| Row | Unit | PO No. | Supplier | Total Merchandise Amt | PO Date | Procure Methd | Cooper Agreemnt | Contract # |
|---|
| 1 |
NT752 |
NT00036520 |
Entech Sales & Service, LLC |
86403.00 |
07/02/2026 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 2 |
NT752 |
NT00036519 |
Entech Sales & Service, LLC |
16690.00 |
07/02/2026 |
COOP |
|
BUYBOARD CONTRACT #: 751-24 |
| 3 |
NT752 |
NT00036420 |
Photo Bus DFW |
5500.00 |
07/01/2026 |
ATF |
|
|
| 4 |
NT752 |
NT00036496 |
BCI Plumbing, Heating & Air |
11505.00 |
07/01/2026 |
15K |
|
|
| 5 |
NT752 |
NT00036453 |
Apple Inc |
717.00 |
07/01/2026 |
COOP |
|
|
| 6 |
NT752 |
NT00036478 |
AconityUS, Inc. |
12824.00 |
07/01/2026 |
15K |
|
|
| 7 |
NT752 |
NT00036443 |
Ilijah Mora LLC |
9687.50 |
07/01/2026 |
ATF |
|
|
| 8 |
NT752 |
NT00036497 |
Plastometrex USA Inc. |
13285.20 |
06/30/2026 |
15K |
|
|
| 9 |
NT752 |
NT00036340 |
Fort Worth Window Cleaning Inc |
11910.00 |
06/30/2026 |
COOP |
|
BUYBOARD 757-24 |
| 10 |
NT752 |
NT00036351 |
Rose Brand Wipers, Inc. |
6590.28 |
06/30/2026 |
15K |
|
|
| 11 |
NT752 |
NT00036469 |
Central Products LLC |
13478.08 |
06/30/2026 |
15K |
|
|
| 12 |
NT752 |
NT00036450 |
TMK HAWK PARENT CORP |
7877.03 |
06/30/2026 |
15K |
|
|
| 13 |
NT752 |
NT00036444 |
Interstride |
14624.00 |
06/30/2026 |
ATF |
|
|
| 14 |
NT752 |
NT00036347 |
Rose Brand Wipers, Inc. |
8935.84 |
06/30/2026 |
15K |
|
|
| 15 |
NT752 |
NT00036391 |
Entech Sales & Service, LLC |
19027.00 |
06/30/2026 |
COOP |
|
733-24 |
| 16 |
NT752 |
NT00036414 |
Apple Inc |
258.00 |
06/30/2026 |
COOP |
|
CHOICE 23/036SG-01 |
| 17 |
NT752 |
NT00036510 |
Plastometrex USA Inc. |
24169.00 |
06/29/2026 |
BIDS |
|
|
| 18 |
NT752 |
NT00036325 |
Superior Fiber & Data Services Inc |
3255.10 |
06/29/2026 |
|
|
|
| 19 |
NT752 |
NT00036195 |
EAB Global Inc |
45343.75 |
06/28/2026 |
SSPR |
|
2024-1923 |
| 20 |
NT752 |
NT00036526 |
Washington Music Sales Center, Inc. |
31146.00 |
06/26/2026 |
BIDS |
|
|
| 21 |
NT752 |
NT00036365 |
SSC Signs and Lighting, LLC |
11898.94 |
06/26/2026 |
15K |
|
|
| 22 |
NT752 |
NT00036489 |
Sweetwater Sound LLC |
33470.04 |
06/26/2026 |
COOP |
|
BUYBAORD: 739-24 |
| 23 |
NT752 |
NT00036501 |
West Texas A&M University |
7895.33 |
06/26/2026 |
15K |
|
|
| 24 |
NT752 |
NT00036504 |
Keysight Technologies |
10632.23 |
06/26/2026 |
15K |
|
|
| 25 |
NT752 |
NT00036266 |
Apple Inc |
4396.00 |
06/26/2026 |
COOP |
|
CHOICE 23/036SG-01 |
| 26 |
NT752 |
NT00036213 |
Michael J Flores |
14100.00 |
06/26/2026 |
15K |
|
|
| 27 |
NT752 |
NT00036270 |
Technical Safety Services LLC |
11024.00 |
06/25/2026 |
15K |
|
|
| 28 |
NT752 |
NT00036162 |
Josten's Inc |
11361.00 |
06/25/2026 |
15K |
|
|
| 29 |
NT752 |
NT00036243 |
Visionality |
6292.00 |
06/25/2026 |
15K |
|
|
| 30 |
NT752 |
NT00036343 |
Horizon Performance, LLC |
392503.00 |
06/25/2026 |
COOP |
|
GS-00F-255DA |
| 31 |
NT752 |
NT00036336 |
Impac Systems Engineering LLC |
27261.10 |
06/25/2026 |
BIDS |
|
|
| 32 |
NT752 |
NT00036323 |
EVANS & SUTHERLAND COMPUTER CORP |
31650.00 |
06/25/2026 |
SSPR |
|
2026-5596 |
| 33 |
NT752 |
NT00036098 |
Tango Card Inc |
300.00 |
06/24/2026 |
15K |
|
|
| 34 |
NT752 |
NT00036096 |
Arizona State University |
6000.00 |
06/24/2026 |
ATF |
|
|
| 35 |
NT752 |
NT00036382 |
Technical Laboratory Systems Inc |
43700.00 |
06/24/2026 |
BIDS |
|
|
| 36 |
NT752 |
NT00036273 |
Tobii Technology Inc |
40155.00 |
06/24/2026 |
BIDS |
|
|
| 37 |
NT752 |
NT00036361 |
PEAK Learning Inc |
20000.00 |
06/24/2026 |
SSPR |
|
|
| 38 |
NT752 |
NT00036375 |
Kron Technologies Inc. |
19222.00 |
06/24/2026 |
BIDS |
|
|
| 39 |
NT752 |
NT00036169 |
Stanford Advanced Materials |
17450.00 |
06/24/2026 |
BIDS |
|
|
| 40 |
NT752 |
NT00036131 |
Apple Inc |
1608.00 |
06/24/2026 |
COOP |
|
CHOICE 23/036SG+01 |
| 41 |
NT752 |
NT00036108 |
Ponder Company |
13404.00 |
06/24/2026 |
COOP |
|
BUYBOARD 737-24 |
| 42 |
NT752 |
NT00036103 |
Consolidated Printing Inc |
1912.00 |
06/24/2026 |
|
|
|
| 43 |
NT752 |
NT00036171 |
MSE Supplies LLC |
20714.72 |
06/24/2026 |
BIDS |
|
|
| 44 |
NT752 |
NT00036172 |
Struers LLC |
12320.00 |
06/24/2026 |
15K |
|
|
| 45 |
NT752 |
NT00036316 |
B&H Photo Video |
27630.64 |
06/24/2026 |
COOP |
E&I |
EI00221 |
| 46 |
NT752 |
NT00036117 |
Liaison Holdings, LLC |
1300.00 |
06/24/2026 |
15K |
|
|
| 47 |
NT752 |
NT00036042 |
SmartPLS GmbH |
211.28 |
06/23/2026 |
15K |
|
|
| 48 |
NT752 |
NT00035983 |
Pure Aqua, Inc. |
11577.00 |
06/23/2026 |
15K |
|
|
| 49 |
NT752 |
NT00036036 |
Canon Solutions America, Inc |
1272.16 |
06/23/2026 |
|
|
|
| 50 |
NT752 |
NT00036013 |
Delcom Group LP |
27905.18 |
06/23/2026 |
COOP |
TIPS |
TIPS 230901 AV |
| 51 |
NT752 |
NT00036008 |
Terrell Painting and Wallcovering Inc |
53287.11 |
06/23/2026 |
COOP |
TIPS |
TIPS CONTRACT #26010401 |
| 52 |
NT752 |
NT00036272 |
Intelligent Interiors Inc |
21660.17 |
06/23/2026 |
COOP |
TIPS |
TIPS 230301 |
| 53 |
NT752 |
NT00036317 |
Intelligent Interiors Inc |
11670.31 |
06/23/2026 |
COOP |
TIPS |
TIPS 230301 |
| 54 |
NT752 |
NT00036073 |
Fort Worth Window Cleaning Inc |
11910.00 |
06/23/2026 |
COOP |
|
BUYBOARD 757-24 |
| 55 |
NT752 |
NT00036089 |
Thorlabs Inc. |
16438.67 |
06/23/2026 |
BIDS |
|
|
| 56 |
NT752 |
NT00035907 |
Door Systems of Texas, LLC |
1367.68 |
06/22/2026 |
|
|
|
| 57 |
NT752 |
NT00036150 |
Washington Music Sales Center, Inc. |
19814.00 |
06/22/2026 |
BIDS |
|
|
| 58 |
NT752 |
NT00036025 |
Optris IR Sensing LLC |
11470.00 |
06/22/2026 |
15K |
|
|
| 59 |
NT752 |
NT00036029 |
Optris IR Sensing LLC |
11470.00 |
06/22/2026 |
15K |
|
|
| 60 |
NT752 |
NT00035927 |
EAB Global Inc |
86100.00 |
06/22/2026 |
COOP |
TIPS |
TIPS CONTRACT #240101 |
| 61 |
NT752 |
NT00036092 |
Thorlabs Inc. |
40704.84 |
06/22/2026 |
BIDS |
|
|
| 62 |
NT752 |
NT00035944 |
Ashley Bliss Lima |
15000.00 |
06/22/2026 |
SSPR |
|
|
| 63 |
NT752 |
NT00036135 |
Sophisticated Alloys, Inc. |
9665.00 |
06/22/2026 |
15K |
|
|
| 64 |
NT752 |
NT00035945 |
Optris IR Sensing LLC |
9910.00 |
06/22/2026 |
15K |
|
|
| 65 |
NT752 |
NT00036047 |
UStopIt Inc. |
6975.00 |
06/22/2026 |
15K |
|
|
| 66 |
NT752 |
NT00035946 |
Optris IR Sensing LLC |
9200.00 |
06/22/2026 |
15K |
|
|
| 67 |
NT752 |
NT00035986 |
Denver Percussion LLC |
6644.00 |
06/18/2026 |
15K |
|
|
| 68 |
NT752 |
NT00035991 |
ActiGraph, LLC |
3859.55 |
06/18/2026 |
15K |
|
|
| 69 |
NT752 |
NT00036027 |
Freemelt AB |
21216.00 |
06/18/2026 |
BIDS |
|
|
| 70 |
NT752 |
NT00036377 |
ILLUMION LIMITED |
8975.00 |
06/18/2026 |
15K |
|
|
| 71 |
NT752 |
NT00036246 |
COSMED USA, Inc. |
160751.50 |
06/18/2026 |
SSPR |
|
|
| 72 |
NT752 |
NT00035862 |
Southern Botanical, Inc. |
12901.01 |
06/18/2026 |
15K |
|
|
| 73 |
NT752 |
NT00035776 |
Atlantic Equipment Engineers Inc |
39900.00 |
06/17/2026 |
RFP |
|
RFQ #10348 |
| 74 |
NT752 |
NT00035841 |
MSE Supplies LLC |
17342.14 |
06/17/2026 |
BIDS |
|
|
| 75 |
NT752 |
NT00035973 |
Cullum USA |
54951.00 |
06/17/2026 |
BIDS |
|
|
| 76 |
NT752 |
NT00035775 |
Intelligent Interiors Inc |
7118.70 |
06/17/2026 |
COOP |
TIPS |
TIPS CONTRACT 230301 |
| 77 |
NT752 |
NT00036254 |
Harendt Construction Group LLC |
36977.13 |
06/17/2026 |
RFP |
|
|
| 78 |
NT752 |
NT00036007 |
STERIS Corporation |
127324.00 |
06/17/2026 |
COOP |
E&I |
|
| 79 |
NT752 |
NT00036062 |
TMK HAWK PARENT CORP |
314577.64 |
06/17/2026 |
COOP |
|
BUY BOARD 789-25. |
| 80 |
NT752 |
NT00036130 |
Apple Inc |
12240.00 |
06/17/2026 |
COOP |
|
23/036SG-01 |
| 81 |
NT752 |
NT00036153 |
West Music Company, Inc |
30790.20 |
06/17/2026 |
BIDS |
|
|
| 82 |
NT752 |
NT00036045 |
Allied High Tech Products |
57956.75 |
06/17/2026 |
BIDS |
|
|
| 83 |
NT752 |
NT00036090 |
TMK HAWK PARENT CORP |
41949.78 |
06/17/2026 |
COOP |
|
BUY BOARD 789-25. |
| 84 |
NT752 |
NT00035978 |
Apple Inc |
2328.00 |
06/17/2026 |
COOP |
|
CHOICE 23/036SG+01 |
| 85 |
NT752 |
NT00036006 |
Metro Golf Cars |
33345.00 |
06/16/2026 |
COOP |
|
BUYBOARD 806-06 |
| 86 |
NT752 |
NT00035681 |
Pasco Brokerage Inc |
13902.00 |
06/16/2026 |
COOP |
|
789-25 |
| 87 |
NT752 |
NT00035872 |
Mountig Horizons In |
464343.46 |
06/16/2026 |
SUB |
|
GF40266-13 |
| 88 |
NT752 |
NT00035707 |
AM Plumbing |
1500.00 |
06/16/2026 |
|
|
|
| 89 |
NT752 |
NT00035672 |
Classic Landscapes and Maintenance Inc |
5935.87 |
06/16/2026 |
15K |
|
|
| 90 |
NT752 |
NT00035786 |
AIP-BI HOLDINGS INC |
8612.55 |
06/16/2026 |
15K |
|
|
| 91 |
NT752 |
NT00035767 |
Dallas Stage Scenery, Inc. |
5433.00 |
06/16/2026 |
15K |
|
|
| 92 |
NT752 |
NT00035685 |
Pro Acoustics LLC |
5503.07 |
06/15/2026 |
15K |
|
|
| 93 |
NT752 |
NT00036364 |
Downtown Denton Foundation |
6000.01 |
06/15/2026 |
15K |
|
|
| 94 |
NT752 |
NT00035787 |
AMERICAN RESTORATION LLC |
5000.00 |
06/15/2026 |
15K |
|
|
| 95 |
NT752 |
NT00035663 |
Crailley Enterprises LLC |
6625.00 |
06/15/2026 |
15K |
|
|
| 96 |
NT752 |
NT00035613 |
Entech Sales & Service, LLC |
37652.70 |
06/12/2026 |
COOP |
|
BUYBOARD# 733-24 |
| 97 |
NT752 |
NT00035588 |
Summus Industries, Inc |
6702.63 |
06/12/2026 |
COOP |
DIR |
DIR-CPO-5792 |
| 98 |
NT752 |
NT00035527 |
HD Supply Facilities Maintenance, Ltd. |
9803.11 |
06/12/2026 |
15K |
|
|
| 99 |
NT752 |
NT00035972 |
Apple Inc |
2328.00 |
06/12/2026 |
COOP |
|
CHOICE 23/036SG-01 |
| 100 |
NT752 |
NT00035622 |
Apple Inc |
2328.00 |
06/12/2026 |
COOP |
|
CHOICE PARTNERS # 23/036SG-01 |
| 101 |
NT752 |
NT00035741 |
Apple Inc |
9109.00 |
06/12/2026 |
COOP |
|
CHOICE 23/036SG-01 |
| 102 |
NT752 |
NT00035658 |
Crailley Enterprises LLC |
66929.01 |
06/12/2026 |
COOP |
TIPS |
TIPS: 23010401 |
| 103 |
NT752 |
NT00035543 |
Apple Inc |
2328.00 |
06/12/2026 |
COOP |
|
|
| 104 |
NT752 |
NT00035619 |
PitchCom Futures, LLC |
14000.01 |
06/11/2026 |
15K |
|
2024-2228 |
| 105 |
NT752 |
NT00035587 |
Apple Inc |
2948.00 |
06/11/2026 |
COOP |
|
23/036SG-01 |
| 106 |
NT752 |
NT00035545 |
Trumpf Inc |
6091.14 |
06/11/2026 |
15K |
|
|
| 107 |
NT752 |
NT00035405 |
The Barrington Group, Ltd., Inc. |
7650.00 |
06/10/2026 |
15K |
|
|
| 108 |
NT752 |
NT00036017 |
Buyers Barricades, Inc |
34975.01 |
06/10/2026 |
COOP |
|
BUYBOARD 803-26 |
| 109 |
NT752 |
NT00036206 |
Texas Film Gear |
86616.00 |
06/10/2026 |
COOP |
|
BUY BOARD 739-24 |
| 110 |
NT752 |
NT00035490 |
Entech Sales & Service, LLC |
62166.06 |
06/10/2026 |
COOP |
|
BUYBOARD# 733-24 |
| 111 |
NT752 |
NT00035766 |
Jonathan Ambrosino |
9000.00 |
06/09/2026 |
15K |
|
|
| 112 |
NT752 |
NT00035553 |
Arthur J. Gallagher & Co |
70330.14 |
06/09/2026 |
EXPT |
|
|
| 113 |
NT752 |
NT00035836 |
InnoSoft Canada Inc. |
900.00 |
06/09/2026 |
15K |
|
2026-5764 |
| 114 |
NT752 |
NT00036160 |
Intelligent Video Solutions |
33617.04 |
06/09/2026 |
BIDS |
|
|
| 115 |
NT752 |
NT00035386 |
Intelligent Interiors Inc |
5360.15 |
06/09/2026 |
COOP |
|
OMNIA CONTRACT # 240116 |
| 116 |
NT752 |
NT00035459 |
Denver Percussion LLC |
12936.00 |
06/09/2026 |
15K |
|
|
| 117 |
NT752 |
NT00035495 |
Mobile Communications America Inc |
120904.08 |
06/09/2026 |
COOP |
|
DIR CPO 61070 |
| 118 |
NT752 |
NT00035439 |
Avolve Inc |
10807.32 |
06/09/2026 |
15K |
|
|
| 119 |
NT752 |
NT00035387 |
Intelligent Interiors Inc |
7462.21 |
06/09/2026 |
COOP |
|
OMNIA CONTRACT # 240116. |
| 120 |
NT752 |
NT00036167 |
RAM Concrete & Asphalt, LLC |
24825.00 |
06/09/2026 |
COOP |
TIPS |
TIPS #23010402 |
| 121 |
NT752 |
NT00035600 |
Horiba Instruments Incorporated |
1140.00 |
06/08/2026 |
15K |
|
|
| 122 |
NT752 |
NT00036037 |
TIMSCO INTERNATIONAL |
14995.17 |
06/05/2026 |
15K |
|
|
| 123 |
NT752 |
NT00035263 |
Tangram |
8393.01 |
06/05/2026 |
COOP |
|
OMNIA CONTRACT NUMBER: 07-107 |
| 124 |
NT752 |
NT00035797 |
Ivory Spur Hospitality Group LLC |
7710.00 |
06/05/2026 |
15K |
|
|
| 125 |
NT752 |
NT00035369 |
Mity Lite Inc. |
5784.00 |
06/05/2026 |
COOP |
E&I |
E&I CONTRACT: CNR01449 |
| 126 |
NT752 |
NT00035631 |
Cvent Inc |
9520.00 |
06/05/2026 |
15K |
|
|
| 127 |
NT752 |
NT00035214 |
BioMerieux Inc |
30000.00 |
06/05/2026 |
BIDS |
|
|
| 128 |
NT752 |
NT00035389 |
Apple Inc |
7912.00 |
06/05/2026 |
COOP |
|
|
| 129 |
NT752 |
NT00035371 |
G L Seaman & Company |
34807.60 |
06/05/2026 |
COOP |
|
OMNIA 07-114 |
| 130 |
NT752 |
NT00035291 |
PLANO OFFICE SUPPLY CO |
16004.97 |
06/05/2026 |
COOP |
|
OMNIA R240117 |
| 131 |
NT752 |
NT00035241 |
Intelligent Interiors Inc |
292355.62 |
06/04/2026 |
COOP |
TIPS |
|
| 132 |
NT752 |
NT00035373 |
Avant Garde Systems, Inc. |
233928.52 |
06/03/2026 |
COOP |
TIPS |
TIPS CONTRACT # 260202 |
| 133 |
NT752 |
NT00035239 |
Delcom Group LP |
5368.84 |
06/03/2026 |
COOP |
TIPS |
TIPS 230901 AV |
| 134 |
NT752 |
NT00035225 |
Zimmerer Kubota & Equipment, Inc. |
109358.31 |
06/03/2026 |
COOP |
|
|
| 135 |
NT752 |
NT00035401 |
RAM Concrete & Asphalt, LLC |
18650.00 |
06/03/2026 |
COOP |
TIPS |
TIPS 23010402 |
| 136 |
NT752 |
NT00035799 |
Southwest X-Ray Co |
5951.00 |
06/03/2026 |
15K |
|
|
| 137 |
NT752 |
NT00035224 |
Weatherproofing Services |
29631.01 |
06/03/2026 |
COOP |
TIPS |
TIPS NON-JOC # 24060401 |
| 138 |
NT752 |
NT00035095 |
Testforce USA, Inc. |
1010.65 |
06/03/2026 |
15K |
|
|
| 139 |
NT752 |
NT00035233 |
Crailley Enterprises LLC |
18590.01 |
06/03/2026 |
COOP |
TIPS |
TIPS 230104-01 |
| 140 |
NT752 |
NT00035044 |
Amazon Web Services Inc |
120.00 |
06/02/2026 |
15K |
|
|
| 141 |
NT752 |
NT00035208 |
Tangram |
15743.01 |
06/02/2026 |
COOP |
|
OMNIA CONTRACT NUMBER: 07-107 |
| 142 |
NT752 |
NT00035227 |
RAM Concrete & Asphalt, LLC |
29750.00 |
06/01/2026 |
COOP |
TIPS |
TIPS 23060202 |
| 143 |
NT752 |
NT00035085 |
Thorlabs Inc. |
13777.12 |
06/01/2026 |
15K |
|
|
| 144 |
NT752 |
NT00035052 |
Atrium Campus LLC |
1925.00 |
06/01/2026 |
15K |
|
|
| 145 |
NT752 |
NT00035710 |
Validity Inc |
17937.99 |
06/01/2026 |
BIDS |
|
|
| 146 |
NT752 |
NT00034973 |
Blue Wave Semiconductors, INC. |
7873.00 |
06/01/2026 |
15K |
|
|
| 147 |
NT752 |
NT00035937 |
Entech Sales & Service, LLC |
3149651.21 |
06/01/2026 |
BIDS |
|
RFCSP752-26-1021CS |
| 148 |
NT752 |
NT00035142 |
Gravyty, Inc. |
36600.01 |
05/29/2026 |
BIDS |
|
|
| 149 |
NT752 |
NT00034940 |
Delcom Group LP |
18009.76 |
05/29/2026 |
COOP |
TIPS |
TIPS 230901 AV |
| 150 |
NT752 |
NT00034810 |
Electro Acoustics Inc |
148251.07 |
05/29/2026 |
COOP |
DIR |
DIR CPO 5225 |
| 151 |
NT752 |
NT00034971 |
Intelligent Interiors Inc |
235926.34 |
05/29/2026 |
COOP |
|
|
| 152 |
NT752 |
NT00035170 |
Yaggi Engineering Inc |
12770.01 |
05/29/2026 |
15K |
|
|
| 153 |
NT752 |
NT00034815 |
Isco Contractors, LLC |
16380.00 |
05/29/2026 |
RFP |
|
RFP # UTD09272023-EH |
| 154 |
NT752 |
NT00035024 |
Apple Inc |
23602.00 |
05/29/2026 |
COOP |
|
23/036SG-01 |
| 155 |
NT752 |
NT00035847 |
Anton Paar USA, Inc. |
143906.00 |
05/28/2026 |
SSPR |
|
|
| 156 |
NT752 |
NT00035791 |
Cullum USA |
63570.00 |
05/28/2026 |
BIDS |
|
2026-5776 |
| 157 |
NT752 |
NT00035518 |
WRG, LLC. |
12435.73 |
05/28/2026 |
15K |
|
|
| 158 |
NT752 |
NT00034832 |
Synopsys, Inc. |
3000.00 |
05/28/2026 |
15K |
|
|
| 159 |
NT752 |
NT00035026 |
TMK HAWK PARENT CORP |
7417.80 |
05/28/2026 |
15K |
|
|
| 160 |
NT752 |
NT00035313 |
Blue Wave Semiconductors, INC. |
24995.00 |
05/28/2026 |
BIDS |
|
|
| 161 |
NT752 |
NT00034809 |
Apple Inc |
6030.00 |
05/28/2026 |
COOP |
|
|
| 162 |
NT752 |
NT00034727 |
Apple Inc |
121750.00 |
05/27/2026 |
COOP |
|
CHOICE PARTNERS 23/036SG-01 |
| 163 |
NT752 |
NT00034707 |
Crailley Enterprises LLC |
48580.00 |
05/27/2026 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
| 164 |
NT752 |
NT00035090 |
Yolanda Parker |
1000.00 |
05/27/2026 |
15K |
|
|
| 165 |
NT752 |
NT00034885 |
Thermal Technology, LLC |
7952.00 |
05/27/2026 |
15K |
|
|
| 166 |
NT752 |
NT00034903 |
Brill Company Inc |
24091.00 |
05/27/2026 |
COOP |
TIPS |
TIPS CONTRACT 210305 |
| 167 |
NT752 |
NT00035725 |
Frontier Waterproofing Inc |
235931.00 |
05/26/2026 |
COOP |
TIPS |
TIPS 23010402 |
| 168 |
NT752 |
NT00034871 |
SCHAFFER EQUIPMENT LP |
16500.00 |
05/26/2026 |
BIDS |
|
|
| 169 |
NT752 |
NT00034670 |
Cuevas Distribution, Inc. |
30770.00 |
05/26/2026 |
BIDS |
|
|
| 170 |
NT752 |
NT00035541 |
Live Systems LLC |
43973.00 |
05/26/2026 |
COOP |
TIPS |
TIPS 241001 |
| 171 |
NT752 |
NT00034849 |
RAM Concrete & Asphalt, LLC |
8000.00 |
05/26/2026 |
COOP |
TIPS |
23010402 |
| 172 |
NT752 |
NT00035344 |
Live Systems LLC |
32710.66 |
05/26/2026 |
COOP |
TIPS |
TIPS 241001 |
| 173 |
NT752 |
NT00034767 |
Tempe Mays |
231256.56 |
05/26/2026 |
SUB |
|
GF40266-11 |
| 174 |
NT752 |
NT00034664 |
WW Cannon LLC |
14207.00 |
05/26/2026 |
15K |
|
|
| 175 |
NT752 |
NT00034544 |
Apple Inc |
4884.00 |
05/22/2026 |
COOP |
|
23/036SG-01 |
| 176 |
NT752 |
NT00034653 |
Apple Inc |
23860.00 |
05/22/2026 |
COOP |
|
|
| 177 |
NT752 |
NT00034606 |
Southern Botanical, Inc. |
14875.01 |
05/22/2026 |
15K |
|
|
| 178 |
NT752 |
NT00034705 |
ACI Alloys |
29800.00 |
05/22/2026 |
BIDS |
|
|
| 179 |
NT752 |
NT00034869 |
Tracking Football LLC |
17500.01 |
05/21/2026 |
BIDS |
|
|
| 180 |
NT752 |
NT00035611 |
Aladdin Optics LLC |
7830.00 |
05/21/2026 |
15K |
|
|
| 181 |
NT752 |
NT00034646 |
EEC Acquisition LLC |
28973.96 |
05/21/2026 |
COOP |
|
F2025167 |
| 182 |
NT752 |
NT00036009 |
Prolific Academic Ltd |
2000.00 |
05/21/2026 |
15K |
|
|
| 183 |
NT752 |
NT00034642 |
Melissa Roach |
2080.00 |
05/20/2026 |
15K |
|
|
| 184 |
NT752 |
NT00035051 |
Terrell Painting and Wallcovering Inc |
672056.98 |
05/20/2026 |
COOP |
TIPS |
TIPS 26010402 |
| 185 |
NT752 |
NT00034455 |
Taurus Technologies Inc |
29754.00 |
05/20/2026 |
COOP |
TIPS |
TIPS 230901 |
| 186 |
NT752 |
NT00034791 |
EMD Performance Materials |
24030.00 |
05/20/2026 |
BIDS |
|
|
| 187 |
NT752 |
NT00035105 |
Terrell Painting and Wallcovering Inc |
74414.12 |
05/20/2026 |
COOP |
TIPS |
TIPS 26010402 |
| 188 |
NT752 |
NT00034492 |
Amazon Web Services Inc |
5000.00 |
05/20/2026 |
15K |
|
|
| 189 |
NT752 |
NT00035106 |
Terrell Painting and Wallcovering Inc |
47379.87 |
05/20/2026 |
COOP |
TIPS |
TIPS 26010402 |
| 190 |
NT752 |
NT00035519 |
Prolific Academic Ltd |
1910.00 |
05/20/2026 |
15K |
|
|
| 191 |
NT752 |
NT00036014 |
Prolific Academic Ltd |
3800.00 |
05/19/2026 |
15K |
|
|
| 192 |
NT752 |
NT00034480 |
Salesforce.com Inc |
7065.00 |
05/19/2026 |
15K |
|
|
| 193 |
NT752 |
NT00034339 |
Modelizer Inc. |
64435.01 |
05/19/2026 |
BIDS |
|
|
| 194 |
NT752 |
NT00034347 |
Barnett Technical Services |
20783.00 |
05/19/2026 |
BIDS |
|
|
| 195 |
NT752 |
NT00034655 |
Jeffrey Zabinski |
100000.00 |
05/19/2026 |
BIDS |
|
|
| 196 |
NT752 |
NT00034393 |
Terrell Painting and Wallcovering Inc |
51228.16 |
05/18/2026 |
COOP |
TIPS |
TIPS 241001 |
| 197 |
NT752 |
NT00036151 |
Coursera Inc |
600000.00 |
05/18/2026 |
EXPT |
|
|
| 198 |
NT752 |
NT00034546 |
TMK HAWK PARENT CORP |
51407.60 |
05/18/2026 |
COOP |
|
789-25 |
| 199 |
NT752 |
NT00034481 |
Two Circles Inc |
250000.00 |
05/18/2026 |
RFP |
|
2026-5527 |
| 200 |
NT752 |
NT00034246 |
Dynamic Systems (DSI), LLC |
8256.00 |
05/18/2026 |
15K |
|
|
| 201 |
NT752 |
NT00034969 |
Preferred Computational Chemistry Inc |
3000.00 |
05/18/2026 |
15K |
|
|
| 202 |
NT752 |
NT00034152 |
Winston Water Cooler of Benbrook |
18750.00 |
05/15/2026 |
COOP |
|
BUYBOARD 756-24 |
| 203 |
NT752 |
NT00034259 |
Metro Golf Cars |
20604.92 |
05/15/2026 |
COOP |
|
BUYBOARD 706-23 |
| 204 |
NT752 |
NT00034209 |
Metro Golf Cars |
16161.90 |
05/15/2026 |
COOP |
|
BUYBOARD 706-23 |
| 205 |
NT752 |
NT00036359 |
Ithaka Harbors Inc. |
12000.00 |
05/15/2026 |
15K |
|
|
| 206 |
NT752 |
NT00034155 |
Intelligent Interiors Inc |
5432.90 |
05/14/2026 |
COOP |
TIPS |
TIPS 230301 |
| 207 |
NT752 |
NT00034448 |
Test Gauge & Backflow Supply |
24024.48 |
05/14/2026 |
RFP |
|
|
| 208 |
NT752 |
NT00034317 |
Elderfield & Hall, Inc. |
27312.63 |
05/14/2026 |
BIDS |
|
|
| 209 |
NT752 |
NT00034136 |
Ponder Company |
5600.00 |
05/14/2026 |
COOP |
|
BUY BOARD #747-24 |
| 210 |
NT752 |
NT00034288 |
Bruker AXS LLC |
56334.00 |
05/14/2026 |
BIDS |
|
|
| 211 |
NT752 |
NT00035794 |
Mobile Communications America Inc |
16439.68 |
05/14/2026 |
COOP |
DIR |
DIR-CPO-6107 |
| 212 |
NT752 |
NT00034238 |
Edward Don and Company LLC |
6439.36 |
05/14/2026 |
15K |
|
|
| 213 |
NT752 |
NT00034053 |
Tangram |
49753.00 |
05/13/2026 |
COOP |
TIPS |
TIPS 230301 |
| 214 |
NT752 |
NT00036187 |
Spiideo AB |
14892.50 |
05/13/2026 |
15K |
|
|
| 215 |
NT752 |
NT00034063 |
Bruker AXS LLC |
18778.00 |
05/12/2026 |
BIDS |
|
|
| 216 |
NT752 |
NT00034115 |
Crowley Micrographics Inc |
14970.00 |
05/12/2026 |
15K |
|
|
| 217 |
NT752 |
NT00034153 |
Wilson Bauhaus Interiors LLC |
6703.56 |
05/12/2026 |
COOP |
|
OMNIA R240117 |
| 218 |
NT752 |
NT00034114 |
Apex Covantage, LLC |
14100.00 |
05/12/2026 |
15K |
|
|
| 219 |
NT752 |
NT00034126 |
Parking Systems of America LP |
26923.58 |
05/12/2026 |
BIDS |
|
|
| 220 |
NT752 |
NT00033969 |
Sweetwater Sound LLC |
6911.55 |
05/11/2026 |
15K |
|
|
| 221 |
NT752 |
NT00033944 |
OneCause, Inc |
5613.00 |
05/11/2026 |
15K |
|
2025-3768 |
| 222 |
NT752 |
NT00035506 |
Ameresco Inc. |
2253523.00 |
05/11/2026 |
RFP |
|
RFQ769-26-1016CS |
| 223 |
NT752 |
NT00034096 |
Sierra-Cedar LLC |
55500.00 |
05/08/2026 |
COOP |
DIR |
DIR CPO-4993 |
| 224 |
NT752 |
NT00034039 |
School Outfitters |
9524.55 |
05/07/2026 |
COOP |
TIPS |
TIPS CONTRACT: #230901 |
| 225 |
NT752 |
NT00036358 |
Aloha Practice Management, Inc. |
14846.15 |
05/07/2026 |
15K |
|
CONTRACT# 2026-5670 |
| 226 |
NT752 |
NT00035292 |
Wrike Inc. |
1500.00 |
05/07/2026 |
15K |
|
|
| 227 |
NT752 |
NT00034292 |
Bluum USA, Inc. |
20257.81 |
05/07/2026 |
COOP |
|
01-150 OMNIA (NCPA) |
| 228 |
NT752 |
NT00034355 |
Indiana University |
9311.12 |
05/07/2026 |
SUB |
|
GF70156-1 |
| 229 |
NT752 |
NT00034291 |
Bluum USA, Inc. |
20257.81 |
05/07/2026 |
COOP |
|
01-150 OMNIA (NCPA) |
| 230 |
NT752 |
NT00034513 |
R L Townsend & Associates Inc |
40450.00 |
05/07/2026 |
RFP |
|
RFQ769-22-973AW |
| 231 |
NT752 |
NT00034092 |
Bluum USA, Inc. |
27042.13 |
05/07/2026 |
COOP |
|
01-150 OMNIA (NCPA) |
| 232 |
NT752 |
NT00035388 |
ProtoCall Services Inc |
30000.00 |
05/06/2026 |
RFP |
|
RFP 2025-002 |
| 233 |
NT752 |
NT00033938 |
World Archives Holdings LLC |
49700.00 |
05/06/2026 |
BIDS |
|
|
| 234 |
NT752 |
NT00034017 |
Parking Systems of America LP |
20413.35 |
05/06/2026 |
BIDS |
|
|
| 235 |
NT752 |
NT00036059 |
Java Connections, LLC |
75188.00 |
05/05/2026 |
BIDS |
|
|
| 236 |
NT752 |
NT00033772 |
TMK HAWK PARENT CORP |
94861.70 |
05/05/2026 |
COOP |
|
789-25 |
| 237 |
NT752 |
NT00033762 |
TMK HAWK PARENT CORP |
16679.95 |
05/05/2026 |
COOP |
|
789-25 |
| 238 |
NT752 |
NT00033786 |
Live Systems LLC |
9561.93 |
05/05/2026 |
15K |
|
|
| 239 |
NT752 |
NT00033773 |
Crailley Enterprises LLC |
93608.00 |
05/05/2026 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
| 240 |
NT752 |
NT00034201 |
Baird Hampton&Brown Inc |
67515.00 |
05/04/2026 |
BIDS |
|
|
| 241 |
NT752 |
NT00033981 |
Yaggi Engineering Inc |
153400.00 |
05/04/2026 |
BIDS |
|
|
| 242 |
NT752 |
NT00034176 |
Advanced Technologies Consultants |
