| PO # | Supplier Name | Creation Date | PO Total | Award Justification |
| AB0685385 | SSC Service Solutions | 1/31/2022 | $26,329.50 | Utilization of Existing Contract |
| AB0685207 | SKILLSOFT CORPORATION | 1/31/2022 | $18,054.46 | DIR |
| AB0684930 | SSC Service Solutions | 1/28/2022 | $33,518.10 | Utilization of Existing Contract |
| AB0684630 | SSC Service Solutions | 1/27/2022 | $114,313.85 | Utilization of Existing Contract |
| AB0684586 | COUNCIL ON SOCIAL WORK EDUCATION INC | 1/27/2022 | $15,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0684553 | CONTINENTAL BUSLINES LLC | 1/27/2022 | $21,800.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0684353 | ALLTERRA CENTRAL INC | 1/27/2022 | $61,230.20 | DIR |
| AB0684136 | PRODUCERS COOPERATIVE ASSOCIATION | 1/26/2022 | $15,000.00 | Best Value – TX Education Code 51.9335 |
| AB0683815 | PACIFIC COAST CONTAINER INC | 1/25/2022 | $17,600.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0683554 | MAMAVA INC | 1/25/2022 | $49,695.00 | Best Value – TX Education Code 51.9335 |
| AB0683432 | CAMBRIDGE UNIVERSITY PRESS | 1/24/2022 | $43,940.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0683225 | SSC Service Solutions | 1/24/2022 | $35,280.18 | Utilization of Existing Contract |
| AB0683209 | SSC Service Solutions | 1/24/2022 | $153,835.50 | Utilization of Existing Contract |
| AB0683169 | SSC Service Solutions | 1/24/2022 | $29,765.15 | Utilization of Existing Contract |
| AB0682931 | TAYLOR & FRANCIS GROUP LLC | 1/21/2022 | $79,540.13 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0682822 | FOLLETT HIGHER EDUCATION GROUP INC | 1/21/2022 | $17,245.42 | Non-Compliant |
| AB0682616 | SSC Service Solutions | 1/20/2022 | $92,900.85 | Utilization of Existing Contract |
| AB0682285 | INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA | 1/19/2022 | $19,693.75 | Utilization of Existing Contract |
| AB0682219 | JOHN WILEY & SONS INC | 1/19/2022 | $94,057.26 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0682168 | SIDEARM SPORTS LLC | 1/19/2022 | $28,750.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0682069 | Yankee Book Peddler; GOBI Library Solutions; YBP Library Services | 1/19/2022 | $500,000.00 | State Contract- Term Contract, TXMAS, TIBH, TDJC |
| AB0681918 | EMD MILLIPORE CORPORATION | 1/19/2022 | $22,580.12 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0681857 | HELPING OTHERS PRIORITIZE EDUCATOIN HOPE INITIATIV | 1/18/2022 | $30,000.00 | Best Value – TX Education Code 51.9335 |
| AB0681854 | TRIUMPH CABLING SYSTEMS LLC | 1/18/2022 | $155,517.76 | DIR |
| AB0681433 | SSC Service Solutions | 1/14/2022 | $21,478.18 | Utilization of Existing Contract |
| AB0681364 | Preferred Technologies | 1/14/2022 | $69,145.03 | DIR |
| AB0680927 | PRODUCTS UNLIMITED INC | 1/13/2022 | $20,058.40 | Group Purchase – Competitively bid Cooperative Contract |
| AB0680810 | IRON MOUNTAIN INC | 1/12/2022 | $20,097.00 | Group Purchase – Competitively bid Cooperative Contract |
| AB0680641 | ECONSORTIUM | 1/12/2022 | $74,250.00 | Non Compliant |
| AB0680391 | SSC Service Solutions | 1/11/2022 | $2,008,183.80 | Utilization of Existing Contract |
| AB0680120 | SSC Service Solutions | 1/10/2022 | $537,042.00 | Utilization of Existing Contract |
| AB0679930 | A-G ADMINISTRATORS LLC | 1/10/2022 | $26,836.50 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0679533 | CLOUD INGENUITY LLC | 1/6/2022 | $30,063.18 | DIR |
