Transparency in State Agency Contracting Procurement Date
VendorName
2/2/2015 Mergent 2/3/2015 Summus Industries Inc 2/4/2015 Vemco Division Of Amirix Systems In 2/4/2015 Summus Industries Inc 2/4/2015 Gaylord Bros. Inc 2/5/2015 INSIGHT PUBLIC SECTOR INC
Amount
Description
$26,066.00 RENEW MERGENT ONLINE $434,778.65 HPC CLUSTER ‐ COLLEGE OF SCIEN $7,277.08 VEMCO/TAGS AND RECEIVERS/ $16,794.36 REPLACEMENTS FOR CATALOGIC DEV $8,266.25 FLAT FILES AND BASES FOR SPECI $19,800.00 Cisco Ad Hoc Maintenance Hours
Justification Exempt ‐ Library Materials specific TAMU‐CC Library
Document P500401
DIR‐ DIR‐SDD‐1951 SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500402 P500406
DIR‐ DIR‐SDD‐1951
P500409
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500410
DIR‐ DIR‐TSO‐2542
AM15‐15‐P003643 AM15‐15‐P003657
2/5/2015 CNG ACQUISITION LLC
$8,849.00 New Chick‐N‐Grill Image Pkg
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
2/5/2015 Corpus Christi Baseball Club Lp Dba
$11,000.00 CONTRACT WITH CC HOOKS SIGNAGE
EXEMPT ‐ Classifed Advertising
P500411
2/6/2015 Great South Texas Corp Dba Computer
$12,239.02 CISCO "RED HAT" SWITCH FOR HPC
DIR‐ DIR‐TSO‐2542
P500412
2/6/2015 A & W Office Supply Inc
$10,082.94 CUBICLES FOR REGISTRAR BACK OF
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500413
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500414
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500416
2/6/2015 Saint Peter's University 2/6/2015 Association For Unmanned Vehicle Sy GREAT SOUTH TEXAS CORP 2/9/2015 DBA COMPUTER SOLUTIONS
$5,000.00 BASEBALL‐ GAME GUARANTEE FOR S $19,700.00 AUVSI UNMANNED SYSTEMS CONFERE EMC VNX 5300 HW/SW Maintenance $44,848.84 Renewal
DIR‐ DIR‐TSO‐2634
AM15‐15‐P003676
2/9/2015 Southeast Service Corporation
1515062‐_SSC 108‐109 CARPET $9,176.31 REPLACEMENT
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500144
2/9/2015 Southeast Service Corporation
1515048‐UC EXPANSION $8,160.00 IMPROVEMENTS ‐ ENGINEERING
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500145
2/10/2015 Jean's Restaurant Supply
Pizza Hut/Panda Express Coordiantion GROUP PURCHASING ‐ Edu. Code, Title 3 & Drawings by Jeans Restaurant Subtitle, A, Chapter, 51.9355 ‐ BUY BOARD CONTRACT #429‐13 $14,500.00 Supply
2/10/2015 Riverside Publishing Co
$16,882.39 TESTING KITS FOR DR. KAREN MCC Page 1
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P003700 P500417
Transparency in State Agency Contracting Procurement 2/10/2015 Circle R Electric & Air Conditionin
2/10/2015 Gaumard Scientific Co Inc 2/11/2015 ATLASSIAN PTY LTD 2/11/2015 Armadillo Chiropractic
$11,450.00 BREAKER BOX PEDESTAL AT PORT M
$102,046.93 GAUMARD QUOTE # 13300‐2 HAL SI Confluence and JIRA Maintenance $6,000.00 Support Renewal $7,500.00 CHIROPRACTIC PROFESSIONAL SERV Microsoft Premier Support $44,426.00 Services Schedule
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500418
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights & sole manufacture
P500419
SPOT PURCHASE PER UNIT PURCHASING DELEGATION PROFESSIONAL SERVICE ‐ TGC, Chapter 2254
AM15‐15‐P003720 P500422
2/12/2015 Amigos Library Services
$5,550.00 RENEW ACM DIGIT
DIR ‐ DIR‐SDD‐1927 Exempt ‐ Library Materials specific TAMU‐CC Library
2/13/2015 Pc Mall Gov Dba Pcmg Inc
$5,600.00 PURCHASE OF ADOBE CREATIVE CLO
DIR‐ DIR‐SDD‐2504
P500426
2/16/2015 Proquest Llc
$6,125.00 RENEW PSYCHBOOKS
Exempt ‐ Library Materials specific TAMU‐CC Library
P500428