173615.00 |
05/04/2026 |
COOP |
TIPS |
TIPS 250802 |
| 243 |
NT752 |
NT00035258 |
Alliance Employment Solutions |
432240.00 |
05/01/2026 |
SUB |
|
GF40266-12 |
| 244 |
NT752 |
NT00033721 |
Langan Engineering and Environmental Ser |
135000.00 |
05/01/2026 |
COOP |
DIR |
DIR-CPO-6027 |
| 245 |
NT752 |
NT00033612 |
Crailley Enterprises LLC |
19825.01 |
05/01/2026 |
COOP |
TIPS |
TIPS 230104-01 |
| 246 |
NT752 |
NT00034450 |
Ensolum LLC |
16897.04 |
04/30/2026 |
BIDS |
|
|
| 247 |
NT752 |
NT00033771 |
Rob Shearer Group LLC |
16000.00 |
04/30/2026 |
BIDS |
|
|
| 248 |
NT752 |
NT00033618 |
Crailley Enterprises LLC |
46371.00 |
04/30/2026 |
COOP |
TIPS |
TIPS 23010401 |
| 249 |
NT752 |
NT00033499 |
Intelligent Interiors Inc |
71738.90 |
04/29/2026 |
COOP |
TIPS |
|
| 250 |
NT752 |
NT00033496 |
TMK HAWK PARENT CORP |
39000.75 |
04/29/2026 |
COOP |
|
789-25 |
| 251 |
NT752 |
NT00034090 |
Natura |
30796.86 |
04/29/2026 |
BIDS |
|
|
| 252 |
NT752 |
NT00033937 |
TMK HAWK PARENT CORP |
30418.96 |
04/29/2026 |
COOP |
|
BUYBOARD 789-25 |
| 253 |
NT752 |
NT00033495 |
TMK HAWK PARENT CORP |
36274.16 |
04/29/2026 |
COOP |
|
789-25 |
| 254 |
NT752 |
NT00033440 |
Henry, Anna |
5000.00 |
04/29/2026 |
15K |
|
|
| 255 |
NT752 |
NT00033997 |
Veolia WTS Analytical Instruments, Inc. |
13641.00 |
04/29/2026 |
15K |
|
|
| 256 |
NT752 |
NT00033502 |
Intelligent Interiors Inc |
43591.29 |
04/29/2026 |
COOP |
TIPS |
TIPS 230301 |
| 257 |
NT752 |
NT00033983 |
Grace Design Studios, LLC |
37234.00 |
04/28/2026 |
BIDS |
|
|
| 258 |
NT752 |
NT00033386 |
TK Elevator (fka thyssenkrupp) |
12091.30 |
04/28/2026 |
COOP |
|
R200502 |
| 259 |
NT752 |
NT00034043 |
Ensolum LLC |
19701.40 |
04/28/2026 |
BIDS |
|
|
| 260 |
NT752 |
NT00034354 |
KNITERATE SL |
20639.00 |
04/28/2026 |
BIDS |
|
|
| 261 |
NT752 |
NT00033405 |
Wilson Bauhaus Interiors LLC |
23050.80 |
04/28/2026 |
COOP |
|
ALLSTEEL OMNIA R240102 |
| 262 |
NT752 |
NT00035314 |
EAB Global Inc |
106018.00 |
04/27/2026 |
SSPR |
|
|
| 263 |
NT752 |
NT00035657 |
Chamberlin Dallas, LLC |
74052.37 |
04/27/2026 |
COOP |
TIPS |
TIPS 24060402 |
| 264 |
NT752 |
NT00033692 |
Hoegger Communications, LLC. |
14900.00 |
04/27/2026 |
15K |
|
|
| 265 |
NT752 |
NT00033870 |
SDB Contracting Services |
172795.14 |
04/25/2026 |
COOP |
|
BUYBOARD 728-24 |
| 266 |
NT752 |
NT00033681 |
Carahsoft Technology Corporation |
78370.60 |
04/24/2026 |
COOP |
DIR |
DIR CPO 5687 |
| 267 |
NT752 |
NT00033237 |
Southwest Contract Inc |
20190.00 |
04/24/2026 |
COOP |
E&I |
EI00350-2023MA |
| 268 |
NT752 |
NT00033498 |
Humphrey & Associates, Inc. |
30920.18 |
04/24/2026 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 269 |
NT752 |
NT00033538 |
The Strauss Marcus Group |
35000.00 |
04/24/2026 |
BIDS |
|
|
| 270 |
NT752 |
NT00034944 |
Schmoll,Martyn |
8600.00 |
04/23/2026 |
15K |
|
|
| 271 |
NT752 |
NT00033139 |
Door Systems of Texas, LLC |
5688.69 |
04/22/2026 |
15K |
|
|
| 272 |
NT752 |
NT00033186 |
Sports Field Holdings, LLC |
34472.84 |
04/22/2026 |
COOP |
|
BUY BOARD: 737-24 |
| 273 |
NT752 |
NT00033156 |
C&G Electric, Inc. |
8909.01 |
04/22/2026 |
15K |
|
|
| 274 |
NT752 |
NT00033210 |
Trumpf Inc |
8537.00 |
04/22/2026 |
15K |
|
|
| 275 |
NT752 |
NT00033183 |
Ensolum LLC |
5081.61 |
04/22/2026 |
15K |
|
|
| 276 |
NT752 |
NT00033201 |
Wilson Broadcast Services Inc. |
42045.45 |
04/21/2026 |
BIDS |
|
|
| 277 |
NT752 |
NT00033048 |
STM Ground Inc dba STM Driven |
11000.00 |
04/21/2026 |
COOP |
E&I |
EI00373 |
| 278 |
NT752 |
NT00033068 |
Berger Transfer and Storage |
12925.01 |
04/21/2026 |
15K |
|
|
| 279 |
NT752 |
NT00033865 |
Arizona State University |
43744.00 |
04/20/2026 |
SUB |
|
GF30213-1 |
| 280 |
NT752 |
NT00034378 |
R2 Building Group |
199996.94 |
04/20/2026 |
COOP |
TIPS |
TIPS 24010402 |
| 281 |
NT752 |
NT00033792 |
Campos Engineering Inc |
46790.00 |
04/20/2026 |
BIDS |
|
|
| 282 |
NT752 |
NT00033043 |
Carahsoft Technology Corporation |
54617.36 |
04/20/2026 |
COOP |
DIR |
DIR-TSO-4288 |
| 283 |
NT752 |
NT00034923 |
Atrium Campus LLC |
76455.00 |
04/17/2026 |
RFP |
|
2022-1790 |
| 284 |
NT752 |
NT00032915 |
TJ's Professional Painting and Const LLC |
163693.00 |
04/16/2026 |
COOP |
TIPS |
TIPS 230104-01 |
| 285 |
NT752 |
NT00033288 |
Sweetwater Sound LLC |
13714.58 |
04/16/2026 |
15K |
|
|
| 286 |
NT752 |
NT00035107 |
Fairway Supply Inc |
1308186.82 |
04/16/2026 |
COOP |
|
BUYBOARD 756-24 |
| 287 |
NT752 |
NT00033155 |
Parkhill Smith & Cooper, Inc. dba Parkhi |
108102.00 |
04/15/2026 |
BIDS |
|
|
| 288 |
NT752 |
NT00032833 |
The Eagle Irrigation Services LLC |
7100.01 |
04/15/2026 |
15K |
|
|
| 289 |
NT752 |
NT00032898 |
Cyrillus Paulus Aerts |
10000.00 |
04/15/2026 |
15K |
|
|
| 290 |
NT752 |
NT00034757 |
Lightcast |
310401.00 |
04/15/2026 |
SSPR |
|
|
| 291 |
NT752 |
NT00032772 |
Crailley Enterprises LLC |
62128.00 |
04/14/2026 |
COOP |
TIPS |
|
| 292 |
NT752 |
NT00034006 |
Sprout Social Inc |
8860.68 |
04/14/2026 |
15K |
|
2025-0005B |
| 293 |
NT752 |
NT00033004 |
Briggs Equipment Inc |
54599.00 |
04/14/2026 |
COOP |
|
|
| 294 |
NT752 |
NT00032688 |
Terrell Painting and Wallcovering Inc |
5250.01 |
04/14/2026 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
| 295 |
NT752 |
NT00032816 |
Contemporary Services Corporation |
106007.62 |
04/14/2026 |
RFP |
|
RFP769-22-021822MW |
| 296 |
NT752 |
NT00033045 |
Delcom Group LP |
20345.12 |
04/14/2026 |
COOP |
TIPS |
TIPS 230901 |
| 297 |
NT752 |
NT00032886 |
Agnitron Technology Inc |
284052.50 |
04/14/2026 |
SSPR |
|
|
| 298 |
NT752 |
NT00032787 |
Delcom Group LP |
10131.43 |
04/14/2026 |
COOP |
TIPS |
TIPS 230901 |
| 299 |
NT752 |
NT00034570 |
Tekna Plasma Systems Inc. |
16800.00 |
04/14/2026 |
BIDS |
|
|
| 300 |
NT752 |
NT00034688 |
Riipen Networks Inc. |
24950.00 |
04/13/2026 |
SSPR |
|
|
| 301 |
NT752 |
NT00033257 |
RAM Concrete & Asphalt, LLC |
39424.00 |
04/13/2026 |
COOP |
TIPS |
TIPS 23010402 |
| 302 |
NT752 |
NT00033244 |
Elliott Electric Supply Inc |
1937500.00 |
04/13/2026 |
COOP |
|
BUYBOARD 756-24 |
| 303 |
NT752 |
NT00032646 |
Terrell Painting and Wallcovering Inc |
46443.00 |
04/10/2026 |
COOP |
TIPS |
TIPS 2410001 |
| 304 |
NT752 |
NT00033154 |
SDB Contracting Services |
459973.84 |
04/10/2026 |
COOP |
|
BUYBOARD 728-24 |
| 305 |
NT752 |
NT00032851 |
Taurus Technologies Inc |
65677.01 |
04/10/2026 |
COOP |
TIPS |
TIPS: 230901 |
| 306 |
NT752 |
NT00033110 |
Harendt Construction Group LLC |
43596.00 |
04/10/2026 |
RFP |
|
RFP FM2025-003C |
| 307 |
NT752 |
NT00033290 |
Baird Hampton&Brown Inc |
18705.00 |
04/09/2026 |
BIDS |
|
|
| 308 |
NT752 |
NT00033622 |
Entech Sales & Service, LLC |
644969.23 |
04/09/2026 |
COOP |
|
BUYBOARD 733-24 |
| 309 |
NT752 |
NT00032689 |
Terrell Painting and Wallcovering Inc |
45384.04 |
04/09/2026 |
COOP |
TIPS |
TIPS 241001 |
| 310 |
NT752 |
NT00032482 |
Metroplex Piano Inc |
84891.60 |
04/09/2026 |
COOP |
|
BUYBOARD CONTRACT 712-23 |
| 311 |
NT752 |
NT00032879 |
ProQuest LLC |
102892.09 |
04/09/2026 |
EXPT |
|
|
| 312 |
NT752 |
NT00033118 |
Crailley Enterprises LLC |
33650.00 |
04/09/2026 |
COOP |
TIPS |
TIPS #23010401 |
| 313 |
NT752 |
NT00032618 |
Complete Supply Inc |
31384.34 |
04/08/2026 |
COOP |
|
BUYBOARD 747-24 |
| 314 |
NT752 |
NT00032831 |
Yaggi Engineering Inc |
498870.00 |
04/08/2026 |
RFP |
|
|
| 315 |
NT752 |
NT00032438 |
RCS Flooring Services, LLC |
15670.00 |
04/08/2026 |
COOP |
|
BUYBOARD # 736-24 |
| 316 |
NT752 |
NT00032832 |
Terrell Painting and Wallcovering Inc |
863131.00 |
04/07/2026 |
COOP |
TIPS |
TIPS 241001 |
| 317 |
NT752 |
NT00032602 |
Cuevas Distribution, Inc. |
8555.63 |
04/07/2026 |
15K |
|
|
| 318 |
NT752 |
NT00032848 |
Terrell Painting and Wallcovering Inc |
33788.58 |
04/07/2026 |
COOP |
TIPS |
TIPS 241001 |
| 319 |
NT752 |
NT00032773 |
Terrell Painting and Wallcovering Inc |
73460.00 |
04/07/2026 |
COOP |
TIPS |
TIPS 241001 |
| 320 |
NT752 |
NT00032474 |
River Oaks Country Club |
19027.65 |
04/07/2026 |
ATF |
|
|
| 321 |
NT752 |
NT00036159 |
Ouraring Inc. |
33223.60 |
04/03/2026 |
BIDS |
|
|
| 322 |
NT752 |
NT00032278 |
University of Pittsburgh of the Commonwe |
199700.00 |
04/02/2026 |
SUB |
|
GF70207-1 |
| 323 |
NT752 |
NT00032273 |
Advanced Optical Technologies |
150000.00 |
04/01/2026 |
SUB |
|
GF70207-2 |
| 324 |
NT752 |
NT00032182 |
Amazon Capital Services, INC |
113.94 |
04/01/2026 |
|
|
|
| 325 |
NT752 |
NT00032393 |
KIRKEGAARD SOUTH LLC |
19480.00 |
03/31/2026 |
BIDS |
|
TCC K-20-22-02-33 |
| 326 |
NT752 |
NT00032997 |
TDIndustries, Inc |
335004.18 |
03/31/2026 |
COOP |
|
OMNIA R240903 |
| 327 |
NT752 |
NT00031924 |
Red Card Media, LLC |
45000.00 |
03/31/2026 |
BIDS |
|
2026-5097 |
| 328 |
NT752 |
NT00032329 |
Jacobs Engineering Group Inc. |
37921.00 |
03/31/2026 |
BIDS |
|
|
| 329 |
NT752 |
NT00033615 |
R2 Building Group |
42983.28 |
03/31/2026 |
COOP |
TIPS |
TIPS 24010402 |
| 330 |
NT752 |
NT00035491 |
EAB Global Inc |
247679.63 |
03/31/2026 |
SSPR |
|
|
| 331 |
NT752 |
NT00033980 |
RushCo Energy Specialists, Inc. |
170466.46 |
03/31/2026 |
COOP |
TIPS |
TIPS 240906 |
| 332 |
NT752 |
NT00032631 |
LaborMax Staffing |
5000.00 |
03/30/2026 |
15K |
|
|
| 333 |
NT752 |
NT00034548 |
Johns & Son, LLC |
73444.00 |
03/30/2026 |
BIDS |
|
|
| 334 |
NT752 |
NT00032389 |
New Editions, Inc. |
25850.00 |
03/30/2026 |
BIDS |
|
|
| 335 |
NT752 |
NT00031915 |
Core Construction Services of Texas Inc |
97212.39 |
03/27/2026 |
COOP |
|
EQUALIS RB10-1166B |
| 336 |
NT752 |
NT00031722 |
Waters Technologies Corporation |
6425.00 |
03/27/2026 |
15K |
|
|
| 337 |
NT752 |
NT00032163 |
Carahsoft Technology Corporation |
8861.98 |
03/27/2026 |
COOP |
DIR |
DIR-CPO-5687 |
| 338 |
NT752 |
NT00031916 |
Yaggi Engineering Inc |
13920.01 |
03/27/2026 |
15K |
|
|
| 339 |
NT752 |
NT00031688 |
Apple Inc |
2008.00 |
03/26/2026 |
COOP |
|
|
| 340 |
NT752 |
NT00031621 |
Digital Air Control, Inc dba DAC, Inc |
3774.04 |
03/26/2026 |
|
|
|
| 341 |
NT752 |
NT00031794 |
Foliot Furniture Pacific Inc |
36809.00 |
03/26/2026 |
COOP |
|
OMNIA/NCPA CONTRACT 07-89 |
| 342 |
NT752 |
NT00033226 |
FIRETRON INC |
29816.88 |
03/26/2026 |
BIDS |
|
JOC RFP769-25-990ER-R2 |
| 343 |
NT752 |
NT00031914 |
Superior Fiber & Data Services Inc |
41229.16 |
03/26/2026 |
COOP |
TIPS |
TIPS 230105 |
| 344 |
NT752 |
NT00032778 |
McCarthy Wild Services, Inc. |
75042.00 |
03/25/2026 |
BIDS |
|
|
| 345 |
NT752 |
NT00031684 |
Humphrey & Associates, Inc. |
20621.42 |
03/25/2026 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 346 |
NT752 |
NT00035341 |
Spellbook US Inc. |
15576.00 |
03/25/2026 |
BIDS |
|
|
| 347 |
NT752 |
NT00031657 |
Air Labs Inc. |
6300.00 |
03/25/2026 |
15K |
|
|
| 348 |
NT752 |
NT00031586 |
Sedia Systems, Inc. |
301771.36 |
03/24/2026 |
COOP |
|
767-25 |
| 349 |
NT752 |
NT00032036 |
Core Construction Services of Texas Inc |
927699.14 |
03/24/2026 |
COOP |
|
EQUALIS RB10-1166B |
| 350 |
NT752 |
NT00031724 |
Core Four LLC |
22000.01 |
03/24/2026 |
BIDS |
|
|
| 351 |
NT752 |
NT00031525 |
TMK HAWK PARENT CORP |
6855.36 |
03/23/2026 |
15K |
|
|
| 352 |
NT752 |
NT00032451 |
SDB Contracting Services |
35530.24 |
03/20/2026 |
COOP |
|
BUYBOARD 728-24 |
| 353 |
NT752 |
NT00031293 |
Fairway Supply Inc |
26609.01 |
03/19/2026 |
COOP |
|
BUYBOARD #756-24 |
| 354 |
NT752 |
NT00031316 |
Air Performance Service of Houston, LLC |
212402.96 |
03/19/2026 |
COOP |
TIPS |
TIPS 23010401 |
| 355 |
NT752 |
NT00035616 |
Mongoose Research Inc |
19125.00 |
03/18/2026 |
COOP |
DIR |
DIR-CPO-5325 |
| 356 |
NT752 |
NT00031240 |
PlayPower, Inc. |
6970.43 |
03/18/2026 |
15K |
|
|
| 357 |
NT752 |
NT00031182 |
Mission Linen & Uniform Service |
26500.00 |
03/18/2026 |
15K |
|
|
| 358 |
NT752 |
NT00033011 |
The University of Texas at Austin |
625000.00 |
03/18/2026 |
COOP |
|
|
| 359 |
NT752 |
NT00031389 |
Sweetwater Sound LLC |
4488.00 |
03/18/2026 |
15K |
|
|
| 360 |
NT752 |
NT00031500 |
Teague Nall and Perkins Inc |
49877.00 |
03/18/2026 |
RFP |
|
RFQ769-24-982AW |
| 361 |
NT752 |
NT00031576 |
Tangram |
93815.09 |
03/18/2026 |
COOP |
TIPS |
TIPS CONTRACT 230301. |
| 362 |
NT752 |
NT00031039 |
Beynon Sports Surfaces, Inc. |
8700.00 |
03/17/2026 |
15K |
|
|
| 363 |
NT752 |
NT00031518 |
Cvent Inc |
5000.00 |
03/17/2026 |
15K |
|
|
| 364 |
NT752 |
NT00031059 |
Delcom Group LP |
34408.63 |
03/17/2026 |
COOP |
TIPS |
TIPS 240101 AV/PC |
| 365 |
NT752 |
NT00031143 |
VIGOR TECHNOLOGIES (USA) INC |
25000.00 |
03/17/2026 |
BIDS |
|
|
| 366 |
NT752 |
NT00031385 |
Live Systems LLC |
29640.18 |
03/16/2026 |
COOP |
TIPS |
: 241001 |
| 367 |
NT752 |
NT00031361 |
Denver Percussion LLC |
5409.11 |
03/13/2026 |
15K |
|
|
| 368 |
NT752 |
NT00034768 |
Texas Woman's University |
11393.25 |
03/13/2026 |
15K |
|
|
| 369 |
NT752 |
NT00030999 |
CCS Content Conversions Specialists GmbH |
27500.00 |
03/13/2026 |
BIDS |
|
|
| 370 |
NT752 |
NT00031651 |
Terrell Painting and Wallcovering Inc |
243650.90 |
03/13/2026 |
COOP |
TIPS |
TIPS 241001 |
| 371 |
NT752 |
NT00031649 |
SDB Contracting Services |
467811.65 |
03/13/2026 |
COOP |
|
BUYBOARD 728-24 |
| 372 |
NT752 |
NT00031120 |
Intelligent Interiors Inc |
10477.01 |
03/12/2026 |
COOP |
|
OMNIA CONTRACT # 07-81 |
| 373 |
NT752 |
NT00030894 |
Cuevas Distribution, Inc. |
6046.44 |
03/12/2026 |
15K |
|
|
| 374 |
NT752 |
NT00031150 |
Tangram |
44312.52 |
03/12/2026 |
COOP |
TIPS |
TIPS CONTRACT 210305 |
| 375 |
NT752 |
NT00032645 |
Digital Air Control, Inc dba DAC, Inc |
327110.20 |
03/11/2026 |
COOP |
|
BUYBOARD # 751-24 |
| 376 |
NT752 |
NT00031195 |
UNIVERSITY OF CALIFORNIA, BERKELEY |
43683.00 |
03/11/2026 |
SUB |
|
GF70128-3 |
| 377 |
NT752 |
NT00030821 |
Entech Sales & Service, LLC |
24898.56 |
03/10/2026 |
COOP |
|
BUYBOARD CONTRACT #733.24 |
| 378 |
NT752 |
NT00031217 |
JG Media |
25071.00 |
03/10/2026 |
EXPT |
|
|
| 379 |
NT752 |
NT00030726 |
Envision Foundation |
70000.04 |
03/09/2026 |
SUB |
|
GF70202-1 |
| 380 |
NT752 |
NT00014882 |
Electronic Data Collection Corporation |
654754.46 |
03/09/2026 |
RFP |
|
RFP752-25-102424K |
| 381 |
NT752 |
NT00030966 |
Alexa Garza |
14568.00 |
03/06/2026 |
15K |
|
|
| 382 |
NT752 |
NT00031653 |
Entech Sales & Service, LLC |
380482.01 |
03/06/2026 |
COOP |
|
733-24 |
| 383 |
NT752 |
NT00030905 |
Elizabeth Johnson |
5968.74 |
03/06/2026 |
15K |
|
|
| 384 |
NT752 |
NT00030577 |
Anderton Group II, Ltd. |
40167.95 |
03/05/2026 |
COOP |
TIPS |
TIPS 25010201 |
| 385 |
NT752 |
NT00030662 |
Texas Tech University |
108170.70 |
03/05/2026 |
SUB |
|
GF40305-2 |
| 386 |
NT752 |
NT00031123 |
Nouveau Construction & Technology, L.P. |
1327677.50 |
03/05/2026 |
COOP |
TIPS |
TIPS RCSP241001 |
| 387 |
NT752 |
NT00030672 |
Classic Landscapes and Maintenance Inc |
22724.41 |
03/04/2026 |
COOP |
TIPS |
TIPS CONTRACT #250902 |
| 388 |
NT752 |
NT00030465 |
WW Cannon LLC |
11340.00 |
03/04/2026 |
15K |
|
|
| 389 |
NT752 |
NT00031024 |
JPON Glass Company, Inc. |
53070.00 |
03/04/2026 |
BIDS |
|
|
| 390 |
NT752 |
NT00030527 |
The Eagle Irrigation Services LLC |
7365.01 |
03/04/2026 |
15K |
|
|
| 391 |
NT752 |
NT00030542 |
ShuttleSystem LLC |
214662.15 |
03/04/2026 |
COOP |
TIPS |
210305 |
| 392 |
NT752 |
NT00030524 |
Door Systems of Texas, LLC |
5065.00 |
03/04/2026 |
15K |
|
|
| 393 |
NT752 |
NT00030433 |
Prolific Academic Ltd |
2000.00 |
03/03/2026 |
15K |
|
|
| 394 |
NT752 |
NT00030642 |
TDIndustries, Inc |
161125.67 |
03/03/2026 |
COOP |
|
R240903 |
| 395 |
NT752 |
NT00032071 |
Thornton Tomasetti, Inc |
23410.00 |
03/03/2026 |
BIDS |
|
|
| 396 |
NT752 |
NT00032457 |
Arcast, Inc. |
196642.00 |
03/03/2026 |
SSPR |
|
|
| 397 |
NT752 |
NT00032159 |
ADMIRE ENTERTAINMENT, INC |
33000.00 |
03/03/2026 |
BIDS |
|
|
| 398 |
NT752 |
NT00031119 |
Weatherproofing Services |
240085.69 |
02/27/2026 |
COOP |
|
CHOICE # 22/022MJ-09 |
| 399 |
NT752 |
NT00031499 |
Lutron Services Co., Inc. |
22188.89 |
02/26/2026 |
BIDS |
|
|
| 400 |
NT752 |
NT00030653 |
Live Systems LLC |
8815.00 |
02/26/2026 |
COOP |
TIPS |
TIPS 211001 |
| 401 |
NT752 |
NT00030192 |
TMK HAWK PARENT CORP |
13062.40 |
02/25/2026 |
COOP |
|
BUY BOARD CONTRACT 683-22 |
| 402 |
NT752 |
NT00030183 |
Palmetto Air & Water Balance - Texas, LL |
13875.01 |
02/25/2026 |
15K |
|
|
| 403 |
NT752 |
NT00030131 |
Fairway Supply Inc |
13195.01 |
02/25/2026 |
COOP |
|
BUYBOARD #756-24 |
| 404 |
NT752 |
NT00030194 |
Clifford Power Systems, Inc. |
86636.01 |
02/25/2026 |
COOP |
TIPS |
TIPS #25050101 |
| 405 |
NT752 |
NT00030095 |
PLANO OFFICE SUPPLY CO |
59934.21 |
02/24/2026 |
COOP |
|
OMNIA R240102 |
| 406 |
NT752 |
NT00032456 |
Barbizon Light of the Rockies |
175340.00 |
02/24/2026 |
COOP |
|
BUYBOARD CONTRACT 752-24 |
| 407 |
NT752 |
NT00030159 |
University of Oregon |
10000.00 |
02/20/2026 |
SUB |
|
GF10005-17 |
| 408 |
NT752 |
NT00029906 |
C&G Electric, Inc. |
5956.00 |
02/20/2026 |
15K |
|
|
| 409 |
NT752 |
NT00030495 |
Anton Paar USA, Inc. |
615278.06 |
02/19/2026 |
SSPR |
|
|
| 410 |
NT752 |
NT00029961 |
Terrell Painting and Wallcovering Inc |
28457.50 |
02/19/2026 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
| 411 |
NT752 |
NT00029800 |
BearCom Operating LLC |
1784.50 |
02/19/2026 |
|
|
|
| 412 |
NT752 |
NT00029731 |
Signature Championship Rings |
44868.00 |
02/18/2026 |
BIDS |
|
|
| 413 |
NT752 |
NT00030157 |
Texas Tech University |
10000.00 |
02/18/2026 |
SUB |
|
SUB GF10005-16 |
| 414 |
NT752 |
NT00030228 |
World Archives Holdings LLC |
46150.00 |
02/17/2026 |
BIDS |
|
|
| 415 |
NT752 |
NT00029693 |
Social Media Research Foundation |
2028.00 |
02/17/2026 |
15K |
|
|
| 416 |
NT752 |
NT00029686 |
Intelligent Interiors Inc |
81985.01 |
02/13/2026 |
BIDS |
|
|
| 417 |
NT752 |
NT00030787 |
Emily Graf |
1700.00 |
02/13/2026 |
15K |
|
|
| 418 |
NT752 |
NT00029596 |
Little Arms Studios Inc. |
4125.00 |
02/13/2026 |
15K |
|
|
| 419 |
NT752 |
NT00030788 |
john sinor |
1700.00 |
02/13/2026 |
15K |
|
|
| 420 |
NT752 |
NT00029613 |
Blue Wave Semiconductors, INC. |
9522.00 |
02/13/2026 |
15K |
|
|
| 421 |
NT752 |
NT00030984 |
Daniel Elizondo |
2000.00 |
02/13/2026 |
15K |
|
|
| 422 |
NT752 |
NT00029851 |
Terrell Painting and Wallcovering Inc |
564506.93 |
02/12/2026 |
COOP |
TIPS |
TIPS #241001 |
| 423 |
NT752 |
NT00029981 |
Delcom Group LP |
71080.95 |
02/12/2026 |
COOP |
TIPS |
TIPS CONTRACT # 230901 |
| 424 |
NT752 |
NT00029881 |
Thermo Electron North America LLC |
20469.60 |
02/10/2026 |
BIDS |
|
|
| 425 |
NT752 |
NT00029680 |
Caldwell & Gregory |
100288.30 |
02/10/2026 |
RFP |
|
RFP752-25-090825KL |
| 426 |
NT752 |
NT00029416 |
Apex Covantage, LLC |
14100.00 |
02/10/2026 |
15K |
|
|
| 427 |
NT752 |
NT00029280 |
Cuevas Distribution, Inc. |
10500.00 |
02/10/2026 |
15K |
|
|
| 428 |
NT752 |
NT00029345 |
Label Systems, Inc. |
14352.48 |
02/10/2026 |
15K |
|
|
| 429 |
NT752 |
NT00029404 |
Louisiana State University and A&M Colle |
10000.00 |
02/10/2026 |
SUB |
|
GF10005-15 LSU |
| 430 |
NT752 |
NT00029505 |
DataBank IMX LLC |
34990.00 |
02/10/2026 |
COOP |
DIR |
DIR CPO 5913 |
| 431 |
NT752 |
NT00030815 |
TMK HAWK PARENT CORP |
31819.20 |
02/09/2026 |
BIDS |
|
|
| 432 |
NT752 |
NT00029687 |
Terrell Painting and Wallcovering Inc |
172138.86 |
02/09/2026 |
COOP |
TIPS |
TIPS #241001 |
| 433 |
NT752 |
NT00029215 |
Carolina Sports Concepts |
12125.01 |
02/06/2026 |
15K |
|
|
| 434 |
NT752 |
NT00029159 |
Stolz Telecom Inc |
10000.00 |
02/06/2026 |
COOP |
|
BUYBOARD 551-17 |
| 435 |
NT752 |
NT00029400 |
TMK HAWK PARENT CORP |
19431.00 |
02/06/2026 |
COOP |
|
BUY BOARD CONTRACT 683-22 |
| 436 |
NT752 |
NT00029180 |
Marine Environmental Sciences Consortium |
37802.00 |
02/06/2026 |
SUB |
|
GF70199-1 |
| 437 |
NT752 |
NT00030148 |
Randox Laboratories US Ltd |
18400.00 |
02/06/2026 |
BIDS |
|
|
| 438 |
NT752 |
NT00030098 |
Southland Industries |
820253.00 |
02/05/2026 |
COOP |
|
22/049MF-15 |
| 439 |
NT752 |
NT00029217 |
SSC Signs and Lighting, LLC |
12134.88 |
02/05/2026 |
15K |
|
|
| 440 |
NT752 |
NT00029095 |
CONSILIUM PROFESSIONAL SERVICES LLC |
26522.00 |
02/05/2026 |
BIDS |
|
|
| 441 |
NT752 |
NT00030149 |
Randox Laboratories US Ltd |
27450.00 |
02/05/2026 |
BIDS |
|
|
| 442 |
NT752 |
NT00029360 |
Baird Hampton&Brown Inc |
23570.00 |
02/04/2026 |
RFP |
|
RFQ769-26-986AW |
| 443 |
NT752 |
NT00029302 |
Sierra-Cedar LLC |
131350.00 |
02/04/2026 |
COOP |
DIR |
DIR-CPO-4993 |
| 444 |
NT752 |
NT00029043 |
Humphrey & Associates, Inc. |
66802.59 |
02/03/2026 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 445 |
NT752 |
NT00029362 |
Yaggi Engineering Inc |
309540.00 |
02/03/2026 |
RFP |
|
RFQ769-24-986AW |
| 446 |
NT752 |
NT00029522 |
Raising Paddles LLC |
16750.00 |
02/02/2026 |
BIDS |
|
|
| 447 |
NT752 |
NT00028933 |
AMERICAN RESTORATION LLC |
14900.01 |
01/30/2026 |
15K |
|
|
| 448 |
NT752 |
NT00028930 |
HHA Endeavors LLC |
11800.01 |
01/29/2026 |
15K |
|
|
| 449 |
NT752 |
NT00028761 |
ZRG Partners Holdings Corp |
25000.00 |
01/29/2026 |
BIDS |
|
|
| 450 |
NT752 |
NT00030276 |
Texas State University |
28520.00 |
01/29/2026 |
EXPT |
|
|
| 451 |
NT752 |
NT00028650 |
Abadi Architecture and Accessibility Inc |
5725.01 |
01/28/2026 |
15K |
|
|
| 452 |
NT752 |
NT00028649 |
RAM Concrete & Asphalt, LLC |
12800.01 |
01/26/2026 |
15K |
|
|
| 453 |
NT752 |
NT00029408 |
CCS Custard Construction Services LLC |
138963.09 |
01/22/2026 |
COOP |
TIPS |
TIPS #241001 |
| 454 |
NT752 |
NT00028598 |
Intelligent Interiors Inc |
56059.01 |
01/22/2026 |
COOP |
TIPS |
TIPS CONTRACT 230301 |
| 455 |
NT752 |
NT00028971 |
Nouveau Construction & Technology, L.P. |
654009.01 |
01/22/2026 |
COOP |
TIPS |
TIPS #211001 |
| 456 |
NT752 |
NT00031406 |
The Gordian Group, Inc. |
47104.00 |
01/21/2026 |
COOP |
|
SOURCEWELL CONTRACT #10242-GCI |
| 457 |
NT752 |
NT00028445 |
Steppingblocks, Inc. |
460987.00 |
01/21/2026 |
COOP |
|
RFP-0011391-TECH-2025 |
| 458 |
NT752 |
NT00028330 |
Weldon, Williams & Lick, Inc |
62500.00 |
01/20/2026 |
COOP |
|
|
| 459 |
NT752 |
NT00028931 |
Terrell Painting and Wallcovering Inc |
43556.03 |
01/20/2026 |
COOP |
TIPS |
TIPS #241001 |
| 460 |
NT752 |
NT00028866 |
PowerGrid Partners Ltd |
50000.00 |
01/15/2026 |
BIDS |
|
|
| 461 |
NT752 |
NT00028169 |
Sports Field Holdings, LLC |
2730.76 |
01/15/2026 |
|
|
|
| 462 |
NT752 |
NT00028338 |
New Solutions Counseling, PLLC |
14000.00 |
01/14/2026 |
15K |
|
|
| 463 |
NT752 |
NT00029089 |
University of Texas at Arlington |
195377.00 |
01/12/2026 |
SUB |
|
GF30188-1 |
| 464 |
NT752 |
NT00028585 |
University of Texas at Arlington |
25000.00 |
01/12/2026 |
SUB |
|
GF30188-1 |
| 465 |
NT752 |
NT00028061 |
Qualtrics LLC |
404023.00 |
01/09/2026 |
RFP |
|
CLEMSON RFP# 183169052 |
| 466 |
NT752 |
NT00027836 |
Weatherproofing Technologies, Inc. |
6700.01 |
01/09/2026 |
15K |
|
|
| 467 |
NT752 |
NT00028088 |
Texas Woman's University |
24962.00 |
01/08/2026 |
SUB |
|
SUBAWARD NO. GP20272-1 |
| 468 |
NT752 |
NT00027741 |
Brandon Ridge |
17000.00 |
01/08/2026 |
BIDS |
|
|
| 469 |
NT752 |
NT00027797 |
