PO # Supplier Name Creation Date PO Total Basis Of Award
AB0588362 MCR INC MARKETING COMMUNICATION RESOURCE INC DBA 12/23/2020 $19,160.28 Competitively Bid – TX Education Code 51.9335
AB0588315 TRIUMPH CABLING SYSTEMS LLC 12/22/2020 $21,539.91 DIR
AB0588301 AD DISPLAY SIGN SYSTEMS INC 12/22/2020 $16,534.16 Non-Compliant
AB0587950 SSC Service Solutions 12/21/2020 $473,499.60 Utilization of Existing Contract
AB0587799 OUTFRONT MEDIA LLC 12/18/2020 $32,500.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0587633 TEJAS OFFICE PRODUCTS INC 12/17/2020 $45,747.56 Utilization of Existing Contract
AB0587401 WASHBURN & MCGOLDRICK LLC 12/17/2020 $21,000.00 Best Value – TX Education Code 51.9335
AB0587276 SSC Service Solutions 12/16/2020 $46,672.50 Utilization of Existing Contract
AB0587271 SSC Service Solutions 12/16/2020 $16,688.28 Utilization of Existing Contract
AB0587261 SSC Service Solutions 12/16/2020 $15,142.00 Utilization of Existing Contract
AB0587255 SSC Service Solutions 12/16/2020 $223,530.30 Utilization of Existing Contract
AB0587223 INFO TECH RESEARCH GROUP INC 12/16/2020 $25,200.00 Utilization of Existing Contract
AB0587063 TOSOH BIOSCIENCE INC 12/16/2020 $53,573.63 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0587003 SSC Service Solutions 12/16/2020 $21,525.00 Utilization of Existing Contract
AB0586938 GOLD STAR PETROLEUM INC 12/15/2020 $749,991.46 Competitively Bid – TX Education Code 51.9335
AB0586912 EXAMITY LLC 12/15/2020 $58,612.00 Utilization of Existing Contract
AB0586262 GT DISTRIBUTORS INC 12/14/2020 $25,000.00 Group Purchase-Competively bid Cooperative Contract
AB0586209 DOCS HEALTH KC SUPPLY & SERVICE INC DBA 12/11/2020 $35,980.00 Best Value – TX Education Code 51.9335
AB0586173 PREFERRED TECHNOLOGIES INC 12/11/2020 $540,000.00 DIR
AB0586012 CONTINENTAL BUSLINES LLC 12/11/2020 $46,380.00 Competitively Bid – TX Education Code 51.9335
AB0584255 PRAXAIR DISTRIBUTION INC 12/4/2020 $15,000.00 Competitively Bid – TX Education Code 51.9335
AB0584148 CUEVAS DISTRIBUTION INC 12/4/2020 $25,000.00 Group Purchase-Competively bid Cooperative Contract
AB0583805 STRACK CHAUFFEURED TRANSPORTATION INC 12/3/2020 $26,410.00 Non-Compliant
AB0583066 SOLID BORDER INC 12/1/2020 $41,122.00 DIR
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date PO Total Basis Of Award
AB0582981 PR NEWSWIRE ASSOCIATION 11/30/2020 $16,500.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0582930 INTERFOLIO INC 11/30/2020 $52,028.18 Utilization of Existing Contract
AB0582797 GAME COURT SERVICES INC 11/30/2020 $16,050.00 Sole source
AB0582689 ADIDAS AMERICA INC 11/29/2020 $20,292.50 Utilization of Existing Contract
AB0582395 EAB GLOBAL INC 11/24/2020 $319,014.00 Utilization of Existing Contract
AB0582301 COLUMBIA ADVISORY GROUP LLC 11/24/2020 $34,448.83 Group Purchase-Competively bid Cooperative Contract
AB0582206 SSC Service Solutions 11/24/2020 $38,435.56 Utilization of Existing Contract
AB0582201 EXQUIRI CONSULTING LLC 11/24/2020 $28,356.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0582119 SSC Service Solutions 11/23/2020 $15,299.00 Utilization of Existing Contract
AB0582118 SSC Service Solutions 11/23/2020 $15,864.42 Utilization of Existing Contract
AB0581794 COMSOL INC 11/20/2020 $20,440.00 Sole Source
AB0581722 JASCO INCORPORATED 11/20/2020 $20,220.54 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0581103 ELLUCIAN COMPANY LP 11/18/2020 $18,391.00 Utilization of Existing Contract
AB0580869 PREFERRED TECHNOLOGIES INC 11/18/2020 $27,218.54 DIR
AB0580782 COLUMBIA ADVISORY GROUP LLC 11/18/2020 $25,715.81 Group Purchase-Competively bid Cooperative Contract
AB0580693 RFD & ASSOCIATES INC 11/17/2020 $129,137.97 DIR
AB0580428 SSC Service Solutions 11/16/2020 $28,427.70 Utilization of Existing Contract
AB0580394 TSG INDUSTRIES THE SITHE GROUP LLC DBA 11/16/2020 $287,928.88 Group Purchase-Competively bid Cooperative Contract
AB0580261 UNIVERSITY OF WISCONSIN 11/16/2020 $24,000.00 Utilization of Existing Contract
AB0580077 SSC Service Solutions 11/13/2020 $167,948.55 Utilization of Existing Contract
AB0580006 GILBREATH COMMUNICATIONS INC 11/13/2020 $21,020.00 Group Purchase-Competively bid Cooperative Contract
AB0579999 INTELLICHOICE INC 11/13/2020 $169,967.21 Utilization of Existing Contract
AB0579742 GOVCONNECTION INC 11/12/2020 $39,606.00 Group Purchase-Competively bid Cooperative Contract
AB0579742 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 11/11/2020 $304,201.00 Group Purchase-Competively bid Cooperative Contract
AB0579138 SSC Service Solutions 11/11/2020 $39,891.60 Utilization of Existing Contract
AB0579053 TECHNOLOGY FOR EDUCATION LLC 11/10/2020 $32,526.29 DIR
AB0579037 CDM7 LLC 11/10/2020 $30,463.00 Group Purchase-Competively bid Cooperative Contract
AB0578953 TEAL’S CONSULTANT SERVICES 11/10/2020 $16,000.00 Best Value – TX Education Code 51.9335
AB0578887 BAY POINTE BEHAVIORAL HEALTH SERVICE INC 11/10/2020 $50,000.00 Emergency
AB0578598 SSC Service Solutions 11/9/2020 $25,301.77 Utilization of Existing Contract
AB0578584 SSC Service Solutions 11/9/2020 $52,442.25 Utilization of Existing Contract
AB0578581 SSC Service Solutions 11/9/2020 $97,605.07 Utilization of Existing Contract
AB0578571 OFFICE DESIGN CONCEPTS LLC 11/9/2020 $24,539.00 Group Purchase-Competively bid Cooperative Contract
AB0578483 ADVANTAGE AMBULANCE SERVICE LLC 11/9/2020 $179,248.00 Competitively Bid
AB0578302 PREFERRED TECHNOLOGIES INC 11/6/2020 $109,593.14 DIR
AB0578177 AXERO SOLUTIONS LLC 11/6/2020 $70,542.82 Utilization of Existing Contract
AB0577773 SYMMETRY ENERGY SOLUTIONS LLC 11/4/2020 $21,600.00 Competitively Bid – TX Education Code 51.9335
AB0577772 SYMMETRY ENERGY SOLUTIONS LLC 11/4/2020 $615,000.00 Competitively Bid – TX Education Code 51.9335
AB0577770 CAVALLO ENERGY TEXAS LLC CALPINE CORPORATION DBA 11/4/2020 $402,885.53 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0577764 SAN BERNARD ELECTRIC ELECTRIC COOPERATIVE INC 11/4/2020 $4,134,553.65 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0577560 BINSWANGER GLASS BINSWANGER ENTERPRISES LLC DBA 11/4/2020 $24,001.00 Group Purchase-Competively bid Cooperative Contract
AB0577401 TECHNOLOGY FOR EDUCATION LLC 11/4/2020 $20,601.96 DIR
AB0577306 RAE SECURITY INC 11/3/2020 $20,689.58 Group Purchase-Competively bid Cooperative Contract
AB0577271 RAE SECURITY INC 11/3/2020 $24,851.81 Group Purchase-Competively bid Cooperative Contract
AB0577268 RAE SECURITY INC 11/3/2020 $24,382.46 Group Purchase-Competively bid Cooperative Contract
AB0577013 US POSTAL SERVICE 11/2/2020 $17,858.99 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0576762 WEAVER & TIDWELL LLP 11/2/2020 $35,000.00 Utilization of Existing Contract
AB0576712 BKD LLP 11/1/2020 $31,416.00 Utilization of Existing Contract
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date PO Total Basis Of Award
AB0576704 EASTBAY INC 10/31/2020 $103,089.25 Best Value – TX Education Code 51.9335
AB0576699 ZOOM VIDEO COMMUNICATIONS INC 10/31/2020 $26,753.42 Utilization of Existing Contract
AB0576696 TEAMWORKS INNOVATIONS INC 10/30/2020 $263,997.82 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0576442 SSC Service Solutions 10/30/2020 $40,182.62 Utilization of Existing Contract