| AB0679457 | BLACKBAUD INC | 1/6/2022 | $180,954.90 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0679421 | LONESTAR EDUCATION & RESEARCH NETWORK | 1/6/2022 | $20,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.8 |
| AB0679374 | EBSCO/Kwikboost | 1/5/2022 | $715,731.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.9 |
| AB0679324 | SSC Service Solutions | 1/5/2022 | $40,363.05 | Utilization of Existing Contract |
| AB0679314 | SSC Service Solutions | 1/5/2022 | $67,200.00 | Utilization of Existing Contract |
| AB0679311 | SSC Service Solutions | 1/5/2022 | $22,823.02 | Utilization of Existing Contract |
| AB0679309 | ASSOCIATION OF 1890 RESEARCH DIRECTORS | 1/5/2022 | $18,975.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0679284 | RIDDELL ALL AMERICAN | 1/5/2022 | $29,622.74 | Non Compliant |
| AB0679121 | APPLE INC | 1/4/2022 | $38,545.68 | DIR |
| AB0679033 | Praxair Distribution/Linde Gas & Equipment Inc | 1/4/2022 | $15,000.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0678877 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $60,000.00 | DIR |
| AB0678875 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $19,200.00 | DIR |
| AB0678874 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $44,800.00 | DIR |
| AB0678873 | CAMPBELL SCIENTIFIC INC | 1/3/2022 | $17,061.07 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0678871 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $48,000.00 | DIR |
| AB0678857 | SSC Service Solutions | 1/3/2022 | $15,466.00 | Utilization of Existing Contract |
| AB0678850 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $201,600.00 | DIR |
| AB0678756 | AT&T MOBILITY AT&T DBA | 1/3/2022 | $160,000.00 | DIR |
| AB0678745 | AT&T TEXAS | 1/3/2022 | $1,299,200.00 | DIR |
| AB0678717 | ECONSORTIUM | 1/3/2022 | $77,500.00 | DIR |
| PO # | Supplier Name | Creation Date | PO Total | Award Justification |
| AB0692567 | BLACKBAUD INC | 2/25/2022 | $105,762.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.6 |
| AB0692481 | UMANITYEDU LLC | 2/25/2022 | $15,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0692137 | CENTRO DE ESTUDIOS E INVESTIGACION SANTA CLARA | 2/24/2022 | $18,805.92 | |
| AB0691784 | FORD AUDIO-VIDEO SYSTEMS INC | 2/23/2022 | $45,900.00 | Utilization of Existing Contract |
| AB0691309 | EAB GLOBAL INC | 2/22/2022 | $739,775.00 | Utilization of Existing Contract |
| AB0691057 | TOSOH BIOSCIENCE LLC | 2/21/2022 | $52,350.50 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0691047 | OLYMPUS AMERICA INC | 2/21/2022 | $38,987.81 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0691036 | APPLE INC | 2/21/2022 | $36,981.00 | DIR |
| AB0691021 | CASE SYSTEMS INC | 2/21/2022 | $45,250.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0690861 | SSC Service Solutions | 2/21/2022 | $148,866.28 | Utilization of Existing Contract |
| AB0690861 | ZOHO CORPORATION | 2/18/2022 | $50,692.00 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0690746 | ECONSORTIUM | 2/18/2022 | $93,700.00 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0690538 | EASYKEYS.COM INC | 2/18/2022 | $16,381.00 | Competitively Bid – TX Education Code 51.9334 |