Terrell Painting and Wallcovering Inc |
9150.01 |
01/08/2026 |
15K |
|
|
| 470 |
NT752 |
NT00027779 |
UniFirst Holdings, Inc. |
71000.00 |
01/08/2026 |
COOP |
|
773-25 |
| 471 |
NT752 |
NT00028097 |
Board of Regents of the University of OK |
36000.00 |
01/08/2026 |
SUB |
|
GF40340-1 |
| 472 |
NT752 |
NT00027740 |
Reeves,Francis Wayne |
16660.00 |
01/08/2026 |
BIDS |
|
|
| 473 |
NT752 |
NT00027924 |
Facility Interiors Inc |
13731.21 |
01/07/2026 |
15K |
|
|
| 474 |
NT752 |
NT00027781 |
Wake Forest University |
234097.88 |
01/07/2026 |
SUB |
|
GF30266-1 |
| 475 |
NT752 |
NT00031364 |
Lightcast |
129700.97 |
01/07/2026 |
SSPR |
|
|
| 476 |
NT752 |
NT00027656 |
Washington State University |
146341.44 |
01/06/2026 |
SUB |
|
GF70010-2 |
| 477 |
NT752 |
NT00029521 |
ClubCorp Golf of Texas, L.P. |
39918.00 |
01/05/2026 |
BIDS |
|
|
| 478 |
NT752 |
NT00028263 |
CWI Technical Sales |
99990.00 |
01/05/2026 |
BIDS |
|
|
| 479 |
NT752 |
NT00030403 |
Language Line Services, Inc |
5000.00 |
01/05/2026 |
15K |
|
2026-4905 |
| 480 |
NT752 |
NT00027999 |
Sierra-Cedar LLC |
11100.00 |
12/23/2025 |
COOP |
DIR |
DIR CPO-4993 |
| 481 |
NT752 |
NT00027465 |
Metrocrest Services |
10800.00 |
12/22/2025 |
SUB |
|
GP10019-2 |
| 482 |
NT752 |
NT00027732 |
Stantec Architecture Inc |
1115069.41 |
12/22/2025 |
RFP |
|
RFQ752-25-994CS |
| 483 |
NT752 |
NT00027427 |
Superior Fiber & Data Services Inc |
56433.40 |
12/22/2025 |
COOP |
TIPS |
TIPS 230105 |
| 484 |
NT752 |
NT00027694 |
Infinity Carports, Inc |
13373.61 |
12/22/2025 |
15K |
|
|
| 485 |
NT752 |
NT00027367 |
David Evans |
16150.00 |
12/19/2025 |
BIDS |
|
|
| 486 |
NT752 |
NT00027693 |
Intelligent Interiors Inc |
13231.48 |
12/18/2025 |
15K |
|
|
| 487 |
NT752 |
NT00027704 |
Salesforce.com Inc |
93413.92 |
12/18/2025 |
IFB |
|
|
| 488 |
NT752 |
NT00029325 |
Cullum USA |
49450.00 |
12/18/2025 |
BIDS |
|
|
| 489 |
NT752 |
NT00027410 |
Randox Laboratories US Ltd |
16048.10 |
12/17/2025 |
SSPR |
|
|
| 490 |
NT752 |
NT00027496 |
Kelsoe Oil Co |
50000.00 |
12/16/2025 |
BIDS |
|
|
| 491 |
NT752 |
NT00028029 |
Baird Hampton&Brown Inc |
152935.00 |
12/16/2025 |
RFP |
|
RFQ769-24-986AW |
| 492 |
NT752 |
NT00027333 |
Fairway Supply Inc |
15803.01 |
12/16/2025 |
COOP |
|
BUYBOARD: 756-24 |
| 493 |
NT752 |
NT00028201 |
The Gordian Group, Inc. |
5973.00 |
12/16/2025 |
15K |
|
|
| 494 |
NT752 |
NT00027342 |
Entech Sales & Service, LLC |
309424.00 |
12/15/2025 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 495 |
NT752 |
NT00027269 |
Michigan Technological University |
99129.00 |
12/15/2025 |
SUB |
|
GF70199-2 |
| 496 |
NT752 |
NT00027266 |
Midway Press Ltd |
19164.50 |
12/15/2025 |
BIDS |
|
|
| 497 |
NT752 |
NT00027242 |
The Coca-Cola Company |
23000.00 |
12/15/2025 |
RFP |
|
2024-2088 |
| 498 |
NT752 |
NT00027257 |
C&G Electric, Inc. |
84422.56 |
12/12/2025 |
COOP |
|
BUYBOARD#: 733-24 |
| 499 |
NT752 |
NT00027258 |
Berger Transfer and Storage |
39920.01 |
12/12/2025 |
COOP |
|
BUYBOARD: #738-24 |
| 500 |
NT752 |
NT00027380 |
Carahsoft Technology Corporation |
300000.00 |
12/12/2025 |
SSPR |
|
|
| 501 |
NT752 |
NT00027159 |
Post Production Services, Inc |
75000.00 |
12/12/2025 |
RFP |
|
RFP 769-23-0416AM |
| 502 |
NT752 |
NT00027319 |
Cvent Inc |
68929.00 |
12/12/2025 |
RFP |
|
|
| 503 |
NT752 |
NT00027112 |
C&G Electric, Inc. |
99999.01 |
12/11/2025 |
COOP |
|
BUYBOARD#: 733-24 |
| 504 |
NT752 |
NT00027083 |
TK Elevator (fka thyssenkrupp) |
41929.09 |
12/11/2025 |
ATF |
|
|
| 505 |
NT752 |
NT00027114 |
RAM Concrete & Asphalt, LLC |
32885.00 |
12/11/2025 |
COOP |
TIPS |
TIPS: 23060202 |
| 506 |
NT752 |
NT00027195 |
TK Elevator (fka thyssenkrupp) |
82935.66 |
12/10/2025 |
COOP |
|
|
| 507 |
NT752 |
NT00027181 |
Togetherall, Inc |
103950.00 |
12/10/2025 |
SSPR |
|
|
| 508 |
NT752 |
NT00026919 |
Hart,Michael |
13500.00 |
12/09/2025 |
15K |
|
|
| 509 |
NT752 |
NT00027220 |
Atrium Campus LLC |
34000.00 |
12/09/2025 |
RFP |
|
RFP752-21-0714GH |
| 510 |
NT752 |
NT00026887 |
Richard Chapman Jr |
8100.00 |
12/09/2025 |
15K |
|
|
| 511 |
NT752 |
NT00026880 |
Parking Systems of America LP |
14863.23 |
12/09/2025 |
15K |
|
|
| 512 |
NT752 |
NT00026920 |
Exigent Information Solutions Inc |
5400.00 |
12/08/2025 |
15K |
|
|
| 513 |
NT752 |
NT00026991 |
Extra Duty Solutons |
20000.00 |
12/08/2025 |
SSPR |
|
|
| 514 |
NT752 |
NT00026964 |
Gary Hapken |
14850.00 |
12/08/2025 |
15K |
|
|
| 515 |
NT752 |
NT00026963 |
James Moore |
14850.00 |
12/08/2025 |
15K |
|
|
| 516 |
NT752 |
NT00026922 |
Opportune LLP |
12000.00 |
12/08/2025 |
15K |
|
|
| 517 |
NT752 |
NT00026816 |
IImage Retrieval Inc |
13999.00 |
12/04/2025 |
15K |
|
|
| 518 |
NT752 |
NT00026671 |
Great Sniff Service LLC |
6643.35 |
12/04/2025 |
15K |
|
|
| 519 |
NT752 |
NT00026785 |
Post Production Services, Inc |
150000.00 |
12/04/2025 |
RFP |
|
RFP769-23-0416AM |
| 520 |
NT752 |
NT00026690 |
Kelsoe Oil Co |
500.00 |
12/04/2025 |
|
|
|
| 521 |
NT752 |
NT00026941 |
Carter Fifield |
152650.00 |
12/03/2025 |
BIDS |
|
|
| 522 |
NT752 |
NT00027364 |
Weatherproofing Services |
999328.45 |
12/03/2025 |
COOP |
|
CHOICE #22/022MJ-09 |
| 523 |
NT752 |
NT00026841 |
The Urban Institute |
74200.00 |
12/02/2025 |
SUB |
|
GS80041-1 |
| 524 |
NT752 |
NT00026467 |
Preferred Business Solutions |
15000.00 |
12/02/2025 |
15K |
|
|
| 525 |
NT752 |
NT00026757 |
World Archives Holdings LLC |
46475.00 |
12/01/2025 |
BIDS |
|
|
| 526 |
NT752 |
NT00026758 |
World Archives Holdings LLC |
46150.00 |
12/01/2025 |
BIDS |
|
|
| 527 |
NT752 |
NT00026389 |
Fairway Supply Inc |
37290.01 |
11/25/2025 |
COOP |
|
BUYBOARD# 756-24 |
| 528 |
NT752 |
NT00026356 |
REDDY ICE |
701.17 |
11/25/2025 |
|
|
|
| 529 |
NT752 |
NT00026307 |
Orkin Commercial Services |
13837.00 |
11/25/2025 |
15K |
|
|
| 530 |
NT752 |
NT00027425 |
ANT North America |
49925.00 |
11/24/2025 |
SSPR |
|
|
| 531 |
NT752 |
NT00026299 |
Post Production Services, Inc |
10000.00 |
11/24/2025 |
15K |
|
|
| 532 |
NT752 |
NT00026263 |
EWT HOLDINGS III CORP |
9213.48 |
11/24/2025 |
15K |
|
|
| 533 |
NT752 |
NT00031427 |
Blink Network LLC |
6720.00 |
11/21/2025 |
15K |
|
2026-4873 |
| 534 |
NT752 |
NT00026289 |
KIRKEGAARD SOUTH LLC |
29310.00 |
11/21/2025 |
BIDS |
|
|
| 535 |
NT752 |
NT00026221 |
Superior Fiber & Data Services Inc |
17170.01 |
11/20/2025 |
COOP |
TIPS |
TIPS: 230105 |
| 536 |
NT752 |
NT00026158 |
Council For American Education |
40000.00 |
11/20/2025 |
EXPT |
|
025-4176 |
| 537 |
NT752 |
NT00026276 |
Peak Mechanical LLC |
85000.00 |
11/20/2025 |
BIDS |
|
|
| 538 |
NT752 |
NT00026326 |
Clean Scapes - Dallas LLC |
42788.36 |
11/19/2025 |
RFP |
|
RFP752-24-101223KL |
| 539 |
NT752 |
NT00026172 |
Five Point Kitchen Solutions, LLC |
5000.00 |
11/19/2025 |
15K |
|
|
| 540 |
NT752 |
NT00026517 |
Watermark Insights LLC |
200101.61 |
11/18/2025 |
RFP |
|
RFP752-21-0601-BS-TCM |
| 541 |
NT752 |
NT00026429 |
Flow Science, Inc. |
10800.00 |
11/18/2025 |
15K |
|
|
| 542 |
NT752 |
NT00026230 |
Metro Golf Cars |
12682.30 |
11/17/2025 |
COOP |
|
BUYBOARD CONTRACT # 706-23 |
| 543 |
NT752 |
NT00026403 |
Amazon Web Services Inc |
31457.79 |
11/17/2025 |
COOP |
DIR |
DIR CPO 5172 |
| 544 |
NT752 |
NT00026002 |
Carahsoft Technology Corporation |
81000.00 |
11/17/2025 |
COOP |
DIR |
CPO-5175 |
| 545 |
NT752 |
NT00025912 |
World Wide Technology LLC |
9528.33 |
11/14/2025 |
COOP |
|
OMNIA R210407 |
| 546 |
NT752 |
NT00026018 |
Sam Pack's Five Star Ford |
43649.60 |
11/14/2025 |
COOP |
|
|
| 547 |
NT752 |
NT00026000 |
Bruker Spatial Biology |
12410.60 |
11/14/2025 |
15K |
|
|
| 548 |
NT752 |
NT00025825 |
ERC Environmental&Construction Services |
7736.00 |
11/13/2025 |
RFP |
|
RFP769- 22- 968ER |
| 549 |
NT752 |
NT00026011 |
Intelligent Interiors Inc |
9048.17 |
11/13/2025 |
15K |
|
|
| 550 |
NT752 |
NT00025784 |
CaterTrax Inc |
6500.00 |
11/12/2025 |
15K |
|
|
| 551 |
NT752 |
NT00025808 |
TOTAL FIRE & SAFETY INC |
40000.01 |
11/12/2025 |
COOP |
|
BUYBOARD #751-24 |
| 552 |
NT752 |
NT00026314 |
Terrell Painting and Wallcovering Inc |
232791.45 |
11/11/2025 |
COOP |
TIPS |
TIPS #241001 |
| 553 |
NT752 |
NT00026145 |
Terrell Painting and Wallcovering Inc |
28840.64 |
11/11/2025 |
COOP |
TIPS |
TIPS #241001 |
| 554 |
NT752 |
NT00026298 |
Canticle Distributing Inc. |
405.00 |
11/11/2025 |
15K |
|
|
| 555 |
NT752 |
NT00025668 |
Entech Sales & Service, LLC |
16835.00 |
11/11/2025 |
COOP |
|
UTILIZING BUYBOARD #733-24 |
| 556 |
NT752 |
NT00025669 |
Entech Sales & Service, LLC |
35194.00 |
11/11/2025 |
COOP |
|
BUYBOARD CONTRACT #733-24 |
| 557 |
NT752 |
NT00025577 |
Tolar Manufacturing Company, Inc |
43140.01 |
11/06/2025 |
COOP |
|
CAPMETRO CONTRACT #200850 |
| 558 |
NT752 |
NT00020009 |
Motorola Solutions, Inc. |
290887.75 |
11/06/2025 |
COOP |
DIR |
DIR TSO 4101 |
| 559 |
NT752 |
NT00025484 |
Benigno Transportation Consulting, LLC |
10000.00 |
11/06/2025 |
15K |
|
|
| 560 |
NT752 |
NT00025407 |
Community Profile LLC dba Local Profile |
10200.00 |
11/05/2025 |
15K |
|
|
| 561 |
NT752 |
NT00025552 |
Ohio State University |
45808.00 |
11/05/2025 |
SUB |
|
GF70199-3 |
| 562 |
NT752 |
NT00030145 |
Thermo Electron North America LLC |
7883.00 |
11/04/2025 |
15K |
|
|
| 563 |
NT752 |
NT00025385 |
Alltech Engineering Corp. |
14856.00 |
11/04/2025 |
15K |
|
|
| 564 |
NT752 |
NT00025473 |
Rigaku Americas Corporation |
7083.23 |
11/04/2025 |
15K |
|
|
| 565 |
NT752 |
NT00025437 |
Tango Card Inc |
1500.00 |
11/04/2025 |
15K |
|
|
| 566 |
NT752 |
NT00025614 |
RushCo Energy Specialists, Inc. |
41977.01 |
11/04/2025 |
COOP |
TIPS |
TIPS CONTRACT# 240906 |
| 567 |
NT752 |
NT00025350 |
Humphrey & Associates, Inc. |
12442.08 |
11/03/2025 |
15K |
|
|
| 568 |
NT752 |
NT00026220 |
Uber Technologies, Inc. |
1000.00 |
11/03/2025 |
15K |
|
|
| 569 |
NT752 |
NT00025211 |
Ferrellgas, LP |
5000.00 |
11/03/2025 |
15K |
|
|
| 570 |
NT752 |
NT00025759 |
World Wide Technology LLC |
21982.34 |
11/03/2025 |
COOP |
DIR |
DIR-CPO-5387 |
| 571 |
NT752 |
NT00025957 |
Melanie Derry |
20000.00 |
11/01/2025 |
BIDS |
|
|
| 572 |
NT752 |
NT00025561 |
IImage Retrieval Inc |
101500.00 |
10/30/2025 |
RFP |
|
2025-3513 |
| 573 |
NT752 |
NT00025148 |
Heart of Texas Customs Broker Inc |
12000.00 |
10/29/2025 |
15K |
|
|
| 574 |
NT752 |
NT00025509 |
Cumming Management Group, Inc. |
49725.00 |
10/29/2025 |
RFP |
|
RFQ769-22-969ER |
| 575 |
NT752 |
NT00025175 |
Salesforce.com Inc |
175.22 |
10/28/2025 |
15K |
|
|
| 576 |
NT752 |
NT00025351 |
Yaggi Engineering Inc |
18120.00 |
10/27/2025 |
RFP |
|
RFQ769-24-986AW |
| 577 |
NT752 |
NT00026029 |
Shimadzu Scientific Instruments, Inc. |
113425.13 |
10/23/2025 |
COOP |
|
TXMAS-24-49301 |
| 578 |
NT752 |
NT00024839 |
Jacobs Engineering Group Inc. |
12200.01 |
10/23/2025 |
15K |
|
|
| 579 |
NT752 |
NT00025464 |
Oak Ridge Associated Universities, Inc |
7008.00 |
10/23/2025 |
15K |
|
|
| 580 |
NT752 |
NT00025288 |
TEAM Enterprise |
6552.01 |
10/23/2025 |
15K |
|
|
| 581 |
NT752 |
NT00024654 |
M28, LLC |
17382.70 |
10/22/2025 |
COOP |
|
TXSHARE 2024-0099 |
| 582 |
NT752 |
NT00024629 |
Online Computer Library Center Inc |
9800.00 |
10/22/2025 |
15K |
|
|
| 583 |
NT752 |
NT00026144 |
Thornton Tomasetti, Inc |
28770.00 |
10/21/2025 |
RFP |
|
RFQ769-25-1002AW. |
| 584 |
NT752 |
NT00025050 |
Denver Percussion LLC |
7121.25 |
10/21/2025 |
COOP |
|
BUYBOARD CONTRACT #712-23 |
| 585 |
NT752 |
NT00029887 |
Washington State University |
376181.00 |
10/20/2025 |
SUB |
|
GP6433-1 |
| 586 |
NT752 |
NT00024506 |
Salesforce.com Inc |
72510.46 |
10/15/2025 |
IFB |
|
|
| 587 |
NT752 |
NT00024323 |
TDIndustries, Inc |
121627.16 |
10/14/2025 |
COOP |
|
OMNIA CONTRACT# R240903 |
| 588 |
NT752 |
NT00024291 |
ID IMAGES LLC |
20000.00 |
10/14/2025 |
15K |
|
|
| 589 |
NT752 |
NT00024205 |
Thermal Technology, LLC |
5800.00 |
10/14/2025 |
15K |
|
|
| 590 |
NT752 |
NT00024322 |
Encoura LLC |
3000.00 |
10/13/2025 |
15K |
|
2021-20 |
| 591 |
NT752 |
NT00024197 |
Atrium Campus LLC |
10000.00 |
10/13/2025 |
15K |
|
|
| 592 |
NT752 |
NT00024001 |
Geotex Engineering, LLC |
6506.01 |
10/10/2025 |
15K |
|
|
| 593 |
NT752 |
NT00024023 |
Superior Fiber & Data Services Inc |
36806.37 |
10/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 230105 |
| 594 |
NT752 |
NT00026932 |
SETWORKS TOPCO LLC |
14400.00 |
10/09/2025 |
15K |
|
|
| 595 |
NT752 |
NT00024417 |
Firecell |
40093.54 |
10/08/2025 |
BIDS |
|
|
| 596 |
NT752 |
NT00024068 |
UES Professional Solutions 44, LLC |
6720.00 |
10/08/2025 |
RFP |
|
RFQ769-25-991AW |
| 597 |
NT752 |
NT00024069 |
Cumulus Solutions Inc |
259645.50 |
10/07/2025 |
COOP |
DIR |
DIR CPO 5055 |
| 598 |
NT752 |
NT00023962 |
Broaddus Planning |
141227.00 |
10/07/2025 |
COOP |
|
|
| 599 |
NT752 |
NT00023854 |
Crowley Micrographics Inc |
15114.01 |
10/07/2025 |
15K |
|
|
| 600 |
NT752 |
NT00023737 |
Ryan LLC |
10000.00 |
10/07/2025 |
15K |
|
|
| 601 |
NT752 |
NT00023348 |
GoVision LLC |
24570.00 |
10/06/2025 |
EXPT |
|
|
| 602 |
NT752 |
NT00023630 |
Mid-South Fire Solutions LLC |
50000.00 |
10/03/2025 |
COOP |
TIPS |
TIPS CONTRACT# 24010401 |
| 603 |
NT752 |
NT00023776 |
FIRETRON INC |
80000.00 |
10/03/2025 |
COOP |
TIPS |
TIPS-240501 |
| 604 |
NT752 |
NT00019070 |
Alsco |
8000.00 |
10/02/2025 |
15K |
|
2024-1610 |
| 605 |
NT752 |
NT00023535 |
FEI Company |
42829.15 |
10/02/2025 |
BIDS |
|
|
| 606 |
NT752 |
NT00023595 |
Development Cubed Software Inc |
80000.00 |
10/02/2025 |
RFP |
|
UTA RFP UTA2022-008 |
| 607 |
NT752 |
NT00023476 |
RAM Concrete & Asphalt, LLC |
9000.01 |
10/02/2025 |
15K |
|
|
| 608 |
NT752 |
NT00023620 |
Atrium Campus LLC |
34000.00 |
10/01/2025 |
RFP |
|
RFP752-21-0714GH |
| 609 |
NT752 |
NT00023884 |
Busch Systems International Inc. |
211189.75 |
10/01/2025 |
COOP |
|
|
| 610 |
NT752 |
NT00023562 |
Terrell Painting and Wallcovering Inc |
28099.16 |
09/30/2025 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
| 611 |
NT752 |
NT00023627 |
EEC Acquisition LLC |
12000.00 |
09/30/2025 |
COOP |
|
|
| 612 |
NT752 |
NT00023628 |
EEC Acquisition LLC |
55000.00 |
09/30/2025 |
COOP |
|
|
| 613 |
NT752 |
NT00023427 |
Deaf Action Center |
5000.00 |
09/30/2025 |
15K |
|
|
| 614 |
NT752 |
NT00023619 |
Carahsoft Technology Corporation |
11760.00 |
09/29/2025 |
COOP |
DIR |
DIR-CPO-5175 |
| 615 |
NT752 |
NT00023255 |
Facilitech Inc |
104699.07 |
09/25/2025 |
COOP |
|
OMNIA CONTRACT NUMBER 07-121 |
| 616 |
NT752 |
NT00023360 |
Display Products Inc |
14900.00 |
09/24/2025 |
15K |
|
|
| 617 |
NT752 |
NT00031257 |
Descartes Visual Compliance (USA) LLC |
2591.78 |
09/24/2025 |
15K |
|
2026-4502 |
| 618 |
NT752 |
NT00027433 |
Lab Supply Specialists, Inc. |
85800.00 |
09/24/2025 |
BIDS |
|
|
| 619 |
NT752 |
NT00023644 |
GAIN INNOVATION LLC |
23655.00 |
09/24/2025 |
COOP |
DIR |
DIR-TSO-4389 |
| 620 |
NT752 |
NT00023253 |
Creative Bus Sales |
259103.00 |
09/24/2025 |
COOP |
HGAC |
BT01-21 |
| 621 |
NT752 |
NT00023078 |
City of Denton |
8094.01 |
09/23/2025 |
15K |
|
|
| 622 |
NT752 |
NT00024046 |
WISH LLC |
25775.00 |
09/23/2025 |
EXPT |
|
|
| 623 |
NT752 |
NT00023084 |
ECS Transportation Group |
31870.00 |
09/23/2025 |
BIDS |
|
|
| 624 |
NT752 |
NT00022999 |
Mavich, LLC |
9000.00 |
09/22/2025 |
15K |
|
|
| 625 |
NT752 |
NT00034150 |
Traffic and Parking Control Co., LLC |
14581.00 |
09/22/2025 |
15K |
|
|
| 626 |
NT752 |
NT00022866 |
Canon Solutions America, Inc |
21886.17 |
09/19/2025 |
COOP |
|
2024-0511 UTSSCA 1318 |
| 627 |
NT752 |
NT00022698 |
Fairway Supply Inc |
7832.51 |
09/18/2025 |
15K |
|
|
| 628 |
NT752 |
NT00023000 |
Electro Acoustics Inc |
17680.60 |
09/18/2025 |
ATF |
|
|
| 629 |
NT752 |
NT00022721 |
Harry Company |
25200.00 |
09/17/2025 |
EXPT |
|
|
| 630 |
NT752 |
NT00022813 |
DroneSense, Inc. |
3400.00 |
09/16/2025 |
15K |
|
|
| 631 |
NT752 |
NT00022510 |
Nelnet Business Solutions Inc |
6500.00 |
09/16/2025 |
15K |
|
|
| 632 |
NT752 |
NT00027186 |
Clearview AI, Inc. |
23998.00 |
09/16/2025 |
IFB |
|
|
| 633 |
NT752 |
NT00022413 |
Etix, Inc. |
10000.00 |
09/15/2025 |
15K |
|
|
| 634 |
NT752 |
NT00022501 |
Intercon Environmental Inc |
20460.00 |
09/15/2025 |
RFP |
|
RFP769-22-967ER |
| 635 |
NT752 |
NT00023879 |
WaitWell Inc |
83070.00 |
09/15/2025 |
IFB |
|
|
| 636 |
NT752 |
NT00022622 |
Enterprise FM Trust |
80155.56 |
09/12/2025 |
COOP |
TIPS |
TIPS RFP240502 |
| 637 |
NT752 |
NT00022279 |
Ryan Bradley |
9000.00 |
09/12/2025 |
15K |
|
|
| 638 |
NT752 |
NT00022857 |
Aurora Information Systems Inc |
42000.00 |
09/11/2025 |
SSPR |
|
|
| 639 |
NT752 |
NT00022694 |
Blendtec Inc |
5000.00 |
09/11/2025 |
15K |
|
|
| 640 |
NT752 |
NT00022294 |
getBridge LLC |
378039.20 |
09/11/2025 |
EXPT |
|
|
| 641 |
NT752 |
NT00022297 |
CounselEAR, LLC |
897.60 |
09/11/2025 |
15K |
|
|
| 642 |
NT752 |
NT00022420 |
Metzler's Food and Beverage Inc. |
70000.00 |
09/11/2025 |
EXPT |
|
2025-2433 |
| 643 |
NT752 |
NT00022335 |
Entech Sales & Service, LLC |
231266.00 |
09/10/2025 |
COOP |
|
BUYBOARD CONTRACT# 733-24 |
| 644 |
NT752 |
NT00022804 |
US Bank National Association ND |
395000.00 |
09/10/2025 |
COOP |
|
|
| 645 |
NT752 |
NT00022235 |
Texas Department of Licensing |
5000.00 |
09/10/2025 |
15K |
|
|
| 646 |
NT752 |
NT00022456 |
Kurita America Inc. |
20000.00 |
09/10/2025 |
COOP |
|
TX-MAS CONTRACT# 885-52 |
| 647 |
NT752 |
NT00022089 |
Sand Trap Service Co., Inc. |
5000.00 |
09/10/2025 |
15K |
|
|
| 648 |
NT752 |
NT00027320 |
Samsara Inc. |
63557.42 |
09/10/2025 |
COOP |
|
|
| 649 |
NT752 |
NT00022151 |
Cuevas Distribution, Inc. |
8640.92 |
09/09/2025 |
15K |
|
|
| 650 |
NT752 |
NT00022042 |
Weatherproofing Technologies, Inc. |
12960.00 |
09/09/2025 |
COOP |
|
OMNIA CONTRACT R220904 |
| 651 |
NT752 |
NT00022202 |
BCI Plumbing, Heating & Air |
25000.00 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 230502 |
| 652 |
NT752 |
NT00022197 |
RushCo Energy Specialists, Inc. |
45000.01 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 240906 |
| 653 |
NT752 |
NT00022288 |
Ben E Keith Company |
4000.00 |
09/09/2025 |
|
|
|
| 654 |
NT752 |
NT00022028 |
CBS Mechanical, Inc. |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 204060401 |
| 655 |
NT752 |
NT00022191 |
MC Machinery Systems Inc |
7188.41 |
09/09/2025 |
15K |
|
|
| 656 |
NT752 |
NT00022026 |
Terrell Painting and Wallcovering Inc |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 23010402 |
| 657 |
NT752 |
NT00022150 |
Cuevas Distribution, Inc. |
14663.86 |
09/09/2025 |
15K |
|
|
| 658 |
NT752 |
NT00022027 |
RAM Concrete & Asphalt, LLC |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS 23060202 |
| 659 |
NT752 |
NT00022155 |
Weatherproofing Services |
12960.00 |
09/09/2025 |
COOP |
TIPS |
TIPS CONTRACT# 23010401 |
| 660 |
NT752 |
NT00021975 |
State Auditor's Office |
11200.00 |
09/08/2025 |
15K |
|
|
| 661 |
NT752 |
NT00022105 |
PayrHealth, LLC |
38677.00 |
09/08/2025 |
BIDS |
|
|
| 662 |
NT752 |
NT00022143 |
Airco Gases Southwest LLC |
8000.00 |
09/08/2025 |
15K |
|
|
| 663 |
NT752 |
NT00021950 |
Handshake |
24000.00 |
09/05/2025 |
RFP |
|
RFP U17013 |
| 664 |
NT752 |
NT00024334 |
JT Vaughn Construction LLC |
6585383.45 |
09/05/2025 |
RFP |
|
RFCSP752-25-1012CS |
| 665 |
NT752 |
NT00021902 |
Texas Department of Public Safety |
6330.00 |
09/05/2025 |
15K |
|
|
| 666 |
NT752 |
NT00022878 |
Talx UCM Services Inc |
177082.50 |
09/05/2025 |
SSPR |
|
2024-0322 |
| 667 |
NT752 |
NT00021958 |
REDDY ICE |
13747.32 |
09/04/2025 |
15K |
|
|
| 668 |
NT752 |
NT00021906 |
Harry Company |
25200.00 |
09/04/2025 |
EXPT |
|
|
| 669 |
NT752 |
NT00021808 |
Cuevas Distribution, Inc. |
10500.00 |
09/04/2025 |
15K |
|
|
| 670 |
NT752 |
NT00021894 |
TGONZALES&SONS |
14500.01 |
09/04/2025 |
15K |
|
|
| 671 |
NT752 |
NT00021896 |
Intelligent Interiors Inc |
11633.18 |
09/04/2025 |
COOP |
|
OMNIA CONTRACT # R240116 |
| 672 |
NT752 |
NT00021786 |
TENNANT SALES & SERVICE CO |
5000.00 |
09/03/2025 |
15K |
|
|
| 673 |
NT752 |
NT00021905 |
UNT Alumni Association |
175000.00 |
09/03/2025 |
EXPT |
|
|
| 674 |
NT752 |
NT00022341 |
Carl Zeiss Microscopy LLC |
144408.00 |
09/03/2025 |
SSPR |
|
|
| 675 |
NT752 |
NT00021788 |
TK Elevator (fka thyssenkrupp) |
27837.00 |
09/03/2025 |
COOP |
|
OMNI #R200502 |
| 676 |
NT752 |
NT00021785 |
Karcher North America Inc |
5000.00 |
09/03/2025 |
15K |
|
|
| 677 |
NT752 |
NT00025434 |
Getty Images (US) Inc |
8159.00 |
09/03/2025 |
15K |
|
2026-4391 |
| 678 |
NT752 |
NT00021805 |
Cuevas Distribution, Inc. |
23627.40 |
09/03/2025 |
COOP |
E&I |
|
| 679 |
NT752 |
NT00021835 |
Friends of Shiloh Garden |
10000.00 |
09/02/2025 |
15K |
|
|
| 680 |
NT752 |
NT00021197 |
Bach to Braille Inc |
84000.00 |
09/01/2025 |
RFP |
|
RFP769-22-042722MW |
| 681 |
NT752 |
NT00021266 |
Cameron Kinchen Design LLC |
6000.00 |
09/01/2025 |
15K |
|
|
| 682 |
NT752 |
NT00023286 |
Catapult Sports LLC |
273900.00 |
09/01/2025 |
SSPR |
|
|
| 683 |
NT752 |
NT00021531 |
Quest Diagnostics TB LLC |
660000.00 |
09/01/2025 |
COOP |
E&I |
E&I CONTRACT NUMBER: EI00439 |
| 684 |
NT752 |
NT00021782 |
Texas Woman's University |
22171.00 |
09/01/2025 |
EXPT |
|
ASC-2023-361 |
| 685 |
NT752 |
NT00021337 |
LANE & MCCLAIN DISTRIBUTORS INC |
6000.00 |
09/01/2025 |
15K |
|
|
| 686 |
NT752 |
NT00021386 |
TMK HAWK PARENT CORP |
7000.00 |
09/01/2025 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 687 |
NT752 |
NT00021445 |
Entech Sales & Service, LLC |
35000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 688 |
NT752 |
NT00020630 |
Airrosti Rehab Centers |
49701.00 |
09/01/2025 |
EXPT |
|
|
| 689 |
NT752 |
NT00021251 |
REDDY ICE |
10000.00 |
09/01/2025 |
15K |
|
|
| 690 |
NT752 |
NT00021262 |
Varsity Brands, Inc., disregarded entity |
331455.59 |
09/01/2025 |
COOP |
|
OMNIA R250101 |
| 691 |
NT752 |
NT00022339 |
CoServ Electric |
297300.00 |
09/01/2025 |
EXPT |
|
|
| 692 |
NT752 |
NT00021723 |
MasterWord Services Inc |
67000.00 |
09/01/2025 |
COOP |
|
OMNIA |
| 693 |
NT752 |
NT00022489 |
Carnegie Dartlet LLC |
25000.00 |
09/01/2025 |
EXPT |
|
|
| 694 |
NT752 |
NT00030746 |
Evolution Markets Inc. |
8000.00 |
09/01/2025 |
15K |
|
2026-4498 |
| 695 |
NT752 |
NT00021700 |
Fairway Supply Inc |
150000.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT #657-21 |
| 696 |
NT752 |
NT00021307 |
Texas Excavation Safety System Inc |
4700.00 |
09/01/2025 |
|
|
|
| 697 |
NT752 |
NT00021394 |
TMK HAWK PARENT CORP |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 698 |
NT752 |
NT00020842 |
Ben E Keith Company |
221049.92 |
09/01/2025 |
RFP |
|
723131 |
| 699 |
NT752 |
NT00021223 |
Sand Trap Service Co., Inc. |
5000.00 |
09/01/2025 |
15K |
|
|
| 700 |
NT752 |
NT00022735 |
TK Elevator (fka thyssenkrupp) |
288080.00 |
09/01/2025 |
COOP |
|
R200502 |
| 701 |
NT752 |
NT00021194 |
GLOBO Language Solutions |
10000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
| 702 |
NT752 |
NT00021530 |
Lab Supply Specialists, Inc. |
120000.00 |
09/01/2025 |
BIDS |
|
|
| 703 |
NT752 |
NT00021412 |
DINE BRANDS |
32500.00 |
09/01/2025 |
EXPT |