AB0576192 UNIVERSITY VILLAGE 10/29/2020 $88,759.56 Utilization of Existing Contract
AB0576186 CST CORP 10/29/2020 $27,750.00 DIR
AB0575817 XEROX BUSINESS SOLUTIONS SOUTHWEST 10/28/2020 $40,294.20 Competitively Bid – TX Education Code 51.9335
AB0574771 POSSIBLE MISSIONS INC 10/23/2020 $33,210.69 Competitively Bid – TX Education Code 51.9335
AB0574564 AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP 10/22/2020 $22,120.00 Utilization of Existing Contract
AB0574557 AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP 10/22/2020 $22,120.00 Utilization of Existing Contract
AB0574302 LINK STAFFING SERVICES CORPORATION 10/21/2020 $62,597.60 Utilization of Existing Contract
AB0573988 PRODUCTS UNLIMITED INC 10/20/2020 $23,164.12 Group Purchase-Competively bid Cooperative Contract
AB0573117 CITY OF HOUSTON 10/16/2020 $90,200.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0572860 SODEXO INC & AFFILIATES 10/15/2020 $35,000.00 Utilization of Existing Contract
AB0572515 360TXC LLC 10/14/2020 $347,842.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0572465 SSC Service Solutions 10/14/2020 $35,746.00 Utilization of Existing Contract
AB0572400 FLIGHTSCOPE EDH US LLC DBA 10/14/2020 $20,120.00 Best Value – TX Education Code 51.9335
AB0572302 Associated Supply Co Inc/ASCO Equipment Co 10/14/2020 $20,000.00 Best Value – TX Education Code 51.9335
AB0572225 WP ENGINE INC 10/13/2020 $38,088.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0572034 TURNITIN LLC 10/13/2020 $179,244.00 Utilization of Existing Contract
AB0571597 ADIDAS AMERICA INC 10/11/2020 $15,172.57 Utilization of Existing Contract
AB0571480 PREFERRED TECHNOLOGIES INC 10/9/2020 $91,934.51 DIR
AB0571407 XEROX BUSINESS SOLUTIONS SOUTHWEST 10/9/2020 $15,330.42 Competitively Bid – TX Education Code 51.9335
AB0571375 AMIGOS LIBRARY SERVICES INC 10/9/2020 $19,845.80 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0571143 PREFERRED TECHNOLOGIES INC 10/8/2020 $16,931.09 DIR
AB0571124 BANDSAVVY LLC EFLIPME LLC DBA 10/8/2020 $15,645.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0571121 STRAKER GROUP LLC THE 10/8/2020 $92,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0571085 SSC Service Solutions 10/8/2020 $20,378.40 Utilization of Existing Contract
AB0570984 FABRIC CARE CLEANERS K FAMILY CORPORATION DBA 10/8/2020 $24,000.00 Emergency
AB0570852 ACTIVE NETWORK LLC ATHLACTION HOLDINGS LLC DBA 10/7/2020 $23,500.00 Utilization of Existing Contract
AB0570691 LASER SHOT INC 10/7/2020 $26,238.00 Group Purchase-Competively bid Cooperative Contract
AB0570348 ELLUCIAN COMPANY LP 10/6/2020 $88,919.00 Utilization of Existing Contract
AB0570232 ASSOCIATION OF EXTENSION ADMINISTRATORS 10/6/2020 $29,574.15 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0569592 XEROX BUSINESS SOLUTIONS SOUTHWEST 10/2/2020 $20,026.50 Competitively Bid – TX Education Code 51.9335
AB0569492 ELLUCIAN COMPANY LP 10/1/2020 $24,252.00 Utilization of Existing Contract
AB0569427 XEROX BUSINESS SOLUTIONS SOUTHWEST 10/1/2020 $18,773.40 Competitively Bid – TX Education Code 51.9335
AB0569291 SHI GOVERNMENT SOLUTIONS INC 10/1/2020 $239,129.80 DIR
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date PO Total Basis of Award
AB0568988 SAMS LIMOUSINE AND TRANSPORTATION INC 9/30/2020 $18,700.00 Utilization of Existing Contract
AB0568814 CONTINENTAL BUSLINES LLC 9/29/2020 $37,925.00 Competitively Bid – TX Education Code 51.9335
AB0568770 SAMARIPA POWER WASH LLC 9/29/2020 $106,804.30 Non-Compliant
AB0568498 SSC Service Solutions 9/29/2020 $47,250.00 Utilization of Existing Contract
AB0567877 EAGLE TECHNOLOGY BORIBIBA INC DBA 9/25/2020 $15,708.00 Emergency
AB0567471 NATIONAL PUBLIC RADIO INC 9/24/2020 $26,230.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0566937 ADIDAS AMERICA INC 9/22/2020 $22,335.00 Utilization of Existing Contract
AB0566937 ADIDAS AMERICA INC 9/22/2020 $17,975.00 Utilization of Existing Contract
AB0566593 APPLE INC 9/21/2020 $29,220.00 DIR
AB0566534 SHI GOVERNMENT SOLUTIONS INC 9/21/2020 $39,690.00 DIR
AB0566197 SSC Service Solutions 9/21/2020 $21,630.00 Group Purchase-Competively bid Cooperative Contact
AB0566194 SSC Service Solutions 9/21/2020 $43,876.00 Utilization of Existing Contract
AB0566130 T2 SYSTEMS INC 9/21/2020 $15,940.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0565377 MPULSE HEALTHCARE & TECHNOLOGY LLC 9/16/2020 $21,830.46 Utilization of Existing Contract
AB0565363 PITNEY BOWES PRESORT SERVICES INC 9/16/2020 $50,000.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0565049 APPLE INC 9/15/2020 $74,600.00 DIR
AB0565004 CALDWELL COUNTRY CHEVROLET 9/15/2020 $41,278.00 Group Purchase-Competively bid Cooperative Contact
AB0565004 TEXAS GREENHOUSE CO 9/15/2020 $23,304.00 Competitively Bid – TX Education Code 51.9335
AB0564518 SSC Service Solutions 9/14/2020 $17,025.90 Utilization of Existing Contract
AB0563664 COMMONWEALTH COMPUTER COMPANY 9/9/2020 $24,693.10 DIR
AB0563575 KUDELSKI SECURITY INC 9/9/2020 $75,216.48 DIR
AB0563368 TEJAS OFFICE PRODUCTS INC 9/9/2020 $99,275.12 Group Purchase-Competively bid Cooperative Contact
AB0563182 SSC Service Solutions 9/8/2020 $25,735.00 Utilization of Existing Contract
AB0562861 HELPING OTHERS PRIORITIZE EDUCATOIN HOPE INITIATIV 9/4/2020 $32,868.01 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562859 CBORD GROUP INC THE 9/4/2020 $95,225.74 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562854 VMOCK INC 9/4/2020 $40,700.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562853 GREENWOOD/ASHER & ASSOCIATES INC 9/4/2020 $60,000.00 Best Value – TX Education Code 51.9335
AB0562855 PARKER MENGIE MICHAUX 9/4/2020 $64,000.00
AB0562852 MAXIENT LLC 9/4/2020 $30,000.00 Renewal of Previous Purchase Order
AB0562848 ISELECTMD LLC 9/4/2020 $60,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562850 LEADERSHIP INCORPORATED 9/4/2020 $19,200.00
AB0562847 METHODIST HOSPITAL SYSTEM THE 9/4/2020 $300,000.00 Emergency
AB0562846 BROADCAST DESIGN INTERNATIONAL INC 9/4/2020 $24,750.00 Competitively Bid – TX Education Code 51.9335
AB0562845 CISION US INC 9/4/2020 $47,600.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562842 HELPING OTHERS PRIORITIZE EDUCATOIN HOPE INITIATIV 9/4/2020 $20,000.00
AB0562837 LI-COR BIOSCIENCES LI-COR INC DBA 9/4/2020 $21,757.60 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562823 AT&T CORP 9/4/2020 $381,600.00 Utilization of Existing Contract
AB0562824 LYNCVERSE TECHNOLOGIES INC 9/4/2020 $35,728.00 Group Purchase-Competively bid Cooperative Contact
AB0562816 CERTIFY TEACHER SIMULADOS SOFTWARE INC DBA 9/4/2020 $15,550.00
AB0562812 CID BIO-SCIENCE INC CHEN INSTRUMENT DESIGN INC DBA 9/4/2020 $15,500.00
AB0562815 SOFTWARE2 AMERICAS INC 9/4/2020 $92,735.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562808 CIDI LABS LLC 9/4/2020 $38,386.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562806 RUSSELL CONCESSIONS LLC 9/4/2020 $71,978.00 Best Value – TX Education Code 51.9335
AB0562801 HUNTER ASSOCIATES LABORATORY INC 9/4/2020 $27,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562525 MUSIC WORLD ENTERTAINMENT CORPORATION 9/4/2020 $15,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562504 ELLUCIAN COMPANY LP 9/4/2020 $20,324.00 Utilization of Existing Contract