| AB0690159 | FULCRUM TECHNOLOGY SOLUTIONS LLC | 2/17/2022 | $21,200.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0690159 | ABDULLAH MELINA | 2/15/2022 | $30,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0689113 | SSC Service Solutions | 2/15/2022 | $69,850.20 | Utilization of Existing Contract |
| AB0689107 | COMMONWEALTH COMPUTER COMPANY | 2/15/2022 | $40,769.28 | DIR |
| AB0689092 | BLOOMBERG FINANCE LP | 2/14/2022 | $18,390.00 | Utilization of Existing Contract |
| AB0688317 | CAROLINA BIOLOGICAL SUPPLY CO | 2/10/2022 | $49,647.97 | Group Purchase – Competitively bid Cooperative Contract |
| AB0687632 | SAMS LIMOUSINE AND TRANSPORTATION INC | 2/9/2022 | $47,050.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0687599 | CONTINENTAL BUSLINES LLC | 2/8/2022 | $19,500.00 | Competitively Bid – TX Education Code 51.9336 |
| AB0687556 | APPLE INC | 2/8/2022 | $79,230.00 | DIR |
| AB0687190 | SSC Service Solutions | 2/7/2022 | $15,825.17 | Utilization of Existing Contract |
| AB0687182 | SSC Service Solutions | 2/7/2022 | $68,906.25 | Utilization of Existing Contract |
| AB0686652 | ECONSORTIUM | 2/4/2022 | $270,528.18 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0686608 | COMMONWEALTH COMPUTER COMPANY | 2/4/2022 | $33,552.80 | DIR |
| AB0686591 | SSC Service Solutions | 2/4/2022 | $71,865.23 | Utilization of Existing Contract |
| AB0686590 | NETSYNC NETWORK SOLUTIONS | 2/4/2022 | $40,484.70 | DIR |
| AB0686580 | SAMS LIMOUSINE AND TRANSPORTATION INC | 2/4/2022 | $19,800.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0686393 | ECONSORTIUM | 2/3/2022 | $149,745.96 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0686392 | ECONSORTIUM | 2/3/2022 | $216,452.06 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0686084 | INFRAMARK LLC WATER HOLDINGS ACQUISITION LLC DBA | 2/2/2022 | $24,735.06 | Utilization of Existing Contract |
| AB0685511 | GOVCONNECTION INC | 2/1/2022 | $39,606.00 | Group Purchase – Competitively bid Cooperative Contract |
| PO Number | Supplier | Created Date/Time | Total Amount | Award Justification |
| AB0701408 | ATLANTA MARRIOTT MARQUIS BLACK DIAMOND BGWB14 DBA | 3/30/2022 | $29,900.39 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.8 |
| AB0701339 | RAE SECURITY | 3/30/2022 | $15,641.58 | Group Purchase – Competitively bid Cooperative Contract |
| AB0701006 | BRUKER BIOSPIN CORPORATION | 3/29/2022 | $255,000.00 | Continuity of Research – must match existing |
| AB0700982 | POSSIBLE MISSIONS INC | 3/29/2022 | $28,486.20 | Punchout Catalog Purchase |
| AB0700683 | AGILENT TECHNOLOGIES | 3/28/2022 | $37,687.84 | Best Value – TX Education Code 51.9335 |
| AB0700075 | NATIONAL HUMANITIES CENTER | 3/25/2022 | $450,000.00 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0700048 | LIFE TECHNOLOGIES CORPORATION | 3/25/2022 | $69,689.63 | Best Value – TX Education Code 51.9335 |
| AB0699487 | COMMONWEALTH COMPUTER COMPANY | 3/23/2022 | $27,996.23 | DIR |
| AB0699468 | PHYTRON INC | 3/23/2022 | $26,135.00 | Best Value – TX Education Code 51.9335 |
| AB0699226 | SOUTHERN SOUND SYSTEM INC | 3/23/2022 | $140,190.72 | Group Purchase – Competitively bid Cooperative Contract |
| AB0698968 | I-2-I TECHNOLOGIES LC | 3/22/2022 | $98,039.81 | DIR |
| AB0698006 | LABSTER INC | 3/17/2022 | $18,762.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0697860 | EMD MILLIPORE CORPORATION | 3/16/2022 | $38,371.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0697318 | CONTINENTAL BUSLINES LLC | 3/15/2022 | $37,065.00 | Competitively Bid – TX Education Code 51.9336 |
