4Marketing 5/1/2019 $65,097.35 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0446967 QUALITY EVENT FLOORING SYSTEMS QMAT EF LLC 5/1/2019 $18,000.00 Best Value – TX Education Code 51.9335

PO # Supplier Name Creation Date PO Total Award Justification
AB0446171 TROXELL COMMUNICATIONS INC 4/26/2019 $256,355.00 Group Purchase – Competitively bid Cooperative Contract
AB0445741 CENTRIEVA LLC 4/25/2019 $15,300.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0445731 CLARIVATE ANALYTICS US LLC 4/25/2019 $68,540.72 Group Purchase – Competitively bid Cooperative Contract
AB0445719 MARK III SYSTEMS INC 4/25/2019 $52,500.00 Best Value – TX Education Code 51.9335
AB0445717 MARK III SYSTEMS INC 4/25/2019 $68,965.80 Best Value – TX Education Code 51.9335
AB0445694 NETWORK ALLIANCE LLC 4/25/2019 $137,935.59 DIR
AB0445640 DELL MARKETING LP 4/25/2019 $31,300.00 DIR
AB0445087 TEHRANIPOOR MARK 4/23/2019 $66,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0444978 SHI GOVERNMENT SOLUTIONS INC 4/23/2019 $26,306.50 Group Purchase – Competitively bid Cooperative Contract
AB0444415 MINITECH MACHINERY CORP 4/22/2019 $21,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0444140 LYNCVERSE TECHNOLOGIES INC 4/18/2019 $25,064.22 DIR
AB0443955 S&P GLOBAL MARKET INTELLIGENCE 4/18/2019 $48,715.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0443630 YELLOWSTONE LANDSCAPE-CENTRAL INC 4/17/2019 $20,340.00 Group Purchase – Competitively bid Cooperative Contract
AB0443294 TEXAS A&M UNIVERSITY 4/16/2019 $19,939.42 Interagency Agreement
AB0442552 CAPA INTERNATIONAL EDUCATION LP 4/11/2019 $71,260.01 Best Value – TX Education Code 51.9335
AB0442551 CENGAGE LEARNING 4/11/2019 $129,946.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0442309 OXFORD GENE TECHNOLOGY INC 4/11/2019 $42,750.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0442304 TURNING TECH LLC 4/11/2019 $16,219.37 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0442237 SSC Service Solutions 4/11/2019 $978,285.00 Utilization of Existing Contract
AB0442236 SSC Service Solutions 4/11/2019 $75,377.94 Utilization of Existing Contract
AB0442234 SSC Service Solutions 4/11/2019 $25,888.00 Emergency – to avoid university suffering financial or operational damage
AB0442081 A-G ADMINISTRATORS LLC 4/10/2019 $18,972.08 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0442071 TRIUMPH CABLING SYSTEMS LLC 4/10/2019 $16,818.96 DIR
AB0442067 FACILITY INTERIORS INC 4/10/2019 $18,847.88 Group Purchase – Competitively bid Cooperative Contract
AB0442052 TECHNICAL LABORATORY SYSTEMS INC 4/10/2019 $199,805.00 Group Purchase – Competitively bid Cooperative Contract
AB0441904 EXXACT CORPORATION 4/10/2019 $37,301.14 Competitively Bid – TX Education Code 51.9335
AB0441889 NETWORK ALLIANCE LLC 4/10/2019 $15,777.66 DIR
AB0441562 SHI GOVERNMENT SOLUTIONS INC 4/9/2019 $16,056.20 Group Purchase – Competitively bid Cooperative Contract
AB0441050 TRUENORTH TRAVEL SOLUTIONS LLC 4/5/2019 $31,458.00 Group Purchase – Competitively bid Cooperative Contract
AB0441020 WATERMARK INSIGHTS LLC TASKSTREAM HOLDINGS LLC DBA 4/5/2019 $173,777.63 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0440901 EBSCO INTERNATIONAL 4/5/2019 $22,231.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0440851 CHINASENSE INC 4/5/2019 $102,970.00 Competitively Bid – TX Education Code 51.9335
AB0440833 CONTINENTAL BUSLINES LLC 4/5/2019 $21,280.00 Competitively Bid – TX Education Code 51.9335
AB0440808 EXXACT CORPORATION 4/5/2019 $181,930.00 Group Purchase – Competitively bid Cooperative Contract
AB0440552 MOBIUS PARTNERS INC 4/4/2019 $24,000.00 Competitively Bid – TX Education Code 51.9335
AB0440376 FREEMAN CO FREEMAN DECORATING CO DBA 4/4/2019 $16,307.00 Competitively Bid – TX Education Code 51.9335