AB0562478 SHI GOVERNMENT SOLUTIONS INC 9/4/2020 $33,954.31 Group Purchase-Competively bid Cooperative Contact
AB0562386 MAKERBOT INDUSTRIES LLC 9/3/2020 $24,407.76 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0562325 360TXC LLC 9/3/2020 $85,010.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0561952 XEROX BUSINESS SOLUTIONS SOUTHWEST 9/2/2020 $16,751.28 Competitively Bid – TX Education Code 51.9335
AB0561732 MOHAWK CARPET DISTRIBUTION INC 9/1/2020 $36,476.84 Group Purchase-Competively bid Cooperative Contact
AB0561729 KAY DAVIS ASSOCIATES LLC 9/1/2020 $76,270.89 Group Purchase-Competively bid Cooperative Contact
AB0561520 FOLLETT HIGHER EDUCATION GROUP INC 9/1/2020 $183,299.06 Competitively Bid – TX Education Code 51.9335
AB0561519 CREATIONS GLOBAL RETAIL ALEXANDER PLASTICS DBA 9/1/2020 $84,766.00 Competitively Bid – TX Education Code 51.9335
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date  PO Total Basis of Award
AB0561449 CANADIAN PHOTOINC LABS INC MEGA SPEED CORP DBA 8/31/2020 $18,923.70 Competitively Bid – TX Education Code 51.9335
AB0561442 LEEPFROG TECHNOLOGIES INC 8/31/2020 $37,349.26 Utilization of Existing Contract
AB0560991 DSPACE INC 8/28/2020 $22,236.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0560871 HOUSTON ACADEMY OF MEDICINE 8/28/2020 $121,698.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0560761 BULGARIAN ACADEMY OF SCIENCES 8/27/2020 $18,200.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0560176 HESKA CORPORATION 8/26/2020 $16,500.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0560098 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 8/26/2020 $31,500.00 Group Purchase-Competitively Bid Cooperative Contract
AB0559824 MOHAWK CARPET DISTRIBUTION INC 8/25/2020 $26,987.74 Group Purchase-Competitively Bid Cooperative Contract
AB0559820 MOHAWK CARPET DISTRIBUTION INC 8/25/2020 $23,626.62 Group Purchase-Competitively Bid Cooperative Contract
AB0559362 SSC Service Solutions 8/24/2020 $36,734.25 Utilization of Existing Contract
AB0559317 FASTSIGNS 16101 ARS VISCOM INC DBA 8/24/2020 $27,535.00 Group Purchase-Competitively Bid Cooperative Contract
AB0559307 OFFICE DESIGN CONCEPTS LLC 8/24/2020 $20,333.20 Group Purchase-Competitively Bid Cooperative Contract
AB0559303 SIRCHIE FINGERP SIRCHIE ACQUISTION COMPANY LLC DBA 8/24/2020 $23,099.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0559054 SSC Service Solutions 8/21/2020 $385,733.25 Utilization of Existing Contract
AB0559053 INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA 8/21/2020 $26,813.31 Emergency
AB0558975 DISSINGER REED LLC 8/21/2020 $449,141.00 Utilization of Existing Contract
AB0558951 PANOPTO INC 8/21/2020 $15,235.00 Best Value – TX Education Code 51.9335
AB0558932 THE JP & CP COMPANIES INC 8/21/2020 $304,500.00 Competitively Bid – TX Education Code 51.9335
AB0558922 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/21/2020 $17,750.40 Competitively Bid – TX Education Code 51.9335
AB0558379 CME PRINTING INC 8/19/2020 $42,225.42 Best Value – TX Education Code 51.9335
AB0558227 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/19/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0558222 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/19/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0558221 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/19/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0558219 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/19/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0558166 PREFERRED TECHNOLOGIES INC 8/19/2020 $93,344.88 DIR
AB0557787 XEROX BUSINESS SOLUTIONS SOUTHWEST 8/18/2020 $16,751.28 Competitively Bid – TX Education Code 51.9335
AB0557009 LI-COR BIOSCIENCES LI-COR INC DBA 8/14/2020 $45,009.59 Group Purchase-Competitively Bid Cooperative Contract
AB0557008 MILESTONE INC 8/14/2020 $22,635.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0557005 OFFICE DESIGN CONCEPTS LLC 8/14/2020 $19,968.10 Group Purchase-Competitively Bid Cooperative Contract
AB0556955 360TXC LLC 8/14/2020 $94,764.00 State Contract
AB0556955 TEXAS A&M UNIVERSITY 8/14/2020 $153,030.00 Utilization of Existing Contract
AB0556955 SUMMIT INTEGRATION TROXELL COMMUNICATIONS INC DBA 8/13/2020 $106,074.00 Group Purchase-Competitively Bid Cooperative Contract
AB0556562 SSC Service Solutions 8/13/2020 $206,717.70 Utilization of Existing Contract
AB0556561 OFFICE DESIGN CONCEPTS LLC 8/13/2020 $24,176.00 Group Purchase-Competitively Bid Cooperative Contract
AB0556559 LYNCVERSE TECHNOLOGIES INC 8/13/2020 $31,984.04 DIR
AB0556544 A-G ADMINISTRATORS LLC 8/13/2020 $24,001.11 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0556516 TECHNOLOGY FOR EDUCATION LLC 8/12/2020 $15,916.25 DIR
AB0556515 TECHNOLOGY FOR EDUCATION LLC 8/12/2020 $15,964.75 DIR
AB0556514 COMMONWEALTH COMPUTER COMPANY 8/12/2020 $15,436.12 DIR
AB0556510 COMMONWEALTH COMPUTER COMPANY 8/12/2020 $43,152.40 DIR
AB0556510 SCIENTIFIC RESOURCES SOUTHWEST INC 8/12/2020 $74,995.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0556503 SEDECAL USA INC 8/12/2020 $38,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0556497 APPLE INC 8/12/2020 $22,312.00 DIR
AB0556493 SODEXO INC & AFFILIATES 8/12/2020 $31,398.79 Utilization of Existing Contract
AB0556111 SHI GOVERNMENT SOLUTIONS INC 8/12/2020 $22,459.50 Group Purchase-Competitively Bid Cooperative Contract
AB0555643 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/10/2020 $24,238.20 Competitively Bid – TX Education Code 51.9335
AB0555642 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/10/2020 $26,830.50 Competitively Bid – TX Education Code 51.9335
AB0555635 FASTSIGNS 15301 RMH ASSET MANAGEMENT DBA 8/10/2020 $17,979.06 Group Purchase-Competitively Bid Cooperative Contract
AB0555468 COMMONWEALTH COMPUTER COMPANY 8/10/2020 $54,791.36 DIR
AB0555260 CME PRINTING INC 8/7/2020 $21,679.81 Competitively Bid – TX Education Code 51.9335
AB0555243 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 8/7/2020 $16,660.00 Group Purchase-Competitively Bid Cooperative Contract
AB0555240 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 8/7/2020 $17,900.00 Group Purchase-Competitively Bid Cooperative Contract
AB0555206 OFFICE DESIGN CONCEPTS LLC 8/7/2020 $16,498.88 Group Purchase-Competitively Bid Cooperative Contract
AB0555100 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/7/2020 $28,723.34 Competitively Bid – TX Education Code 51.9335
AB0554932 TEJAS OFFICE PRODUCTS INC 8/6/2020 $33,593.15 Group Purchase-Competitively Bid Cooperative Contract
AB0554830 SSC Service Solutions 8/6/2020 $36,750.00 Utilization of Existing Contract
AB0554708 LED OEM-PARTNERS LLC 8/6/2020 $137,500.00 Competitively Bid – TX Education Code 51.9335
AB0554642 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/6/2020 $18,878.40 Competitively Bid – TX Education Code 51.9335
AB0554377 THE JP & CP COMPANIES INC 8/5/2020 $28,000.00 Competitively Bid – TX Education Code 51.9335