| AB0697283 | B&H PHOTO B&H FOTO & ELECTRONICS CORP DBA | 3/15/2022 | $84,039.05 | Group Purchase – Competitively bid Cooperative Contract |
| AB0697128 | APPLE INC | 3/15/2022 | $36,454.00 | DIR |
| AB0696629 | MISTRAS GROUP INC | 3/11/2022 | $18,251.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0696161 | TECHNICAL LABORATORY SYSTEMS INC | 3/10/2022 | $24,492.00 | Group Purchase – Competitively bid Cooperative Contract |
| AB0695833 | COMMONWEALTH COMPUTER COMPANY | 3/9/2022 | $32,327.52 | DIR |
| AB0695690 | LAPTOPSANYTIME JAVA CONNECTIONS LLC DBA | 3/9/2022 | $49,170.00 | Utilization of Existing Contract |
| AB0694718 | SSC Service Solutions | 3/6/2022 | $19,400.00 | Utilization of Existing Contract |
| AB0694096 | CCS PRESENTATION BUCKEYE TECHNOLOGY SOLUTIONS DBA | 3/3/2022 | $37,691.82 | Utilization of Existing Contract |
| AB0694056 | HOTEL ZAZA TRANSFORMATION 5701 LLC DBA | 3/3/2022 | $30,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0693813 | AMERICAN SOCIETY OF CIVIL ENGINEERS | 3/2/2022 | $97,953.58 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.8 |
| AB0693773 | G3 AGENCY CORPORATION | 3/2/2022 | $18,000.00 | |
| AB0693510 | APPLE INC | 3/1/2022 | $15,995.50 | DIR |
| AB0693502 | SODEXO INC & AFFILIATES | 3/1/2022 | $16,500.00 | Competitively Bid – TX Education Code 51.9335 |
| PO Number | Supplier | Created Date/Time | Total Amount | Award Justification |
| AB0710126 | FREEIT DATA SOLUTIONS INC | 4/29/2022 | $73,101.19 | |
| AB0710086 | NATIONAL CINEMEDIA LLC | 4/29/2022 | $38,971.30 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0709795 | ECONSORTIUM | 4/28/2022 | $38,400.00 | DIR |
| AB0709722 | CME PRINTING INC | 4/28/2022 | $25,152.25 | Utilization of Existing Contract |
| AB0709517 | CENTRO DE ESTUDIOS E INVESTIGACION SANTA CLARA | 4/28/2022 | $21,414.76 | |
| AB0709229 | COLUMBIA ADVISORY GROUP LLC | 4/27/2022 | $22,500.00 | Utilization of Existing Contract |
| AB0709193 | EBSCO/Kwikboost | 4/27/2022 | $69,383.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0709169 | DISYS SOLUTIONS INC | 4/27/2022 | $237,267.36 | DIR |
| AB0709004 | MEDICAT HOLDINGS LLC | 4/26/2022 | $16,287.00 | Utilization of Existing Contract |
| AB0708855 | A-ROCKET MOVING & DELIVERY INC | 4/26/2022 | $20,796.00 | Group Purchase – Competitively bid Cooperative Contract |
| AB0708756 | HELPING OTHERS PRIORITIZE EDUCATOIN HOPE INITIATIV | 4/26/2022 | $20,000.00 | Specified in Grant Proposal |
| AB0708152 | SNELLING STAFFING HIREQUEST LLC DBA | 4/22/2022 | $17,154.80 | Utilization of Existing Contract |
| AB0707132 | EBSCO/Kwikboost | 4/20/2022 | $25,581.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0707114 | SSC Service Solutions | 4/20/2022 | $19,876.14 | Utilization of Existing Contract |
| AB0706882 | HOUSTON ISD | 4/19/2022 | $400,000.00 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0706452 | ANALYTICAL FOOD LABORATORIES INC | 4/18/2022 | $28,491.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0706428 | COMMONWEALTH COMPUTER COMPANY | 4/18/2022 | $19,842.85 | DIR |
| AB0705798 | HAWKINS DRYWALL | 4/14/2022 | $22,420.00 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0705770 | SSC Service Solutions | 4/14/2022 | $63,833.92 | Utilization of Existing Contract |