AB0440214 ELSEVIER BV 4/3/2019 $418,026.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0439914 TEXAS A&M UNIVERSITY SYSTEM 4/2/2019 $156,193.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0439640 TEXAS A&M UNIVERSITY 4/2/2019 $165,331.00 Interagency Agreement
AB0439413 HERFF JONES INC 4/1/2019 $23,150.90 Best Value – TX Education Code 51.9335

PO # Supplier Name Creation Date PO Total Award Justification
AB0439110 QUALITY EVENT FLOORING SYSTEMS QMAT EF LLC 3/30/2019  $    17,000.00 Best Value – TX Education Code 51.9335
AB0439109 RADIO ONE OF TEXAS II 3/30/2019  $    22,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0439086 FREEIT DATA SOLUTIONS INC 3/29/2019  $  199,903.34 DIR
AB0439064 SHI GOVERNMENT SOLUTIONS INC 3/29/2019  $    31,258.30 Group Purchase – Competitively bid Cooperative Contract
AB0438953 EBSCO 3/29/2019  $    45,821.64 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0438948 EBSCO INTERNATIONAL 3/29/2019  $  182,908.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0438933 PREFERRED TECHNOLOGIES INC 3/29/2019  $    21,045.42 DIR
AB0438844 SILICON MECHANICS INC 3/29/2019  $    27,228.47 DIR
AB0437954 WLL & ASSOCIATES LLC 3/26/2019  $    17,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0437771 EBSCO 3/26/2019  $    24,913.09 Utilization of Existing Contract
AB0437671 NATIONAL EVENT PROS CLOWNS UNLIMITED INC DBA 3/25/2019  $    18,975.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0437644 TECHNICAL LABORATORY SYSTEMS INC 3/25/2019  $    18,644.00 Group Purchase – Competitively bid Cooperative Contract
AB0437615 WENGER CORPORATION 3/25/2019  $  206,724.00 Group Purchase – Competitively bid Cooperative Contract
AB0437450 PHANTOM ENTERTAINMENT SERVICES 3/25/2019  $    25,830.70 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0437326 TURBINE TECHNOLOGIES LTD 3/22/2019  $    15,252.03 DIR
AB0437291 SMG TALK SIGNATURE MEDIA GROUP TALK DBA 3/22/2019  $    20,000.00 Utilization of Existing Contract
AB0436983 GILBREATH COMMUNICATIONS INC 3/21/2019  $    28,781.00 Group Purchase – Competitively bid Cooperative Contract
AB0436890 OFFICE DESIGN CONCEPTS LLC 3/21/2019  $    23,816.28 Group Purchase – Competitively bid Cooperative Contract
AB0436879 PREFERRED TECHNOLOGIES INC 3/21/2019  $    37,900.88 DIR
AB0436738 NETWORK ALLIANCE LLC 3/20/2019  $    56,256.58 DIR
AB0436710 ASSOCIATION OF PUBLIC & LAND-GRANT UNIVERSITITES 3/20/2019  $    22,364.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0436276 COLUMBIA ADVISORY GROUP LLC 3/19/2019  $  128,442.28 Group Purchase – Competitively bid Cooperative Contract
AB0435787 CENGAGE LEARNING 3/18/2019  $    16,350.56 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0435717 SOUTHWEST SOLUTIONS GROUP 3/18/2019  $    31,990.00 Competitively Bid – TX Education Code 51.9335
AB0435341 ONEVISION SOLUTIONS DIRECT PACKET INC DBA 3/13/2019  $    27,310.00 Renewal of Previous Purchase Order
AB0434760 KAY DAVIS ASSOCIATES LLC 3/12/2019  $    74,983.13 Group Purchase – Competitively bid Cooperative Contract
AB0434736 VAST DWYNE WICKLIFFE DBA 3/12/2019  $    32,908.00 Utilization of Existing Contract
AB0434709 QUALITY EVENT FLOORING SYSTEMS QMAT EF LLC 3/12/2019  $    82,500.00 Best Value – TX Education Code 51.9335
AB0434689 FABRIC CARE CLEANERS K FAMILY CORPORATION DBA 3/12/2019  $    15,000.00 Utilization of Existing Contract
AB0434667 DATAVOX 3/12/2019  $  105,566.61 DIR
AB0434557 IMAGE ACCESS INC 3/11/2019  $    21,450.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0434554 IMAGE ACCESS INC 3/11/2019  $    19,611.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0434036 TEXAS A&M UNIVERSITY 3/8/2019  $  630,432.60 Interagency Agreement
AB0433973 SODEXO INC & AFFILIATES 3/8/2019  $    40,616.11 Competitively Bid – TX Education Code 51.9335
AB0433951 SSC Service Solutions 3/8/2019  $    50,917.13 Utilization of Existing Contract