AB0554376 BLOOMBERG FINANCE LP 8/5/2020 $95,057.93 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0553618 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/3/2020 $32,682.60 Competitively Bid – TX Education Code 51.9335
AB0553614 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/3/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0553615 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/3/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0553612 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 8/3/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date PO Total Basis of Award
AB0553151 BLACKBOARD INC 7/30/2020 $104,099.83 Utilization of Existing Contract
AB0553087 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/30/2020 $62,373.60 Competitively Bid – TX Education Code 51.9335
AB0552877 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/30/2020 $19,135.20 Competitively Bid – TX Education Code 51.9335
AB0552716 COMMONWEALTH COMPUTER COMPANY 7/29/2020 $41,884.60 DIR
AB0552563 LYNCVERSE TECHNOLOGIES INC 7/29/2020 $40,832.00 Group Purchase-Competitively Bid Cooperative Contract
AB0552276 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/28/2020 $16,228.20 Group Purchase-Competitively Bid Cooperative Contract
AB0552214 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/28/2020 $19,135.20 Competitively Bid – TX Education Code 51.9335
AB0551898 EDWARDS CRYSTAL L 7/27/2020 $75,000.00 Best Value – TX Education Code 51.9335
AB0551876 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/27/2020 $31,836.00 Competitively Bid – TX Education Code 51.9335
AB0551854 SSC Service Solutions 7/27/2020 $124,828.62 Utilization of Existing Contract
AB0551186 COLUMBIA ADVISORY GROUP LLC 7/23/2020 $250,702.50 Group Purchase-Competitively Bid Cooperative Contract
AB0551097 EXPLORANCE CORP 7/22/2020 $110,078.19 Utilization of Existing Contract
AB0550962 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550956 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0550953 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0550952 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550949 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550948 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550945 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550941 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550940 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550942 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550939 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550938 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0550937 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/22/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
Status PO AB0550762 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/21/2020 $21,075.00 Competitively Bid – TX Education Code 51.9335
AB0550630 A-ROCKET MOVING & DELIVERY INC 7/21/2020 $23,600.00 Group Purchase-Competitively Bid Cooperative Contract
AB0550228 LYNCVERSE TECHNOLOGIES INC 7/20/2020 $183,240.00 Group Purchase-Competitively Bid Cooperative Contract
AB0550206 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/20/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0549894 SSC Service Solutions 7/17/2020 $19,845.00 Utilization of Existing Contract
AB0549893 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/17/2020 $35,935.20 Competitively Bid – TX Education Code 51.9335
AB0549892 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/17/2020 $35,935.20 Competitively Bid – TX Education Code 51.9335
AB0549891 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/17/2020 $35,935.20 Competitively Bid – TX Education Code 51.9335
AB0549891 FORT BEND BATTERY & SUPPLY 7/16/2020 $15,010.00 Group Purchase-Competitively Bid Cooperative Contract
AB0549891 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/16/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0549605 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/16/2020 $29,712.60 Competitively Bid – TX Education Code 51.9335
AB0549604 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/16/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0549585 SSC Service Solutions 7/16/2020 $79,158.06 Utilization of Existing Contract
AB0549537 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/15/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0549538 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/15/2020 $46,902.60 Competitively Bid – TX Education Code 51.9335
AB0549490 ADIDAS AMERICA INC 7/15/2020 $24,646.88 Utilization of Existing Contract
AB0549357 360TXC LLC 7/15/2020 $46,080.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0549356 360TXC LLC 7/15/2020 $95,760.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0549151 MPULSE HEALTHCARE & TECHNOLOGY LLC 7/14/2020 $159,228.00
AB0549022 DRURY SOUTHWEST SIGNS INC 7/14/2020 $25,250.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0549019 DRURY SOUTHWEST SIGNS INC 7/14/2020 $23,750.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0548712 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/13/2020 $18,180.00 Competitively Bid – TX Education Code 51.9335
AB0548680 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/13/2020 $32,665.51 Competitively Bid – TX Education Code 51.9335
AB0548496 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/10/2020 $36,676.56 Competitively Bid – TX Education Code 51.9335
AB0548474 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/10/2020 $29,001.00 Competitively Bid – TX Education Code 51.9335
AB0548473 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/10/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0548418 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/10/2020 $18,878.40 Competitively Bid – TX Education Code 51.9335
AB0548387 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 7/10/2020 $26,719.24 Group Purchase-Competitively Bid Cooperative Contract
AB0548386 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/10/2020 $15,230.40 Competitively Bid – TX Education Code 51.9335
AB0548349 EXXACT CORPORATION 7/10/2020 $36,386.00 Group Purchase-Competitively Bid Cooperative Contract
AB0548262 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $22,440.00 Competitively Bid – TX Education Code 51.9335
AB0548261 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $41,982.60 Competitively Bid – TX Education Code 51.9335
AB0548258 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $62,005.80 Competitively Bid – TX Education Code 51.9335
AB0548260 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $45,672.60 Competitively Bid – TX Education Code 51.9335
AB0548259 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $47,562.60 Competitively Bid – TX Education Code 51.9335
AB0548197 EPC GROUP O’CONNOR ENTERPRISE GROUP DBA 7/9/2020 $84,925.00 Best Value – TX Education Code 51.9335
AB0548099 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $27,531.00 Competitively Bid – TX Education Code 51.9335
AB0548095 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0548094 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $17,828.40 Competitively Bid – TX Education Code 51.9335