| AB0705184 | CLEANGREEN3D LIMITED | 4/13/2022 | $15,485.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 |
| AB0704766 | DENSON KISHONNA L GRAY | 4/12/2022 | $15,000.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0704567 | COMMONWEALTH COMPUTER COMPANY | 4/11/2022 | $19,828.76 | DIR |
| AB0704492 | CLEAR CHANNEL OUTDOOR INC | 4/11/2022 | $22,635.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0704357 | OUTFRONT MEDIA INC | 4/11/2022 | $17,600.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.8 |
| AB0704249 | US POSTAL SERVICE | 4/8/2022 | $17,998.06 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.9 |
| AB0703809 | A-G ADMINISTRATORS LLC | 4/7/2022 | $15,800.48 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0703059 | MANAGEMENT CONCEPTS INC | 4/5/2022 | $31,348.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.8 |
| PO Number | Supplier | Created Date/Time | Total Amount | Award Justification |
| AB0716976 | MOFFITT MARIA | 5/25/2022 | $24,000.00 | Best Value – TX Education Code 51.9335 |
| AB0716631 | SIRIUS COMPUTER SOLUTIONS INC | 5/25/2022 | $41,050.00 | Utilization of Existing Contract |
| AB0716118 | ADVANCED TECHNOLOGIES CONSULTANTS INC | 5/23/2022 | $34,750.00 | Group Purchase – Competitively bid Cooperative Contract |
| AB0716051 | COMMONWEALTH COMPUTER COMPANY | 5/23/2022 | $15,463.34 | DIR |
| AB0715688 | SSC Service Solutions | 5/20/2022 | $21,040.23 | Utilization of Existing Contract |
| AB0715684 | SSC Service Solutions | 5/20/2022 | $28,021.20 | Utilization of Existing Contract |
| AB0715684 | PRODUCTS UNLIMITED INC | 5/18/2022 | $15,815.28 | Group Purchase – Competitively bid Cooperative Contract |
| AB0714794 | FREEIT DATA SOLUTIONS INC | 5/17/2022 | $95,074.45 | DIR |
| AB0714535 | BURGOON COMPANY EVCO PARTNERS LP DBA | 5/17/2022 | $34,447.01 | Group Purchase – Competitively bid Cooperative Contract |
| AB0714378 | THE ASSOCIATION OF EXTENSION ADMINISTRATORS | 5/16/2022 | $29,574.15 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0714325 | GLOBAL LEARNING SEMESTERS INC | 5/16/2022 | $40,200.00 | Best Value – TX Education Code 51.9335 |
| AB0713657 | CATAPULT SYSTEMS LLC | 5/12/2022 | $15,347.20 | DIR |
| AB0713352 | A-G ADMINISTRATORS LLC | 5/12/2022 | $21,603.34 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 |
| AB0713286 | CARAHSOFT TECHNOLOGY CORPORATION | 5/12/2022 | $23,631.20 | DIR |
| AB0713285 | FREEIT DATA SOLUTIONS INC | 5/12/2022 | $34,745.00 | DIR |
| AB0713256 | ECONSORTIUM | 5/11/2022 | $122,000.00 | DIR |
| AB0713252 | CBORD GROUP INC THE | 5/11/2022 | $18,000.00 | |
| AB0713248 | ELLUCIAN COMPANY LP | 5/11/2022 | $18,943.00 | Utilization of Existing Contract |
| AB0712262 | MTS SYSTEMS CORPORATION | 5/9/2022 | $19,697.05 | Competitively Bid – TX Education Code 51.9335 |
| AB0712007 | KAY DAVIS ASSOCIATES LLC | 5/6/2022 | $52,444.69 | Group Purchase – Competitively bid Cooperative Contract |
| AB0711943 | CLOUD INGENUITY LLC | 5/6/2022 | $128,092.80 | DIR |
| AB0711936 | SAMS LIMOUSINE AND TRANSPORTATION INC | 5/6/2022 | $65,554.00 | Competitively Bid – TX Education Code 51.9335 |
| AB0711666 | EXXACT CORPORATION | 5/5/2022 | $29,915.01 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0711577 | ACCELEVENTS INC | 5/5/2022 | $15,240.00 | State Contract – Term Contract, TXMAS, TIBH, or TDJC |