|
|
| 704 |
NT752 |
NT00022689 |
JG Media |
18650.00 |
09/01/2025 |
EXPT |
|
|
| 705 |
NT752 |
NT00022482 |
Gatan Inc |
51727.50 |
09/01/2025 |
BIDS |
|
|
| 706 |
NT752 |
NT00022575 |
Flywire Payments Corporation |
22000.00 |
09/01/2025 |
EXPT |
|
|
| 707 |
NT752 |
NT00020627 |
Ben E Keith Company |
58000.00 |
09/01/2025 |
RFP |
|
723131 |
| 708 |
NT752 |
NT00021248 |
Sports Field Holdings, LLC |
305237.17 |
09/01/2025 |
RFP |
|
RFP752-25-032525KL |
| 709 |
NT752 |
NT00021193 |
GLOBO Language Solutions |
20000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
| 710 |
NT752 |
NT00021196 |
Matthew Williams Enterprises LLC |
50000.00 |
09/01/2025 |
RFP |
|
RFP769-22-042722MW |
| 711 |
NT752 |
NT00021308 |
Texas Department State Health Services |
10000.00 |
09/01/2025 |
15K |
|
|
| 712 |
NT752 |
NT00021385 |
Linde Gas and Equipment |
5000.00 |
09/01/2025 |
15K |
|
|
| 713 |
NT752 |
NT00021407 |
Jamba Inc |
40000.00 |
09/01/2025 |
EXPT |
|
|
| 714 |
NT752 |
NT00021224 |
Vistar North Texas |
10000.00 |
09/01/2025 |
15K |
|
|
| 715 |
NT752 |
NT00024286 |
Clean Scapes - Dallas LLC |
24901.08 |
09/01/2025 |
RFP |
|
RFP752-24-101223KL |
| 716 |
NT752 |
NT00021870 |
Verified Athletics, LLC |
21859.38 |
09/01/2025 |
BIDS |
|
|
| 717 |
NT752 |
NT00021357 |
EdCERT, LLC |
87460.01 |
09/01/2025 |
EXPT |
|
|
| 718 |
NT752 |
NT00021388 |
Denton County Transportation Authority |
3740444.57 |
09/01/2025 |
|
|
|
| 719 |
NT752 |
NT00022541 |
Matthew Bender & Company, Inc. |
34656.00 |
09/01/2025 |
COOP |
DIR |
DIR-CPO-5259 |
| 720 |
NT752 |
NT00025520 |
Carnegie Dartlet LLC |
150500.00 |
09/01/2025 |
EXPT |
|
OVER BID THRESHOLD NO PM |
| 721 |
NT752 |
NT00021676 |
Hawkin Dynamics LLC |
54797.00 |
09/01/2025 |
BIDS |
|
|
| 722 |
NT752 |
NT00021322 |
Parking Systems of America LP |
10642.86 |
09/01/2025 |
15K |
|
|
| 723 |
NT752 |
NT00021464 |
Sunbelt Pools, Inc |
25000.00 |
09/01/2025 |
COOP |
|
BUY-BOARD # 701-23 |
| 724 |
NT752 |
NT00022530 |
TK Elevator (fka thyssenkrupp) |
56160.00 |
09/01/2025 |
COOP |
|
R200502 |
| 725 |
NT752 |
NT00020641 |
Coca-Cola Southwest Beverages LLC |
11527.18 |
09/01/2025 |
EXPT |
|
|
| 726 |
NT752 |
NT00021384 |
TMK HAWK PARENT CORP |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 727 |
NT752 |
NT00021391 |
TMK HAWK PARENT CORP |
9000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 728 |
NT752 |
NT00021455 |
Framing Concepts, Inc |
150000.00 |
09/01/2025 |
RFP |
|
RFP752-18-0605JD 2021-552 |
| 729 |
NT752 |
NT00021207 |
Note Taking Express |
14000.00 |
09/01/2025 |
15K |
|
|
| 730 |
NT752 |
NT00021274 |
CUE Audio, Inc. |
36000.00 |
09/01/2025 |
EXPT |
|
|
| 731 |
NT752 |
NT00023315 |
Innovative Interfaces Incorporated |
433915.12 |
09/01/2025 |
SSPR |
|
2025-2379A |
| 732 |
NT752 |
NT00021515 |
Horiba Instruments Incorporated |
25109.07 |
09/01/2025 |
BIDS |
|
|
| 733 |
NT752 |
NT00024200 |
Clean Scapes - Dallas LLC |
103746.48 |
09/01/2025 |
RFP |
|
|
| 734 |
NT752 |
NT00021321 |
Adrian Escobedo |
7500.00 |
09/01/2025 |
15K |
|
|
| 735 |
NT752 |
NT00021346 |
Steritech Group Inc |
6500.00 |
09/01/2025 |
15K |
|
|
| 736 |
NT752 |
NT00021533 |
Hologic Sales and Service, LLC |
110000.00 |
09/01/2025 |
SSPR |
|
UNTS TCM #504291 |
| 737 |
NT752 |
NT00021383 |
TMK HAWK PARENT CORP |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 738 |
NT752 |
NT00021393 |
TMK HAWK PARENT CORP |
10000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 739 |
NT752 |
NT00022183 |
University of Florida |
60000.00 |
09/01/2025 |
SUB |
|
GP20261-1 |
| 740 |
NT752 |
NT00021345 |
EEC Acquisition LLC |
7000.00 |
09/01/2025 |
15K |
|
|
| 741 |
NT752 |
NT00021351 |
Bunn-O-Matic Corporation |
6000.00 |
09/01/2025 |
15K |
|
|
| 742 |
NT752 |
NT00021390 |
US Postal Service |
375000.00 |
09/01/2025 |
EXPT |
|
|
| 743 |
NT752 |
NT00021425 |
Peter ONeill |
100000.00 |
09/01/2025 |
BIDS |
|
|
| 744 |
NT752 |
NT00021244 |
GermBlast |
7977.80 |
09/01/2025 |
15K |
|
|
| 745 |
NT752 |
NT00021305 |
Smith System Driver Improvement Institut |
4531.37 |
09/01/2025 |
|
|
|
| 746 |
NT752 |
NT00021349 |
MasterWord Services Inc |
165500.00 |
09/01/2025 |
RFP |
|
RFP752-25-050825KL |
| 747 |
NT752 |
NT00021399 |
Tanya L Jansma |
120000.00 |
09/01/2025 |
RFP |
|
RFQ769-22-965GH |
| 748 |
NT752 |
NT00022346 |
Contemporary Services Corporation |
59208.96 |
09/01/2025 |
RFP |
|
2022-1727 |
| 749 |
NT752 |
NT00025235 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2025 |
15K |
|
|
| 750 |
NT752 |
NT00021765 |
Denton Municipal Utilities |
16036841.21 |
09/01/2025 |
EXPT |
|
|
| 751 |
NT752 |
NT00021364 |
Canon Solutions America, Inc |
306993.12 |
09/01/2025 |
|
|
NO PAYMENT METHOD |
| 752 |
NT752 |
NT00021387 |
TMK HAWK PARENT CORP |
45000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 753 |
NT752 |
NT00021431 |
InfoReady Corporation |
53000.00 |
09/01/2025 |
BIDS |
|
|
| 754 |
NT752 |
NT00023498 |
USIC Holdings LLC |
110000.00 |
09/01/2025 |
SSPR |
|
|
| 755 |
NT752 |
NT00021352 |
Clark National Accounts, LLC |
10500.00 |
09/01/2025 |
15K |
|
|
| 756 |
NT752 |
NT00021406 |
Etix, Inc. |
5944.73 |
09/01/2025 |
15K |
|
|
| 757 |
NT752 |
NT00018805 |
Texas Radiology Associates, LLP |
20001.00 |
09/01/2025 |
BIDS |
|
2022-2227 |
| 758 |
NT752 |
NT00025299 |
Crowley Micrographics Inc |
98850.00 |
09/01/2025 |
RFP |
|
RFP-752-25-121224KL |
| 759 |
NT752 |
NT00021872 |
Atmos Energy |
4000000.00 |
09/01/2025 |
EXPT |
|
|
| 760 |
NT752 |
NT00021342 |
MasterWord Services Inc |
5000.00 |
09/01/2025 |
15K |
|
|
| 761 |
NT752 |
NT00021359 |
Melitta Professional Coffee Solutions US |
6000.00 |
09/01/2025 |
15K |
|
|
| 762 |
NT752 |
NT00021397 |
Natura |
11838.80 |
09/01/2025 |
15K |
|
2024-0095 |
| 763 |
NT752 |
NT00021410 |
Chick-fil-A, Inc |
400000.00 |
09/01/2025 |
EXPT |
|
|
| 764 |
NT752 |
NT00021333 |
EEC Enviro Service Co LLC |
9000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 765 |
NT752 |
NT00023217 |
ADAME CONSULTING LLC |
24902.16 |
09/01/2025 |
EXPT |
|
|
| 766 |
NT752 |
NT00021665 |
The Sherwin-Williams Company |
15000.00 |
09/01/2025 |
15K |
|
|
| 767 |
NT752 |
NT00021940 |
Eagle Maintenance Co Inc |
371486.64 |
09/01/2025 |
COOP |
|
|
| 768 |
NT752 |
NT00021366 |
Ben E Keith Company |
16000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
| 769 |
NT752 |
NT00023225 |
Orkin Commercial Services |
65000.00 |
09/01/2025 |
RFP |
|
RFP769-23-011323MA |
| 770 |
NT752 |
NT00021320 |
LECO Corporation |
38780.00 |
09/01/2025 |
BIDS |
|
|
| 771 |
NT752 |
NT00021411 |
STARBUCKS CORPORATION |
130000.00 |
09/01/2025 |
EXPT |
|
|
| 772 |
NT752 |
NT00022257 |
INDIGO AMERICA INC |
323600.00 |
09/01/2025 |
COOP |
DIR |
DIR-TSO-4159 |
| 773 |
NT752 |
NT00021341 |
Boldyn Networks Higher Ed LLC |
1045149.60 |
09/01/2025 |
RFP |
|
752-19-232187-MM |
| 774 |
NT752 |
NT00023391 |
Braven, Inc. |
2000000.00 |
09/01/2025 |
SSPR |
|
|
| 775 |
NT752 |
NT00021330 |
Optomec, Inc. |
33500.00 |
09/01/2025 |
BIDS |
|
|
| 776 |
NT752 |
NT00021237 |
Peak Mechanical LLC |
8600.00 |
09/01/2025 |
15K |
|
|
| 777 |
NT752 |
NT00021334 |
North Texas Groundwater Conservation |
1500.00 |
09/01/2025 |
|
|
|
| 778 |
NT752 |
NT00021543 |
Linde Gas and Equipment |
8000.00 |
09/01/2025 |
|
|
|
| 779 |
NT752 |
NT00021606 |
EEC Enviro Service Co LLC |
8000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 780 |
NT752 |
NT00021792 |
Zed Security LLC |
25000.00 |
09/01/2025 |
COOP |
TIPS |
TIPS CONTRACT # 220101 |
| 781 |
NT752 |
NT00021226 |
Entech Sales & Service, LLC |
87952.00 |
09/01/2025 |
COOP |
|
BUYBOARD 751-24 |
| 782 |
NT752 |
NT00025444 |
inContact, Inc. |
45000.00 |
09/01/2025 |
COOP |
DIR |
DIR-TELE-CTSA-020 |
| 783 |
NT752 |
NT00021584 |
Trumpf Inc |
48600.00 |
09/01/2025 |
BIDS |
|
|
| 784 |
NT752 |
NT00021324 |
FEI Company |
57636.48 |
09/01/2025 |
BIDS |
|
|
| 785 |
NT752 |
NT00019067 |
Collegiate Sports Connect |
30000.00 |
09/01/2025 |
BIDS |
|
|
| 786 |
NT752 |
NT00021339 |
Rentokil North Amaerica, Inc. |
10700.00 |
09/01/2025 |
RFP |
|
RFP773-23-091523AM |
| 787 |
NT752 |
NT00021344 |
ECS Transportation Group |
6660.00 |
09/01/2025 |
15K |
|
|
| 788 |
NT752 |
NT00024395 |
Nelnet Business Solutions Inc |
72000.00 |
09/01/2025 |
RFP |
|
769-19-118018-JD |
| 789 |
NT752 |
NT00021316 |
Tech 24 |
10000.00 |
09/01/2025 |
15K |
|
|
| 790 |
NT752 |
NT00021490 |
Crailley Enterprises LLC |
25409.00 |
09/01/2025 |
ATF |
|
|
| 791 |
NT752 |
NT00024394 |
Nelnet Business Solutions Inc |
53500.00 |
09/01/2025 |
RFP |
|
769-19-118018-JD |
| 792 |
NT752 |
NT00021282 |
Contemporary Services Corporation |
37775.00 |
09/01/2025 |
RFP |
|
2022-1727 |
| 793 |
NT752 |
NT00021317 |
EEC Enviro Service Co LLC |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 794 |
NT752 |
NT00021522 |
Sam Pack's Five Star Ford |
154400.00 |
09/01/2025 |
COOP |
|
TX SMART BUY 070-M1 |
| 795 |
NT752 |
NT00022340 |
Reliant Energy |
245000.00 |
09/01/2025 |
|
|
OVER BID THRESHOLD NO PM |
| 796 |
NT752 |
NT00021597 |
City of Frisco |
257940.00 |
09/01/2025 |
EXPT |
|
|
| 797 |
NT752 |
NT00021332 |
EEC Enviro Service Co LLC |
15000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 798 |
NT752 |
NT00021578 |
Waste Connections Lone Star Inc |
26002.00 |
09/01/2025 |
EXPT |
|
|
| 799 |
NT752 |
NT00021545 |
Texas General Land Office |
1300000.00 |
09/01/2025 |
|
|
|
| 800 |
NT752 |
NT00021329 |
EEC Enviro Service Co LLC |
20000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 801 |
NT752 |
NT00022030 |
Rebecca Sager |
43200.00 |
09/01/2025 |
BIDS |
|
|
| 802 |
NT752 |
NT00021356 |
Peak Mechanical LLC |
14999.00 |
09/01/2025 |
15K |
|
|
| 803 |
NT752 |
NT00022388 |
Humphrey & Associates, Inc. |
72335.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT# 733-24 |
| 804 |
NT752 |
NT00021227 |
ACT Event Services Inc |
42643.14 |
09/01/2025 |
RFP |
|
2024-1869 |
| 805 |
NT752 |
NT00023625 |
EEC Acquisition LLC |
80000.00 |
09/01/2025 |
COOP |
|
|
| 806 |
NT752 |
NT00025433 |
Motorola Solutions, Inc. |
69538.60 |
09/01/2025 |
COOP |
DIR |
DIR TSO 4101 |
| 807 |
NT752 |
NT00021529 |
Natura |
6000.00 |
09/01/2025 |
15K |
|
|
| 808 |
NT752 |
NT00021273 |
PlayerData Inc |
9220.00 |
09/01/2025 |
15K |
|
|
| 809 |
NT752 |
NT00021362 |
Ben E Keith Company |
40000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
| 810 |
NT752 |
NT00021750 |
Cuevas Distribution, Inc. |
48463.97 |
09/01/2025 |
COOP |
E&I |
E&I CNR0362 |
| 811 |
NT752 |
NT00021773 |
Hewlett-Packard Financial Services Co |
102922.88 |
09/01/2025 |
COOP |
DIR |
DIR-TSO-2538 |
| 812 |
NT752 |
NT00021325 |
EEC Enviro Service Co LLC |
10000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 813 |
NT752 |
NT00021347 |
EEC Enviro Service Co LLC |
7000.00 |
09/01/2025 |
15K |
|
|
| 814 |
NT752 |
NT00022650 |
Hall G3 II LLC |
998342.77 |
09/01/2025 |
|
|
|
| 815 |
NT752 |
NT00024790 |
Carnegie Dartlet LLC |
285000.00 |
09/01/2025 |
|
|
OVER BID THRESHOLD NO PM |
| 816 |
NT752 |
NT00021881 |
Great Hills Corporate Center |
44462.72 |
09/01/2025 |
EXPT |
|
|
| 817 |
NT752 |
NT00021355 |
OOBE Apparel Design Group Inc |
14000.00 |
09/01/2025 |
15K |
|
|
| 818 |
NT752 |
NT00021427 |
Galls, LLC |
55000.00 |
09/01/2025 |
COOP |
|
R210101 |
| 819 |
NT752 |
NT00022850 |
TK Elevator (fka thyssenkrupp) |
130000.00 |
09/01/2025 |
COOP |
|
OMNIA CONTRACT # R200502 |
| 820 |
NT752 |
NT00021195 |
GLOBO Language Solutions |
25000.00 |
09/01/2025 |
RFP |
|
RFP769-22-965GH |
| 821 |
NT752 |
NT00021719 |
Orkin Commercial Services |
48160.08 |
09/01/2025 |
COOP |
|
OMNIA 3280-20-7210 |
| 822 |
NT752 |
NT00021409 |
Rentokil North Amaerica, Inc. |
13950.00 |
09/01/2025 |
RFP |
|
RFP 773-23-091523AM |
| 823 |
NT752 |
NT00021513 |
SCHOLARSHIP SOLUTIONS LLC |
82991.00 |
09/01/2025 |
BIDS |
|
|
| 824 |
NT752 |
NT00021704 |
Entech Sales & Service, LLC |
51500.00 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT 733-24 |
| 825 |
NT752 |
NT00021323 |
EEC Enviro Service Co LLC |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 733-24 |
| 826 |
NT752 |
NT00020628 |
ACT Event Services Inc |
325000.00 |
09/01/2025 |
RFP |
|
2024-1869 |
| 827 |
NT752 |
NT00020634 |
DJO GLOBAL INC |
40000.00 |
09/01/2025 |
COOP |
|
GSA 36F79720D0157 |
| 828 |
NT752 |
NT00023626 |
EEC Acquisition LLC |
125000.00 |
09/01/2025 |
COOP |
|
|
| 829 |
NT752 |
NT00025113 |
Voertmans |
225000.00 |
09/01/2025 |
SSPR |
|
|
| 830 |
NT752 |
NT00021766 |
Apollo Water Services, LLC |
237361.90 |
09/01/2025 |
COOP |
|
BUYBOARD CONTRACT # 691-23 |
| 831 |
NT752 |
NT00021401 |
Which Wich Franchise, Inc. |
40000.00 |
09/01/2025 |
EXPT |
|
|
| 832 |
NT752 |
NT00021828 |
AMSCO Supply LLC |
15000.00 |
09/01/2025 |
15K |
|
|
| 833 |
NT752 |
NT00021389 |
US Postal Service |
350000.00 |
09/01/2025 |
EXPT |
|
|
| 834 |
NT752 |
NT00021392 |
TMK HAWK PARENT CORP |
30000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 683-22 |
| 835 |
NT752 |
NT00020636 |
Coca-Cola Southwest Beverages LLC |
68654.00 |
09/01/2025 |
RFP |
|
2024-2088 |
| 836 |
NT752 |
NT00021829 |
Barsco |
15000.00 |
09/01/2025 |
15K |
|
|
| 837 |
NT752 |
NT00021328 |
Rigaku Americas Corporation |
45980.00 |
09/01/2025 |
BIDS |
|
|
| 838 |
NT752 |
NT00022015 |
Rentokil North Amaerica, Inc. |
26000.00 |
09/01/2025 |
RFP |
|
RFP 773-23-091523AM |
| 839 |
NT752 |
NT00021375 |
Ben E Keith Company |
8000.00 |
09/01/2025 |
RFP |
|
RFP752-19-052319 |
| 840 |
NT752 |
NT00021404 |
Edward Canada |
70200.00 |
09/01/2025 |
EXPT |
|
|
| 841 |
NT752 |
NT00021508 |
Plants In Design |
13200.00 |
09/01/2025 |
15K |
|
|
| 842 |
NT752 |
NT00023108 |
Eventur Inc |
17100.00 |
09/01/2025 |
BIDS |
|
2025-4275 |
| 843 |
NT752 |
NT00020632 |
Alert Services, Inc. |
80000.00 |
09/01/2025 |
COOP |
|
BUYBOARD 704-23 |
| 844 |
NT752 |
NT00021361 |
ITW FOOD EQUIPMENT GROUP LLC |
14000.00 |
09/01/2025 |
15K |
|
|
| 845 |
NT752 |
NT00021454 |
IBM Corporation |
9255.00 |
09/01/2025 |
15K |
|
|
| 846 |
NT752 |
NT00022730 |
Alden Organ Service, LLC |
15000.00 |
09/01/2025 |
15K |
|
|
| 847 |
NT752 |
NT00022472 |
C2 International |
45000.00 |
09/01/2025 |
SSPR |
|
|
| 848 |
NT752 |
NT00021706 |
Hudson's Door & Glass LLC |
15000.00 |
09/01/2025 |
15K |
|
|
| 849 |
NT752 |
NT00021417 |
Advanced Fresh Concepts |
500000.00 |
09/01/2025 |
EXPT |
|
|
| 850 |
NT752 |
NT00019017 |
Contemporary Services Corporation |
3440.12 |
09/01/2025 |
|
|
|
| 851 |
NT752 |
NT00021326 |
Optomec, Inc. |
33500.00 |
09/01/2025 |
BIDS |
|
|
| 852 |
NT752 |
NT00020635 |
Henry Schein Inc |
25000.00 |
09/01/2025 |
COOP |
|
OMNIA 2021002973 |
| 853 |
NT752 |
NT00021264 |
Adams Exterminating Company |
11000.00 |
09/01/2025 |
15K |
|
|
| 854 |
NT752 |
NT00021368 |
Crailley Enterprises LLC |
85500.00 |
09/01/2025 |
COOP |
TIPS |
TIPS 23010401 |
| 855 |
NT752 |
NT00021592 |
Entrust One |
227000.00 |
09/01/2025 |
RFP |
|
2025-4055 |
| 856 |
NT752 |
NT00021327 |
County Electric Cooperative Association |
6000.00 |
09/01/2025 |
15K |
|
|
| 857 |
NT752 |
NT00021447 |
The Common Application, Inc. |
95000.00 |
09/01/2025 |
SSPR |
|
|
| 858 |
NT752 |
NT00021457 |
Apex Water and Process, Inc. |
10561.20 |
09/01/2025 |
COOP |
|
BUY BOARD # 691-23 |
| 859 |
NT752 |
NT00022469 |
TreMonti Consulting LLC |
45000.00 |
09/01/2025 |
BIDS |
|
|
| 860 |
NT752 |
NT00021378 |
Sand Trap Service Co., Inc. |
11200.00 |
09/01/2025 |
15K |
|
|
| 861 |
NT752 |
NT00021379 |
Sand Trap Service Co., Inc. |
12000.00 |
09/01/2025 |
15K |
|
|
| 862 |
NT752 |
NT00021395 |
The Coca-Cola Company |
9000.00 |
09/01/2025 |
15K |
|
|
| 863 |
NT752 |
NT00021717 |
Onity, Inc. |
5000.00 |
09/01/2025 |
15K |
|
|
| 864 |
NT752 |
NT00026860 |
Nelnet Business Solutions Inc |
16000.00 |
09/01/2025 |
RFP |
|
RFP769-19-118018-JD |
| 865 |
NT752 |
NT00021343 |
EEC Acquisition LLC |
13000.00 |
09/01/2025 |
15K |
|
2022-208 |
| 866 |
NT752 |
NT00021367 |
Seal Tex Inc |
24900.00 |
09/01/2025 |
15K |
|
|
| 867 |
NT752 |
NT00021414 |
Burger King Corporation |
80000.00 |
09/01/2025 |
EXPT |
|
|
| 868 |
NT752 |
NT00021331 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
230000.00 |
09/01/2025 |
COOP |
|
MMCAP #MMS18000 |
| 869 |
NT752 |
NT00014934 |
The Village Church Denton |
60000.00 |
08/16/2025 |
SSPR |
|
|
| 870 |
NT752 |
NT00021000 |
Summus Industries, Inc |
214108.04 |
08/15/2025 |
COOP |
DIR |
DIR-CPO-5362 |
| 871 |
NT752 |
NT00020902 |
Superior Fiber & Data Services Inc |
10958.51 |
08/15/2025 |
15K |
|
|
| 872 |
NT752 |
NT00021218 |
Freese and Nichols, Inc. |
49342.50 |
08/14/2025 |
RFP |
|
RFQ769-24-982AW |
| 873 |
NT752 |
NT00020747 |
Southern Botanical, Inc. |
11880.01 |
08/14/2025 |
15K |
|
|
| 874 |
NT752 |
NT00021827 |
Schneider Electric USA Inc |
17316.84 |
08/13/2025 |
COOP |
|
OMNIA R220703 |
| 875 |
NT752 |
NT00021142 |
Farnsworth Group Inc |
43356.00 |
08/12/2025 |
RFP |
|
RFQ769-25-1003AW |
| 876 |
NT752 |
NT00020504 |
PLANO OFFICE SUPPLY CO |
19166.03 |
08/06/2025 |
COOP |
|
OMNIA CONTRACT # R240102 |
| 877 |
NT752 |
NT00020370 |
Intelligent Interiors Inc |
156598.30 |
08/05/2025 |
COOP |
|
|
| 878 |
NT752 |
NT00020376 |
Campos Engineering Inc |
19170.01 |
08/05/2025 |
RFP |
|
RFQ769-19-922ER |
| 879 |
NT752 |
NT00020598 |
Entech Sales & Service, LLC |
31855.01 |
07/30/2025 |
COOP |
|
BUYBOARD #733-24 |
| 880 |
NT752 |
NT00021065 |
Prolific Academic Ltd |
2916.67 |
07/30/2025 |
15K |
|
|
| 881 |
NT752 |
NT00019707 |
Tangram |
19573.09 |
07/17/2025 |
COOP |
|
|
| 882 |
NT752 |
NT00022697 |
Golden Construction Services Inc |
346058.28 |
07/15/2025 |
COOP |
TIPS |
TIPS #22010702 |
| 883 |
NT752 |
NT00020514 |
JT Vaughn Construction LLC |
3958546.03 |
07/15/2025 |
RFP |
|
RFCSP752-25-1010ER |
| 884 |
NT752 |
NT00019595 |
T-Mobile USA, Inc. |
24091.80 |
07/15/2025 |
COOP |
|
020624-SPT |
| 885 |
NT752 |
NT00019667 |
Quanser Consulting Inc. |
60238.30 |
07/11/2025 |
BIDS |
|
|
| 886 |
NT752 |
NT00019458 |
TK Elevator (fka thyssenkrupp) |
26996.84 |
07/11/2025 |
COOP |
|
OMNIA CONTRACT # R200502 |
| 887 |
NT752 |
NT00019600 |
Summus Industries, Inc |
42.94 |
07/11/2025 |
COOP |
DIR |
DIR-CPO-5033 |
| 888 |
NT752 |
NT00019786 |
Taurus Technologies Inc |
134863.00 |
07/11/2025 |
COOP |
TIPS |
TIPS CONTRACT: 230901 |
| 889 |
NT752 |
NT00020010 |
Galloway Research Service, Inc. |
20250.00 |
07/11/2025 |
EXPT |
|
|
| 890 |
NT752 |
NT00019523 |
Fairway Supply Inc |
11745.00 |
07/10/2025 |
COOP |
|
BUYBOARD #756-24 |
| 891 |
NT752 |
NT00019522 |
GSM EDUCATION TRUST |
17000.00 |
07/09/2025 |
SUB |
|
GP20251-1 |
| 892 |
NT752 |
NT00019363 |
RCS Flooring Services, LLC |
9100.00 |
07/09/2025 |
COOP |
|
BUYBOARD CONTRACT #736-24 |
| 893 |
NT752 |
NT00019361 |
Zed Security LLC |
6790.00 |
07/09/2025 |
COOP |
TIPS |
TIPS - 250101 - 240501 |
| 894 |
NT752 |
NT00019394 |
Berger Transfer and Storage |
5184.00 |
07/09/2025 |
COOP |
|
BUYBOARD CONTRACT 738-24 |
| 895 |
NT752 |
NT00019397 |
TK Elevator (fka thyssenkrupp) |
11201.60 |
07/08/2025 |
COOP |
|
OMNIA R200502 |
| 896 |
NT752 |
NT00019603 |
ProQuest LLC |
181974.81 |
07/03/2025 |
SSPR |
|
2024-1481 |
| 897 |
NT752 |
NT00019001 |
UES Professional Solutions 44, LLC |
11250.01 |
07/02/2025 |
15K |
|
|
| 898 |
NT752 |
NT00019169 |
FEI Company |
42829.15 |
07/01/2025 |
BIDS |
|
|
| 899 |
NT752 |
NT00018851 |
TMK HAWK PARENT CORP |
16885.01 |
07/01/2025 |
COOP |
|
BUY BOARD CONTRACT 683-22 |
| 900 |
NT752 |
NT00019272 |
TubeWriter LLC |
3600.00 |
07/01/2025 |
15K |
|
|
| 901 |
NT752 |
NT00019443 |
UES Professional Solutions 44, LLC |
23820.00 |
06/30/2025 |
RFP |
|
RFQ769-25-991AW |
| 902 |
NT752 |
NT00018744 |
Cuevas Distribution, Inc. |
7371.62 |
06/30/2025 |
15K |
|
|
| 903 |
NT752 |
NT00020985 |
Cvent Inc |
185515.00 |
06/27/2025 |
RFP |
|
|
| 904 |
NT752 |
NT00018718 |
Parking Systems of America LP |
10642.86 |
06/27/2025 |
15K |
|
|
| 905 |
NT752 |
NT00018692 |
Terrell Painting and Wallcovering Inc |
28099.16 |
06/27/2025 |
COOP |
TIPS |
TIPS-USA CONTRACT #241001 |
| 906 |
NT752 |
NT00018608 |
Apple Inc |
5414.00 |
06/26/2025 |
COOP |
|
|
| 907 |
NT752 |
NT00018802 |
Let's Go Texas LLC |
342709.00 |
06/26/2025 |
SUB |
|
GF40266-9 |
| 908 |
NT752 |
NT00018932 |
TiqiQ, Inc. |
25000.01 |
06/25/2025 |
BIDS |
|
|
| 909 |
NT752 |
NT00019527 |
Summus Industries, Inc |
252663.84 |
06/25/2025 |
COOP |
DIR |
DIR-CPO-5033 |
| 910 |
NT752 |
NT00018515 |
Advo Companies, Inc. |
234527.00 |
06/24/2025 |
SUB |
|
2923INT006 |
| 911 |
NT752 |
NT00019608 |
Laguna Media Group |
24980.00 |
06/24/2025 |
BIDS |
|
|
| 912 |
NT752 |
NT00019320 |
Robify LLC |
34620.00 |
06/24/2025 |
BIDS |
|
|
| 913 |
NT752 |
NT00018364 |
Apple Inc |
99.00 |
06/20/2025 |
COOP |
|
2923INT006 |
| 914 |
NT752 |
NT00018533 |
IImage Retrieval Inc |
38830.00 |
06/20/2025 |
BIDS |
|
|
| 915 |
NT752 |
NT00018507 |
EmpowerAbleSkils, LLC |
532847.20 |
06/18/2025 |
SUB |
|
2923INT006 |
| 916 |
NT752 |
NT00018206 |
FEI Company |
10952.00 |
06/17/2025 |
15K |
|
|
| 917 |
NT752 |
NT00018498 |
Quench USA Inc |
5900.00 |
06/16/2025 |
15K |
|
|
| 918 |
NT752 |
NT00018228 |
Schneider Electric USA Inc |
12800.01 |
06/13/2025 |
15K |
|
|
| 919 |
NT752 |
NT00018935 |
Celekohr GmbH |
45000.01 |
06/11/2025 |
BIDS |
|
|
| 920 |
NT752 |
NT00021689 |
Westin Galleria Dallas |
800000.02 |
06/11/2025 |
|
|
OVER THRESHOLD NO PM |
| 921 |
NT752 |
NT00018059 |
Sweetwater Sound LLC |
76999.80 |
06/06/2025 |
COOP |
|
BUYBOARD CONTRACT #739-24 |
| 922 |
NT752 |
NT00017624 |
World Wide Technology LLC |
38747.00 |
06/05/2025 |
COOP |
DIR |
DIR-TSO-4160 |
| 923 |
NT752 |
NT00017731 |
TMK HAWK PARENT CORP |
13963.36 |
06/05/2025 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
| 924 |
NT752 |
NT00017616 |
Heidi I Sarver |
7000.00 |
06/05/2025 |
15K |
|
|
| 925 |
NT752 |
NT00017605 |
Loftin Equipment |
75440.00 |
06/04/2025 |
COOP |
|
BUYBOARD CONTRACT #757-24 |
| 926 |
NT752 |
NT00018747 |
SDB Contracting Services |
677097.36 |
06/04/2025 |
COOP |
|
BUYBOARD #728-24 |
| 927 |
NT752 |
NT00019391 |
Grammarly Inc |
8581.74 |
06/03/2025 |
15K |
|
2025-3822 |
| 928 |
NT752 |
NT00017487 |
On The Go Mobile Phlebotomy, LLC |
30000.00 |
06/03/2025 |
BIDS |
|
2024-1671 |
| 929 |
NT752 |
NT00017378 |
Garza & Carrillo Consulting |
511630.00 |
05/29/2025 |
SUB |
|
GF40266-7 |
| 930 |
NT752 |
NT00017176 |
Qualtrics LLC |
5000.00 |
05/28/2025 |
15K |
|
|
| 931 |
NT752 |
NT00017780 |
Elsevier B.V. |
28519.00 |
05/27/2025 |
COOP |
|
UNTS CONTRACT #2024-1942 |
| 932 |
NT752 |
NT00017132 |
PayrHealth, LLC |
30000.00 |
05/27/2025 |
BIDS |
|
|
| 933 |
NT752 |
NT00017622 |
Langan Engineering and Environmental Ser |
14000.01 |
05/23/2025 |
15K |
|
|
| 934 |
NT752 |
NT00017286 |
RealRecruit, LLC |
76500.00 |
05/21/2025 |
BIDS |
|
|
| 935 |
NT752 |
NT00016875 |
Entech Sales & Service, LLC |
83021.59 |
05/20/2025 |
COOP |
|
BUYBOARD #733-24 |
| 936 |
NT752 |
NT00017051 |
Abadi Architecture and Accessibility Inc |
1725.01 |
05/20/2025 |
|
|
|
| 937 |
NT752 |
NT00018748 |
