Transparency Report 2019

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