AB0433896 MSR MOBILE STAGE RENTALS LLC 3/7/2019  $    15,980.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0433531 UNIVERSITY OF GEORGIA 3/7/2019  $    19,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0433409 LOUIS PHD DAVE A 3/6/2019  $    34,800.00 Utilization of Existing Contract
AB0432816 SSC Service Solutions 3/4/2019  $    29,539.27 Utilization of Existing Contract
AB0432710 PEOPLEADMIN INC 3/4/2019  $    18,102.38 DIR
AB0432563 FACILITY PROGRAMMING & CONSULTING 3/4/2019  $    96,500.00 Utilization of Existing Contract
AB0432564 FACILITY PROGRAMMING & CONSULTING 3/4/2019  $  136,500.00 Utilization of Existing Contract
AB0432227 ADIDAS INDY LLC 3/1/2019  $    23,760.97 Utilization of Existing Contract
AB0432150 LD SYSTEMS LP 3/1/2019  $    92,104.00 Group Purchase – Competitively bid Cooperative Contract

PO # Supplier Name Creation Date PO Total Award Justification
AB0431858 AMIGOS LIBRARY SERVICES INC 2/28/2019 $122,982.95 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0431778 TEXAS A&M SYSTEM SHARED SERVICES CENTER 2/28/2019 $165,331.00 Interagency Agreement
AB0431258 SEQUEL DATA SYSTEMS INC 2/26/2019 $49,141.49 DIR
AB0431143 KUDELSKI SECURITY INC 2/26/2019 $81,250.00 DIR
AB0431127 ASSOCIATION OF 1890 RESEARCH DIRECTORS 2/26/2019 $16,100.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0430675 IEEE 2/22/2019 $60,185.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0430556 CONTINENTAL BUSLINES LLC 2/22/2019 $18,210.00 Competitively Bid – TX Education Code 51.9335
GLOBAL ACADEMIC VENTURES LLC 2/22/2019 $15,515.00 Utilization of Existing Contract
AB0430364 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 2/21/2019 $44,198.44 Group Purchase – Competitively bid Cooperative Contract
AB0429964 ELLUCIAN SUPPORT INC 2/20/2019 $19,968.75 Competitively Bid – TX Education Code 51.9335
AB0429788 PRICEWATERHOUSECOOPERS LLP 2/20/2019 $35,050.00 Utilization of Existing Contract
AB0429729 PARCHMENT INC 2/20/2019 $50,000.00 Utilization of Existing Contract
AB0429203 NETWORK ALLIANCE LLC 2/19/2019 $25,112.30 DIR
AB0428944 SMITHSONIAN INSTITUTION 2/18/2019 $30,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0428920 APPLE INC 2/18/2019 $25,271.00 DIR
AB0428914 ASSOCIATION OF 1890 RESEARCH DIRECTORS 2/18/2019 $39,415.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0428322 NATIONAL PUBLIC RADIO INC 2/14/2019 $26,353.24 Group Purchase – Competitively bid Cooperative Contract
AB0428239 HOTEL ZAZA TRANSFORMATION 5701 LLC DBA 2/14/2019 $15,000.00  Best Value – TX Education Code 51.9335
AB0428010 TECHNICAL LABORATORY SYSTEMS INC 2/13/2019 $28,133.00  Best Value – TX Education Code 51.9335
AB0427728 TEXAS A&M UNIVERSITY CORPUS CHRISTI 2/12/2019 $98,368.00 Interagency Agreement
AB0427568 COMMONWEALTH COMPUTER COMPANY 2/12/2019 $25,947.05 DIR
AB0427568 ASSOCIATION OF EXTENSION ADMINISTRATORS 2/11/2019 $41,264.84 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0427084 C&E SPECIALTIES CYNTHIA V CORMIER DBA 2/11/2019 $17,093.75 Utilization of Existing Contract
AB0427068 NEWSBANK INC 2/11/2019 $76,790.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0427067 SSC Service Solutions 2/11/2019 $19,267.40 Utilization of Existing Contract
AB0426837 CONTINENTAL BUSLINES LLC 2/8/2019 $15,590.00 Competitively Bid – TX Education Code 51.9335
AB0427067 WORDTECH EDUCATIONAL SERVICES VICKIE L HESTER DBA 2/7/2019 $15,200.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0425764 TOPP KNOTCH PERSONNEL INC 2/5/2019 $16,039.80 Group Purchase – Competitively bid Cooperative Contract
AB0425757 TRIUMPH CABLING SYSTEMS LLC 2/5/2019 $289,558.96 DIR
AB0425753 SSC Service Solutions 2/5/2019 $15,000.00 Utilization of Existing Contract
AB0425512 A-ROCKET MOVING & DELIVERY INC 2/5/2019 $21,064.00 Group Purchase – Competitively bid Cooperative Contract