FIRETRON INC |
311340.80 |
05/15/2025 |
COOP |
TIPS |
TIPS #MRO-240501 |
| 938 |
NT752 |
NT00016725 |
Apex Covantage, LLC |
14100.00 |
05/15/2025 |
15K |
|
|
| 939 |
NT752 |
NT00016758 |
Texas AirSystems, LLC |
18337.69 |
05/14/2025 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
| 940 |
NT752 |
NT00016759 |
Superior Fiber & Data Services Inc |
22657.13 |
05/13/2025 |
COOP |
TIPS |
TIPS: 230105 |
| 941 |
NT752 |
NT00020497 |
Medicat LLC |
456585.69 |
05/12/2025 |
RFP |
|
RFP# V211-19-019 |
| 942 |
NT752 |
NT00020361 |
Mitchell Adding Machine Company, Inc. |
21936.00 |
05/09/2025 |
BIDS |
|
2025-3740 |
| 943 |
NT752 |
NT00018581 |
CriticalArc, Inc |
152500.00 |
05/09/2025 |
RFP |
|
UTSA 743-2023-RFP-1048 |
| 944 |
NT752 |
NT00016756 |
Yaggi Engineering Inc |
31440.00 |
05/07/2025 |
RFP |
|
RFQ769-24-986AW |
| 945 |
NT752 |
NT00017203 |
Daniel P. Saftig Consulting, LLC |
100000.00 |
05/07/2025 |
BIDS |
|
|
| 946 |
NT752 |
NT00016434 |
Hatfield and Company, Inc |
5095.41 |
05/06/2025 |
15K |
|
|
| 947 |
NT752 |
NT00021009 |
JOTFORM INC. |
0.01 |
05/06/2025 |
15K |
|
2023-0817C |
| 948 |
NT752 |
NT00016850 |
Crailley Enterprises LLC |
14780.90 |
05/05/2025 |
COOP |
TIPS |
TIPS CONTRACT #23010401 |
| 949 |
NT752 |
NT00016209 |
B&H Photo Video |
9175.05 |
05/01/2025 |
15K |
|
|
| 950 |
NT752 |
NT00016011 |
Wenk,Daniel Martin |
15000.00 |
04/30/2025 |
15K |
|
|
| 951 |
NT752 |
NT00017542 |
Grand Landscapes LLC |
84732.15 |
04/29/2025 |
COOP |
TIPS |
TIPS 23010401 |
| 952 |
NT752 |
NT00016305 |
Project Control of Texas, Inc. |
50400.00 |
04/29/2025 |
RFP |
|
RFQ769-22-969ER |
| 953 |
NT752 |
NT00016322 |
Bill Utter Ford |
50960.77 |
04/29/2025 |
BIDS |
|
|
| 954 |
NT752 |
NT00017601 |
FEI Company |
3620.40 |
04/24/2025 |
15K |
|
|
| 955 |
NT752 |
NT00015595 |
Amazon Capital Services, INC |
15.54 |
04/22/2025 |
|
|
|
| 956 |
NT752 |
NT00019278 |
Agnitron Technology Inc |
619000.00 |
04/22/2025 |
SSPR |
|
|
| 957 |
NT752 |
NT00015641 |
Proctor Creative LLC |
13000.00 |
04/22/2025 |
15K |
|
|
| 958 |
NT752 |
NT00015531 |
Cuevas Distribution, Inc. |
7938.23 |
04/21/2025 |
15K |
|
|
| 959 |
NT752 |
NT00015663 |
Texas A&M Agrilife Research |
57715.27 |
04/18/2025 |
SUB |
|
GF10520-1 |
| 960 |
NT752 |
NT00015532 |
Intelligent Interiors Inc |
137822.62 |
04/18/2025 |
COOP |
TIPS |
|
| 961 |
NT752 |
NT00016510 |
Teague Nall and Perkins Inc |
35838.00 |
04/18/2025 |
RFP |
|
RFQ769-24-982AW |
| 962 |
NT752 |
NT00015385 |
H3 Restoration LLC |
40000.00 |
04/17/2025 |
ER |
|
|
| 963 |
NT752 |
NT00015423 |
Gravity Consulting Inc |
10000.00 |
04/16/2025 |
15K |
|
|
| 964 |
NT752 |
NT00015297 |
Brett Blankenship |
12000.00 |
04/15/2025 |
15K |
|
|
| 965 |
NT752 |
NT00017243 |
Con10gency Consulting, LLC |
19865.82 |
04/14/2025 |
BIDS |
|
|
| 966 |
NT752 |
NT00019706 |
Loftin Equipment |
991029.46 |
04/14/2025 |
COOP |
|
BUYBOARD 757-24 |
| 967 |
NT752 |
NT00015244 |
Denver Percussion LLC |
6371.72 |
04/11/2025 |
15K |
|
|
| 968 |
NT752 |
NT00015286 |
Atomic Elevator, Inc. |
5994.00 |
04/11/2025 |
15K |
|
|
| 969 |
NT752 |
NT00017670 |
VDA, Inc. |
50223.75 |
04/11/2025 |
COOP |
|
OMNIA #2019001567 |
| 970 |
NT752 |
NT00015621 |
Qualtx Technology, Inc. |
47345.00 |
04/10/2025 |
SSPR |
|
|
| 971 |
NT752 |
NT00015118 |
Ryan LLC |
10300.00 |
04/10/2025 |
15K |
|
|
| 972 |
NT752 |
NT00015181 |
Golden Construction Services Inc |
5000.01 |
04/10/2025 |
15K |
|
|
| 973 |
NT752 |
NT00015223 |
Taurus Technologies Inc |
51976.01 |
04/09/2025 |
COOP |
TIPS |
TIPS: 240101 |
| 974 |
NT752 |
NT00015128 |
MAC Service Group LLC |
8125.01 |
04/08/2025 |
15K |
|
|
| 975 |
NT752 |
NT00016314 |
JT Vaughn Construction LLC |
1772411.27 |
04/07/2025 |
RFP |
|
RFCSP752-25-1004CS |
| 976 |
NT752 |
NT00015025 |
SDH Communications LLC |
11500.01 |
04/07/2025 |
15K |
|
|
| 977 |
NT752 |
NT00014947 |
Batson-Cook Texas, LLC |
5512277.15 |
04/03/2025 |
RFP |
|
RFP752-23-264947ER |
| 978 |
NT752 |
NT00015033 |
Summus Industries, Inc |
95370.10 |
04/03/2025 |
COOP |
DIR |
DIR TSO 3763 |
| 979 |
NT752 |
NT00015246 |
Agilent Technologies Inc |
27481.28 |
04/01/2025 |
BIDS |
|
|
| 980 |
NT752 |
NT00015031 |
Seal Tex Inc |
14900.00 |
04/01/2025 |
15K |
|
|
| 981 |
NT752 |
NT00014847 |
Yaggi Engineering Inc |
5630.01 |
03/31/2025 |
15K |
|
|
| 982 |
NT752 |
NT00015056 |
Electronic Data Collection Corporation |
660535.07 |
03/27/2025 |
COOP |
|
|
| 983 |
NT752 |
NT00014787 |
Engineering Laboratory Design, Inc. |
208395.00 |
03/26/2025 |
RFP |
|
2025-0062 |
| 984 |
NT752 |
NT00014979 |
Alden Organ Service, LLC |
6000.00 |
03/26/2025 |
15K |
|
|
| 985 |
NT752 |
NT00015217 |
Texas AirSystems, LLC |
616556.06 |
03/26/2025 |
COOP |
TIPS |
TIPS #22010601 |
| 986 |
NT752 |
NT00016972 |
Academic Analytics, LLC |
1561137.00 |
03/26/2025 |
RFP |
|
RFP NO 720-2113 |
| 987 |
NT752 |
NT00014711 |
Intelligent Interiors Inc |
95698.74 |
03/24/2025 |
COOP |
TIPS |
TIPS CONTRACT: #230301 |
| 988 |
NT752 |
NT00014660 |
M. Braun Inc. |
5000.00 |
03/21/2025 |
15K |
|
|
| 989 |
NT752 |
NT00014639 |
Weldon, Williams & Lick, Inc |
33216.83 |
03/20/2025 |
COOP |
|
|
| 990 |
NT752 |
NT00014650 |
C&G Electric, Inc. |
99999.01 |
03/20/2025 |
COOP |
|
BUYBOARD: #733-24 |
| 991 |
NT752 |
NT00014615 |
Entech Sales & Service, LLC |
17890.01 |
03/19/2025 |
COOP |
|
BUYBOARD: #733-24 |
| 992 |
NT752 |
NT00014681 |
Zimmerer Kubota & Equipment, Inc. |
73094.36 |
03/19/2025 |
COOP |
|
SOURCEWELL CONTRACT #112624 |
| 993 |
NT752 |
NT00015807 |
World Wide Technology LLC |
680864.56 |
03/18/2025 |
COOP |
|
OMNIA #R210407 |
| 994 |
NT752 |
NT00014687 |
PHYSICAL ELECTRONICS USA INC |
5440.00 |
03/18/2025 |
15K |
|
|
| 995 |
NT752 |
NT00014648 |
PW Enterprises Inc |
13299.00 |
03/18/2025 |
15K |
|
|
| 996 |
NT752 |
NT00014723 |
PHYSICAL ELECTRONICS USA INC |
26200.00 |
03/18/2025 |
SSPR |
|
|
| 997 |
NT752 |
NT00014657 |
Catherine Dimmitt |
15000.00 |
03/17/2025 |
15K |
|
|
| 998 |
NT752 |
NT00014495 |
University of Texas Rio Grande Valley |
89451.00 |
03/14/2025 |
SUB |
|
GP30049-6 |
| 999 |
NT752 |
NT00014468 |
Baird Hampton&Brown Inc |
7025.01 |
03/13/2025 |
15K |
|
|
| 1000 |
NT752 |
NT00014538 |
Denver Percussion LLC |
7059.91 |
03/13/2025 |
15K |
|
|
| 1001 |
NT752 |
NT00014671 |
Salesforce.com Inc |
819.60 |
03/12/2025 |
15K |
|
|
| 1002 |
NT752 |
NT00014429 |
Superior Fiber & Data Services Inc |
9904.40 |
03/11/2025 |
15K |
|
|
| 1003 |
NT752 |
NT00017438 |
Farnsworth Group Inc |
230609.50 |
03/11/2025 |
RFP |
|
RFQ769-20-952ER |
| 1004 |
NT752 |
NT00014486 |
Kayla Lindberg |
5000.00 |
03/10/2025 |
15K |
|
|
| 1005 |
NT752 |
NT00014384 |
University of Texas at Dallas |
85641.00 |
03/07/2025 |
SUB |
|
GF10003-1 |
| 1006 |
NT752 |
NT00015077 |
Blue Wave Semiconductors, INC. |
15000.00 |
03/06/2025 |
15K |
|
|
| 1007 |
NT752 |
NT00014385 |
Blinn College District |
89454.00 |
03/06/2025 |
SUB |
|
SUB AWARD GP30049-5 |
| 1008 |
NT752 |
NT00014360 |
Superior Fiber & Data Services Inc |
172786.41 |
03/05/2025 |
|
|
|
| 1009 |
NT752 |
NT00014312 |
Angelo State University |
89454.00 |
03/04/2025 |
SUB |
|
GP30049-7 |
| 1010 |
NT752 |
NT00014178 |
Prolific Academic Ltd |
1000.00 |
02/24/2025 |
15K |
|
|
| 1011 |
NT752 |
NT00014638 |
FIRETRON INC |
28366.12 |
02/21/2025 |
COOP |
TIPS |
TIPS #240501 |
| 1012 |
NT752 |
NT00014090 |
Cytek Biosciences |
8962.20 |
02/19/2025 |
15K |
|
|
| 1013 |
NT752 |
NT00013987 |
Intelligent Interiors Inc |
284702.81 |
02/18/2025 |
COOP |
TIPS |
TIPS CONTRACTS: 20080101 |
| 1014 |
NT752 |
NT00013995 |
RushCo Energy Specialists, Inc. |
250328.01 |
02/18/2025 |
COOP |
TIPS |
TIPS CONTRACT #240906 |
| 1015 |
NT752 |
NT00013924 |
Debanhi Bosquez |
400.00 |
02/18/2025 |
|
|
|
| 1016 |
NT752 |
NT00013910 |
DataBank IMX LLC |
34999.80 |
02/17/2025 |
COOP |
DIR |
DIR TSO-4342 |
| 1017 |
NT752 |
NT00014646 |
Superior Fiber & Data Services Inc |
30028.69 |
02/12/2025 |
COOP |
TIPS |
TIPS #230105 |
| 1018 |
NT752 |
NT00013769 |
Elliott Electric Supply Inc |
12415.85 |
02/10/2025 |
15K |
|
|
| 1019 |
NT752 |
NT00014253 |
Walter P Moore |
96705.00 |
02/10/2025 |
RFP |
|
RFQ769-20-947ER |
| 1020 |
NT752 |
NT00014010 |
BCI Plumbing, Heating & Air |
32923.01 |
02/10/2025 |
COOP |
TIPS |
TIPS: 230502 |
| 1021 |
NT752 |
NT00013710 |
Cetera Inc |
7435.00 |
02/06/2025 |
15K |
|
|
| 1022 |
NT752 |
NT00013858 |
Witt/Kieffer Inc |
87134.39 |
02/06/2025 |
BIDS |
|
|
| 1023 |
NT752 |
NT00014252 |
Elevar Counseling and Consulting PLLC |
30000.00 |
02/06/2025 |
|
|
|
| 1024 |
NT752 |
NT00013863 |
Witt/Kieffer Inc |
95359.72 |
02/04/2025 |
BIDS |
|
|
| 1025 |
NT752 |
NT00014065 |
Brailsford & Dunlavey, Inc. |
326880.00 |
02/04/2025 |
RFP |
|
TEXAS TECH 2024-10135-RESLIFE |
| 1026 |
NT752 |
NT00013594 |
Midland College |
89454.00 |
02/03/2025 |
SUB |
|
SUBAWARD NO. GP3OO49-2 |
| 1027 |
NT752 |
NT00013508 |
Texas A&M University - San Antonio |
89454.00 |
01/30/2025 |
SUB |
|
GP30049-1 |
| 1028 |
NT752 |
NT00013495 |
Foliot Furniture Pacific Inc |
83200.16 |
01/30/2025 |
COOP |
|
OMNIA# 07-89 |
| 1029 |
NT752 |
NT00013464 |
University of Kansas Center for Research |
5236.00 |
01/29/2025 |
SUB |
|
GF10005-14 |
| 1030 |
NT752 |
NT00014781 |
Kirksey Architects Inc |
101193.00 |
01/29/2025 |
RFP |
|
RFQ769-23-265437CS |
| 1031 |
NT752 |
NT00013452 |
PMWeb, Inc. |
6000.00 |
01/28/2025 |
15K |
|
|
| 1032 |
NT752 |
NT00013621 |
RAM Concrete & Asphalt, LLC |
12535.01 |
01/27/2025 |
COOP |
TIPS |
TIPS CONTRACT # 23060202 |
| 1033 |
NT752 |
NT00013801 |
Falkenberg Construction Co Inc |
42854.05 |
01/23/2025 |
COOP |
TIPS |
TIPS #200201 |
| 1034 |
NT752 |
NT00013453 |
BrokoppBinder Consulting |
87000.00 |
01/21/2025 |
SUB |
|
|
| 1035 |
NT752 |
NT00013317 |
Summus Industries, Inc |
51469.02 |
01/21/2025 |
COOP |
DIR |
DIR-TSO-3763 |
| 1036 |
NT752 |
NT00013365 |
DALLAS COLLEGE |
89454.00 |
01/21/2025 |
SUB |
|
GP30049-3 |
| 1037 |
NT752 |
NT00013364 |
Texas State University |
170270.00 |
01/21/2025 |
SUB |
|
SUBAWARD #GP30049-4, ARTICLE 7 |
| 1038 |
NT752 |
NT00018872 |
Terrell Painting and Wallcovering Inc |
83811.64 |
01/15/2025 |
COOP |
TIPS |
TIPS #211001 |
| 1039 |
NT752 |
NT00017054 |
Texas Woman's University |
11393.25 |
01/14/2025 |
15K |
|
|
| 1040 |
NT752 |
NT00013155 |
The Research Foundation for The State Un |
248078.00 |
01/13/2025 |
SUB |
|
GF30230-1 |
| 1041 |
NT752 |
NT00013275 |
Bobsin & Co, LLC |
7392.00 |
01/13/2025 |
15K |
|
|
| 1042 |
NT752 |
NT00013154 |
Texas State University |
270530.00 |
01/13/2025 |
SUB |
|
GF30230-2 |
| 1043 |
NT752 |
NT00013156 |
Goodwill Industries of Dallas, Inc. |
432714.90 |
01/08/2025 |
SUB |
|
TWC: 2923INT006 |
| 1044 |
NT752 |
NT00012970 |
Sigma-Aldrich, Inc |
8071.02 |
01/03/2025 |
15K |
|
|
| 1045 |
NT752 |
NT00013209 |
VACGEN LTD |
83958.26 |
12/19/2024 |
SSPR |
|
|
| 1046 |
NT752 |
NT00013185 |
Treanor, Inc. |
658311.00 |
12/19/2024 |
RFP |
|
RFQ769-23- 977AW |
| 1047 |
NT752 |
NT00012968 |
Kurt J Lesker Company |
43145.66 |
12/18/2024 |
BIDS |
|
|
| 1048 |
NT752 |
NT00012924 |
Baird Hampton&Brown Inc |
9780.00 |
12/18/2024 |
15K |
|
|
| 1049 |
NT752 |
NT00012879 |
Entech Sales & Service, LLC |
35443.26 |
12/18/2024 |
COOP |
|
BUY BOARD CONTRACT 733-24 |
| 1050 |
NT752 |
NT00013119 |
Ricoh USA Inc |
1012.02 |
12/17/2024 |
|
|
|
| 1051 |
NT752 |
NT00012888 |
RAM Concrete & Asphalt, LLC |
25000.00 |
12/17/2024 |
COOP |
TIPS |
TIPS 23060202 |
| 1052 |
NT752 |
NT00013719 |
McMillan James Equipment Company |
599475.21 |
12/16/2024 |
COOP |
TIPS |
TIPS #23010401 |
| 1053 |
NT752 |
NT00012959 |
CounselEAR, LLC |
897.60 |
12/16/2024 |
15K |
|
|
| 1054 |
NT752 |
NT00013589 |
Turnitin Holdings LLC |
75675.00 |
12/13/2024 |
COOP |
TIPS |
TIPS 210101 |
| 1055 |
NT752 |
NT00013578 |
Orkin Commercial Services |
19803.01 |
12/13/2024 |
RFP |
|
RFP769-23-011323MA |
| 1056 |
NT752 |
NT00013723 |
Facility Solutions Group |
1471447.96 |
12/13/2024 |
RFP |
|
RFCSP752-25-993CS |
| 1057 |
NT752 |
NT00012769 |
Entech Sales & Service, LLC |
35194.01 |
12/12/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1058 |
NT752 |
NT00012941 |
Terra Dotta, LLC |
104931.00 |
12/12/2024 |
EXPT |
|
|
| 1059 |
NT752 |
NT00012768 |
RCS Flooring Services, LLC |
23900.01 |
12/12/2024 |
COOP |
|
BUYBOARD #736-24 |
| 1060 |
NT752 |
NT00012883 |
JG Media |
7068.00 |
12/12/2024 |
EXPT |
|
|
| 1061 |
NT752 |
NT00012890 |
Benigno Transportation Consulting, LLC |
6000.00 |
12/10/2024 |
15K |
|
|
| 1062 |
NT752 |
NT00012739 |
Drexel University |
103281.00 |
12/09/2024 |
SUB |
|
GF70198-1 |
| 1063 |
NT752 |
NT00012688 |
Makera US Inc |
5897.00 |
12/06/2024 |
15K |
|
|
| 1064 |
NT752 |
NT00012842 |
AB SCIEX LLC |
136087.80 |
12/06/2024 |
ATF |
|
|
| 1065 |
NT752 |
NT00012854 |
SDB Contracting Services |
94529.41 |
12/06/2024 |
COOP |
|
BUYBOARD #728-24 |
| 1066 |
NT752 |
NT00012601 |
Berger Transfer and Storage |
8320.01 |
12/05/2024 |
COOP |
|
BUYBOARD #738-24 |
| 1067 |
NT752 |
NT00015488 |
Lutron Services Co., Inc. |
25516.16 |
12/05/2024 |
SSPR |
|
|
| 1068 |
NT752 |
NT00012876 |
TrueDialog, Inc. |
1914.88 |
12/05/2024 |
15K |
|
|
| 1069 |
NT752 |
NT00012694 |
East Central Univeristy |
10000.00 |
12/04/2024 |
SUB |
|
GF10005-13 |
| 1070 |
NT752 |
NT00012591 |
Stolz Telecom Inc |
69763.65 |
12/04/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
| 1071 |
NT752 |
NT00013080 |
Gallup, Inc. |
4500.00 |
12/02/2024 |
15K |
|
|
| 1072 |
NT752 |
NT00012539 |
TK Elevator (fka thyssenkrupp) |
54000.00 |
12/02/2024 |
COOP |
|
OMNIA R200502 |
| 1073 |
NT752 |
NT00012550 |
Harry Company |
4000.00 |
12/02/2024 |
|
|
|
| 1074 |
NT752 |
NT00015100 |
Blink Network LLC |
10080.00 |
12/01/2024 |
15K |
|
|
| 1075 |
NT752 |
NT00012711 |
SDB Contracting Services |
36728.98 |
11/27/2024 |
COOP |
|
BUYBOARD #728-24 |
| 1076 |
NT752 |
NT00012904 |
Optima Central, Incorporated |
600000.00 |
11/25/2024 |
SSPR |
|
|
| 1077 |
NT752 |
NT00012461 |
Academic HealthPlans Inc |
28808.00 |
11/21/2024 |
EXPT |
|
|
| 1078 |
NT752 |
NT00012415 |
RAM Concrete & Asphalt, LLC |
8600.01 |
11/21/2024 |
COOP |
TIPS |
TIPS 23060202 |
| 1079 |
NT752 |
NT00016511 |
Schneider Electric USA Inc |
212594.52 |
11/20/2024 |
COOP |
|
OMNIA #R220703 |
| 1080 |
NT752 |
NT00012611 |
Core Construction Services of Texas Inc |
407448.00 |
11/20/2024 |
COOP |
|
EQUALIS # R10-1166B |
| 1081 |
NT752 |
NT00012323 |
Computer Comforts Inc |
54221.39 |
11/19/2024 |
COOP |
TIPS |
TIPS 230301 |
| 1082 |
NT752 |
NT00012320 |
Minor Emergency of Denton |
393.01 |
11/19/2024 |
|
|
|
| 1083 |
NT752 |
NT00012371 |
Post Production Services, Inc |
150000.00 |
11/15/2024 |
RFP |
|
RFP769-23-041723AM |
| 1084 |
NT752 |
NT00012632 |
Entech Sales & Service, LLC |
246955.96 |
11/13/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1085 |
NT752 |
NT00012887 |
Farnsworth Group Inc |
61180.01 |
11/13/2024 |
RFP |
|
RFQ769-20-952ER |
| 1086 |
NT752 |
NT00012456 |
Medicat LLC |
3500.00 |
11/12/2024 |
15K |
|
|
| 1087 |
NT752 |
NT00012120 |
Peak Mechanical LLC |
12796.31 |
11/11/2024 |
15K |
|
|
| 1088 |
NT752 |
NT00012209 |
Peak Mechanical LLC |
14000.00 |
11/11/2024 |
15K |
|
|
| 1089 |
NT752 |
NT00012841 |
Watermark Insights LLC |
180571.59 |
11/11/2024 |
RFP |
|
|
| 1090 |
NT752 |
NT00012101 |
Nabors Drilling Technologies USA INC |
250000.00 |
11/08/2024 |
SUB |
|
GF70175-1 |
| 1091 |
NT752 |
NT00012065 |
STARBUCKS CORPORATION |
5100.00 |
11/07/2024 |
15K |
|
|
| 1092 |
NT752 |
NT00012067 |
All Campus Security |
22341.28 |
11/07/2024 |
COOP |
DIR |
DIR-CPO-4697 |
| 1093 |
NT752 |
NT00012034 |
Entech Sales & Service, LLC |
29222.36 |
11/06/2024 |
ATF |
|
|
| 1094 |
NT752 |
NT00012053 |
University of Texas Southwestern Medical |
93419.00 |
11/06/2024 |
SUB |
|
GF00048-1 |
| 1095 |
NT752 |
NT00012530 |
Carahsoft Technology Corporation |
10000.00 |
11/05/2024 |
15K |
|
|
| 1096 |
NT752 |
NT00018232 |
Schneider Electric USA Inc |
1125326.67 |
11/04/2024 |
COOP |
|
OMNIA #R220703 |
| 1097 |
NT752 |
NT00012242 |
RAM Concrete & Asphalt, LLC |
100642.00 |
11/01/2024 |
COOP |
TIPS |
TIPS #23060202 |
| 1098 |
NT752 |
NT00011831 |
Canon Solutions America, Inc |
8471.48 |
11/01/2024 |
COOP |
|
# UTSSCA1318 |
| 1099 |
NT752 |
NT00011908 |
Texas Woman's University |
196216.00 |
10/31/2024 |
SUB |
|
GF40359-1 |
| 1100 |
NT752 |
NT00011847 |
ERC Environmental&Construction Services |
11564.00 |
10/30/2024 |
RFP |
|
RFP769- 22- 968ER |
| 1101 |
NT752 |
NT00011819 |
Newark Corporation |
7086.60 |
10/30/2024 |
15K |
|
|
| 1102 |
NT752 |
NT00011835 |
RAM Concrete & Asphalt, LLC |
5800.01 |
10/30/2024 |
15K |
|
|
| 1103 |
NT752 |
NT00011813 |
ITW FOOD EQUIPMENT GROUP LLC |
4018.38 |
10/29/2024 |
15K |
|
|
| 1104 |
NT752 |
NT00011830 |
Intelligent Interiors Inc |
29324.40 |
10/29/2024 |
COOP |
|
R191813 |
| 1105 |
NT752 |
NT00011778 |
Kimberly Martin |
7500.00 |
10/28/2024 |
15K |
|
|
| 1106 |
NT752 |
NT00011779 |
IImage Retrieval Inc |
48275.00 |
10/23/2024 |
BIDS |
|
|
| 1107 |
NT752 |
NT00011969 |
Agilent Technologies Inc |
149929.00 |
10/21/2024 |
SSPR |
|
|
| 1108 |
NT752 |
NT00011625 |
Chick-fil-A, Inc |
417895.00 |
10/21/2024 |
EXPT |
|
|
| 1109 |
NT752 |
NT00011540 |
Common Ground Public Relations |
15000.00 |
10/18/2024 |
EXPT |
|
|
| 1110 |
NT752 |
NT00011575 |
G T Distributors, Inc. |
9799.25 |
10/17/2024 |
COOP |
|
|
| 1111 |
NT752 |
NT00011584 |
Ben E Keith Company |
25510.56 |
10/17/2024 |
RFP |
|
|
| 1112 |
NT752 |
NT00012024 |
Halosight, Inc. |
100450.00 |
10/16/2024 |
SSPR |
|
|
| 1113 |
NT752 |
NT00011739 |
Docusign, Inc. |
4183.99 |
10/16/2024 |
15K |
|
|
| 1114 |
NT752 |
NT00011526 |
Hideyuki Shiroshita |
14941.18 |
10/15/2024 |
15K |
|
|
| 1115 |
NT752 |
NT00011460 |
Etix, Inc. |
15000.00 |
10/15/2024 |
15K |
|
|
| 1116 |
NT752 |
NT00011565 |
Cumulus Solutions Inc |
231971.00 |
10/14/2024 |
COOP |
DIR |
DIR-CPO-5055 |
| 1117 |
NT752 |
NT00011430 |
Intelligent Interiors Inc |
26977.67 |
10/14/2024 |
COOP |
TIPS |
TIPS 230301, NCPA 07-79 |
| 1118 |
NT752 |
NT00012631 |
The Brandt Companies LLC |
420012.50 |
10/11/2024 |
COOP |
|
BUYBOARD #657-21 |
| 1119 |
NT752 |
NT00011413 |
Apple Inc |
99.00 |
10/10/2024 |
COOP |
|
|
| 1120 |
NT752 |
NT00011385 |
Superior Fiber & Data Services Inc |
15385.53 |
10/10/2024 |
COOP |
TIPS |
TIPS 230105 |
| 1121 |
NT752 |
NT00011311 |
Kinside Inc |
36000.00 |
10/08/2024 |
SSPR |
|
2024-0432 |
| 1122 |
NT752 |
NT00011463 |
MNTN |
50000.00 |
10/08/2024 |
ATF |
|
|
| 1123 |
NT752 |
NT00011300 |
Online Computer Library Center Inc |
9800.00 |
10/04/2024 |
ATF |
|
|
| 1124 |
NT752 |
NT00011642 |
Canon Solutions America, Inc |
306993.12 |
10/04/2024 |
COOP |
|
COOP - UTSSCA 1318 |
| 1125 |
NT752 |
NT00011906 |
Whitney Ham |
45000.00 |
10/01/2024 |
SSPR |
|
|
| 1126 |
NT752 |
NT00012046 |
Carl Zeiss Microscopy LLC |
251161.38 |
10/01/2024 |
SSPR |
|
|
| 1127 |
NT752 |
NT00011438 |
Stolz Telecom Inc |
17680.00 |
09/26/2024 |
COOP |
|
TARRANT COUNTY COOP F2024142 |
| 1128 |
NT752 |
NT00010992 |
Bluum USA, Inc. |
17063.58 |
09/25/2024 |
COOP |
|
OMNIA 01-150 OMNIA (NCPA) |
| 1129 |
NT752 |
NT00011022 |
University of Texas at Dallas |
95000.00 |
09/25/2024 |
SUB |
|
GF30129-2 |
| 1130 |
NT752 |
NT00010951 |
Intelligent Interiors Inc |
7440.00 |
09/25/2024 |
15K |
|
|
| 1131 |
NT752 |
NT00011218 |
Unmanned Experts |
200000.00 |
09/24/2024 |
SUB |
|
GS80027-1 |
| 1132 |
NT752 |
NT00010789 |
Fairway Supply Inc |
24940.41 |
09/19/2024 |
COOP |
|
BUYBOARD #657-21 |
| 1133 |
NT752 |
NT00010782 |
Terrell Painting and Wallcovering Inc |
44870.43 |
09/19/2024 |
COOP |
TIPS |
TIPS #211001 |
| 1134 |
NT752 |
NT00010783 |
Entech Sales & Service, LLC |
63398.04 |
09/19/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1135 |
NT752 |
NT00012181 |
Crowley Micrographics Inc |
14500.00 |
09/19/2024 |
15K |
|
|
| 1136 |
NT752 |
NT00011033 |
Note Taking Express |
10000.00 |
09/18/2024 |
EVGR |
|
|
| 1137 |
NT752 |
NT00010657 |
GLOBO Language Solutions |
2000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
| 1138 |
NT752 |
NT00010807 |
Matthew Williams Enterprises LLC |
75000.00 |
09/17/2024 |
RFP |
|
RFP769-22-042722MW |
| 1139 |
NT752 |
NT00010808 |
Tanya L Jansma |
170000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
| 1140 |
NT752 |
NT00010658 |
GLOBO Language Solutions |
35000.00 |
09/17/2024 |
RFP |
|
RFP769-22-965GH |
| 1141 |
NT752 |
NT00010809 |
Bach to Braille Inc |
150000.00 |
09/17/2024 |
RFP |
|
RFP 769-22-042722MW |
| 1142 |
NT752 |
NT00011756 |
Gage Paine Consulting LLC |
15000.00 |
09/16/2024 |
15K |
|
|
| 1143 |
NT752 |
NT00010643 |
Entech Sales & Service, LLC |
120799.01 |
09/16/2024 |
COOP |
|
BUY BOARD # 733-24 |
| 1144 |
NT752 |
NT00010568 |
BLOX Digital |
12000.00 |
09/13/2024 |
15K |
|
2023-0738 |
| 1145 |
NT752 |
NT00010812 |
Bluum USA, Inc. |
18837.06 |
09/13/2024 |
COOP |
|
OMNIA CONTRACT NUMBER: 01-150 |
| 1146 |
NT752 |
NT00010498 |
MasterWord Services Inc |
30000.00 |
09/12/2024 |
COOP |
|
OMNIA R210608 |
| 1147 |
NT752 |
NT00010837 |
Bluum USA, Inc. |
26479.74 |
09/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) |
| 1148 |
NT752 |
NT00010529 |
Flywire Payments Corporation |
15950.00 |
09/12/2024 |
EXPT |
|
2023-1192 |
| 1149 |
NT752 |
NT00010656 |
GLOBO Language Solutions |
26000.00 |
09/12/2024 |
RFP |
|
RFP769-22-965GH |
| 1150 |
NT752 |
NT00010496 |
MasterWord Services Inc |
22000.00 |
09/12/2024 |
COOP |
|
2024-1424 |
| 1151 |
NT752 |
NT00011272 |
University of Texas at Dallas |
78179.00 |
09/12/2024 |
SUB |
|
GF30143-2 |
| 1152 |
NT752 |
NT00010497 |
MasterWord Services Inc |
130000.00 |
09/12/2024 |
COOP |
|
2022-1424 |
| 1153 |
NT752 |
NT00010641 |
Lango Deaf HOH, LLC |
50000.00 |
09/12/2024 |
RFP |
|
RFP752-20-072120-JD |
| 1154 |
NT752 |
NT00010642 |
Lango Deaf HOH, LLC |
240000.00 |
09/11/2024 |
RFP |
|
RFP752-20-072120-JD |
| 1155 |
NT752 |
NT00010527 |
Steritech Group Inc |
6148.00 |
09/11/2024 |
15K |
|
2024-1581 |
| 1156 |
NT752 |
NT00010508 |
Nelnet Business Solutions Inc |
45500.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
| 1157 |
NT752 |
NT00011651 |
TM Television |
74679.24 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT#: 739-24 |
| 1158 |
NT752 |
NT00010475 |
TMK HAWK PARENT CORP |
40430.00 |
09/11/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
| 1159 |
NT752 |
NT00010453 |
Donald Danforth Plant Science Center |
18000.00 |
09/11/2024 |
15K |
|
|
| 1160 |
NT752 |
NT00010725 |
The Common Application, Inc. |
80000.00 |
09/11/2024 |
SSPR |
|
2022-1717 |
| 1161 |
NT752 |
NT00010509 |
Nelnet Business Solutions Inc |
67000.00 |
09/11/2024 |
RFP |
|
769-19-118018-JD |
| 1162 |
NT752 |
NT00010534 |
JQ Infrastructure LLC |
5800.00 |
09/10/2024 |
15K |
|
|
| 1163 |
NT752 |
NT00010530 |
ECA Berthume LLC dba Swash Labs |
25000.00 |
09/10/2024 |
BIDS |
|
|
| 1164 |
NT752 |
NT00015072 |
Handshake |
36000.00 |
09/10/2024 |
RFP |
|
RFP U17013 |
| 1165 |
NT752 |
NT00010431 |
