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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 |