AB0425131 FOLLETT HIGHER EDUCATION GROUP INC 2/2/2019 $42,457.50 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4

PO # Supplier Name Creation Date PO Total Award Justification
AB0424714 NETWORK SECURITAS LLC 1/31/2019 $39,920.00 Group Purchase – Competitively bid Cooperative Contract
AB0424568 KNIGHT SECURITY SYSTEMS LLC 1/31/2019 $125,077.39 DIR
AB0424406 TEXAS A&M AGRILIFE EXTENSION SERVICE 1/31/2019 $25,002.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0424397 SSC Service Solutions 1/31/2019 $62,160.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0424026 CIMA SOLUTIONS GROUP LLC 1/29/2019 $16,341.42 DIR
AB0424024 COMMONWEALTH COMPUTER COMPANY 1/29/2019 $20,869.88 DIR
AB0423732 ELLUCIAN COMPANY LP 1/29/2019 $24,252.00 Competitively Bid – TX Education Code 51.9335
AB0423653 DUNCAN SOWERS & COMPANY PLLC 1/28/2019 $49,200.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0423579 COLUMBIA ADVISORY GROUP LLC 1/28/2019 $28,800.00 Interagency Agreement
AB0423539 SKILLSOFT CORPORATION 1/28/2019 $22,737.98 DIR
AB0423441 SSC Service Solutions 1/28/2019 $143,850.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0423345 AMERICAN CHEMICAL SOCIETY 1/28/2019 $41,458.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0423339 360TXC LLC 1/28/2019 $80,000.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0423336 CUEVAS DISTRIBUTION INC 1/28/2019 $15,786.25 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0423334 FINANCIAL AID SERVICES INC 1/28/2019 $211,389.83 Emergency
AB0423324 LIFE TECHNOLOGIES CORPORATION 1/28/2019 $22,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0422381 TOPP KNOTCH PERSONNEL INC 1/23/2019 $18,110.40 Group Purchase – Competitively bid Cooperative Contract
AB0421657 SSC Service Solutions 1/21/2019 $48,037.50 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0421653 SSC Service Solutions 1/20/2019 $55,339.20 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0421588 MBM FINANCIAL INTERESTS LP 1/18/2019 $20,360.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0420956 GRAMMARLY INC 1/17/2019 $54,300.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0420818 COMMONWEALTH COMPUTER COMPANY 1/16/2019 $76,509.16 DIR
AB0420726 MCLAUGHLIN JAMES J 1/16/2019 $30,750.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0420573 CBORD GROUP INC THE 1/16/2019 $145,310.20 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0420485 WILLIAMS & FUDGE INC 1/15/2019 $250,000.00 Utilization of Existing Contract
AB0420406 SHI GOVERNMENT SOLUTIONS INC 1/15/2019 $40,872.40 Group Purchase – Competitively bid Cooperative Contract
AB0420137 SSC Service Solutions 1/15/2019 $489,510.00 Utilization of Existing Contract
AB0420131 SSC Service Solutions 1/15/2019 $1,429,639.04 Utilization of Existing Contract –
AB0420019 CENGAGE LEARNING 1/14/2019 $117,835.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0419636 COMMONWEALTH COMPUTER COMPANY 1/11/2019 $96,629.82 DIR
AB0419527 PEARSON EDUCATION 1/11/2019 $42,457.50 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0419448 COMMONWEALTH COMPUTER COMPANY 1/11/2019 $23,115.84 DIR
AB0419330 BLUEBONNET GROUNDWATER CONSERVATION DISTRICT 1/10/2019 $15,000.00 Utilization of Existing Contract
AB0419178 SARANAC GLOVE FI-FABRY INDUSTRIES INC DBA 1/10/2019 $18,009.43 DIR
AB0418790 GDJ INC 1/9/2019 $22,515.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0418318 TEXAS A&M UNIVERSITY CORPUS CHRISTI 1/8/2019 $654,078.81 Interagency Agreement
AB0417896 LYNCVERSE TECHNOLOGIES INC 1/4/2019 $16,145.99 DIR
AB0417739 AGILENT TECHNOLOGIES 1/3/2019 $114,548.70 Best Value – TX Education Code 51.9335
AB0417637 ELLUCIAN COMPANY LP 1/3/2019 $17,334.00 Utilization of Existing Contract
AB0417493 TRIUMPH CABLING SYSTEMS LLC 1/3/2019 $58,773.97 DIR
AB0417465 NETWORK ALLIANCE LLC 1/3/2019 $102,222.44 DIR