2/16/2015 School Outfitters Llc_Dba School Ou
$5,454.55 ROSE/LAB FURNITURE/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500429
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUY BOARD CONTRACT #430‐13
P500430
$196,872.00 TTVN Annual Renewal for FY15
SHARED CONTRACT WITH OTHER STATE AGENCY OR INSTITUION OF HIGHER EDUCATION
AM15‐15‐P003795
2/17/2015 Southeast Service Corporation
$57,000.00 HVAC SYSTEM INVESTIGATIONS
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500153
2/17/2015 Southeast Service Corporation
1515046‐STORAGE CLOSET AT $14,017.45 NORTHEAST STAIRWELL 3RD
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500154
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500155
INTERAGENCY AGREEMENT ‐ TGC, Chapter $18,808.65 1515050‐ALUCOBOND CLOSER PANELS 2254
E500156
2/12/2015 MICROSOFT CORPORATION
2/16/2015 Caldwell Country Chevrolet
2/17/2015 Texas A&M University
2/17/2015 Southeast Service Corporation 2/17/2015 Southeast Service Corporation
$17,947.00 CALDWELL COUNTRY/2015 CHEVY 15
1515048‐REPAIRS TO NORTH $157,112.55 ELEVATION ‐MOISTURE ISSUE
Page 2
AM15‐15‐P003738 P500423
Transparency in State Agency Contracting Procurement 2/17/2015 Southeast Service Corporation
1515067‐LONE STAR BALLROOMS $62,510.70 INTERIOR FINISHES
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500157
2/17/2015 Southeast Service Corporation
$21,000.00 1515068‐TERMINAL BOX REPAIRS
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500158
2/17/2015 Southeast Service Corporation
1515069‐REPLACEMENT OF NORTH $39,831.75 ELEVATION SOFFIT
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500159
2/17/2015 Southeast Service Corporation
1515070‐PAINTING OF EXTERIOR $17,834.25 GREEN ACCENTS
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500160
2/17/2015 Southeast Service Corporation
1515071‐FIRE PROTECTION VALVE $10,500.00 REPLACEMENT
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500161
2/17/2015 Strategic Resource Partners Llc
$16,500.00 STRATEGIC RESOURCE PARTNERS RE
2/18/2015 Jean's Restaurant Supply
$38,158.27 New Chick Fil A Combi Oven
SPOT PURCHASE PER UNIT PURCHASING DELEGATION GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUY BOARD CONTRACT #429‐13
2/18/2015 STRATA INFORMATION GROUP
$55,650.00 Banner Functional & Technical support
DIR‐ DIR‐SDD‐2049
2/18/2015 Southeast Service Corporation
1515059‐ RECORDS COMMUNICATION INTERAGENCY AGREEMENT ‐ TGC, Chapter $8,637.66 SUPERVISOR OFFICE 2254
P500431
AM15‐15‐P003801 AM15‐15‐P003816
E500164
$10,000.00 ADVANCED EDUCATION NURSING TRA
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500432
2/18/2015 Novatel Inc
$11,250.00 INERTIAL EXPLORER POST PROCESS
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500433
2/18/2015 Dell Marketing Lp
$56,169.16 VLA RED HAT SATELLITE SERVER A AccuSQL ‐ Basic 2 Day On‐Site $5,200.00 Implementation Prof. Services
2/18/2015 Valerie Yvette*Serna
2/19/2015 ENGINEERICA SYSTEMS INC
RESTAURANT SUPPLY CHAIN 2/19/2015 SOLUTIONS LLC 2/19/2015 Summus Industries Inc
$49,293.17 Pizza Hut Equipment $10,048.83 PURCHASE DESKTOP COMPUTERS AND
Page 3
DIR‐ DIR‐SDD‐1951 SPOT PURCHASE PER UNIT PURCHASING DELEGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the Sole Distributor, equipment specific to Pizza Hut Franchise DIR‐ DIR‐SDD‐1951
P500435 AM15‐15‐P003820
AM15‐15‐P003825 P500437
Transparency in State Agency Contracting Procurement 2/19/2015 Melanie R*Chipman
$10,000.00 ADVANCED EDUCATION NURSING TRA