AB0547996 LIFE TECHNOLOGIES CORPORATION 7/9/2020 $47,404.10 Continuity of Research – must match existing
AB0547994 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $36,561.00 Competitively Bid – TX Education Code 51.9335
AB0547995 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/9/2020 $72,311.40 Competitively Bid – TX Education Code 51.9335
AB0547943 LAPTOPSANYTIME JAVA CONNECTIONS LLC DBA 7/8/2020 $256,970.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0547903 CONTINENTAL BUSLINES LLC 7/8/2020 $18,085.00 Utilization of Existing Contract
AB0547747 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/8/2020 $39,041.40 Competitively Bid – TX Education Code 51.9335
AB0547717 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/8/2020 $19,928.40 Competitively Bid – TX Education Code 51.9335
AB0547711 BLOOMERANG LLC 7/8/2020 $41,664.00 Best Value – TX Education Code 51.9335
AB0547584 SUMMIT INTEGRATION TROXELL COMMUNICATIONS INC DBA 7/7/2020 $19,769.00 Best Value – TX Education Code 51.9335
AB0547562 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0547561 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $18,698.40 Competitively Bid – TX Education Code 51.9335
AB0547558 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $18,698.40 Competitively Bid – TX Education Code 51.9335
AB0547515 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0547509 COLUMBIA ADVISORY GROUP LLC 7/7/2020 $721,870.00 Group Purchase-Competitively Bid Cooperative Contract
AB0547487 COMMONWEALTH COMPUTER COMPANY 7/7/2020 $461,736.00 DIR
AB0547460 MOHAWK CARPET DISTRIBUTION INC 7/7/2020 $99,857.82 Group Purchase-Competitively Bid Cooperative Contract
AB0547424 C&R SYSTEMS INC 7/7/2020 $23,600.00 Group Purchase-Competitively Bid Cooperative Contract
AB0547420 SSC Service Solutions 7/7/2020 $18,003.00 Utilization of Existing Contract
AB0547421 SSC Service Solutions 7/7/2020 $24,900.00 Utilization of Existing Contract
AB0547416 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0547356 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $20,550.00 Competitively Bid – TX Education Code 51.9335
AB0547350 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $19,290.00 Competitively Bid – TX Education Code 51.9335
AB0547351 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 7/7/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0547222 TECHNOLOGY FOR EDUCATION LLC 7/6/2020 $32,657.72 DIR
AB0547216 SSC Service Solutions 7/6/2020 $33,302.63 Utilization of Existing Contract
AB0547216 COMMONWEALTH COMPUTER COMPANY 7/6/2020 $84,165.60 DIR
AB0547213 DIGITALSPARX LLC 7/6/2020 $18,250.00 Competitively Bid – TX Education Code 51.9335
AB0547104 XEROX BUSINESS SOLUTIONS SOUTHWEST 7/6/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0547103 XEROX BUSINESS SOLUTIONS SOUTHWEST 7/6/2020 $26,414.11 Competitively Bid – TX Education Code 51.9335
AB0546964 US DIDACTIC INC 7/6/2020 $17,640.75 Competitively Bid – TX Education Code 51.9335
AB0546808 GREGORY-EDWARDS INC 7/3/2020 $59,393.83 Group Purchase-Competitively Bid Cooperative Contract
AB0546600 COMMONWEALTH COMPUTER COMPANY 7/2/2020 $73,350.00 DIR
AB0546550 XEROX BUSINESS SOLUTIONS SOUTHWEST 7/2/2020 $21,075.00 Competitively Bid – TX Education Code 51.9335
AB0546508 XEROX BUSINESS SOLUTIONS SOUTHWEST 7/2/2020 $15,965.40 Competitively Bid – TX Education Code 51.9335
AB0546506 XEROX BUSINESS SOLUTIONS SOUTHWEST 7/2/2020 $55,548.60 Competitively Bid – TX Education Code 51.9335
AB0546206 EBSCO 7/1/2020 $22,676.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date  PO Total Basis of Award
AB0539666 LYNCVERSE TECHNOLOGIES INC 6/1/2020 $16,350.00 Group Purchase-Competitively Bid Cooperative Contract
AB0539895 SSC Service Solutions 6/2/2020 $60,255.30 Utilization of Existing Contract
AB0540242 COMMONWEALTH COMPUTER COMPANY 6/3/2020 $222,573.85 DIR
AB0540143 SSC Service Solutions 6/3/2020 $20,879.00 Utilization of Existing Contract
AB0540854 ARRIBA SCIENTIFIC INC 6/5/2020 $35,386.00 Group Purchase-Competitively Bid Cooperative Contract
AB0541380 SSC Service Solutions 6/9/2020 $15,450.00 Utilization of Existing Contract
AB0541381 MUSCO SPORTS LIGHTING LLC 6/9/2020 $273,000.00 Group Purchase-Competitively Bid Cooperative Contract
AB0541382 SSC Service Solutions 6/9/2020 $133,900.00 Utilization of Existing Contract
AB0541376 SSC Service Solutions 6/9/2020 $45,320.00 Utilization of Existing Contract
AB0541375 SSC Service Solutions 6/9/2020 $63,860.00 Utilization of Existing Contract
AB0541314 SSC Service Solutions 6/9/2020 $49,552.65 Utilization of Existing Contract
AB0541313 SSC Service Solutions 6/9/2020 $68,432.70 Utilization of Existing Contract
AAB0541246 PREFERRED TECHNOLOGIES INC 6/9/2020 $139,684.12 DIR
AB0541465 A-ROCKET MOVING & DELIVERY INC 6/10/2020 $126,778.00 Group Purchase-Competitively Bid Cooperative Contract
AB0542000 SYMBIOSIS EDUCATIONAL CONSULTANTS INC 6/11/2020 $23,775.00 Best Value – TX Education Code 51.9335
AB0541991 SYMBIOSIS EDUCATIONAL CONSULTANTS INC 6/11/2020 $23,775.00 Best Value – TX Education Code 51.9335
AB0541867 Summus – VWR 6/11/2020 $38,306.41 Utilization of Existing Contract
AB0541867 SOFTCHALK LLC 6/14/2020 $25,740.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0542805 BINSWANGER GLASS BINSWANGER ENTERPRISES LLC DBA 6/16/2020 $26,070.00 Group Purchase-Competitively Bid Cooperative Contract
AB0542804 SSC Service Solutions 6/16/2020 $104,933.85 Utilization of Existing Contract
AB0542805 360TXC LLC 6/16/2020 $23,760.00 State Contract- Term Contract, TXMAS, TIBH, or TDJC
AB0542773 ADVANCED TECHNOLOGIES CONSULTANTS INC 6/16/2020 $35,770.00 Group Purchase-Competitively Bid Cooperative Contract
AB0542770 ADVANCED TECHNOLOGIES CONSULTANTS INC 6/16/2020 $67,090.00 Group Purchase-Competitively Bid Cooperative Contract
AB0542697 A-G ADMINISTRATORS LLC 6/16/2020 $49,300.11 Competitively Bid – TX Education Code 51.9335
AB0542634 RAE SECURITY INC 6/16/2020 $15,773.20 Group Purchase-Competitively Bid Cooperative Contract
AB0542630 360TXC LLC 6/16/2020 $23,280.00 State Contract- Term Contract, TXMAS, TIBH, or TDJC
AB0542885 TRIUMPH CABLING SYSTEMS LLC 6/17/2020 $21,092.97 DIR
AB0542887 TRIUMPH CABLING SYSTEMS LLC 6/17/2020 $144,365.48 DIR
AB0542888 360TXC LLC 6/17/2020 $140,760.00 State Contract- Term Contract, TXMAS, TIBH, or TDJC
AB0543191 LEARNING TREE INTERNATIONAL USA INC 6/17/2020 $15,900.00 DIR
AB0543961 SSC Service Solutions 6/23/2020 $61,411.35 Utilization of Existing Contract
AB0543963 SSC Service Solutions 6/23/2020 $16,311.91 Utilization of Existing Contract
AB0543966 QUALITY HARDWOOD FLOORS INC 6/23/2020 $15,700.00 Group Purchase-Competitively Bid Cooperative Contract
AB0544206 ADVANCED TECHNOLOGIES CONSULTANTS INC 6/23/2020 $15,465.00 Group Purchase-Competitively Bid Cooperative Contract
AB0544457 RIDDELL ALL AMERICAN 6/24/2020 $19,999.64 Group Purchase-Competitively Bid Cooperative Contract
AB0544465 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 6/24/2020 $221,237.02 Group Purchase-Competitively Bid Cooperative Contract