Pro Silver Star, Ltd. |
2327300.25 |
09/10/2024 |
EXPT |
|
|
| 1166 |
NT752 |
NT00010430 |
Frisco Management LLC |
1244453.00 |
09/10/2024 |
EXPT |
|
|
| 1167 |
NT752 |
NT00010491 |
Zenith Roofing Services, LLC |
59958.67 |
09/10/2024 |
COOP |
TIPS |
TIPS 210205 |
| 1168 |
NT752 |
NT00012826 |
University of Arkansas - Fayetteville |
33656.94 |
09/09/2024 |
SUB |
|
GF70128-1 |
| 1169 |
NT752 |
NT00010478 |
Kurita America Inc. |
30000.00 |
09/09/2024 |
COOP |
|
TXMAS #885-52 |
| 1170 |
NT752 |
NT00012827 |
University of Wisconsin-Madison |
87575.68 |
09/09/2024 |
SUB |
|
GF70128-2 |
| 1171 |
NT752 |
NT00010375 |
Midway Press Ltd |
33945.00 |
09/06/2024 |
RFP |
|
RFP 752-19-010819-JD |
| 1172 |
NT752 |
NT00010317 |
Entech Sales & Service, LLC |
206985.12 |
09/06/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1173 |
NT752 |
NT00010257 |
TMK HAWK PARENT CORP |
38952.15 |
09/05/2024 |
COOP |
|
BUYBOARD CONTRACT 683-22 |
| 1174 |
NT752 |
NT00010296 |
Terrell Painting and Wallcovering Inc |
124553.13 |
09/05/2024 |
COOP |
TIPS |
TIPS #211001 |
| 1175 |
NT752 |
NT00010251 |
State Auditor's Office |
27250.00 |
09/05/2024 |
EXPT |
|
|
| 1176 |
NT752 |
NT00010187 |
Lab Supply Specialists, Inc. |
25000.00 |
09/05/2024 |
BIDS |
|
|
| 1177 |
NT752 |
NT00010357 |
Terrell Painting and Wallcovering Inc |
152528.30 |
09/04/2024 |
COOP |
TIPS |
TIPS #211001 |
| 1178 |
NT752 |
NT00010178 |
The Coca-Cola Company |
9000.00 |
09/04/2024 |
15K |
|
|
| 1179 |
NT752 |
NT00010186 |
BioMerieux Inc |
30000.00 |
09/04/2024 |
BIDS |
|
|
| 1180 |
NT752 |
NT00010177 |
EEC Enviro Service Co LLC |
15000.00 |
09/04/2024 |
15K |
|
|
| 1181 |
NT752 |
NT00010196 |
Regents of the University of California |
174891.00 |
09/04/2024 |
SUB |
|
GF30228-1 |
| 1182 |
NT752 |
NT00010185 |
Sand Trap Service Co., Inc. |
11200.00 |
09/04/2024 |
15K |
|
|
| 1183 |
NT752 |
NT00010318 |
B&H Photo Video |
31720.95 |
09/03/2024 |
BIDS |
|
|
| 1184 |
NT752 |
NT00009875 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 24060401 |
| 1185 |
NT752 |
NT00009971 |
DINE BRANDS |
60000.00 |
09/01/2024 |
EXPT |
|
|
| 1186 |
NT752 |
NT00010031 |
Daniel Fedorisko |
3000.00 |
09/01/2024 |
15K |
|
|
| 1187 |
NT752 |
NT00009842 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1188 |
NT752 |
NT00009909 |
Clean Scapes - Dallas LLC |
114000.00 |
09/01/2024 |
SSPR |
|
|
| 1189 |
NT752 |
NT00009774 |
INDIGO AMERICA INC |
323600.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
| 1190 |
NT752 |
NT00009839 |
Sand Trap Service Co., Inc. |
12000.00 |
09/01/2024 |
15K |
|
|
| 1191 |
NT752 |
NT00009962 |
Metzler's Food and Beverage Inc. |
70000.00 |
09/01/2024 |
EXPT |
|
|
| 1192 |
NT752 |
NT00010271 |
Texas Woman's University |
22171.00 |
09/01/2024 |
EXPT |
|
ASC-2023-361 |
| 1193 |
NT752 |
NT00009797 |
Rentokil North Amaerica, Inc. |
865.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1194 |
NT752 |
NT00009908 |
Orkin Commercial Services |
65000.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
| 1195 |
NT752 |
NT00012330 |
TK Elevator (fka thyssenkrupp) |
130000.00 |
09/01/2024 |
COOP |
|
OMNIA R200502 |
| 1196 |
NT752 |
NT00009820 |
Galls, LLC |
30000.00 |
09/01/2024 |
COOP |
|
670-22 |
| 1197 |
NT752 |
NT00009932 |
Sand Trap Service Co., Inc. |
5000.00 |
09/01/2024 |
15K |
|
|
| 1198 |
NT752 |
NT00009983 |
North Texas Groundwater Conservation |
1500.00 |
09/01/2024 |
EXPT |
|
|
| 1199 |
NT752 |
NT00009744 |
Rawlings Sporting Goods |
20000.00 |
09/01/2024 |
15K |
|
|
| 1200 |
NT752 |
NT00009857 |
EEC Acquisition LLC |
6000.00 |
09/01/2024 |
15K |
|
|
| 1201 |
NT752 |
NT00010107 |
Voertmans |
250000.00 |
09/01/2024 |
SSPR |
|
|
| 1202 |
NT752 |
NT00010891 |
CaterTrax Inc |
6500.00 |
09/01/2024 |
15K |
|
|
| 1203 |
NT752 |
NT00009860 |
EEC Acquisition LLC |
15000.00 |
09/01/2024 |
15K |
|
|
| 1204 |
NT752 |
NT00009914 |
Linde Gas and Equipment |
2500.00 |
09/01/2024 |
15K |
|
|
| 1205 |
NT752 |
NT00010085 |
Nelnet Business Solutions Inc |
15000.00 |
09/01/2024 |
15K |
|
|
| 1206 |
NT752 |
NT00009811 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
EXPT |
|
|
| 1207 |
NT752 |
NT00009968 |
Quest Diagnostics TB LLC |
200000.00 |
09/01/2024 |
SSPR |
|
|
| 1208 |
NT752 |
NT00009834 |
Melitta Professional Coffee Solutions US |
6000.00 |
09/01/2024 |
15K |
|
|
| 1209 |
NT752 |
NT00009980 |
Texas Radiology Associates, LLP |
15000.00 |
09/01/2024 |
15K |
|
|
| 1210 |
NT752 |
NT00009898 |
ADAME CONSULTING LLC |
15000.01 |
09/01/2024 |
EXPT |
|
2024-2281 |
| 1211 |
NT752 |
NT00009793 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
| 1212 |
NT752 |
NT00009856 |
TMK HAWK PARENT CORP |
1600.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1213 |
NT752 |
NT00009862 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
| 1214 |
NT752 |
NT00009826 |
Bunn-O-Matic Corporation |
6000.00 |
09/01/2024 |
15K |
|
|
| 1215 |
NT752 |
NT00009959 |
Hologic Sales and Service, LLC |
45000.00 |
09/01/2024 |
SSPR |
|
|
| 1216 |
NT752 |
NT00009993 |
CoServ Electric |
700000.00 |
09/01/2024 |
EXPT |
|
|
| 1217 |
NT752 |
NT00009949 |
Texas Excavation Safety System Inc |
4700.00 |
09/01/2024 |
15K |
|
|
| 1218 |
NT752 |
NT00011064 |
TripShot, Inc. |
71440.00 |
09/01/2024 |
SSPR |
|
|
| 1219 |
NT752 |
NT00009994 |
Atmos Energy |
4000000.00 |
09/01/2024 |
EXPT |
|
|
| 1220 |
NT752 |
NT00010109 |
North Texas Public Broadcasting dba KERA |
102150.00 |
09/01/2024 |
EXPT |
|
|
| 1221 |
NT752 |
NT00010268 |
USIC Holdings LLC |
110500.00 |
09/01/2024 |
COOP |
|
BUYBOARD #721-23 |
| 1222 |
NT752 |
NT00009631 |
Avalon Motor Coaches LLC |
50258.80 |
09/01/2024 |
EXPT |
|
|
| 1223 |
NT752 |
NT00009790 |
Rentokil North Amaerica, Inc. |
10400.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1224 |
NT752 |
NT00010140 |
Ben E Keith Company |
500.00 |
09/01/2024 |
EXPT |
|
|
| 1225 |
NT752 |
NT00009766 |
Carahsoft Technology Corporation |
106000.00 |
09/01/2024 |
COOP |
DIR |
DIR CONTRACT NO. DIR-CPO-4444 |
| 1226 |
NT752 |
NT00009865 |
Linde Gas and Equipment |
750.00 |
09/01/2024 |
15K |
|
|
| 1227 |
NT752 |
NT00011887 |
Daniel P. Saftig Consulting, LLC |
36000.00 |
09/01/2024 |
SSPR |
|
|
| 1228 |
NT752 |
NT00009791 |
Rentokil North Amaerica, Inc. |
1095.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1229 |
NT752 |
NT00009844 |
TMK HAWK PARENT CORP |
1000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1230 |
NT752 |
NT00009846 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1231 |
NT752 |
NT00010048 |
Campus Partners |
5000.00 |
09/01/2024 |
15K |
|
|
| 1232 |
NT752 |
NT00009785 |
Rentokil North Amaerica, Inc. |
1080.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1233 |
NT752 |
NT00009823 |
Stolz Telecom Inc |
10000.00 |
09/01/2024 |
COOP |
|
BUYBOARD 696-23 |
| 1234 |
NT752 |
NT00009787 |
Rentokil North Amaerica, Inc. |
1620.00 |
09/01/2024 |
RFP |
|
|
| 1235 |
NT752 |
NT00009855 |
EEC Acquisition LLC |
28000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
| 1236 |
NT752 |
NT00009815 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
| 1237 |
NT752 |
NT00009837 |
LANE & MCCLAIN DISTRIBUTORS INC |
6000.00 |
09/01/2024 |
15K |
|
|
| 1238 |
NT752 |
NT00009953 |
AMSCO Supply LLC |
15000.00 |
09/01/2024 |
15K |
|
|
| 1239 |
NT752 |
NT00010181 |
Which Wich Franchise, Inc. |
40000.00 |
09/01/2024 |
EXPT |
|
|
| 1240 |
NT752 |
NT00009928 |
Texas Department of Licensing |
5000.00 |
09/01/2024 |
15K |
|
|
| 1241 |
NT752 |
NT00010330 |
Nelnet Business Solutions Inc |
5000.00 |
09/01/2024 |
15K |
|
|
| 1242 |
NT752 |
NT00009827 |
OOBE Apparel Design Group Inc |
7000.00 |
09/01/2024 |
ATF |
|
|
| 1243 |
NT752 |
NT00009849 |
TMK HAWK PARENT CORP |
4000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1244 |
NT752 |
NT00009779 |
On The Go Mobile Phlebotomy, LLC |
50000.00 |
09/01/2024 |
BIDS |
|
|
| 1245 |
NT752 |
NT00009800 |
Ben E Keith Company |
40000.00 |
09/01/2024 |
EXPT |
|
|
| 1246 |
NT752 |
NT00009981 |
Texas General Land Office |
2000000.00 |
09/01/2024 |
EXPT |
|
|
| 1247 |
NT752 |
NT00010272 |
C2 International |
19000.00 |
09/01/2024 |
SSPR |
|
|
| 1248 |
NT752 |
NT00009821 |
Franke Coffee Systems Americas, LLC |
4000.00 |
09/01/2024 |
15K |
|
|
| 1249 |
NT752 |
NT00009989 |
County Electric Cooperative Association |
6000.00 |
09/01/2024 |
EXPT |
|
|
| 1250 |
NT752 |
NT00009841 |
TMK HAWK PARENT CORP |
2800.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1251 |
NT752 |
NT00011763 |
Aurora Information Systems Inc |
42000.00 |
09/01/2024 |
SSPR |
|
|
| 1252 |
NT752 |
NT00009830 |
Peak Mechanical LLC |
14999.00 |
09/01/2024 |
15K |
|
|
| 1253 |
NT752 |
NT00009889 |
Linde Gas and Equipment |
5000.00 |
09/01/2024 |
15K |
|
|
| 1254 |
NT752 |
NT00010128 |
Framing Concepts, Inc |
150000.00 |
09/01/2024 |
RFP |
|
UNTS CONTRACT FILE # 2021-552 |
| 1255 |
NT752 |
NT00009957 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2024 |
COOP |
|
OMNIA R200108 |
| 1256 |
NT752 |
NT00009796 |
Rentokil North Amaerica, Inc. |
25500.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1257 |
NT752 |
NT00009803 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
| 1258 |
NT752 |
NT00009835 |
ITW FOOD EQUIPMENT GROUP LLC |
14000.00 |
09/01/2024 |
15K |
|
|
| 1259 |
NT752 |
NT00009912 |
Ferrellgas, LP |
5000.00 |
09/01/2024 |
15K |
|
|
| 1260 |
NT752 |
NT00010288 |
Eagle Maintenance Co Inc |
82160.00 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
| 1261 |
NT752 |
NT00009891 |
Onity, Inc. |
5000.00 |
09/01/2024 |
15K |
|
|
| 1262 |
NT752 |
NT00010523 |
Motorola Solutions, Inc. |
364511.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-4101 |
| 1263 |
NT752 |
NT00009921 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2024 |
15K |
|
|
| 1264 |
NT752 |
NT00009775 |
US Postal Service |
350000.00 |
09/01/2024 |
EXPT |
|
|
| 1265 |
NT752 |
NT00009913 |
Humphrey & Associates, Inc. |
40000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1266 |
NT752 |
NT00009979 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
70000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS18000 |
| 1267 |
NT752 |
NT00009832 |
Adrian Escobedo |
7500.00 |
09/01/2024 |
15K |
|
|
| 1268 |
NT752 |
NT00009906 |
Enterprise FM Trust |
80155.56 |
09/01/2024 |
COOP |
TIPS |
TIPS #240502 |
| 1269 |
NT752 |
NT00009940 |
DMI CORP, Decker Mechanical |
45000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #720-23 |
| 1270 |
NT752 |
NT00009977 |
Burger King Corporation |
89000.00 |
09/01/2024 |
EXPT |
|
|
| 1271 |
NT752 |
NT00011082 |
StarRez, Inc |
93784.40 |
09/01/2024 |
SSPR |
|
|
| 1272 |
NT752 |
NT00009833 |
Tech 24 |
10000.00 |
09/01/2024 |
15K |
|
|
| 1273 |
NT752 |
NT00009939 |
Weatherproofing Services |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 23010401 |
| 1274 |
NT752 |
NT00009818 |
Extra Duty Solutons |
10000.00 |
09/01/2024 |
15K |
|
2022-296 |
| 1275 |
NT752 |
NT00009783 |
Barnes & Noble Booksellers Inc |
81225.00 |
09/01/2024 |
ATF |
|
|
| 1276 |
NT752 |
NT00009836 |
Hewlett-Packard Financial Services Co |
94761.61 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-2538 |
| 1277 |
NT752 |
NT00009911 |
ProtoCall Services Inc |
30200.00 |
09/01/2024 |
EVGR |
|
2023-1846 |
| 1278 |
NT752 |
NT00009958 |
Sand Trap Service Co., Inc. |
11000.00 |
09/01/2024 |
15K |
|
|
| 1279 |
NT752 |
NT00010263 |
ASGN Inc |
1200.00 |
09/01/2024 |
15K |
|
2024-2334 |
| 1280 |
NT752 |
NT00011127 |
Konica Minolta Business Solutions USA |
5194.56 |
09/01/2024 |
COOP |
|
UTSSCA 1218 |
| 1281 |
NT752 |
NT00009792 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
| 1282 |
NT752 |
NT00009885 |
Fairway Supply Inc |
75000.00 |
09/01/2024 |
COOP |
|
BUYBOARD #657-21 |
| 1283 |
NT752 |
NT00009919 |
Natura |
2000.00 |
09/01/2024 |
15K |
|
|
| 1284 |
NT752 |
NT00010144 |
Market Enginuity Inc |
56196.00 |
09/01/2024 |
COOP |
HGAC |
HGAC MC12-19 |
| 1285 |
NT752 |
NT00010182 |
Advanced Fresh Concepts |
545000.00 |
09/01/2024 |
EXPT |
|
|
| 1286 |
NT752 |
NT00009852 |
TMK HAWK PARENT CORP |
2200.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1287 |
NT752 |
NT00009859 |
EEC Acquisition LLC |
40000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
| 1288 |
NT752 |
NT00009941 |
CBS Mechanical, Inc. |
15000.00 |
09/01/2024 |
15K |
|
|
| 1289 |
NT752 |
NT00009960 |
STARBUCKS CORPORATION |
135000.00 |
09/01/2024 |
EXPT |
|
|
| 1290 |
NT752 |
NT00009776 |
US Postal Service |
250000.00 |
09/01/2024 |
EXPT |
|
|
| 1291 |
NT752 |
NT00009810 |
Ben E Keith Company |
1500.00 |
09/01/2024 |
15K |
|
|
| 1292 |
NT752 |
NT00009905 |
Cardinal Health |
50000.00 |
09/01/2024 |
COOP |
|
MMCAP #MMS15001 |
| 1293 |
NT752 |
NT00009984 |
Hall G3 II LLC |
2368989.00 |
09/01/2024 |
EXPT |
|
|
| 1294 |
NT752 |
NT00009991 |
Alsco |
5000.00 |
09/01/2024 |
15K |
|
|
| 1295 |
NT752 |
NT00010980 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2024 |
EXPT |
|
|
| 1296 |
NT752 |
NT00012275 |
TK Elevator (fka thyssenkrupp) |
277000.00 |
09/01/2024 |
COOP |
|
OMNI #R200502 |
| 1297 |
NT752 |
NT00009812 |
Ben E Keith Company |
2500.00 |
09/01/2024 |
15K |
|
|
| 1298 |
NT752 |
NT00010087 |
T2 Systems, Inc. |
60000.00 |
09/01/2024 |
EVGR |
|
|
| 1299 |
NT752 |
NT00011211 |
Eagle Maintenance Co Inc |
336174.70 |
09/01/2024 |
COOP |
|
BUYBOARD #726-24 |
| 1300 |
NT752 |
NT00009858 |
EEC Acquisition LLC |
30000.00 |
09/01/2024 |
COOP |
|
TARRANT COUNTY COOP |
| 1301 |
NT752 |
NT00009802 |
Agilent Technologies Inc |
701.00 |
09/01/2024 |
15K |
|
|
| 1302 |
NT752 |
NT00009956 |
Barsco |
15000.00 |
09/01/2024 |
15K |
|
|
| 1303 |
NT752 |
NT00009799 |
Ben E Keith Company |
25000.00 |
09/01/2024 |
RFP |
|
RFP752-19-052319 |
| 1304 |
NT752 |
NT00009840 |
TMK HAWK PARENT CORP |
16000.00 |
09/01/2024 |
COOP |
|
BUY BOARD CONTRACT # 683-22 |
| 1305 |
NT752 |
NT00009950 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2024 |
15K |
|
|
| 1306 |
NT752 |
NT00009822 |
Clark National Accounts, LLC |
6500.00 |
09/01/2024 |
15K |
|
|
| 1307 |
NT752 |
NT00009987 |
Reliant Energy |
240000.00 |
09/01/2024 |
EXPT |
|
|
| 1308 |
NT752 |
NT00009995 |
City of Frisco |
238000.00 |
09/01/2024 |
EXPT |
|
|
| 1309 |
NT752 |
NT00009786 |
Rentokil North Amaerica, Inc. |
1448.00 |
09/01/2024 |
15K |
|
|
| 1310 |
NT752 |
NT00009936 |
Apollo Water Services, LLC |
145471.10 |
09/01/2024 |
COOP |
|
TXMAS #855-M2 |
| 1311 |
NT752 |
NT00009819 |
Commercial Vehicle Leasing LLC |
20000.00 |
09/01/2024 |
|
|
|
| 1312 |
NT752 |
NT00009992 |
Champion Energy Services |
2000000.00 |
09/01/2024 |
EXPT |
|
|
| 1313 |
NT752 |
NT00010086 |
inContact, Inc. |
45000.00 |
09/01/2024 |
COOP |
DIR |
DIR-TSO-3769 |
| 1314 |
NT752 |
NT00010132 |
Royal Glass Company |
15000.00 |
09/01/2024 |
15K |
|
|
| 1315 |
NT752 |
NT00009816 |
Linde Gas and Equipment |
5262.89 |
09/01/2024 |
15K |
|
|
| 1316 |
NT752 |
NT00010180 |
Jamba Inc |
35000.00 |
09/01/2024 |
EXPT |
|
|
| 1317 |
NT752 |
NT00010218 |
US Bank National Association ND |
395000.00 |
09/01/2024 |
COOP |
|
TXMAS #956-M3 |
| 1318 |
NT752 |
NT00009782 |
Rentokil North Amaerica, Inc. |
380.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1319 |
NT752 |
NT00009801 |
Ben E Keith Company |
8000.00 |
09/01/2024 |
EXPT |
|
|
| 1320 |
NT752 |
NT00009888 |
Orkin Commercial Services |
42800.00 |
09/01/2024 |
RFP |
|
RFP769-23-011323MA |
| 1321 |
NT752 |
NT00009952 |
Zenith Roofing Services, LLC |
25000.00 |
09/01/2024 |
COOP |
TIPS |
TIPS 210205 |
| 1322 |
NT752 |
NT00009954 |
Texas Department State Health Services |
10000.00 |
09/01/2024 |
15K |
|
|
| 1323 |
NT752 |
NT00009964 |
Atrium Campus LLC |
10032.00 |
09/01/2024 |
15K |
|
|
| 1324 |
NT752 |
NT00010966 |
Nelnet Business Solutions Inc |
42000.00 |
09/01/2024 |
RFP |
|
RFP769-19-118018-JD |
| 1325 |
NT752 |
NT00009788 |
Rentokil North Amaerica, Inc. |
648.00 |
09/01/2024 |
15K |
|
|
| 1326 |
NT752 |
NT00009789 |
Rentokil North Amaerica, Inc. |
1650.00 |
09/01/2024 |
RFP |
|
RFP 773-23-091523AM |
| 1327 |
NT752 |
NT00009982 |
Waste Connections Lone Star Inc |
16000.00 |
09/01/2024 |
EXPT |
|
|
| 1328 |
NT752 |
NT00010143 |
Airco Gases Southwest LLC |
7987.60 |
09/01/2024 |
15K |
|
|
| 1329 |
NT752 |
NT00013280 |
Great Hills Corporate Center |
22564.48 |
09/01/2024 |
EXPT |
|
|
| 1330 |
NT752 |
NT00009863 |
EEC Acquisition LLC |
10000.00 |
09/01/2024 |
15K |
|
|
| 1331 |
NT752 |
NT00010205 |
Denton Municipal Utilities |
15624098.86 |
09/01/2024 |
EXPT |
|
|
| 1332 |
NT752 |
NT00012245 |
Schneider Electric USA Inc |
1179541.27 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
| 1333 |
NT752 |
NT00011854 |
Schneider Electric USA Inc |
818910.19 |
08/22/2024 |
COOP |
TIPS |
TIPS #22010601 |
| 1334 |
NT752 |
NT00010188 |
Humphrey & Associates, Inc. |
622096.56 |
08/16/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1335 |
NT752 |
NT00009566 |
Summus Industries, Inc |
170.00 |
08/12/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1336 |
NT752 |
NT00009509 |
Herc Rentals Inc |
1021.33 |
08/06/2024 |
15K |
|
|
| 1337 |
NT752 |
NT00009490 |
Summus Industries, Inc |
529.24 |
08/05/2024 |
COOP |
DIR |
DIR TSO 3763 |
| 1338 |
NT752 |
NT00009481 |
Southern Association Colleges & Schools |
58.00 |
08/05/2024 |
15K |
|
|
| 1339 |
NT752 |
NT00009501 |
Summus Industries, Inc |
1740.00 |
08/05/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1340 |
NT752 |
NT00009475 |
Barnes & Noble Booksellers Inc |
3600.00 |
08/02/2024 |
15K |
|
|
| 1341 |
NT752 |
NT00009458 |
FIRETRON INC |
34022.21 |
08/01/2024 |
COOP |
TIPS |
TIPS #210304 |
| 1342 |
NT752 |
NT00009455 |
Ricoh USA Inc |
73.02 |
07/31/2024 |
COOP |
DIR |
DIR-CPO-4435 |
| 1343 |
NT752 |
NT00009435 |
IdentiSys Inc |
1191.00 |
07/30/2024 |
15K |
|
|
| 1344 |
NT752 |
NT00009438 |
BCI Plumbing, Heating & Air |
44133.45 |
07/30/2024 |
COOP |
TIPS |
TIPS 230502 |
| 1345 |
NT752 |
NT00009423 |
Cumulus Solutions Inc |
3333.00 |
07/30/2024 |
COOP |
DIR |
DIR-CPO-5055 |
| 1346 |
NT752 |
NT00009426 |
Parking Systems of America LP |
9956.31 |
07/30/2024 |
15K |
|
|
| 1347 |
NT752 |
NT00009425 |
Blue Wave Semiconductors, INC. |
258753.00 |
07/30/2024 |
SSPR |
|
|
| 1348 |
NT752 |
NT00009431 |
Dallas Door & Supply Co |
8695.00 |
07/30/2024 |
15K |
|
|
| 1349 |
NT752 |
NT00009390 |
Explorium Denton Children's Museum |
1311.05 |
07/29/2024 |
15K |
|
|
| 1350 |
NT752 |
NT00009392 |
Berger Transfer and Storage |
14505.00 |
07/29/2024 |
15K |
|
|
| 1351 |
NT752 |
NT00009382 |
FIRETRON INC |
464053.32 |
07/26/2024 |
COOP |
TIPS |
TIPS #210304 |
| 1352 |
NT752 |
NT00009377 |
Summus Industries, Inc |
1440.00 |
07/26/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1353 |
NT752 |
NT00009371 |
Multiquip Inc. |
140370.20 |
07/26/2024 |
COOP |
|
SOURCEWELL #020923-MTQ |
| 1354 |
NT752 |
NT00009356 |
BCI Plumbing, Heating & Air |
60351.01 |
07/25/2024 |
COOP |
TIPS |
TIPS 230502 |
| 1355 |
NT752 |
NT00009326 |
Peak Mechanical LLC |
1598.79 |
07/23/2024 |
ATF |
|
|
| 1356 |
NT752 |
NT00009341 |
Armfield Inc |
14976.00 |
07/23/2024 |
15K |
|
|
| 1357 |
NT752 |
NT00009338 |
SAS INSTITUTE INC |
2500.00 |
07/23/2024 |
15K |
|
UNTS 2024-1852 |
| 1358 |
NT752 |
NT00009288 |
Renaissance Worthington Fort Worth Hotel |
72369.10 |
07/19/2024 |
EXPT |
|
UNTS 2024-2064 |
| 1359 |
NT752 |
NT00009270 |
Squiz |
56786.00 |
07/18/2024 |
SSPR |
|
UNTS 2024-1940 |
| 1360 |
NT752 |
NT00009226 |
King Printing Company, Inc. |
1866.44 |
07/16/2024 |
15K |
|
|
| 1361 |
NT752 |
NT00009212 |
Ohio State University |
1102.00 |
07/16/2024 |
15K |
|
|
| 1362 |
NT752 |
NT00009100 |
Barbizon Light of the Rockies |
74836.00 |
07/12/2024 |
COOP |
|
BUYBOARD CONTRACT #655-21 |
| 1363 |
NT752 |
NT00009117 |
Bluum USA, Inc. |
15979.35 |
07/12/2024 |
COOP |
|
01-150 OMNIA (NCPA) 2024-1843 |
| 1364 |
NT752 |
NT00009130 |
Sigma-Aldrich, Inc |
594.00 |
07/12/2024 |
15K |
|
|
| 1365 |
NT752 |
NT00009136 |
Terrell Painting and Wallcovering Inc |
44870.43 |
07/12/2024 |
COOP |
TIPS |
TIPS-USA CONTRACT# 211001 |
| 1366 |
NT752 |
NT00009106 |
Formlabs Inc. |
113.30 |
07/12/2024 |
15K |
|
|
| 1367 |
NT752 |
NT00009031 |
Apple Inc |
1097.00 |
07/11/2024 |
COOP |
|
|
| 1368 |
NT752 |
NT00009029 |
The Research Foundation for The State Un |
14069.00 |
07/11/2024 |
SUB |
|
GF30219-1 |
| 1369 |
NT752 |
NT00009580 |
FordAV |
19925.00 |
07/10/2024 |
COOP |
TIPS |
TIPS 230901 2024-1858 |
| 1370 |
NT752 |
NT00008989 |
vPrompt eServices Private Limited |
84.00 |
07/10/2024 |
15K |
|
|
| 1371 |
NT752 |
NT00008990 |
Gage Paine Consulting LLC |
10650.00 |
07/10/2024 |
15K |
|
2024-1823 |
| 1372 |
NT752 |
NT00009012 |
Cuevas Distribution, Inc. |
1433.50 |
07/10/2024 |
COOP |
E&I |
E&I CNR0362 |
| 1373 |
NT752 |
NT00008966 |
EMD Millipore Corp |
8619.50 |
07/09/2024 |
15K |
|
|
| 1374 |
NT752 |
NT00008928 |
Glen Lake Camp and Retreat Center |
31049.95 |
07/08/2024 |
BIDS |
|
2024-1925 |
| 1375 |
NT752 |
NT00008926 |
Krueger International Inc |
2962.95 |
07/08/2024 |
COOP |
|
OT0043784 SOURCEWELL #091423 |
| 1376 |
NT752 |
NT00008858 |
Superior Fiber & Data Services Inc |
17256.11 |
07/03/2024 |
COOP |
TIPS |
TIPS 230105 |
| 1377 |
NT752 |
NT00008817 |
IImage Retrieval Inc |
14550.00 |
07/02/2024 |
15K |
|
|
| 1378 |
NT752 |
NT00008772 |
C&G Electric, Inc. |
34751.61 |
07/02/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1379 |
NT752 |
NT00008807 |
TDIndustries, Inc |
33845.93 |
07/02/2024 |
COOP |
|
BUYBOARD 720-23 |
| 1380 |
NT752 |
NT00008813 |
Falkenberg Construction Co Inc |
37733.79 |
07/02/2024 |
COOP |
TIPS |
TIPS #200201 |
| 1381 |
NT752 |
NT00008810 |
Summus Industries, Inc |
1559.53 |
07/02/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1382 |
NT752 |
NT00008735 |
Tamarind Co LLC |
8000.00 |
07/01/2024 |
15K |
|
2024-1885 |
| 1383 |
NT752 |
NT00008731 |
Visual Language Professionals, LLC |
5000.00 |
07/01/2024 |
15K |
|
|
| 1384 |
NT752 |
NT00008749 |
Southern Methodist University |
60233.00 |
07/01/2024 |
SUB |
|
GF30162-1 |
| 1385 |
NT752 |
NT00008751 |
University of Texas Southwestern Medical |
42919.00 |
07/01/2024 |
SUB |
|
GF00032-1 |
| 1386 |
NT752 |
NT00008727 |
Clean America Inc. |
41300.00 |
07/01/2024 |
SSPR |
|
|
| 1387 |
NT752 |
NT00008710 |
IImage Retrieval Inc |
14208.00 |
06/28/2024 |
15K |
|
|
| 1388 |
NT752 |
NT00008668 |
Ricoh USA Inc |
637.00 |
06/27/2024 |
COOP |
DIR |
DIR-CPO-4435 |
| 1389 |
NT752 |
NT00008695 |
Cuevas Distribution, Inc. |
1146.00 |
06/27/2024 |
COOP |
E&I |
-CUEVAS - E&I CNR0362 |
| 1390 |
NT752 |
NT00008690 |
Shur-Rig LLC |
11130.00 |
06/27/2024 |
15K |
|
|
| 1391 |
NT752 |
NT00008683 |
Ashley Robb |
100.00 |
06/27/2024 |
15K |
|
|
| 1392 |
NT752 |
NT00008675 |
Danielle Clark |
100.00 |
06/27/2024 |
15K |
|
|
| 1393 |
NT752 |
NT00008650 |
Pasco Brokerage Inc |
407670.00 |
06/27/2024 |
COOP |
|
|
| 1394 |
NT752 |
NT00008623 |
Farnsworth Group Inc |
24934.00 |
06/26/2024 |
RFP |
|
RFQ769-20-952ER |
| 1395 |
NT752 |
NT00008626 |