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500438
2/20/2015 ISI COMMERCIAL REFRIGERATION INC
Chick Fil A Equipment Installation $6,000.00 Quote Jan 2015
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P003841
2/20/2015 TRACSYSTEMS INC
Pharos Annual Maintenance $6,630.00 4/1/15‐4/1/16
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P003845
2/20/2015 Southeast Service Corporation
$9,738.70 1515065‐SCIENCE LAB 1 GAS LINES
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
2/20/2015 Southeast Service Corporation
$8,820.00 1515007‐ LEE PLAZA TRIBUTE
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500167
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500168
2/20/2015 Southeast Service Corporation
1515061‐ CI PIGEON DETERRENT $80,115.00 SOLAR SCREENS
E500166
2/20/2015 Fulton Coastcon General Contractors
$72,900.00 UC EXPANSION SHADE STRUCTURE (
BEST VALUE ‐ Education Code 51.9335 ACQUISITION OF GOODS AND SERVICES
P500440
2/20/2015 Summus Industries Inc
$15,601.40 DELL WORKSTATION FOR PORTNOY
DIR‐ DIR‐SDD‐1951
P500443
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500445
$12,000.00 SUBSCRIPTION DATABASE SERVICE
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500446
$8,818.00 BIRD LAB PACBIO SEQUENCING OF
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500447
$11,738.00 RENEW VARIOUS EBSCO ART DATABA
Exempt ‐ Library Materials specific TAMU‐CC Library
P500450
2/23/2015 Ebsco Industries Inc
$44,693.00 RENEW EBSCO DISCOVERY SERVICE
Exempt ‐ Library Materials specific TAMU‐CC Library
P500451
2/23/2015 Meghan Danielle*Sutton
$10,000.00 ADVANCED EDUCATION NURSING TRA
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500452
2/23/2015 Ebsco Industries Inc
$40,106.00 RENEW EBSCO H.W. WILSON & VARI
Exempt ‐ Library Materials specific TAMU‐CC Library
P500454
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500455
2/20/2015 Eppendorf North America Inc 2/20/2015 Winthrop Intelligence Llc 2/23/2015 Duke University 2/23/2015 Ebsco Industries Inc
2/24/2015 Newport Corporation
$7,909.00 REESE/EPPENDORF/SPECTROMETER/1
$6,887.39 KIM/LIGHT SOURCE/
Page 4
Transparency in State Agency Contracting Procurement 2/24/2015 Mary V*Fenton
$22,500.00 MARY FENTON CONTRACT AGREEMENT
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
2/24/2015 Digital Measures Llc
$20,475.00 DIGITAL MEASURES ‐ ACTIVITY IN
Exempt ‐ Library Materials specific TAMU‐CC Library
P500458
2/24/2015 Digital Measures Llc
$15,801.00 DIGITAL MEASURES ‐ COURSE RESP 2015 Computer puchase for $5,369.00 Administrative Services Staff
Exempt ‐ Library Materials specific TAMU‐CC Library
P500459
2/25/2015 SUMMUS INDUSTRIES
2/25/2015 ACTION SALES 2/25/2015 Summus Industries Inc 2/25/2015 Ivelisse*Cheema
2/27/2015 Barton J Inc
3/2/2015 Bryant Keith*Rogers 3/3/2015 Southeast Service Corporation 3/4/2015 Southeast Service Corporation 3/4/2015 Micah*Brodsky Dba Vmd Consulting 3/4/2015 The*Southland Conference 3/5/2015 Rhizosphers Research Products 3/5/2015 Fling Charters Inc
$67,621.52 Panda Express Equipment $6,406.51 COMPUTER FOR CAMPUS SURVEYING $10,000.00 ADVANCED EDUCATION NURSING TRA
P500457
DIR‐ DIR‐SDD‐1951
AM15‐15‐P003863
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the Sole Distributor, equipment specific to Panda
AM15‐15‐P003867
DIR‐ DIR‐SDD‐1951 SPOT PURCHASE PER UNIT PURCHASING DELEGATION
SPOT PURCHASE PER UNIT PURCHASING $9,920.00 MEN'S BASKETBALL PRODUCTION FO DELEGATION
P500460 P500461