AB0544502 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/24/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0544504 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/24/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0544505 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/24/2020 $16,934.61 Competitively Bid – TX Education Code 51.9335
AB0544507 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 6/24/2020 $281,755.17 Group Purchase-Competitively Bid Cooperative Contract
AB0544658 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0544661 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0544792 ZOOM VIDEO COMMUNICATIONS INC 6/25/2020 $105,980.00 Utilization of Existing Contract
AB0544810 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $17,035.20 Competitively Bid – TX Education Code 51.9335
AB0544812 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0544820 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0544829 FASTSIGNS 16101 ARS VISCOM INC DBA 6/25/2020 $16,080.50 Competitively Bid – TX Education Code 51.9335
AB0544834 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/25/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0544874 PRIMUS STERILZER COMPANY LLC 6/25/2020 $62,836.00 Best Value – TX Education Code 51.9335
AB0544924 TECHNICAL LABORATORY SYSTEMS INC 6/25/2020 $130,988.00 Group Purchase-Competitively Bid Cooperative Contract
AB0545018 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/26/2020 $28,702.80 Competitively Bid – TX Education Code 51.9335
AB0545020 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/26/2020 $20,352.00 Competitively Bid – TX Education Code 51.9335
AB0545049 CAMPUSLOGIC INC 6/26/2020 $428,351.00 Utilization of Existing Contract
AB0545275 EAGLE TECHNOLOGY BORIBIBA INC DBA 6/28/2020 $24,537.00 Best Value – TX Education Code 51.9335
AB0545307 SSC Service Solutions 6/29/2020 $1,156,139.51 Utilization of Existing Contract
AB0545303 SSC Service Solutions 6/29/2020 $222,916.67 Group Purchase-Competitively Bid Cooperative Contract
AB0545312 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $15,985.20 Competitively Bid – TX Education Code 51.9335
AB0545311 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $28,662.60 Competitively Bid – TX Education Code 51.9335
AB0545316 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $42,519.60 Competitively Bid – TX Education Code 51.9335
AB0545315 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $15,083.40 Competitively Bid – TX Education Code 51.9335
AB0545314 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $25,380.00 Competitively Bid – TX Education Code 51.9335
AB0545326 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545339 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $19,710.00 Competitively Bid – TX Education Code 51.9335
AB0545337 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $17,190.00 Competitively Bid – TX Education Code 51.9335
AB0545338 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $32,914.20 Competitively Bid – TX Education Code 51.9335
AB0545340 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $28,662.60 Competitively Bid – TX Education Code 51.9335
AB0545341 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $28,662.60 Competitively Bid – TX Education Code 51.9335
AB0545342 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0545344 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0545345 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $21,390.00 Competitively Bid – TX Education Code 51.9335
AB0545349 SSC Service Solutions 6/29/2020 $62,082.30 Utilization of Existing Contract
AB0545348 EAGLE TECHNOLOGY BORIBIBA INC DBA 6/29/2020 $24,800.00 Best Value – TX Education Code 51.9335
AB0545347 EAGLE TECHNOLOGY BORIBIBA INC DBA 6/29/2020 $24,600.00 Best Value – TX Education Code 51.9335
AB0545369 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545371 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545373 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $20,428.20 Competitively Bid – TX Education Code 51.9335
AB0545372 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $18,878.40 Competitively Bid – TX Education Code 51.9335
AB0545374 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $45,316.53 Competitively Bid – TX Education Code 51.9335
AB0545377 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $43,158.60 Competitively Bid – TX Education Code 51.9335
AB0545500 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $45,316.80 Competitively Bid – TX Education Code 51.9335
AB0545499 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $42,608.40 Competitively Bid – TX Education Code 51.9335
AB0545501 INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA 6/29/2020 $17,230.00 Emergency
AB0545503 Xerox Business Solutions Southwest/Xerox Financial Services/Dahill 6/29/2020 $32,314.20 Competitively Bid – TX Education Code 51.9335
AB0545552 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/29/2020 $19,717.32 Competitively Bid – TX Education Code 51.9335
AB0545553 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/29/2020 $18,698.40 Competitively Bid – TX Education Code 51.9335
AB0545640 PITNEY-BOWES INC 6/29/2020 $108,217.40 Group Purchase-Competitively Bid Cooperative Contract
AB0545667 BINSWANGER GLASS BINSWANGER ENTERPRISES LLC DBA 6/30/2020 $38,516.00 Group Purchase-Competitively Bid Cooperative Contract
AB0545684 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,878.40 Competitively Bid – TX Education Code 51.9335
AB0545686 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $42,203.91 Competitively Bid – TX Education Code 51.9335
AB0545687 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545689 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $20,340.00 Competitively Bid – TX Education Code 51.9335
AB0545690 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,328.20 Competitively Bid – TX Education Code 51.9335
AB0545691 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $16,228.20 Competitively Bid – TX Education Code 51.9335
AB0545695 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $17,750.40 Competitively Bid – TX Education Code 51.9335
AB0545696 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $15,590.40 Competitively Bid – TX Education Code 51.9335
AB0545699 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0545712 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $37,140.00 Competitively Bid – TX Education Code 51.9335
AB0545716 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $117,044.63 Competitively Bid – TX Education Code 51.9335
AB0545718 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0545719 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,878.40 Competitively Bid – TX Education Code 51.9335
AB0545782 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $28,662.60 Competitively Bid – TX Education Code 51.9335
AB0545781 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $28,482.60 Competitively Bid – TX Education Code 51.9335
AB0545783 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $33,372.60 Competitively Bid – TX Education Code 51.9335
AB0545784 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $21,075.00 Competitively Bid – TX Education Code 51.9335
AB0545814 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $18,240.00 Competitively Bid – TX Education Code 51.9335