FIRETRON INC |
538042.00 |
06/26/2024 |
COOP |
TIPS |
TIPS #240501 |
| 1396 |
NT752 |
NT00008578 |
Harry Company |
8000.00 |
06/25/2024 |
15K |
|
|
| 1397 |
NT752 |
NT00008590 |
All Campus Security |
12304.19 |
06/25/2024 |
15K |
|
|
| 1398 |
NT752 |
NT00008520 |
Summus Industries, Inc |
8473.70 |
06/24/2024 |
COOP |
DIR |
DIR TSO 3763 |
| 1399 |
NT752 |
NT00008532 |
Parenteau,Joseph |
600.00 |
06/24/2024 |
15K |
|
|
| 1400 |
NT752 |
NT00008480 |
Treanor, Inc. |
204580.00 |
06/21/2024 |
RFP |
|
RFQ769-20-954ER |
| 1401 |
NT752 |
NT00008441 |
Entech Sales & Service, LLC |
83021.59 |
06/20/2024 |
COOP |
|
BUYBOARD #733-24 |
| 1402 |
NT752 |
NT00008330 |
Treanor, Inc. |
82201.50 |
06/14/2024 |
RFP |
|
RFQ769-23-977AW |
| 1403 |
NT752 |
NT00008323 |
University of Texas at Dallas |
495407.00 |
06/14/2024 |
SUB |
|
GF10005-7 |
| 1404 |
NT752 |
NT00008302 |
University of Texas at Dallas |
298540.00 |
06/14/2024 |
SUB |
|
GF10009-1 |
| 1405 |
NT752 |
NT00008320 |
Cuevas Distribution, Inc. |
810.52 |
06/14/2024 |
COOP |
E&I |
E&I CNR 0362 |
| 1406 |
NT752 |
NT00008278 |
JT Vaughn Construction LLC |
2467146.46 |
06/13/2024 |
COOP |
|
OMNIA #R200107 |
| 1407 |
NT752 |
NT00008260 |
Gallaudet University |
6678.01 |
06/13/2024 |
SUB |
|
GF10005-5 |
| 1408 |
NT752 |
NT00008199 |
Cavallo Energy Texas LLC |
500000.00 |
06/11/2024 |
EXPT |
|
|
| 1409 |
NT752 |
NT00008196 |
Texas General Land Office |
500000.00 |
06/11/2024 |
EXPT |
|
|
| 1410 |
NT752 |
NT00008220 |
Primary Arms, LLC |
111063.96 |
06/11/2024 |
COOP |
|
698-23 |
| 1411 |
NT752 |
NT00008216 |
Entech Sales & Service, LLC |
4085.00 |
06/11/2024 |
COOP |
|
638-21 |
| 1412 |
NT752 |
NT00008192 |
CoServ Electric |
175000.00 |
06/11/2024 |
EXPT |
|
|
| 1413 |
NT752 |
NT00008195 |
City of Frisco |
75000.00 |
06/11/2024 |
EXPT |
|
|
| 1414 |
NT752 |
NT00008200 |
Atmos Energy |
1000000.00 |
06/11/2024 |
EXPT |
|
|
| 1415 |
NT752 |
NT00008228 |
MN Associates Inc |
95000.00 |
06/11/2024 |
EXPT |
|
|
| 1416 |
NT752 |
NT00008184 |
Agilent Technologies Inc |
149929.00 |
06/11/2024 |
SSPR |
|
|
| 1417 |
NT752 |
NT00008208 |
Thermo Electron North America LLC |
17680.00 |
06/11/2024 |
EXPT |
|
2024-0726 |
| 1418 |
NT752 |
NT00008186 |
Ray McCain Services Inc |
10819.01 |
06/11/2024 |
15K |
|
|
| 1419 |
NT752 |
NT00008226 |
Intelligent Interiors Inc |
62164.78 |
06/11/2024 |
COOP |
TIPS |
TIPS 230301, OMNIA R191806, |
| 1420 |
NT752 |
NT00008198 |
Denton Municipal Utilities |
6100000.00 |
06/11/2024 |
EXPT |
|
|
| 1421 |
NT752 |
NT00008219 |
Konica Minolta Business Solutions USA |
1193.76 |
06/11/2024 |
15K |
|
2024-1750 |
| 1422 |
NT752 |
NT00008193 |
Reliant Energy |
60000.00 |
06/11/2024 |
EXPT |
|
|
| 1423 |
NT752 |
NT00008170 |
County Electric Cooperative Association |
1500.00 |
06/10/2024 |
15K |
|
|
| 1424 |
NT752 |
NT00008169 |
Waste Connections Lone Star Inc |
5000.00 |
06/10/2024 |
15K |
|
|
| 1425 |
NT752 |
NT00008131 |
Delcom Group LP |
17890.64 |
06/07/2024 |
COOP |
TIPS |
TIPS # 230105 AV/PC |
| 1426 |
NT752 |
NT00008127 |
GE Medical Systems, Ultrasound & Primary |
36470.00 |
06/07/2024 |
SSPR |
|
2024-1538 |
| 1427 |
NT752 |
NT00008141 |
ADAME CONSULTING LLC |
2500.00 |
06/07/2024 |
15K |
|
|
| 1428 |
NT752 |
NT00008139 |
RCS Flooring Services, LLC |
83900.01 |
06/07/2024 |
COOP |
|
BUYBOARD #642-21 |
| 1429 |
NT752 |
NT00008103 |
Delcom Group LP |
49611.08 |
06/06/2024 |
COOP |
TIPS |
TIPS 230901 AV |
| 1430 |
NT752 |
NT00008027 |
Instructional Engineering Systems |
14627.00 |
06/03/2024 |
15K |
|
|
| 1431 |
NT752 |
NT00008016 |
Crailley Enterprises LLC |
105762.01 |
06/03/2024 |
COOP |
TIPS |
TIPS #23010402 |
| 1432 |
NT752 |
NT00007968 |
Apex Covantage, LLC |
2499.98 |
05/30/2024 |
15K |
|
|
| 1433 |
NT752 |
NT00007961 |
RAM Concrete & Asphalt, LLC |
3775.01 |
05/30/2024 |
15K |
|
|
| 1434 |
NT752 |
NT00007947 |
TestEquity LLC |
255320.10 |
05/30/2024 |
COOP |
|
661-22 |
| 1435 |
NT752 |
NT00007939 |
Summus Industries, Inc |
1760.00 |
05/29/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1436 |
NT752 |
NT00007918 |
EdFinancial Services LLC |
30000.00 |
05/29/2024 |
RFP |
|
2021-71 |
| 1437 |
NT752 |
NT00007934 |
World Archives Holdings LLC |
29900.00 |
05/29/2024 |
SSPR |
|
2024-1248 |
| 1438 |
NT752 |
NT00007922 |
Bruker Nano Inc |
146689.00 |
05/29/2024 |
SSPR |
|
|
| 1439 |
NT752 |
NT00007908 |
Teague Nall and Perkins Inc |
77335.00 |
05/29/2024 |
RFP |
|
RFQ769-19-920ER |
| 1440 |
NT752 |
NT00007881 |
The Brown Thumb LLC |
437.00 |
05/28/2024 |
15K |
|
|
| 1441 |
NT752 |
NT00007859 |
Heidi I Sarver |
6000.00 |
05/24/2024 |
15K |
|
|
| 1442 |
NT752 |
NT00007813 |
MasterWord Services Inc |
1000.00 |
05/23/2024 |
COOP |
|
OMNIA R210608 |
| 1443 |
NT752 |
NT00007777 |
Delcom Group LP |
56290.52 |
05/22/2024 |
COOP |
TIPS |
TIPS 230901 AV |
| 1444 |
NT752 |
NT00007743 |
Delcom Group LP |
18419.23 |
05/21/2024 |
COOP |
TIPS |
TIPS 230901 |
| 1445 |
NT752 |
NT00007707 |
Harry Photography |
600.00 |
05/20/2024 |
15K |
|
|
| 1446 |
NT752 |
NT00007717 |
BioMerieux Inc |
5000.00 |
05/20/2024 |
15K |
|
|
| 1447 |
NT752 |
NT00007691 |
Texton |
48900.60 |
05/19/2024 |
RFP |
|
RFP-769-22-033022MV |
| 1448 |
NT752 |
NT00007675 |
Terrell Painting and Wallcovering Inc |
19975.00 |
05/17/2024 |
COOP |
TIPS |
211001 |
| 1449 |
NT752 |
NT00007627 |
Ensolum LLC |
2020.64 |
05/16/2024 |
15K |
|
|
| 1450 |
NT752 |
NT00007600 |
North Central Texas College |
90000.00 |
05/15/2024 |
SUB |
|
GF:30129-1 |
| 1451 |
NT752 |
NT00007593 |
Label Systems, Inc. |
264.88 |
05/14/2024 |
15K |
|
|
| 1452 |
NT752 |
NT00007581 |
MNTN |
15000.00 |
05/14/2024 |
EXPT |
|
|
| 1453 |
NT752 |
NT00007586 |
Grace Design Studios, LLC |
599750.85 |
05/14/2024 |
RFP |
|
RFQ752-23-261420ER |
| 1454 |
NT752 |
NT00007563 |
Horizon Distributors Inc |
44241.92 |
05/13/2024 |
COOP |
|
OMNIA #20469 |
| 1455 |
NT752 |
NT00007532 |
Crailley Enterprises LLC |
17812.51 |
05/13/2024 |
COOP |
TIPS |
23010401 |
| 1456 |
NT752 |
NT00007531 |
Crailley Enterprises LLC |
19573.59 |
05/13/2024 |
COOP |
TIPS |
#23010401 |
| 1457 |
NT752 |
NT00007483 |
Spectrum Reach, LLC |
70000.00 |
05/10/2024 |
EXPT |
|
|
| 1458 |
NT752 |
NT00007435 |
Mity Lite Inc. |
8738.01 |
05/09/2024 |
15K |
|
|
| 1459 |
NT752 |
NT00007460 |
Columbi Computers AB |
6632.52 |
05/09/2024 |
15K |
|
|
| 1460 |
NT752 |
NT00007464 |
Ricoh USA Inc |
187.70 |
05/09/2024 |
COOP |
DIR |
CPO-4435 |
| 1461 |
NT752 |
NT00007421 |
Wilson Bauhaus Interiors LLC |
97998.61 |
05/08/2024 |
COOP |
|
|
| 1462 |
NT752 |
NT00007387 |
Grace Design Studios, LLC |
173150.01 |
05/07/2024 |
RFP |
|
RFQ769-23-977AW |
| 1463 |
NT752 |
NT00007398 |
CMBC Investments dba Business Essentials |
778.30 |
05/07/2024 |
15K |
|
|
| 1464 |
NT752 |
NT00007404 |
Superior Fiber & Data Services Inc |
12412.92 |
05/07/2024 |
COOP |
TIPS |
230105 |
| 1465 |
NT752 |
NT00007374 |
DALLAS COLLEGE |
31250.00 |
05/07/2024 |
SUB |
|
GF30172-2 |
| 1466 |
NT752 |
NT00007373 |
Summus Industries, Inc |
2649.89 |
05/06/2024 |
|
|
|
| 1467 |
NT752 |
NT00007369 |
ECA Berthume LLC dba Swash Labs |
5000.00 |
05/06/2024 |
15K |
|
|
| 1468 |
NT752 |
NT00007361 |
Trustees of Boston University |
88463.00 |
05/06/2024 |
SUB |
|
GF00040-1 |
| 1469 |
NT752 |
NT00007342 |
White Harvest Energy, LLC |
7500.01 |
05/03/2024 |
15K |
|
|
| 1470 |
NT752 |
NT00007308 |
Crailley Enterprises LLC |
1100.01 |
05/02/2024 |
COOP |
TIPS |
23010401 |
| 1471 |
NT752 |
NT00007295 |
Nouveau Construction & Technology, L.P. |
537454.68 |
05/02/2024 |
COOP |
TIPS |
TIPS #211001 |
| 1472 |
NT752 |
NT00007318 |
Anthony Williams |
3000.00 |
05/02/2024 |
15K |
|
|
| 1473 |
NT752 |
NT00007298 |
Taurus Technologies Inc |
9213.01 |
05/02/2024 |
COOP |
TIPS |
210101 |
| 1474 |
NT752 |
NT00007312 |
Denver Percussion LLC |
9970.00 |
05/02/2024 |
15K |
|
|
| 1475 |
NT752 |
NT00007282 |
GE Aerospace |
390309.00 |
05/01/2024 |
SUB |
|
GF70150-3 |
| 1476 |
NT752 |
NT00007270 |
Ben E Keith Company |
839.59 |
04/30/2024 |
15K |
|
|
| 1477 |
NT752 |
NT00007231 |
Texas AirSystems, LLC |
18337.69 |
04/29/2024 |
COOP |
TIPS |
TIPS #23010401 |
| 1478 |
NT752 |
NT00007211 |
Rebecca Landa |
2137.50 |
04/29/2024 |
15K |
|
|
| 1479 |
NT752 |
NT00007214 |
Katherine Pickard |
2750.00 |
04/29/2024 |
15K |
|
|
| 1480 |
NT752 |
NT00007167 |
Canon Solutions America, Inc |
6256.68 |
04/26/2024 |
COOP |
|
1318 |
| 1481 |
NT752 |
NT00007171 |
DesignThinkers BV |
17663.70 |
04/26/2024 |
EXPT |
|
2024-1469 |
| 1482 |
NT752 |
NT00007145 |
EEC Acquisition LLC |
119.44 |
04/25/2024 |
ATF |
|
|
| 1483 |
NT752 |
NT00007159 |
WRG, LLC. |
36370.58 |
04/25/2024 |
BIDS |
|
|
| 1484 |
NT752 |
NT00007102 |
Carey International Inc |
2496.00 |
04/23/2024 |
15K |
|
2024-0655 |
| 1485 |
NT752 |
NT00007049 |
HD Supply Facilities Maintenance, Ltd. |
16.99 |
04/22/2024 |
15K |
|
|
| 1486 |
NT752 |
NT00007035 |
Steve Weiss Music |
2527.95 |
04/22/2024 |
15K |
|
|
| 1487 |
NT752 |
NT00007020 |
Capital Asset Exchange and Trading, LLC |
17900.00 |
04/19/2024 |
BIDS |
|
|
| 1488 |
NT752 |
NT00006977 |
Clampitt Paper Co of Springfield |
312.35 |
04/18/2024 |
15K |
|
|
| 1489 |
NT752 |
NT00006951 |
Hologic Sales and Service, LLC |
10000.00 |
04/18/2024 |
15K |
|
|
| 1490 |
NT752 |
NT00006949 |
CBS Mechanical, Inc. |
49503.01 |
04/17/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1491 |
NT752 |
NT00006889 |
Terrell Painting and Wallcovering Inc |
24260.71 |
04/16/2024 |
COOP |
TIPS |
TIPS 211001 |
| 1492 |
NT752 |
NT00006888 |
Mid-South Fire Solutions LLC |
53916.50 |
04/16/2024 |
RFP |
|
RFP769-22-975CS |
| 1493 |
NT752 |
NT00006786 |
Cafe Electronics |
788.75 |
04/12/2024 |
15K |
|
|
| 1494 |
NT752 |
NT00006796 |
Isaacson Miller Inc |
3000.00 |
04/12/2024 |
15K |
|
|
| 1495 |
NT752 |
NT00006774 |
HD Supply Facilities Maintenance, Ltd. |
43.98 |
04/11/2024 |
15K |
|
|
| 1496 |
NT752 |
NT00006776 |
West Marine Products Inc |
95.96 |
04/11/2024 |
15K |
|
|
| 1497 |
NT752 |
NT00006782 |
Carahsoft Technology Corporation |
29400.00 |
04/11/2024 |
COOP |
DIR |
TSO-4288, |
| 1498 |
NT752 |
NT00006751 |
Carol Sawyer |
1397.00 |
04/10/2024 |
15K |
|
|
| 1499 |
NT752 |
NT00006728 |
Cardinal Health |
30000.00 |
04/09/2024 |
COOP |
|
MMCAP #MMS15001 |
| 1500 |
NT752 |
NT00006714 |
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOL |
20000.00 |
04/09/2024 |
COOP |
|
MMCAP MMS1900151 |
| 1501 |
NT752 |
NT00006689 |
Summus Industries, Inc |
895.00 |
04/08/2024 |
COOP |
DIR |
TSO-3763 |
| 1502 |
NT752 |
NT00006696 |
Bamidele Otunuga |
465.75 |
04/08/2024 |
ATF |
|
|
| 1503 |
NT752 |
NT00006702 |
Lab Supply Specialists, Inc. |
10000.00 |
04/08/2024 |
15K |
|
|
| 1504 |
NT752 |
NT00006670 |
Peak Mechanical LLC |
578.76 |
04/05/2024 |
ATF |
|
|
| 1505 |
NT752 |
NT00006661 |
MNTN |
25000.00 |
04/05/2024 |
EXPT |
|
|
| 1506 |
NT752 |
NT00006642 |
vPrompt eServices Private Limited |
1624.00 |
04/04/2024 |
15K |
|
|
| 1507 |
NT752 |
NT00006608 |
Alliance Nationwide Exposition Inc. |
8641.00 |
04/04/2024 |
15K |
|
|
| 1508 |
NT752 |
NT00006471 |
Ben E Keith Company |
126.55 |
03/29/2024 |
ATF |
|
|
| 1509 |
NT752 |
NT00006478 |
MasterWord Services Inc |
45000.00 |
03/29/2024 |
COOP |
|
OMNIA #R210608 |
| 1510 |
NT752 |
NT00006466 |
Clark National Accounts, LLC |
186.99 |
03/29/2024 |
ATF |
|
|
| 1511 |
NT752 |
NT00006490 |
Clifford Power Systems, Inc. |
73099.01 |
03/29/2024 |
COOP |
TIPS |
TIPS #221004 |
| 1512 |
NT752 |
NT00006473 |
Weatherproofing Technologies, Inc. |
20366.01 |
03/29/2024 |
COOP |
|
OMNIA #R230404 |
| 1513 |
NT752 |
NT00006442 |
Western History Association |
750.00 |
03/28/2024 |
15K |
|
|
| 1514 |
NT752 |
NT00006453 |
Sheridan Books Inc dba Sheridan Michigan |
1000.00 |
03/28/2024 |
15K |
|
UNTS 2024-1293 |
| 1515 |
NT752 |
NT00006341 |
Entech Sales & Service, LLC |
63398.04 |
03/28/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1516 |
NT752 |
NT00006385 |
Cardinal Health |
4088.87 |
03/25/2024 |
15K |
|
|
| 1517 |
NT752 |
NT00006339 |
Lab Supply Specialists, Inc. |
489.16 |
03/22/2024 |
15K |
|
|
| 1518 |
NT752 |
NT00006302 |
Southern Illinois University |
51833.91 |
03/21/2024 |
SUB |
|
|
| 1519 |
NT752 |
NT00006309 |
Osti Music |
280.00 |
03/21/2024 |
15K |
|
|
| 1520 |
NT752 |
NT00006255 |
Redman Pipe Organs LLC |
23000.00 |
03/20/2024 |
BIDS |
|
|
| 1521 |
NT752 |
NT00006200 |
ASGN Inc |
5000.00 |
03/19/2024 |
15K |
|
UNTS 2024-1054 |
| 1522 |
NT752 |
NT00006195 |
Ben E Keith Company |
741.73 |
03/19/2024 |
15K |
|
|
| 1523 |
NT752 |
NT00006232 |
CBS Mechanical, Inc. |
44020.21 |
03/19/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1524 |
NT752 |
NT00006205 |
Newport Corporation |
2801.50 |
03/19/2024 |
15K |
|
|
| 1525 |
NT752 |
NT00006221 |
International Office Consulting |
18500.00 |
03/19/2024 |
SSPR |
|
UNTS 2024-1125 |
| 1526 |
NT752 |
NT00006181 |
Staci Waggoner |
234.00 |
03/18/2024 |
15K |
|
|
| 1527 |
NT752 |
NT00006184 |
Lakeland Tours, LLC |
75956.00 |
03/18/2024 |
EXPT |
|
2024-0560 |
| 1528 |
NT752 |
NT00006164 |
FCC Commercial Furniture Inc. |
16928.92 |
03/15/2024 |
SSPR |
|
|
| 1529 |
NT752 |
NT00006134 |
Unbound Events, Inc. |
3750.00 |
03/14/2024 |
15K |
|
UNTS 2024-1172 |
| 1530 |
NT752 |
NT00006096 |
Ben E Keith Company |
209.44 |
03/12/2024 |
ATF |
|
|
| 1531 |
NT752 |
NT00006111 |
Thorlabs Inc. |
544.92 |
03/12/2024 |
15K |
|
|
| 1532 |
NT752 |
NT00006084 |
The Performance Thinking Network |
733.61 |
03/12/2024 |
15K |
|
|
| 1533 |
NT752 |
NT00006083 |
Posit Science Corporation |
1993.95 |
03/12/2024 |
15K |
|
|
| 1534 |
NT752 |
NT00006090 |
SEAFOOD SUPPLY COMPANY LP |
300.00 |
03/12/2024 |
15K |
|
|
| 1535 |
NT752 |
NT00006080 |
Ben E Keith Company |
209.44 |
03/11/2024 |
ATF |
|
|
| 1536 |
NT752 |
NT00006073 |
vPrompt eServices Private Limited |
1176.00 |
03/11/2024 |
15K |
|
|
| 1537 |
NT752 |
NT00006033 |
Newmark Valuation&Advisory LLC |
4500.01 |
03/08/2024 |
RFP |
|
UNTS TCM 2024-1154 |
| 1538 |
NT752 |
NT00006032 |
Denver Percussion LLC |
1879.00 |
03/08/2024 |
15K |
|
|
| 1539 |
NT752 |
NT00005991 |
Weatherproofing Technologies, Inc. |
12160.01 |
03/06/2024 |
15K |
|
|
| 1540 |
NT752 |
NT00005916 |
Intelligent Interiors Inc |
13696.61 |
03/04/2024 |
COOP |
TIPS |
230301 |
| 1541 |
NT752 |
NT00005786 |
TM Television |
33710.05 |
02/27/2024 |
COOP |
|
644-21 |
| 1542 |
NT752 |
NT00005760 |
UAV Systems International |
36704.42 |
02/27/2024 |
SSPR |
|
|
| 1543 |
NT752 |
NT00005778 |
CBS Mechanical, Inc. |
27690.00 |
02/27/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1544 |
NT752 |
NT00005728 |
Sierra-Cedar LLC |
16200.00 |
02/26/2024 |
COOP |
DIR |
DIR CPO-4993 UNTS 2024-1048 |
| 1545 |
NT752 |
NT00005732 |
TyCam Environmental Services LLC |
3800.00 |
02/26/2024 |
15K |
|
|
| 1546 |
NT752 |
NT00005696 |
Polymer Source, Inc. |
250.00 |
02/23/2024 |
15K |
|
|
| 1547 |
NT752 |
NT00005701 |
RAM Concrete & Asphalt, LLC |
5400.01 |
02/23/2024 |
15K |
|
|
| 1548 |
NT752 |
NT00005656 |
Ben E Keith Company |
725.22 |
02/21/2024 |
ATF |
|
|
| 1549 |
NT752 |
NT00005667 |
Siteimprove, Inc. |
85379.64 |
02/21/2024 |
SSPR |
|
|
| 1550 |
NT752 |
NT00005663 |
Airco Gases Southwest LLC |
4800.00 |
02/21/2024 |
15K |
|
|
| 1551 |
NT752 |
NT00005636 |
Tangram |
6887.05 |
02/20/2024 |
15K |
|
|
| 1552 |
NT752 |
NT00005623 |
Post Production Services, Inc |
25000.00 |
02/20/2024 |
RFP |
|
769-23-0416MW |
| 1553 |
NT752 |
NT00005613 |
CBS Mechanical, Inc. |
25687.01 |
02/20/2024 |
COOP |
|
BUYBOARD #638-21 |
| 1554 |
NT752 |
NT00005596 |
H3 Restoration LLC |
97950.48 |
02/19/2024 |
ATF |
|
|
| 1555 |
NT752 |
NT00005568 |
Ricoh USA Inc |
53.02 |
02/17/2024 |
COOP |
DIR |
DIR-CPO-4435 |
| 1556 |
NT752 |
NT00005528 |
Summus Industries, Inc |
172.91 |
02/16/2024 |
COOP |
DIR |
DIR-TSO-3763 |
| 1557 |
NT752 |
NT00005505 |
EdFinancial Services LLC |
30000.00 |
02/15/2024 |
RFP |
|
2021-71 |
| 1558 |
NT752 |
NT00005494 |
JOTFORM INC. |
24070.00 |
02/15/2024 |
BIDS |
|
UNTS 2023-0817A |
| 1559 |
NT752 |
NT00005461 |
Newmark Valuation&Advisory LLC |
4500.01 |
02/14/2024 |
RFP |
|
|
| 1560 |
NT752 |
NT00005449 |
University of Texas at Arlington |
174998.00 |
02/14/2024 |
SUB |
|
GF30172-1 |
| 1561 |
NT752 |
NT00005480 |
Novus Biologicals LLC |
444.00 |
02/14/2024 |
15K |
|
|
| 1562 |
NT752 |
NT00005399 |
JG Media |
7350.01 |
02/12/2024 |
15K |
|
|
| 1563 |
NT752 |
NT00005426 |
Onpoint Holdings Ltd |
4200.00 |
02/12/2024 |
15K |
|
UNTS 2024-0777 |
| 1564 |
NT752 |
NT00005353 |
Ferrellgas, LP |
2000.00 |
02/09/2024 |
15K |
|
|
| 1565 |
NT752 |
NT00005344 |
Atom Adhesives, LLC |
25.99 |
02/08/2024 |
15K |
|
|
| 1566 |
NT752 |
NT00005311 |
Ryan LLC |
300.01 |
02/07/2024 |
15K |
|
|
| 1567 |
NT752 |
NT00005304 |
Ricoh USA Inc |
238.02 |
02/07/2024 |
COOP |
DIR |
CPO-4435 |
| 1568 |
NT752 |
NT00005177 |
TMA Systems, LLC |
4000.01 |
02/02/2024 |
15K |
|
|
| 1569 |
NT752 |
NT00005202 |
Cuevas Distribution, Inc. |
13780.78 |
02/02/2024 |
15K |
|
|
| 1570 |
NT752 |
NT00005046 |
Hellmuth Obata & Kassabaum, Inc |
61226.00 |
01/29/2024 |
RFP |
|
RFQ769-23-977AW |
| 1571 |
NT752 |
NT00005012 |
Barnes & Noble Booksellers Inc |
2408.90 |
01/26/2024 |
15K |
|
|
| 1572 |
NT752 |
NT00005013 |
Sam Pack's Five Star Ford |
230597.96 |
01/26/2024 |
COOP |
|
BUYBOARD #601-19 |
| 1573 |
NT752 |
NT00004989 |
Rowan University |
9948.00 |
01/25/2024 |
SUB |
|
|
| 1574 |
NT752 |
NT00004905 |
George Blood Audio LP |
8975.00 |
01/22/2024 |
15K |
|
UNTS 2024-0818 |
| 1575 |
NT752 |
NT00004879 |
Yaggi Engineering Inc |
14120.01 |
01/22/2024 |
15K |
|
|
| 1576 |
NT752 |
NT00004869 |
Classic Landscapes and Maintenance Inc |
1200.00 |
01/22/2024 |
15K |
|
|
| 1577 |
NT752 |
NT00004802 |
Ricoh USA Inc |
957.01 |
01/18/2024 |
COOP |
DIR |
-CPO-4435 |
| 1578 |
NT752 |
NT00004766 |
RAM Concrete & Asphalt, LLC |
5600.01 |
01/17/2024 |
15K |
|
|
| 1579 |
NT752 |
NT00004784 |
Mouser Electronics, Inc. |
85.02 |
01/17/2024 |
15K |
|
|
| 1580 |
NT752 |
NT00004767 |
PEAK Learning Inc |
11500.00 |
01/17/2024 |
15K |
|
|
| 1581 |
NT752 |
NT00004771 |
Terrell Painting and Wallcovering Inc |
5565.01 |
01/17/2024 |
15K |
|
|
| 1582 |
NT752 |
NT00004745 |
Thermal Technology, LLC |
495800.00 |
01/16/2024 |
SSPR |
|
|
| 1583 |
NT752 |
NT00004708 |
Thermal Technology, LLC |
482400.00 |
01/12/2024 |
SSPR |
|
|
| 1584 |
NT752 |
NT00004684 |
Ohio State University |
35.00 |
01/11/2024 |
15K |
|
|
| 1585 |
NT752 |
NT00004681 |
BLOX Digital |
6000.00 |
01/11/2024 |
15K |
|
TCM CONTRACT # 2023-0738 |
| 1586 |
NT752 |
NT00004611 |
Nelson + Morgan Architects Inc |
3605.01 |
01/09/2024 |
RFP |
|
RFQ769-20-954ER |
| 1587 |
NT752 |
NT00004605 |
Cumulus Solutions Inc |
169554.42 |
01/09/2024 |
COOP |
DIR |
DIR-CPO-5055 |
| 1588 |
NT752 |
NT00004613 |
Spectrum Reach, LLC |
70000.01 |
01/09/2024 |
EXPT |
|
|
| 1589 |
NT752 |
NT00004629 |
Parker Executive Search LLC |
90000.00 |
01/09/2024 |
RFP |
|
|
| 1590 |
NT752 |
NT00004581 |
Texas Woman's University |
11393.25 |
01/08/2024 |
15K |
|
UNTS #2024-0669 |
| 1591 |
NT752 |
NT00004585 |
Barnes & Noble Booksellers Inc |
56794.32 |
01/08/2024 |
EXPT |
|
|
| 1592 |
NT752 |
NT00004577 |
Wrike Inc. |
10800.00 |
01/08/2024 |
15K |
|
UNTS 2024-0723 |
| 1593 |
NT752 |
NT00004522 |
STERIS Corporation |
5788.72 |
01/04/2024 |
15K |
|
UNTS 2024-0758 |
| 1594 |
NT752 |
NT00004478 |
Ricoh USA Inc |
754.00 |
01/03/2024 |
15K |
|
|
| 1595 |
NT752 |
NT00004446 |
Black Dog Educational Design Co LLC |
5000.00 |
01/02/2024 |
15K |
|
|
| 1596 |
NT752 |
NT00004433 |
CBS Mechanical, Inc. |
125695.01 |
01/02/2024 |
COOP |
|
638-21 |
| 1597 |
NT752 |
NT00004371 |
Linde Gas and Equipment |
500.00 |
12/21/2023 |
15K |
|
|
| 1598 |
NT752 |
NT00004380 |
Adjacent Media Solutions LLC |
1000.00 |
12/21/2023 |
15K |
|
|
| 1599 |
NT752 |
NT00004396 |
VLK Architects Inc |
59682.51 |
12/21/2023 |
RFP |
|
|
| 1600 |
NT752 |
NT00004386 |
Azenta US, Inc. |
33000.00 |
12/21/2023 |
|
|
|
| 1601 |
NT752 |
NT00004398 |
Cuevas Distribution, Inc. |
12499.16 |
12/21/2023 |
COOP |
E&I |
E&I CNR 0362 |
| 1602 |
NT752 |
NT00004407 |
Fairway Supply Inc |
24940.41 |
12/21/2023 |
COOP |
|
BUYBOARD #657-21 |
| 1603 |
NT752 |
NT00004367 |
Ricoh USA Inc |
402.01 |
12/20/2023 |
15K |
|
|
| 1604 |
NT752 |
NT00004360 |
Service Express LLC |
6019.41 |
12/20/2023 |
15K |
|
UNTS TCM #2024-0204 |
| 1605 |
NT752 |
NT00004328 |
Yaggi Engineering Inc |
28800.01 |
12/20/2023 |
RFP |
|
RFQ769-19-922ER |
| 1606 |
NT752 |
NT00004347 |
Mayse&Associates Inc |
12381.11 |
12/20/2023 |
RFP |
|
|
| 1607 |
NT752 |
NT00004321 |
SmithGroup Inc |
24500.01 |
12/19/2023 |
BIDS |
|
RFQ769-23-977AW |
| 1608 |
NT752 |
NT00004269 |
TDIndustries, Inc |
209639.69 |
12/18/2023 |
COOP |
|
BUYBOARD #631-20 |
| 1609 |
NT752 |
NT00004288 |
Shepard Services LLC |
150.00 |
12/18/2023 |
15K |
|
|
| 1610 |
NT752 |
NT00004284 |
Southeastern Oklahoma State University |
107425.00 |
12/18/2023 |
SUB |
|
GF30172-4 |
| 1611 |
NT752 |
NT00004273 |
Entech Sales & Service, LLC |
826426.03 |
12/18/2023 |
COOP |
|
BUYBOARD #638-21 |
| 1612 |
NT752 |
NT00004275 |
IImage Retrieval Inc |
14610.00 |
12/18/2023 |
15K |
|
|
| 1613 |
NT752 |
NT00004227 |
Entech Sales & Service, LLC |
404752.91 |
12/15/2023 |
COOP |
|
BUYBOARD #733-24 |
| 1614 |
NT752 |
NT00004195 |
Barnes & Noble College |
6000.00 |
12/14/2023 |
15K |
|
|
| 1615 |
NT752 |
NT00004208 |
UNT Health Science Center |
148166.25 |
12/14/2023 |
SUB |
|
|
| 1616 |
NT752 |
NT00004207 |
Northeastern University |
407231.92 |
12/14/2023 |
SUB |
|
|
| 1617 |
NT752 |
NT00004159 |
University of Texas at Dallas |
93174.22 |
12/13/2023 |
SUB |
|
GF30143-2 |
| 1618 |
NT752 |
NT00004142 |
Texas A&M University |
904701.53 |
12/13/2023 |
SUB |
|
|
| 1619 |
NT752 |
NT00004188 |
vPrompt eServices Private Limited |
1176.00 |
12/13/2023 |
15K |
|
|
| 1620 |
NT752 |
NT00004078 |
Texas Woman's University |
38545.00 |
12/11/2023 |
SUB |
|
GF70169-1 |
| 1621 |
NT752 |
NT00004083 |
Colorado State University |
115835.18 |
12/11/2023 |
SUB |
|
|
| 1622 |
NT752 |
NT00004082 |
Vermeulens |
8900.01 |
12/11/2023 |
15K |
|
|
| 1623 |
NT752 |
NT00004084 |
New Mexico State University |
272839.96 |
12/11/2023 |
SUB |
|
|
| 1624 |
NT752 |
NT00004404 |
University of Arkansas-Pine Bluff |
386783.88 |
12/08/2023 |
SUB |
|
|
| 1625 |
NT752 |
NT00004025 |
Treanor, Inc. |
394789.00 |
12/08/2023 |
RFP |
|
RFQ769-23-977AW |
| 1626 |
NT752 |
NT00004055 |
University of Texas at Arlington |
40252.71 |
12/08/2023 |
SUB |
|
GF00034-2 |
| 1627 |
NT752 |
NT00004044 |
Kinside Inc |
24000.00 |
12/08/2023 |
SSPR |
|
|
| 1628 |
NT752 |
NT00004405 |
University of Texas at Arlington |
981746.49 |
12/08/2023 |
SUB |
|
GF70148-1 |
| 1629 |
NT752 |
NT00003998 |
Imagine Enterprises |
779125.02 |
12/07/2023 |
SUB |
|
|
| 1630 |
NT752 |
NT00004009 |
Live Systems LLC |
2500.00 |
12/07/2023 |
15K |
|
UNTS 2024-0512 |
| 1631 |
NT752 |
NT00003988 |
Texas AirSystems, LLC |
250000.01 |