P500466
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is listed as part of the Grant INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500178
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
E500179
FAHLMAN/BRODSKY/PNEUMOTACH $12,000.00 HOU
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500470
$12,000.00 2015 MBB & WBB SLC CONFERENCE
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500475
$8,050.00 COFFIN & ROSE/RHIZON SAMPLERS/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500477
SPOT PURCHASE PER UNIT PURCHASING $24,500.00 FLING CHARTERS/FLWR GRDN CORAL DELEGATION
P500478
$55,000.00 4 YEAR EXTERNAL EVALUATION AGR 1515058‐ISLAND HALL ‐ MURAL ON $6,509.00 CANVAS 1515057‐ISLANDER WAY ROAD $8,481.25 LETTERING
Page 5
P500467
Transparency in State Agency Contracting Procurement 3/9/2015 Biomedical Solutions Inc 3/10/2015 Fisher Scientific 3/10/2015 Industrial Piping & Steel Co 3/11/2015 Summus Industries Inc 3/12/2015 Summus Industries Inc 3/12/2015 Agilent Technologies
3/13/2015 Falcon Electric Inc
ABDULLA/BIOMED.SOLUTIONS/WATE SPOT PURCHASE PER UNIT PURCHASING $7,253.00 R DELEGATION
P500479
SPOT PURCHASE PER UNIT PURCHASING $19,952.64 TURNER&REESE/SL1/AUTOCLAVES/FI DELEGATION
P500480
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500481
DIR‐ DIR‐SDD‐1951
P500482
DIR‐ DIR‐SDD‐1951
P500487
$7,617.00 ZIMBA/INDUSTRIAL PIPING/ $20,745.64 PURCHASE FOR WORKSTATIONS REPLACEMENT COMPUTERS FOR $12,900.19 FACU $7,805.28 ZIMBA/AGILENT/
$27,492.00 ZIMBA/FALCON/FALCON ELECTRIC'S
SPOT PURCHASE PER UNIT PURCHASING DELEGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the only only with Specifications
3/16/2015 Proquest Llc
SPOT PURCHASE PER UNIT PURCHASING $19,005.00 SOFTWARE MAINTENANCE & CUST SU DELEGATION Exempt ‐ Library Materials specific $5,405.00 RENEW PAIS INTERNATIONAL DATAB TAMU‐CC Library
3/17/2015 SECUREWORKS INC
SecureWorks Renewal 03/23/2015‐ $11,838.00 03/22/2016
3/17/2015 College Insider Inc
$36,500.00 MBB CIT POSTSEASON TOURNAMENT Exempt ‐ Direct from Vendor
3/13/2015 Medicat Llc
3/23/2015 Velodyne Acoustics Inc 3/24/2015 INNOSOFT CANADA INC 3/24/2015 SHI GOVERNMENT SOLUTIONS INC 3/24/2015 SOURCEMATCH INC
$8,099.00 JUNG/VELODYNE/LIDAR PUCK/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
SPOT PURCHASE PER UNIT PURCHASING $17,950.00 Recreation Management System DELEGATION McAfee Total Protection Software for $18,000.00 IT Security DIR‐ DIR‐SDD‐2500 Data Warehouse Specialist 1 & 2 $28,000.00 Recruitment DIR‐ DIR‐SDD‐2380
Page 6
P500491
P500495 P500496 P500497 AM15‐15‐P004099 P500498 P500502 AM15‐15‐P004194 AM15‐15‐P004197 AM15‐15‐P004198
Transparency in State Agency Contracting Procurement 3/25/2015 THE CBORD GROUP INC
$13,062.00 Cash Registers for UC Commons
3/25/2015 BUSINESS INTERIORS OF TEXAS INC
New University Services Office $49,860.94 Furniture
3/25/2015 Career Media Solutions 3/26/2015 AUSTIN RIBBON & COMPUTER SUPPL 3/26/2015 NETWORK CABLING SERVICES INC
$7,407.50 STUDENT GUIDES FOR CAREER PLAN $5,708.50 Surface Pro 3 tablet Island Hall Wireless Access Points $12,531.00 Cabling Install
3/26/2015 SUMMUS INDUSTRIES
$5,369.00 Computer Purchase
3/27/2015 Summus Industries
$5,369.00 PURCHASE OF DELL COMPUTER FOR
SPOT PURCHASE PER UNIT PURCHASING DELEGATION TXMAS CONTRACTS: HAYWORTH #: TXMAS‐3‐711050‐8, MAYLINE #: TXMAS‐4‐7110330, AIS #: TXMAS‐7‐7110170, & GROUPE LACASSE #: TXMAS‐3‐7110160
AM15‐15‐P004200
AM15‐15‐P004219