AB0545815 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $37,572.60 Competitively Bid – TX Education Code 51.9335
AB0545817 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $48,775.80 Competitively Bid – TX Education Code 51.9335
AB0545873 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545885 XEROX BUSINESS SOLUTIONS SOUTHWEST 6/30/2020 $15,650.40 Competitively Bid – TX Education Code 51.9335
AB0545989 VERTIV CORPORATION 6/30/2020 $28,573.66 Administrative Approval-A&M System Regulation
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date  PO Total Basis of Award
AB0539110 CDM7 LLC 5/29/2020 $130,050.00 Group Purchase-Competitively Bid Cooperative Contract
AB0538330 RUFFALO NOEL LEVITZ LLC 5/26/2020 $90,000.00 Utilization of Existing Contract
AB0537750 C&E SPECIALTIES CYNTHIA V CORMIER DBA 5/20/2020 $17,085.00 Competitively Bid – TX Education Code 51.9335
AB0537603 EBSCO 5/20/2020 $43,160.16 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0537442 TEC SOLUTIONS INC 5/19/2020 $73,660.00 Group Purchase-Competitively Bid Cooperative Contract
AB0537043 TERRA DOTTA LLC 5/16/2020 $20,975.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0537024 EBSCO 5/15/2020 $25,696.55 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0536988 PREFERRED TECHNOLOGIES INC 5/15/2020 $23,344.77 DIR
AB0536719 TRIUMPH CABLING SYSTEMS LLC 5/14/2020 $20,580.53 DIR
AB0536658 ULTRASOURCE LLC 5/14/2020 $230,115.20 Best Value – TX Education Code 51.9335
AB0536606 NATIONAL URBAN CONSTRUCTION INC 5/13/2020 $50,000.00 Emergency
AB0536359 SSC Service Solutions 5/12/2020 $33,852.00 Utilization of Existing Contract
AB0536224 PAGE SOUTHERLAND PAGE INC 5/12/2020 $15,000.00 Best Value – TX Education Code 51.9335
AB0535763 FORT BEND BATTERY & SUPPLY 5/7/2020 $35,250.00 Group Purchase-Competitively Bid Cooperative Contract
AB0535685 HAWKINS DRYWALL 5/7/2020 $24,850.00 Best Value – TX Education Code 51.9335
AB0535630 SSC Service Solutions 5/7/2020 $40,888.05 Utilization of Existing Contract
AB0535616 AGILE INTERIORS AGILE OFIS SOLUTIONS LP DBA 5/7/2020 $63,214.60 Group Purchase-Competitively Bid Cooperative Contract
AB0535272 SSC Service Solutions 5/6/2020 $22,148.00 Utilization of Existing Contract
AB0535272 Summus – VWR 5/5/2020 $17,288.27 Emergency
AB0535242 SSC Service Solutions 5/5/2020 $56,692.65 Utilization of Existing Contract
AB0535003 COMEVO INC 5/2/2020 $28,900.00 Utilization of Existing Contract
AB0534915 SSC Service Solutions 5/1/2020 $213,465.00 Utilization of Existing Contract
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date  PO Total Basis of Award
AB0534733 PFEIFFER & SON LTD 4/30/2020 $18,835.00 Best Value – TX Education Code 51.9335
AB0534713 TEJAS OFFICE PRODUCTS INC 4/30/2020 $40,747.49 Group Purchase-Competitively Bid Cooperative Contract
AB0534077 EAGLE TECHNOLOGY BORIBIBA INC DBA 4/27/2020 $23,318.00 Best Value – TX Education Code 51.9335
AB0534029 COMMONWEALTH COMPUTER COMPANY 4/24/2020  $   26,202.80 DIR
AB0533514 TEJAS OFFICE PRODUCTS INC 4/22/2020  $   48,096.85 Group Purchase-Competitively Bid Cooperative Contract
AB0533489 NATIONAL PUBLIC RADIO INC 4/21/2020  $   25,381.68 Competitively Bid – TX Education Code 51.9335
AB0533163 COMMONWEALTH COMPUTER COMPANY 4/20/2020  $   18,843.60 DIR
AB0533083 TECHNOLOGY FOR EDUCATION LLC 4/17/2020  $   52,284.49 DIR
AB0533078 JAVA CONNECTIONS LLC 4/17/2020  $ 129,985.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0533029 ACCUCODE INC 4/17/2020  $   77,670.00 Best Value – TX Education Code 51.9335
AB0532590 SSC Service Solutions 4/15/2020  $   22,120.00 Utilization of Existing Contract
AB0532421 UNIVERSITY COLL AMERICAN CAMPUS (PVAMU IV) LTD DBA 4/14/2020 $34,671.60 Competitively Bid – TX Education Code 51.9335
AB0532360 COLUMBIA ADVISORY GROUP LLC 4/14/2020 $107,790.85 Group Purchase-Competitively Bid Cooperative Contract
AB0532291 SHI GOVERNMENT SOLUTIONS INC 4/13/2020 $45,880.20 Group Purchase-Competitively Bid Cooperative Contract
AB0532151 MPULSE HEALTHCARE & TECHNOLOGY LLC 4/13/2020 $15,491.18 Utilization of Existing Contract
AB0532117 SSC Service Solutions 4/13/2020 $139,014.75 Utilization of Existing Contract
AB0532118 SSC Service Solutions 4/13/2020 $159,135.90 Utilization of Existing Contract
AB0532053 TRIUMPH CABLING SYSTEMS LLC 4/10/2020 $48,993.64 DIR
AB0531872 SSC Service Solutions 4/9/2020 $33,486.60 Utilization of Existing Contract
AB0531694 SAMSUNG NEUROLOGICA CORP DBA 4/8/2020 $48,793.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0531581 SEQUEL DATA SYSTEMS INC 4/7/2020 $48,567.25 DIR
AB0531534 HERFF JONES INC 4/7/2020 $22,529.08 Competitively Bid – TX Education Code 51.9335
AB0531497 SAMARIPA POWER WASH LLC 4/7/2020 $15,510.00 Best Value – TX Education Code 51.9335
AB0531495 PREFERRED TECHNOLOGIES INC 4/7/2020 $34,415.57 DIR
AB0531414 SSC Service Solutions 4/6/2020 $17,866.00 Utilization of Existing Contract
AB0531392 URBANO ARCHITECTS PLLC 4/6/2020 $16,500.00 Best Value – TX Education Code 51.9335
AB0531353 LONESTAR EDUCATION & RESEARCH NETWORK 4/6/2020 $20,000.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0531279 PREFERRED TECHNOLOGIES INC 4/6/2020 $75,137.38 DIR
AB0531268 LANSDOWNE-MOODY CO LP 4/6/2020 $28,080.00 Group Purchase-Competitively Bid Cooperative Contract
AB0531235 WITT/KIEFFER INC 4/4/2020 $75,000.00 Best Value – TX Education Code 51.9335
AB0531048 OPTIMUM NURSE AID SKILLS TRAINING PROGRAM 4/3/2020 $24,000.00 Best Value – TX Education Code 51.9335
AB0531048 EAGLE TECHNOLOGY BORIBIBA INC DBA 4/3/2020 $17,205.00 Best Value – TX Education Code 51.9335
AB0531040 HAWKINS DRYWALL 4/3/2020 $17,080.00 Best Value – TX Education Code 51.9335
AB0530807 CENTRO INC 4/1/2020 $19,999.93
Supplier Name Creation Date PO Total Basis Of Award

PO # Supplier Name Creation Date PO Total Basis Of Award
AB0530672 MONDAY.COM LTD 3/31/2020 $18,240.00 Best Value – TX Education Code 51.9335
AB0530635 SOWERS & COMPANY PC 3/31/2020 $51,000.00 Best Value – TX Education Code 51.9335
AB0530604 COMMONWEALTH COMPUTER COMPANY 3/31/2020 $24,522.00 DIR
AB0530529 SSC Service Solutions 3/31/2020 $1,558,990.49 Competitively Bid – TX Education Code 51.9335
AB0530291 PITNEY BOWES 3/27/2020 $25,000.00 State Contract – Term Contract, TXMAS, TIBH, or TDJC
AB0530258 EBSCO 3/27/2020 $78,911.52 Utilization of Existing Contract
AB0530053 ASSOCIATION OF PUBLIC & LAND-GRANT UNIVERSITITES 3/27/2020 $22,364.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0529950 HARRIS COUNTY 3/26/2020 $38,844.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0529939 TEXAS A&M UNIVERSITY 3/26/2020 $30,000.00 Interagency Agreement
AB0529934 ERC ENVIRONMENTAL & CONSTRUCTION SERVICES INC 3/26/2020 $26,133.00 Emergency
AB0529918 CISTERA NETWORKS INC 3/26/2020 $19,275.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0529746 COMMONWEALTH COMPUTER COMPANY 3/25/2020 $70,927.55 DIR
AB0529524 TEKTRONIX INC 3/24/2020 $56,531.80 Best Value – TX Education Code 51.9335
AB0529427 SHI GOVERNMENT SOLUTIONS INC 3/24/2020 $21,064.08 Group Purchase – Competitively bid Cooperative Contract
AB0529342 SSC Service Solutions 3/24/2020 $26,775.00 Utilization of Existing Contract