12/06/2023 |
ER |
|
|
| 1632 |
NT752 |
NT00003915 |
Digi-Key Corporation |
80.93 |
12/04/2023 |
15K |
|
|
| 1633 |
NT752 |
NT00003757 |
Ferguson,Jay Allen |
950.00 |
11/29/2023 |
15K |
|
|
| 1634 |
NT752 |
NT00003722 |
INDIGO AMERICA INC |
184800.00 |
11/29/2023 |
COOP |
DIR |
DIR-TSO-2538 |
| 1635 |
NT752 |
NT00003666 |
Carol Sawyer |
945.00 |
11/27/2023 |
15K |
|
|
| 1636 |
NT752 |
NT00003684 |
Thorlabs Inc. |
2212.30 |
11/27/2023 |
15K |
|
|
| 1637 |
NT752 |
NT00003628 |
Van,Priscilla |
4000.00 |
11/22/2023 |
15K |
|
UNTS 2024-0551 |
| 1638 |
NT752 |
NT00003586 |
Cineplex Digital Media US Inc. |
10946.40 |
11/21/2023 |
15K |
|
|
| 1639 |
NT752 |
NT00003614 |
Post Production Services, Inc |
154131.50 |
11/21/2023 |
RFP |
|
769-23-0416AM |
| 1640 |
NT752 |
NT00003574 |
Harendt Construction Group LLC |
1548409.49 |
11/20/2023 |
RFP |
|
|
| 1641 |
NT752 |
NT00003510 |
Online Computer Library Center Inc |
666.39 |
11/16/2023 |
15K |
|
|
| 1642 |
NT752 |
NT00003480 |
Clean Scapes - Dallas LLC |
15750.01 |
11/16/2023 |
IFB |
|
|
| 1643 |
NT752 |
NT00003469 |
Abacus Data Systems Inc |
5399.40 |
11/16/2023 |
15K |
|
|
| 1644 |
NT752 |
NT00003528 |
GenScript USA Inc |
4000.00 |
11/16/2023 |
15K |
|
|
| 1645 |
NT752 |
NT00003531 |
UrbanSitter |
33200.00 |
11/16/2023 |
SSPR |
|
UNTS 2023-0361 |
| 1646 |
NT752 |
NT00003455 |
Konica Minolta Business Solutions USA |
222.85 |
11/15/2023 |
COOP |
|
UNTS 2024-0457 |
| 1647 |
NT752 |
NT00003434 |
Hill International Inc |
19910.01 |
11/14/2023 |
RFP |
|
RFQ769-22-969ER |
| 1648 |
NT752 |
NT00003408 |
U-Haul International Inc. |
2639.66 |
11/13/2023 |
15K |
|
|
| 1649 |
NT752 |
NT00003369 |
RAM Concrete & Asphalt, LLC |
3675.01 |
11/10/2023 |
15K |
|
|
| 1650 |
NT752 |
NT00003373 |
RAM Concrete & Asphalt, LLC |
5950.01 |
11/10/2023 |
15K |
|
|
| 1651 |
NT752 |
NT00003367 |
Orkin Commercial Services |
65000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
| 1652 |
NT752 |
NT00003363 |
Orkin Commercial Services |
47000.00 |
11/10/2023 |
RFP |
|
RFP769-23-011323MA |
| 1653 |
NT752 |
NT00003346 |
Ricoh USA Inc |
381.00 |
11/09/2023 |
COOP |
DIR |
-CPO-4435 |
| 1654 |
NT752 |
NT00003319 |
TEXAS APSE |
90000.00 |
11/09/2023 |
EXPT |
|
|
| 1655 |
NT752 |
NT00003264 |
Texas Radiology Associates, LLP |
10000.00 |
11/08/2023 |
15K |
|
|
| 1656 |
NT752 |
NT00003253 |
Galls, LLC |
60000.00 |
11/07/2023 |
COOP |
|
670-22 |
| 1657 |
NT752 |
NT00003192 |
Linde Gas and Equipment |
6279.49 |
11/06/2023 |
15K |
|
|
| 1658 |
NT752 |
NT00003174 |
Denton Record Chronicle |
9180.00 |
11/03/2023 |
EXPT |
|
|
| 1659 |
NT752 |
NT00003154 |
Denton Independent School District |
588794.48 |
11/03/2023 |
EXPT |
|
|
| 1660 |
NT752 |
NT00003071 |
Zed Security LLC |
14075.00 |
11/01/2023 |
COOP |
TIPS |
TIPS CONTRACT# 210304 |
| 1661 |
NT752 |
NT00003070 |
FIRETRON INC |
18875.80 |
11/01/2023 |
RFP |
|
RFP-769-22-975CS |
| 1662 |
NT752 |
NT00003012 |
FIRETRON INC |
21882.52 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
| 1663 |
NT752 |
NT00003041 |
Hyatt Regency Frisco-Dallas |
62887.05 |
10/31/2023 |
EXPT |
|
|
| 1664 |
NT752 |
NT00003004 |
FIRETRON INC |
35343.65 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
| 1665 |
NT752 |
NT00003013 |
FIRETRON INC |
12984.49 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
| 1666 |
NT752 |
NT00003003 |
FIRETRON INC |
37717.45 |
10/31/2023 |
RFP |
|
RFP-769-22-975CS |
| 1667 |
NT752 |
NT00002988 |
Mpulse Healthcare & Technology, LLC |
347.68 |
10/30/2023 |
|
|
|
| 1668 |
NT752 |
NT00002940 |
Yaggi Engineering Inc |
14380.01 |
10/27/2023 |
15K |
|
|
| 1669 |
NT752 |
NT00002923 |
Enterprise FM Trust |
80155.56 |
10/26/2023 |
COOP |
TIPS |
TIPS 190402 |
| 1670 |
NT752 |
NT00002934 |
IImage Retrieval Inc |
19999.80 |
10/26/2023 |
ATF |
|
2024-0037 |
| 1671 |
NT752 |
NT00002919 |
LMC Corporation |
207769.14 |
10/26/2023 |
COOP |
|
BUYBOARD #581-19 |
| 1672 |
NT752 |
NT00002901 |
Isabella,Aurora |
920.00 |
10/25/2023 |
15K |
|
|
| 1673 |
NT752 |
NT00002886 |
King Printing Company, Inc. |
2004.37 |
10/24/2023 |
15K |
|
|
| 1674 |
NT752 |
NT00002879 |
Sierra-Cedar LLC |
14680.00 |
10/24/2023 |
COOP |
DIR |
DIR-CPO-4993 |
| 1675 |
NT752 |
NT00002863 |
Red Clay Educators |
8000.00 |
10/24/2023 |
15K |
|
UNTS 2024-0261 |
| 1676 |
NT752 |
NT00002803 |
ECA Berthume LLC dba Swash Labs |
34000.00 |
10/23/2023 |
BIDS |
|
|
| 1677 |
NT752 |
NT00002853 |
Whitaker,Marc |
600.00 |
10/23/2023 |
15K |
|
|
| 1678 |
NT752 |
NT00002852 |
vPrompt eServices Private Limited |
1145.00 |
10/23/2023 |
15K |
|
|
| 1679 |
NT752 |
NT00002836 |
Kirloskar Steinbach,Monika Anand |
1000.00 |
10/23/2023 |
ATF |
|
|
| 1680 |
NT752 |
NT00002827 |
Canon Financial Services |
780.24 |
10/23/2023 |
15K |
|
|
| 1681 |
NT752 |
NT00002822 |
Secretary of State |
11.00 |
10/23/2023 |
15K |
|
|
| 1682 |
NT752 |
NT00002851 |
Campus Partners |
5000.00 |
10/23/2023 |
15K |
|
UNTS 2024-0871 |
| 1683 |
NT752 |
NT00002801 |
Loligo Systems Aps |
912.27 |
10/20/2023 |
15K |
|
|
| 1684 |
NT752 |
NT00002777 |
RAM Concrete & Asphalt, LLC |
3800.00 |
10/19/2023 |
15K |
|
|
| 1685 |
NT752 |
NT00002754 |
FIRETRON INC |
31641.62 |
10/19/2023 |
RFP |
|
RFP-769-22-975CS |
| 1686 |
NT752 |
NT00002712 |
McGough Construction Co LLC |
4945488.01 |
10/18/2023 |
RFP |
|
RFQ752-23-263464CS |
| 1687 |
NT752 |
NT00002673 |
Framing Concepts, Inc |
150000.00 |
10/17/2023 |
RFP |
|
2021-552 |
| 1688 |
NT752 |
NT00002592 |
TK Elevator (fka thyssenkrupp) |
4000.00 |
10/16/2023 |
15K |
|
|
| 1689 |
NT752 |
NT00002560 |
Lango Deaf HOH, LLC |
544.00 |
10/13/2023 |
15K |
|
|
| 1690 |
NT752 |
NT00002533 |
Creller,Aaron Bradley |
1000.00 |
10/13/2023 |
15K |
|
|
| 1691 |
NT752 |
NT00002565 |
AEC Holdco, LLC |
41163.51 |
10/13/2023 |
EXPT |
|
|
| 1692 |
NT752 |
NT00002532 |
Mattice,Sarah Anne |
1000.00 |
10/13/2023 |
15K |
|
|
| 1693 |
NT752 |
NT00002518 |
Barnes & Noble College |
4500.00 |
10/12/2023 |
15K |
|
|
| 1694 |
NT752 |
NT00002535 |
Forde,Steven Paul |
750.00 |
10/12/2023 |
ATF |
|
|
| 1695 |
NT752 |
NT00002484 |
TK Elevator (fka thyssenkrupp) |
33284.52 |
10/11/2023 |
COOP |
|
OMNIA CONTRACT: R200502 |
| 1696 |
NT752 |
NT00002424 |
SHI Government Solutions Inc |
2025.00 |
10/10/2023 |
|
|
|
| 1697 |
NT752 |
NT00002441 |
Cuevas Distribution, Inc. |
35478.00 |
10/10/2023 |
|
|
|
| 1698 |
NT752 |
NT00002380 |
JQ Infrastructure LLC |
25000.00 |
10/06/2023 |
ER |
|
|
| 1699 |
NT752 |
NT00002358 |
Cintas Corporation No 2 |
1600.00 |
10/05/2023 |
15K |
|
|
| 1700 |
NT752 |
NT00002322 |
MNTN |
30000.00 |
10/04/2023 |
EXPT |
|
|
| 1701 |
NT752 |
NT00002274 |
Schneider Electric USA Inc |
187744.00 |
10/02/2023 |
COOP |
TIPS |
TIPS 22010701 |
| 1702 |
NT752 |
NT00002264 |
Uline Shipping Supp |
33.00 |
10/02/2023 |
15K |
|
|
| 1703 |
NT752 |
NT00002279 |
Polymer Source, Inc. |
750.00 |
10/02/2023 |
15K |
|
|
| 1704 |
NT752 |
NT00002281 |
vPrompt eServices Private Limited |
868.00 |
10/02/2023 |
15K |
|
|
| 1705 |
NT752 |
NT00002239 |
TK Elevator (fka thyssenkrupp) |
270000.00 |
09/29/2023 |
COOP |
|
OMNIA R200502 |
| 1706 |
NT752 |
NT00002249 |
Mpulse Healthcare & Technology, LLC |
1634.38 |
09/29/2023 |
|
|
|
| 1707 |
NT752 |
NT00002248 |
The Common Application, Inc. |
40000.00 |
09/29/2023 |
SSPR |
|
|
| 1708 |
NT752 |
NT00002207 |
ServiceNow, Inc. |
450.28 |
09/28/2023 |
15K |
|
|
| 1709 |
NT752 |
NT00002221 |
Canon Financial Services |
15020.88 |
09/28/2023 |
COOP |
|
1318 |
| 1710 |
NT752 |
NT00002174 |
Nelnet Business Solutions Inc |
15000.00 |
09/27/2023 |
15K |
|
|
| 1711 |
NT752 |
NT00002158 |
ServiceNow, Inc. |
899.56 |
09/27/2023 |
15K |
|
|
| 1712 |
NT752 |
NT00002128 |
US Postal Service |
290000.00 |
09/25/2023 |
EXPT |
|
|
| 1713 |
NT752 |
NT00002129 |
Ricoh USA Inc |
416.00 |
09/25/2023 |
COOP |
DIR |
CPO-4435 |
| 1714 |
NT752 |
NT00002077 |
TK Elevator (fka thyssenkrupp) |
162000.01 |
09/22/2023 |
COOP |
|
OMNIA R200502 |
| 1715 |
NT752 |
NT00002045 |
CBS Mechanical, Inc. |
15000.00 |
09/21/2023 |
COOP |
TIPS |
TIPS 21060301 |
| 1716 |
NT752 |
NT00001996 |
Baylor College of Medicine |
292118.00 |
09/20/2023 |
SUB |
|
|
| 1717 |
NT752 |
NT00001986 |
US Postal Service |
590000.00 |
09/20/2023 |
EXPT |
|
|
| 1718 |
NT752 |
NT00001963 |
Hewlett-Packard Financial Services Co |
122220.03 |
09/20/2023 |
COOP |
DIR |
DIR-TSO-2538 |
| 1719 |
NT752 |
NT00002002 |
Hall G3 II LLC |
2202988.92 |
09/20/2023 |
EXPT |
|
|
| 1720 |
NT752 |
NT00001956 |
Daniel P. Saftig Consulting, LLC |
40600.00 |
09/19/2023 |
SSPR |
|
UNTS 2024-0021 |
| 1721 |
NT752 |
NT00001903 |
inContact, Inc. |
146000.00 |
09/18/2023 |
EVGR |
|
2023-0455B |
| 1722 |
NT752 |
NT00001907 |
PowerGrid Partners Ltd |
15000.00 |
09/18/2023 |
15K |
|
|
| 1723 |
NT752 |
NT00001911 |
vPrompt eServices Private Limited |
1117.00 |
09/18/2023 |
15K |
|
|
| 1724 |
NT752 |
NT00001871 |
Stolz Telecom Inc |
45000.00 |
09/18/2023 |
COOP |
|
603-20 |
| 1725 |
NT752 |
NT00001894 |
ERC Environmental&Construction Services |
8822.00 |
09/18/2023 |
15K |
|
|
| 1726 |
NT752 |
NT00001904 |
TDIndustries, Inc |
136085.40 |
09/18/2023 |
COOP |
|
BUYBOARD #631-20 |
| 1727 |
NT752 |
NT00001850 |
Flywire Payments Corporation |
3873.00 |
09/15/2023 |
EXPT |
|
|
| 1728 |
NT752 |
NT00001793 |
Texas Woman's University |
22150.00 |
09/14/2023 |
ATF |
|
ASC-2023-361 |
| 1729 |
NT752 |
NT00001776 |
TM Television |
46183.00 |
09/14/2023 |
COOP |
|
BUYBOARD 664-21 |
| 1730 |
NT752 |
NT00001729 |
KSA Contractors LLC |
160000.00 |
09/13/2023 |
RFP |
|
RFP762-22-10421MW |
| 1731 |
NT752 |
NT00001723 |
Entech Sales & Service, LLC |
60000.00 |
09/13/2023 |
COOP |
|
BUYBOARD #638-21 |
| 1732 |
NT752 |
NT00001724 |
inContact, Inc. |
45000.00 |
09/13/2023 |
COOP |
DIR |
DIR-TSO-3769 |
| 1733 |
NT752 |
NT00001733 |
Nelnet Business Solutions Inc |
51741.00 |
09/13/2023 |
RFP |
|
769-19-118018-JD |
| 1734 |
NT752 |
NT00001687 |
Airco Gases Southwest LLC |
2496.60 |
09/12/2023 |
COOP |
E&I |
E&I CNR0362 |
| 1735 |
NT752 |
NT00001676 |
Entech Sales & Service, LLC |
200300.00 |
09/12/2023 |
COOP |
|
BUYBOARD 638-21 |
| 1736 |
NT752 |
NT00001655 |
C2 International |
19000.00 |
09/12/2023 |
SSPR |
|
|
| 1737 |
NT752 |
NT00001637 |
Lango Deaf HOH, LLC |
65000.00 |
09/11/2023 |
RFP |
|
RFP752-20-072120-JD |
| 1738 |
NT752 |
NT00001612 |
MasterWord Services Inc |
15000.00 |
09/11/2023 |
15K |
|
|
| 1739 |
NT752 |
NT00001636 |
GLOBO Language Solutions |
5000.00 |
09/11/2023 |
15K |
|
RFP769-22-965GH |
| 1740 |
NT752 |
NT00001609 |
T2 Systems, Inc. |
5750.00 |
09/11/2023 |
15K |
|
|
| 1741 |
NT752 |
NT00001648 |
Denton County Transportation Authority |
4318888.69 |
09/11/2023 |
EXPT |
|
|
| 1742 |
NT752 |
NT00001569 |
Note Taking Express |
12000.00 |
09/08/2023 |
15K |
|
|
| 1743 |
NT752 |
NT00001529 |
Bach to Braille Inc |
40000.00 |
09/08/2023 |
RFP |
|
RFP 769-22-042722MW |
| 1744 |
NT752 |
NT00001600 |
Lango Deaf HOH, LLC |
510000.00 |
09/08/2023 |
RFP |
|
RFP752-19-020119-DB |
| 1745 |
NT752 |
NT00001599 |
Tanya L Jansma |
270600.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
| 1746 |
NT752 |
NT00001597 |
GLOBO Language Solutions |
50000.00 |
09/08/2023 |
RFP |
|
RFP769-22-965GH |
| 1747 |
NT752 |
NT00001525 |
Matthew Williams Enterprises LLC |
40000.00 |
09/07/2023 |
RFP |
|
RFP769-22-042722MW |
| 1748 |
NT752 |
NT00001487 |
Canon Solutions America, Inc |
1827.60 |
09/07/2023 |
COOP |
|
1318 |
| 1749 |
NT752 |
NT00001363 |
Linde Gas and Equipment |
4750.00 |
09/05/2023 |
15K |
|
|
| 1750 |
NT752 |
NT00001409 |
Henry Schein Inc |
2290.16 |
09/05/2023 |
|
|
|
| 1751 |
NT752 |
NT00001404 |
Laura Trujillo-Jenks |
900.00 |
09/05/2023 |
15K |
|
|
| 1752 |
NT752 |
NT00001270 |
Royal Glass Company |
15000.00 |
09/01/2023 |
15K |
|
|
| 1753 |
NT752 |
NT00002008 |
Canon Solutions America, Inc |
297445.95 |
09/01/2023 |
ATF |
|
UNTS 2021-200 AMENDMENT |
| 1754 |
NT752 |
NT00001262 |
Daniel Fedorisko |
2640.00 |
09/01/2023 |
15K |
|
2023-1485 |
| 1755 |
NT752 |
NT00001242 |
Extra Duty Solutons |
50000.00 |
09/01/2023 |
|
|
|
| 1756 |
NT752 |
NT00002668 |
Carnegie Dartlet LLC |
300000.00 |
09/01/2023 |
RFP |
|
*RFP769-18-0511-MA |
| 1757 |
NT752 |
NT00001288 |
USIC Holdings LLC |
90000.00 |
09/01/2023 |
SSPR |
|
|
| 1758 |
NT752 |
NT00001269 |
DMI CORP, Decker Mechanical |
15000.00 |
09/01/2023 |
15K |
|
|
| 1759 |
NT752 |
NT00001287 |
Texas Department State Health Services |
10000.00 |
09/01/2023 |
15K |
|
|
| 1760 |
NT752 |
NT00001547 |
EEC Acquisition LLC |
14000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1761 |
NT752 |
NT00001727 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1762 |
NT752 |
NT00001417 |
Common Ground Public Relations |
15000.00 |
09/01/2023 |
15K |
|
|
| 1763 |
NT752 |
NT00001886 |
Quest Diagnostics TB LLC |
230000.00 |
09/01/2023 |
SSPR |
|
|
| 1764 |
NT752 |
NT00001305 |
T2 Systems, Inc. |
4567.50 |
09/01/2023 |
15K |
|
|
| 1765 |
NT752 |
NT00001348 |
Barsco |
15000.00 |
09/01/2023 |
15K |
|
|
| 1766 |
NT752 |
NT00001351 |
Weatherproofing Technologies, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
OMNIA R180903 |
| 1767 |
NT752 |
NT00001350 |
Seven13 Enterprises Inc |
5000.00 |
09/01/2023 |
15K |
|
|
| 1768 |
NT752 |
NT00001282 |
Clean Scapes - Dallas LLC |
37041.80 |
09/01/2023 |
SSPR |
|
|
| 1769 |
NT752 |
NT00001527 |
Entrust One |
210000.00 |
09/01/2023 |
RFP |
|
RFP752-19-0517199-JD. |
| 1770 |
NT752 |
NT00001314 |
Nelnet Business Solutions Inc |
5200.00 |
09/01/2023 |
15K |
|
|
| 1771 |
NT752 |
NT00001827 |
Sand Trap Service Co., Inc. |
9000.00 |
09/01/2023 |
15K |
|
|
| 1772 |
NT752 |
NT00001370 |
Nelnet Business Solutions Inc |
35000.00 |
09/01/2023 |
RFP |
|
RFP769-19-118018-JD |
| 1773 |
NT752 |
NT00001138 |
Possible Missions Inc. |
314.56 |
09/01/2023 |
COOP |
|
UTSSCA 4914 |
| 1774 |
NT752 |
NT00001289 |
Linde Gas and Equipment |
5000.00 |
09/01/2023 |
15K |
|
|
| 1775 |
NT752 |
NT00001326 |
Caldwell & Gregory |
150654.00 |
09/01/2023 |
RFP |
|
885425 |
| 1776 |
NT752 |
NT00001549 |
EEC Acquisition LLC |
17000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1777 |
NT752 |
NT00001551 |
EEC Acquisition LLC |
30000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1778 |
NT752 |
NT00001302 |
Weatherproofing Services |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 200201 |
| 1779 |
NT752 |
NT00001340 |
US Bank National Association ND |
365000.00 |
09/01/2023 |
COOP |
|
TXMAS 946-M3 |
| 1780 |
NT752 |
NT00001352 |
EWT HOLDINGS III CORP |
15000.00 |
09/01/2023 |
15K |
|
|
| 1781 |
NT752 |
NT00001380 |
STARBUCKS CORPORATION |
135000.00 |
09/01/2023 |
EXPT |
|
|
| 1782 |
NT752 |
NT00001235 |
Zed Security LLC |
25000.00 |
09/01/2023 |
COOP |
TIPS |
TIPS 210304 |
| 1783 |
NT752 |
NT00001250 |
Xerox Corporation |
7000.00 |
09/01/2023 |
COOP |
DIR |
TSO 3048 |
| 1784 |
NT752 |
NT00001260 |
Cuevas Distribution, Inc. |
840.92 |
09/01/2023 |
|
|
|
| 1785 |
NT752 |
NT00001268 |
ProtoCall Services Inc |
31081.50 |
09/01/2023 |
ER |
|
|
| 1786 |
NT752 |
NT00001264 |
Texas Department of Licensing |
1500.00 |
09/01/2023 |
15K |
|
|
| 1787 |
NT752 |
NT00001265 |
Kurita America Inc. |
28000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
| 1788 |
NT752 |
NT00001825 |
Sand Trap Service Co., Inc. |
10100.00 |
09/01/2023 |
15K |
|
|
| 1789 |
NT752 |
NT00001817 |
Sand Trap Service Co., Inc. |
10000.00 |
09/01/2023 |
15K |
|
|
| 1790 |
NT752 |
NT00001256 |
Texas Department of Licensing |
5000.00 |
09/01/2023 |
15K |
|
|
| 1791 |
NT752 |
NT00001252 |
Commercial Vehicle Leasing LLC |
25036.80 |
09/01/2023 |
COOP |
|
572-18 |
| 1792 |
NT752 |
NT00001278 |
Humphrey & Associates, Inc. |
30000.00 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
| 1793 |
NT752 |
NT00001546 |
EEC Acquisition LLC |
7000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1794 |
NT752 |
NT00001354 |
Apollo Water Services, LLC |
137361.90 |
09/01/2023 |
COOP |
|
TXMAS 855-M2 |
| 1795 |
NT752 |
NT00001545 |
EEC Acquisition LLC |
40000.00 |
09/01/2023 |
COOP |
|
519-16 |
| 1796 |
NT752 |
NT00002527 |
Ricoh USA Inc |
262.00 |
09/01/2023 |
COOP |
DIR |
UNTS 2023-1837 |
| 1797 |
NT752 |
NT00001303 |
CBS Mechanical, Inc. |
25000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 638-21 |
| 1798 |
NT752 |
NT00001552 |
EEC Acquisition LLC |
50000.00 |
09/01/2023 |
COOP |
|
BUYBOARD 519-16 |
| 1799 |
NT752 |
NT00003331 |
Talx UCM Services Inc |
135000.00 |
09/01/2023 |
SSPR |
|
2024-0322 |
| 1800 |
NT752 |
NT00001246 |
TK Elevator (fka thyssenkrupp) |
13000.00 |
09/01/2023 |
15K |
|
|
| 1801 |
NT752 |
NT00001034 |
JT Vaughn Construction LLC |
18647.01 |
08/15/2023 |
COOP |
|
|
| 1802 |
NT752 |
NT00001002 |
VIAS ACADEMIA LLC |
3892.64 |
08/11/2023 |
15K |
|
|
| 1803 |
NT752 |
NT00000983 |
vPrompt eServices Private Limited |
872.00 |
08/10/2023 |
15K |
|
|
| 1804 |
NT752 |
NT00000978 |
Live Systems LLC |
45920.10 |
08/10/2023 |
COOP |
TIPS |
TIPS 211001 |
| 1805 |
NT752 |
NT00000989 |
US Bank National Association ND |
65130.11 |
08/10/2023 |
ATF |
|
TXMAS 946-M3 |
| 1806 |
NT752 |
NT00000939 |
Paul Wehman |
92000.00 |
08/09/2023 |
EXPT |
|
|
| 1807 |
NT752 |
NT00000942 |
Lauren E Avellone |
67000.00 |
08/09/2023 |
SUB |
|
GF40266 |
| 1808 |
NT752 |
NT00000937 |
Crystal Hence |
61625.00 |
08/09/2023 |
SUB |
|
GF40266 |
| 1809 |
NT752 |
NT00000952 |
PAR Workforce Enterprises, LLC |
152500.00 |
08/09/2023 |
EXPT |
|
2923INT006 |
| 1810 |
NT752 |
NT00000956 |
Judy Averill |
59925.00 |
08/09/2023 |
EXPT |
|
|
| 1811 |
NT752 |
NT00000938 |
Inge,Katherine J |
61500.00 |
08/09/2023 |
EXPT |
|
|
| 1812 |
NT752 |
NT00000949 |
Hendricks,Deborah |
31250.00 |
08/09/2023 |
EXPT |
|
|
| 1813 |
NT752 |
NT00000953 |
Austin Miller |
71750.00 |
08/09/2023 |
EXPT |
|
|
| 1814 |
NT752 |
NT00000276 |
Cloud Ingenuity LLC |
20555.96 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
| 1815 |
NT752 |
NT00000977 |
Mavich, LLC |
23.35 |
08/09/2023 |
|
|
|
| 1816 |
NT752 |
NT00000955 |
Jaclyn Camden |
62850.00 |
08/09/2023 |
EXPT |
|
|
| 1817 |
NT752 |
NT00000941 |
Valerie Brooke |
75500.00 |
08/09/2023 |
EXPT |
|
|
| 1818 |
NT752 |
NT00000961 |
TMK HAWK PARENT CORP |
324519.11 |
08/09/2023 |
SSPR |
|
2023-1592 |
| 1819 |
NT752 |
NT00000948 |
Jennifer McDonough |
95750.00 |
08/09/2023 |
SUB |
|
GF40266 |
| 1820 |
NT752 |
NT00000954 |
Douglas Erickson |
47250.00 |
08/09/2023 |
SUB |
|
GF40266 |
| 1821 |
NT752 |
NT00000272 |
Cloud Ingenuity LLC |
20555.96 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
| 1822 |
NT752 |
NT00000275 |
Cloud Ingenuity LLC |
32759.53 |
08/09/2023 |
COOP |
DIR |
DIR-CPO-4411 |
| 1823 |
NT752 |
NT00000940 |
Carol Schall |
68000.00 |
08/09/2023 |
EXPT |
|
GF40266 |
| 1824 |
NT752 |
NT00000951 |
Alissa Brooke |
68000.00 |
08/09/2023 |
SUB |
|
GF40266 |
| 1825 |
NT752 |
NT00000903 |
Thomas Judd Photography |
1889.87 |
08/07/2023 |
15K |
|
|
| 1826 |
NT752 |
NT00000910 |
Henry Schein Inc |
16200.00 |
08/07/2023 |
ATF |
|
|
| 1827 |
NT752 |
NT00000876 |
Eurofins Genomics, LLC |
10000.00 |
08/04/2023 |
15K |
|
|
| 1828 |
NT752 |
NT00000177 |
Texas AirSystems, LLC |
42308.00 |
08/04/2023 |
COOP |
TIPS |
TIPS 22010601 |
| 1829 |
NT752 |
NT00000829 |
Mavich, LLC |
19425.06 |
08/01/2023 |
|
|
|
| 1830 |
NT752 |
NT00000817 |
Elabscience Bionovation Inc. |
593.00 |
08/01/2023 |
15K |
|
|
| 1831 |
NT752 |
NT00000808 |
Bragg Trailers LLC |
6878.02 |
07/31/2023 |
15K |
|
|
| 1832 |
NT752 |
NT00000742 |
Sierra-Cedar LLC |
28800.00 |
07/26/2023 |
COOP |
DIR |
DIR-CPO-4993 |
| 1833 |
NT752 |
NT00000688 |
H3 Restoration LLC |
80000.00 |
07/24/2023 |
ER |
|
|
| 1834 |
NT752 |
NT00000658 |
Infinity Carports, Inc |
13314.25 |
07/21/2023 |
15K |
|
|
| 1835 |
NT752 |
NT00000604 |
ScienceDocs Inc. |
2325.00 |
07/19/2023 |
15K |
|
|
| 1836 |
NT752 |
NT00000605 |
Summus Industries, Inc |
5052.09 |
07/19/2023 |
COOP |
DIR |
DIR-TSO-3763 |
| 1837 |
NT752 |
NT00000586 |
William DeShazer Photography LLC |
1500.00 |
07/18/2023 |
15K |
|
|
| 1838 |
NT752 |
NT00000502 |
University of New Mexico |
470000.00 |
07/17/2023 |
SUB |
|
GF30143-1 |
| 1839 |
NT752 |
NT00000534 |
Wilson Bauhaus Interiors LLC |
33673.19 |
07/17/2023 |
COOP |
|
OMNIA R191804 |
| 1840 |
NT752 |
NT00000474 |
MasterWord Services Inc |
5000.00 |
07/17/2023 |
COOP |
|
OMNIA R210608 |
| 1841 |
NT752 |
NT00000506 |
Loukus Technologies, Inc. |
116345.00 |
07/17/2023 |
SUB |
|
GF70144-1 |
| 1842 |
NT752 |
NT00000565 |
vPrompt eServices Private Limited |
1176.00 |
07/17/2023 |
15K |
|
|
| 1843 |
NT752 |
NT00000570 |
TM Television |
106173.00 |
07/17/2023 |
COOP |
|
BUYBOARD 664-21 |
| 1844 |
NT752 |
NT00000508 |
Lango Deaf HOH, LLC |
30000.00 |
07/17/2023 |
RFP |
|
RFP752-19-020119-DB |
| 1845 |
NT752 |
NT00000504 |
Market Enginuity Inc |
56315.00 |
07/17/2023 |
COOP |
HGAC |
HGAC MC12-19 |
| 1846 |
NT752 |
NT00000489 |
SHI Government Solutions Inc |
9580.16 |
07/14/2023 |
|
|
|
| 1847 |
NT752 |
NT00000501 |
Lango Deaf HOH, LLC |
5000.00 |
07/14/2023 |
15K |
|
|
| 1848 |
NT752 |
NT00000446 |
SHI Government Solutions Inc |
6525.68 |
07/13/2023 |
|
|
|
| 1849 |
NT752 |
NT00000354 |
SHI Government Solutions Inc |
3436.90 |
07/11/2023 |
|
|
|
| 1850 |
NT752 |
NT00000327 |
Possible Missions Inc. |
817.00 |
07/10/2023 |
|
|
|
| 1851 |
NT752 |
NT00000311 |
Allied High Tech Products |
11783.80 |
07/10/2023 |
15K |
|
|
| 1852 |
NT752 |
NT00000284 |
vPrompt eServices Private Limited |
1176.00 |
07/07/2023 |
15K |
|
|
| 1853 |
NT752 |
NT00000292 |
SHI Government Solutions Inc |
2721.25 |
07/07/2023 |
|
|
|
| 1854 |
NT752 |
NT00000233 |
Campos Engineering Inc |
48306.00 |
07/06/2023 |
RFP |
|
RFQ769-19-922ER |
| 1855 |
NT752 |
NT00000251 |
Educational Catering Inc |
3034.02 |
07/06/2023 |
15K |
|
|
| 1856 |
NT752 |
NT00000234 |
Polymer Source, Inc. |
750.00 |
07/05/2023 |
15K |
|
|
| 1857 |
NT752 |
NT00000215 |
SHI Government Solutions Inc |
1718.45 |
07/05/2023 |
|
|
|
| 1858 |
NT752 |
NT00000204 |
Ricoh USA Inc |
2016.00 |
07/04/2023 |
COOP |
DIR |
CPO-4435 |
| 1859 |
NT752 |
NT00000189 |
SHI Government Solutions Inc |
2721.25 |
07/03/2023 |
|
|
|
| 1860 |
NT752 |
NT00000175 |
State Auditor's Office |
109500.00 |
06/30/2023 |
EXPT |
|
|
| 1861 |
NT752 |
NT00000112 |
Delcom Group LP |
69112.00 |
06/29/2023 |
COOP |
TIPS |
TIPS 200904 AV |
| 1862 |
NT752 |
NT00000120 |
Possible Missions Inc. |
917.04 |
06/29/2023 |
|
|
|
| 1863 |
NT752 |
NT00000041 |
SHI Government Solutions Inc |
782.92 |
06/22/2023 |
|
|
|
| 1864 |
NT752 |
0000235869 |
Fisher Scientific Company, L.L.C. |
1646.56 |
07/06/2020 |
COOP |
UTSS |
UTSSCA4914 |
| 1865 |
NT752 |
0000224264 |
Ritchie,Matthew |
585000.00 |
06/12/2019 |
EXPT |
|
|
| 1866 |
NT752 |
0000221158 |
Sigma-Aldrich, Inc |
535.60 |
02/25/2019 |
5K |
|
5K |
| 1867 |
NT752 |
0000205542 |
CH Instruments Inc |
775.00 |
01/26/2018 |
|
|
SS/PROP |
| 1868 |
NT752 |
0000204248 |
Sigma-Aldrich, Inc |
1218.20 |
12/11/2017 |
|
|
5K |