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500506
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P004223
DIR‐ DIR‐SDD‐1900
AM15‐15‐P004230
DIR‐ DIR‐SDD‐1951
AM15‐15‐P004232
DIR‐ DIR‐SDD‐1951
3/27/2015 Technical Laboratory Systems Inc 3/30/2015 Ralph*Arnold Dba Scientific Compute
$49,479.00 UM/TECH‐LABS/3‐D PRINTER/16018 $9,000.00 MURGULET/SCI/240720
3/30/2015 Corpus Christi Area Council For The
$49,812.50 INTERPRETER SERVICES FOR FY201
3/30/2015 World Precision Instruments Inc
$8,644.00 MOZZACHIODI/WPI/ Block Hour Service Program‐ System $57,600.00 Admin. Group
3/31/2015 GREAT SOUTH TEXAS CORP DBA COM 3/31/2015 Southeast Service Corporation 3/31/2015 Dagan Corporation
P500510 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor
P500512
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500514
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the only entity/organization per requirements
P500515
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500516
DIR‐ DIR‐TSO‐2542
AM15‐15‐P004315
$5,329.43 1515052‐HRI BOAT BARN REPAIRS
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
P500517
$8,875.00 MOZZACHIODI/DAGAN/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500518
Page 7
Transparency in State Agency Contracting Procurement 3/31/2015 Fisher Scientific 3/31/2015 Lindgren‐Pitman Inc 3/31/2015 Videoray Llc 3/31/2015 Air Specialty 4/1/2015 Salome Heyward & Associates 4/2/2015 Corpus Christi Country Club 4/2/2015 Joseph A*Adame
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ Provista $11,524.30 ABDULLA/FISHER/FURNACE,EQUIPME MR91000 PORTNOY/LINDGREN‐ $6,836.25 PITMAN/ELECTR
P500519
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500520
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500521
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500522
SPOT PURCHASE PER UNIT PURCHASING $20,000.00 PROGRAM EVALUATION/ACCESSIBILI DELEGATION
P500524
SPOT PURCHASE PER UNIT PURCHASING $8,940.00 2015 ANNUAL IAF GOLF TOURNAMEN DELEGATION
P500525
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500526
VIDEORAY/EXTEND MAINT $10,293.00 PLAN/WAR $6,076.00 ENG/AIRSPECIALTY/
$11,662.00 JOSEPH ADAME PROVIDES CBBIC CL
4/3/2015 4IMPRINT
$5,581.19 ID holders for UC Grand Opening
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P004346
4/3/2015 DEAN EVANS & ASSOCIATES INC
Annual renewal fee for maintenance $6,188.87 agreement for EMS Software
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P004361
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500527
$5,850.00 SERVICE CONTRACT FOR SIX MS5 U
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500529
4/6/2015 Hydrotech Zs Consulting
$5,850.00 SERVICE CONTRACT FOR SIX MS5 U
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500530
4/6/2015 Ircameras Llc
SPOT PURCHASE PER UNIT PURCHASING $7,065.00 INFRARED CAMERA FOR LSUASC RDT DELEGATION
P500533
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500536
4/3/2015 Premier Agendas Inc 4/6/2015 Hydrotech Zs Consulting
4/6/2015 Hammonds Wood Floors Inc
$13,200.00 2015 STUDENT HANDBOOKS
$11,566.00 PAC STAGE WOOD FLOOR REFINISHI
Page 8
Transparency in State Agency Contracting Procurement 4/8/2015 TP RODD FIELD SELF STORAGE LLC DB
$6,782.20 Rental climate controlled storage
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P004403
4/9/2015 Arnold L*Gonzales
$40,575.00 ARNOLD GONZALEZ ARTIST‐ MURAL
Exempt ‐ Artist
P500537
4/9/2015 Exhibit Technologies Inc Dba Bk Sol