| AB0711113 | QUALITY EVENT FLOORING SYSTEMS QMAT EF LLC | 5/4/2022 | $110,000.00 | Best Value – TX Education Code 51.9335 |
| AB0711023 | AGILENT TECHNOLOGIES | 5/4/2022 | $61,590.30 | Best Value – TX Education Code 51.9335 |
| AB0710890 | COMMONWEALTH COMPUTER COMPANY | 5/3/2022 | $98,627.13 | DIR |
| AB0710723 | QUANTUM DESIGN | 5/3/2022 | $74,831.71 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 |
| AB0710593 | STRACK CHAUFFEURED TRANSPORTATION INC | 5/2/2022 | $15,500.00 |
| PO Number | Supplier | Created Date/Time | Total Amount | Award Justification | Contract Number | Contract Type | Contract End Date | Contract Docs |
| AB0725949 | CYPRESS FLEET SERVICE | 6/29/2022 | $22,591.82 | Competitively Bid – TX Education Code 51.9335 | N/A | N/A | N/A | N/A |
| AB0725273 | Summus – VWR | 6/27/2022 | $46,188.34 | Punchout Catalog | N/A | Punchout Catalog | 6/30/2023 | N/A |
| AB0725039 | LUXURY GOODS COMPANY LLC | 6/27/2022 | $32,900.00 | Competitively Bid – TX Education Code 51.9335 | N/A | N/A | N/A | N/A |
| AB0724643 | STENOMICS LLC | 6/24/2022 | $39,200.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/A | N/A | N/A | N/A |
| AB0723686 | AXON ENTERPRISE INC | 6/21/2022 | $19,599.65 | State Contract – Term Contract, TXMAS, TIBH, or TDJC | TXSMARTBUY #680-A1 | State Contract | 2/28/2023 | TxSmartBuy+#680 A1 |
| AB0722286 | PARCHMENT LLC | 6/15/2022 | $33,497.76 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/A | N/A | N/A | N/A |
| AB0721487 | COMMONWEALTH COMPUTER COMPANY | 6/13/2022 | $22,175.64 | DIR | DIR-TSO-3763 | DIR | 1/10/2024 | DIR TSO 3763 |
| AB0720942 | CDW GOVERNMENT INC | 6/10/2022 | $34,787.52 | Group Purchase – Competitively bid Cooperative Contract | E&I Cooperative Agreement | Cooperative Agreement | 6/30/2025 | CDW Government LLC Master E&I Agreement CNR01402 |
| AB0720889 | COMMONWEALTH COMPUTER COMPANY | 6/10/2022 | $32,911.20 | DIR | DIR-TSO-3763 | DIR | 1/10/2024 | DIR TSO 3763 |
| AB0720853 | B&H PHOTO B&H FOTO & ELECTRONICS CORP DBA | 6/10/2022 | $18,358.98 | Puchout Catalog | N/A | Punchout Catalog | N/A | N/A |
| AB0719696 | ECONSORTIUM | 6/7/2022 | $24,060.00 | Competitively Bid – TX Education Code 51.9335 | N/A | N/A | N/A | N/A |
| AB0719669 | ZOOM VIDEO COMMUNICATIONS INC | 6/7/2022 | $242,092.00 | Utilization of Existing Contract | N/A | N/A | 6/24/2024 | ZOOM MSA |
| AB0719447 | SAGE PUBLICATIONS INC | 6/6/2022 | $204,722.42 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 | N/A | N/A | N/A | N/A |
| AB0718133 | COLUMBIA ADVISORY GROUP LLC | 6/1/2022 | $100,464.00 | Group Purchase – Competitively bid Cooperative Contract | E&I Cooperative Agreement | Cooperative Agreement | 11/29/2023 | Columbia Advisory Group E&I Agreement CNR01469 |
| AB0734119 | GECKO LABS LTD | 7/29/2022 | $49,500.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/a | N/a | N/a | N/a |
| AB0733913 | COMMONWEALTH COMPUTER COMPANY | 7/29/2022 | $243,876.60 | DIR | DIR-TSO-3763 | DIR | 1/10/2024 | DIR TSO 3763 |
| AB0733716 | UNIVERSITY VILLAGE | 7/28/2022 | $17,952.00 | Utilization of Existing Contract | N/a | N/a | N/a | N/a |
| AB0733506 | TEXAS A&M UNIVERSITY CORPUS CHRISTI | 7/27/2022 | $51,495.00 | N/A | N/a | N/a | N/a | N/a |
| AB0733128 | COMMONWEALTH COMPUTER COMPANY | 7/27/2022 | $66,739.47 | DIR | DIR-TSO-3763 | DIR | 1/10/2024 | DIR TSO 3763 |
