Transparency Report 2019

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
Inclement Weather Alert 9-20-2019

Due to inclement weather, the main campus and the northwest Houston center will delay opening until 10 a.m. The safety of our faculty, staff and students is of the utmost concern, please exercise caution as you make your way to campus. The College of Nursing, Medical center campus will remain closed today.