$24,999.99 LSUAC RENTAL EXHBIT FOR LSUASC
Exempt ‐ Exhibit Space State Contracts ‐ State of Texas Contract (CPA) NO: 490‐M2
P500538
4/14/2015 Olympus America Inc
4/14/2015 Seal Analytical Inc
4/15/2015 Fling Charters Inc
4/15/2015 Sagetech Corporation
4/16/2015 Ralph*Arnold Dba Scientific Compute 4/16/2015 Elsevier
4/20/2015 Maricela*Rivera
4/21/2015 Atlas Sign Industries Of Fla Llc Db
4/22/2015 Maxient Llc 4/23/2015 NETWORK CABLING SERVICES INC 4/23/2015 NETWORK CABLING SERVICES INC
$11,400.00 KIM/OLYMPUS/
$6,889.00 WETZ/SEALANALYTICAL/
$31,500.00 FLING CHARTERS/DIVE TRIP‐TEACH
P500542
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500543
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the only entity/organization per requirements
P500544
SPOT PURCHASE PER UNIT PURCHASING $5,723.00 TRANSPONDER FOR SEE/AVOID RESE DELEGATION
P500545
SPOT PURCHASE PER UNIT PURCHASING DELEGATION Exempt ‐ Direct from Publisher
P500547 P500548
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500549
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500552
SPOT PURCHASE PER UNIT PURCHASING DELEGATION DIR: DIR‐SDD‐1900
P500554 AM15‐15‐P004621
DIR: DIR‐SDD‐1900
AM15‐15‐P004622
$7,495.00 MURGULET/SCI/ $23,813.50 ELSEVIER HESI TESTING PACKAGES
$7,509.00 MARICELA RIVERA‐FREELANCE INTE
$10,979.50 DINING SERVICES: PANDA EXPRES
$5,000.00 MAXIENT LLC JUDICIAL DATABASE $6,508.00 Momentum Data Center Maxcell Center for Instruction AP Cabling $6,593.94 Installation and Relocation
Page 9
Transparency in State Agency Contracting Procurement 4/23/2015 SOLUTION Q INC
4/23/2015 New York University Dba Ny Unvi Sch
Eclipse Project Management Renewal SPOT PURCHASE PER UNIT PURCHASING $22,758.00 0 DELEGATION
$12,336.55 ILLUMINA SEQUENCING ‐ CORE LAB
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P004630
P500556
4/27/2015 Amigos Library Services
SPOT PURCHASE PER UNIT PURCHASING $5,540.40 STUDENT HEALTH101 ENROLLMENT F DELEGATION RENEW DATABASE AMIGOS Exempt ‐ Library Materials specific $7,349.45 (PROQUES TAMU‐CC Library
4/28/2015 Grunwald Printing
PROGRAMS FOR SPRING 2015 $5,358.07 COMME
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500561
4/28/2015 Varsity Athletic Apparel Inc
$5,165.05 ALL SPORTS BANQUET‐ LETTERWINN
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500562
SPOT PURCHASE PER UNIT PURCHASING $24,749.67 LSUASC UAV TO SUPPORT RESEARCH DELEGATION
P500564
SPOT PURCHASE PER UNIT PURCHASING DELEGATION DIR‐ DIR‐TSO‐2542
P500566 P500567
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500568
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the Sole Manufacturer / Distributer
P500569
SPOT PURCHASE PER UNIT PURCHASING DELEGATION TXMAS CONTRACTS: TXMAS 8‐66010
P500570 P500574
4/23/2015 College Health Services Llc Dba Stu
4/29/2015 Precision Hawk Usa Inc
5/1/2015 Metal Decor 5/1/2015 Great South Texas Corp Dba Comput
5/1/2015 Comsol Inc
5/1/2015 Airrobot Us Inc
5/1/2015 Blackbaud 5/6/2015 Shimadzu Scientific Instruments Inc
$10,846.32 LEGACY ROOM EXPANSION $41,832.43 PHASE 2 WAP FOR UC EXPANSION
$5,275.00 COMSOL SOFTWARE FOR KIM
$124,145.89 LSUASC UAV TO SUPPORT MISSIONS
$6,666.00 BLACKBAUD MAINTENANCE $9,719.59 WETZ/SHIMADZU/
Page 10
P500557 P500560
Transparency in State Agency Contracting Procurement 5/6/2015 Orolia Usa Inc Dba Spectracom Corpo 5/7/2015 STRATA INFORMATION GROUP 5/8/2015 NETSYNC NETWORK SOLUTIONS 5/8/2015 Assetworks Llc Dba Boss Software 5/11/2015 Vanguard Environments Inc 5/11/2015 New York University Dba Ny Unvi Sch 5/11/2015 Ysi Inc 5/11/2015 Videoray Llc