AB0529094 TECHNOLOGY FOR EDUCATION LLC 3/23/2020 $37,506.36 DIR
AB0529033 COMMONWEALTH COMPUTER COMPANY 3/23/2020 $33,544.40 DIR
AB0528985 COMMONWEALTH COMPUTER COMPANY 3/20/2020 $37,238.16 DIR
AB0528598 SSC Service Solutions 3/19/2020 $52,500.00 Emergency
AB0528106 SSC Service Solutions 3/18/2020 $25,226.80 Utilization of Existing Contract
AB0527390 HANOVER RESEARCH COUNCIL LLC THE 3/16/2020 $105,000.00 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0527038 COMMONWEALTH COMPUTER COMPANY 3/11/2020 $222,819.00 DIR
AB0526973 TSG INDUSTRIES THE SITHE GROUP LLC DBA 3/11/2020 $24,525.69 Group Purchase – Competitively bid Cooperative Contract
AB0526966 A-ROCKET MOVING & DELIVERY INC 3/11/2020 $25,519.00 Group Purchase – Competitively bid Cooperative Contract
AB0526964 GREGORY-EDWARDS INC 3/11/2020 $21,751.20 Emergency
AB0526949 HAWKINS DRYWALL 3/10/2020 $17,955.00 Best Value – TX Education Code 51.9335
AB0526949 KEY GOVERNMENT FINANCE INC 3/6/2020 $2,440,477.90 Utilization of Existing Contract
AB0526044 SAMARIPA POWER WASH LLC 3/6/2020 $21,500.00 Best Value – TX Education Code 51.9335
AB0526042 UNIVERSITY VILLAGE 3/6/2020 $27,445.56 Utilization of Existing Contract
AB0525869 SAMARIPA POWER WASH LLC 3/5/2020 $21,760.00 Competitively Bid – TX Education Code 51.9335
AB0525643 REFINITIV US ORGANIZATION LLC 3/5/2020 $68,400.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0525289 ONEVISION SOLUTIONS DIRECT PACKET INC DBA 3/4/2020 $27,237.00 DIR
AB0525262 SSC Service Solutions 3/4/2020 $78,183.00 Utilization of Existing Contract
AB0524929 SKILLSOFT CORPORATION 3/3/2020 $22,737.98 Utilization of Existing Contract
AB0524602 UNIVERSITY VILLAGE 3/2/2020 $21,688.00 Utilization of Existing Contract
AB0524576 SAMARIPA POWER WASH LLC 3/2/2020 $22,800.00 Best Value – TX Education Code 51.9335
AB0524566 SSC Service Solutions 3/2/2020 $317,887.50 Utilization of Existing Contract
AB0524561 SSC Service Solutions 3/2/2020 $596,023.58 Utilization of Existing Contract

PO # Supplier Name Creation Date  PO Total Award Justification
AB0524246 OFFICE DESIGN CONCEPTS LLC 2/28/2020 $22,757.76 Group Purchase – Competitively bid Cooperative Contract
AB0524245 OFFICE DESIGN CONCEPTS LLC 2/28/2020 $21,555.33 Group Purchase – Competitively bid Cooperative Contract
AB0524223 SSC Service Solutions 2/28/2020 $118,914.60 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0523277 COMMONWEALTH COMPUTER COMPANY 2/26/2020 $22,923.68 DIR Contract
AB0523007 QUALITY EVENT FLOORING SYSTEMS QMAT EF LLC 2/25/2020 $83,000.00 Best Value – TX Education Code 51.9335
AB0522153 CONTINENTAL BUSLINES LLC 2/24/2020      18,710.00 Competitively Bid – TX Education Code 51.9335
AB0522144 PRIMUS MYRACLE A 2/23/2020      62,836.00 Competitively Bid – TX Education Code 51.9335
AB0521730 CDW GOVERNMENT INC 2/20/2020      33,808.00 Group Purchase – Competitively bid Cooperative Contract
AB0521340 SSC Service Solutions 2/20/2020      44,100.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0521324 SSC Service Solutions 2/20/2020      16,928.18 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0521247 UNIQUE DIGITAL INC 2/19/2020    251,810.50 DIR Contract
AB0521241 NETWORK SECURITAS LLC 2/19/2020    125,700.00 Group Purchase – Competitively bid Cooperative Contract
AB0520874 ADDIGY INC 2/18/2020      29,160.00 Best Value – TX Education Code 51.9335
AB0520626 AT&T TEXAS 2/18/2020    148,000.00 Best Value – TX Education Code 51.9335
AB0520498 SSC Service Solutions 2/18/2020      25,620.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0520484 SSC Service Solutions 2/18/2020      22,090.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0520470 SYNERGY GLOBAL HOUSING 2/18/2020      20,097.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0520290 A-G ADMINISTRATORS LLC 2/17/2020      24,806.91 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0520270 HAWKINS DRYWALL LLC 2/17/2020      22,700.00 Best Value – TX Education Code 51.9335
AB0520005 ELITE EVENTZ LLC 2/14/2020      29,426.67 Competitively Bid – TX Education Code 51.9335
AB0519641 KATHY NORRIS HALL L L C dba ATIME4Marketing 2/13/2020      68,530.00 Competitively Bid – TX Education Code 51.9335
AB0518807 MUSIC WORLD ENTERTAINMENT CORPORATION 2/11/2020      15,000.00 Best Value – TX Education Code 51.9335
AB0517627 SSC Service Solutions 2/7/2020      37,690.00 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0516301 SSC Service Solutions 2/4/2020      34,632.15 Utilization of Existing Contract – TAMU or other TAMUS Member
AB0515980 SPELMAN & JOHNSON GROUP THE 2/3/2020      53,700.00 Best Value – TX Education Code 51.9335

PO # Supplier Name Creation Date PO Total Basis Of Award
AB0515651 NETSYNC NETWORK SOLUTIONS 1/31/2020 $47,475.80 DIR
AB0515389 Texas A&M University 1/30/2020 $165,621.00 Interagency Agreement
AB0514455 WILSON-BENNETT TECHNOLOGY INC 1/28/2020 $46,250.00 Best Value – TX Education Code 51.9335
AB0514095 AMIGOS LIBRARY SERVICES INC 1/27/2020 $17,412.00 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0513553 BLACKBAUD INC 1/24/2020 $30,000.00 Utilization of Existing Contract
AB0513345 PREFERRED TECHNOLOGIES INC 1/24/2020 $127,831.02 DIR
AB0513297 CONTINENTAL BUSLINES LLC 1/24/2020 $33,750.00 Competitively Bid – TX Education Code 51.9335
AB0513263 ASPEN FLOOR SERVICE LTD 1/24/2020 $43,056.00 Best Value – TX Education Code 51.9335
AB0512793 PLAYWELL GROUP INC THE 1/23/2020 $48,951.94 Competitively Bid – TX Education Code 51.9335
AB0512760 PLAYWORKS INC 1/23/2020 $35,480.65 Competitively Bid – TX Education Code 51.9335
AB0512734 APPLE INC 1/22/2020 $25,356.00 DIR
AB0512333 LYNCVERSE TECHNOLOGIES INC 1/21/2020 $21,810.00 DIR
AB0511914 A-ROCKET MOVING & DELIVERY INC 1/21/2020 $27,500.00 Competitively Bid – TX Education Code 51.9335
AB0511808 CONTINENTAL BUSLINES LLC 1/17/2020 $18,000.00 Competitively Bid – TX Education Code 51.9335
AB0511442 BIWAY MEDIA 1/16/2020 $35,260.00 Competitively Bid – TX Education Code 51.9335
AB0511405 CONTINENTAL BUSLINES LLC 1/16/2020 $17,485.00 Competitively Bid – TX Education Code 51.9335
AB0511158 PREFERRED TECHNOLOGIES INC 1/16/2020 $312,867.08 DIR
AB0510469 SSC Service Solutions 1/14/2020 $63,820.96 Utilization of Existing Contract
AB0510466 LYNCVERSE TECHNOLOGIES INC 1/14/2020 $21,590.71 DIR
AB0510277 INTERFOLIO INC 1/14/2020 $83,354.22 Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4
AB0509629 FINANCIAL AID SERVICES INC 1/10/2020 $123,600.00 Emergency
AB0509369 FASTSIGNS 15301 RMH ASSET MANAGEMENT DBA 1/10/2020 $17,724.26 Competitively Bid – TX Education Code 51.9335
AB0509360 TRIUMPH CABLING SYSTEMS LLC 1/10/2020 $34,951.77 DIR
AB0508922 EASTBAY INC 1/8/2020 $53,000.00 Best Value – TX Education Code 51.9335
AB0508737 PRO QUEST CSA LLC 1/8/2020 $391,829.05 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0508599 ASSOCIATION OF EXTENSION ADMINISTRATORS 1/8/2020 $29,574.15 Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7
AB0508092 CLOUD INGENUITY LLC 1/6/2020 $29,435.00 DIR
AB0507977 TECHNOLOGY FOR EDUCATION LLC 1/6/2020 $28,146.22 DIR
AB0507934 SPORTS FIELD HOLDINGS LLC 1/6/2020 $29,228.00 Competitively Bid – TX Education Code 51.9335