| AB0733116 | COMMONWEALTH COMPUTER COMPANY | 7/27/2022 | $75,607.71 | DIR | DIR-TSO-3763 | DIR | 1/11/2024 | DIR TSO 3763 |
| AB0733080 | OFFICE DESIGN CONCEPTS LLC | 7/27/2022 | $65,172.29 | Group Purchase – Competitively bid Cooperative Contract | BUYBOARD #667-22 | Cooperative Agreement | 3/31/2025 | BUYBOARD CONTRACT#667-22 |
| AB0733031 | LONE STAR COLLEGE SYSTEM | 7/26/2022 | $30,878.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 | N/a | N/a | N/a | N/a |
| AB0732770 | SSC Service Solutions | 7/26/2022 | $122,083.50 | Utilization of Existing Contract | M400002 | Facility Service | M400002 | |
| AB0732340 | COMMONWEALTH COMPUTER COMPANY | 7/25/2022 | $259,190.22 | DIR | DIR-TSO-3763 | DIR | 1/11/2024 | DIR-TSO-3763 |
| AB0731961 | ADIDAS AMERICA INC | 7/22/2022 | $19,106.25 | Utilization of Existing Contract | C2018441 | Athletics | 6/30/2023 | C2018441 |
| AB0731684 | BROOK MAYS MUSIC UNIVERSAL MELODY SERVICES LLC DBA | 7/21/2022 | $733,560.93 | Group Purchase – Competitively bid Cooperative Contract | CHOICE PARTNERS 19-034KC/02 | Cooperative Agreement | 6/18/2023 | CHOICE PARTNERS 19-034KC/02 |
| AB0731268 | HYATT REGENCY HOUSTON WESTSIDE LR HOU LLC DBA | 7/20/2022 | $16,966.00 | Exempt Purchase – TAMU SAP 25.07.03.M2.01 Section 5.7 | N/a | N/a | N/a | N/a |
| AB0730947 | C&E SPECIALTIES CYNTHIA V CORMIER DBA | 7/19/2022 | $18,484.85 | Competitively Bid – TX Education Code 51.9335 | RFP 715-18-PROMOTIONAL SUPPLY | RFP | Dec-22 | RFP 715-18-PROMOTIONAL SUPPLY |
| AB0730830 | A-G ADMINISTRATORS LLC | 7/19/2022 | $19,636.87 | Administrative Approval – A&M System Regulation 25.07.03 Section 1.0 | N/a | N/a | N/a | N/a |
| AB0730399 | METTLER TOLEDO LLC | 7/18/2022 | $117,768.01 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/a | N/a | N/a | N/a |
| AB0730279 | SSC Service Solutions | 7/16/2022 | $15,098.79 | Utilization of Existing Contract | M400002 | Facility Service | M400002 | |
| AB0729961 | SSC Service Solutions | 7/15/2022 | $23,356.69 | Utilization of Existing Contract | M400002 | Facility Service | M400002 | |
| AB0728961 | ANTHOLOGY INC OF NY CAMPUS LABS INC DBA | 7/12/2022 | $26,169.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/a | N/a | N/a | N/a |
| AB0728960 | AXWAY INC | 7/12/2022 | $17,280.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.5 | N/a | N/a | N/a | N/a |
| AB0728575 | FRANKLIN COVEY CLIENT SALES INC | 7/11/2022 | $44,200.00 | Best Value – TX Education Code 51.9335 | N/a | N/a | N/a | N/a |
| AB0728319 | SSC Service Solutions | 7/9/2022 | $21,899.02 | Utilization of Existing Contract | M400002 | Facility Service | M400002 | |
| AB0727817 | CAROLINA BIOLOGICAL SUPPLY CO | 7/7/2022 | $117,170.53 | Group Purchase – Competitively bid Cooperative Contract | BUY BOARD #653-21 | Cooperative Agreement | 10/31/2024 | BUY BOARD #653-21 |
| AB0727696 | SSC Service Solutions | 7/7/2022 | $19,653.95 | Utilization of Existing Contract | M400002 | Facility Service | M400002 | |
| AB0727689 | JAMIESON FACILITY SERVICES | 7/7/2022 | $40,325.00 | Proprietary Purchase – TAMU SAP 25.07.03.M2.01 Section 1.4 | N/a | N/a | N/a | N/a |
| AB0727684 | DISCOUNT DIRECTIONALS OKONO CORP DBA | 7/7/2022 | $35,197.99 | Competitively Bid – TX Education Code 51.9335 | N/a | N/a | N/a | N/a |
| AB0727548 | APPLE INC | 7/6/2022 | $15,996.00 | DIR | DIR-TSO-3789 | DIR | 5/7/2023 | DIR TSO 3789 |
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