SPOT PURCHASE PER UNIT PURCHASING $6,845.00 GPS BASED NETWORK TIME PROTOCO DELEGATION Data Collection & Reporting for $70,440.00 Raculty workload DIR: DIR‐SDD‐2049 StealthWatch FlowCollector For $23,622.84 NetFlow DIR: DIR‐TSO‐2542 $11,654.88 SCANNERS/BATTERY PACKS FOR INV Tables and chairs for ballroom and $116,107.00 meeting rooms
DIR‐ DIR‐SDD‐2093 TXMAS CONTRACTS: TXMAS 2‐711090
SPOT PURCHASE PER UNIT PURCHASING $8,027.73 NYU MEDICAL CENTER/DNA SEQUENC DELEGATION SPOT PURCHASE PER UNIT PURCHASING $6,965.00 REPAIR OF CU SENSOR AT SABINE DELEGATION SPOT PURCHASE PER UNIT PURCHASING $23,343.01 VIDEORAY/TRITECH PACKAGE MICRO DELEGATION
5/11/2015 Aus‐Tex Duplicators Dba Aus‐Tex Pri
$12,426.72 RECRUITMENT SEARCH PIECE
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
5/11/2015 Aus‐Tex Duplicators Dba Aus‐Tex Pri
UNDERGRAD VIEWBOOK‐ $15,189.87 RECRUITMENT
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
5/11/2015 Summus Industries Inc 5/12/2015 Amigos Library Services 5/12/2015 Apple Computer Inc
5/12/2015 Lotek Wireless Inc
5/14/2015 Avid Center
$6,098.56 COMPUTERS AND LAPTOPS FOR DEPA DIR: DIR‐SDD‐1951 Exempt ‐ Library Materials specific $16,028.21 RENEW LEXISNEXIS ACADEMIC (AMI TAMU‐CC Library $6,820.00 APPLE/MAC PRO 065 WORKSTATION/ DIR‐ DIR‐SDD‐2068
$51,675.00 LOTEK/ACOUSTIC RECEIVERS&TAGS/
$5,250.00 TO RENEW MEMBERSHIP DUES
Page 11
P500575 AM15‐15‐P004851 AM15‐15‐P004855 P500581 AM15‐15‐P004872 P500585 P500586 P500587 P500588 P500589 P500592 P500593 P500598
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is Sole Manufacturer / Distributor
P500601
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500602
Transparency in State Agency Contracting Procurement
$150,258.05 UPDATE LIBRARY BOOK SECURITY S
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ Choice Partners 14/022CG‐07
P500603
$1,176,673.18 UPDATE LIBRARY FURINTURE FOR S
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ Choice Partners 14/022CG‐07
P500604
$197,229.48 ADDITIONAL LIBRARY FURNITURE F
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ Choice Partners 14/022CG‐07
P500605
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500606
$5,833.00 ZHANG/HACH/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500607
5/18/2015 Oi Analytical
$7,569.00 ZHANG/XYLEM/
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500608
5/18/2015 Summus Industries Inc
$9,504.90 COMPUTERS FOR TESTING ROOMS AN DIR: DIR‐SDD‐1951
5/14/2015 Library Interiors Of Texas Llc
5/14/2015 Library Interiors Of Texas Llc
5/14/2015 Library Interiors Of Texas Llc 5/18/2015 Newport Corporation 5/18/2015 Hach Co
$13,585.13 CHEN/NEWPORT/
P500609
5/18/2015 Southeast Service Corporation
$53,085.70 CENTER FOR THE SCIENCE
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254
P500613
5/18/2015 New York University Dba Ny Unvi Sch
$11,537.05 ILLUMINA SEQUENCING FOR BIRD L
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500614
5/21/2015 GREAT SOUTH TEXAS CORP DBA COM
Annual Data Center Maintenance $24,125.00 Renewal
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P005011
5/21/2015 Network Cabling Services Inc
5/21/2015 Cdw‐Government Inc
$8,084.00 NETWORK MODIFICATION CBBIC 304 DIR: DIR‐SDD‐1900 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ $7,765.56 SPLUNK SUPPORT RENEWAL TCPN‐TECHNOLOGY SOLUTIONS R5106
Page 12
P500615
P500616
Transparency in State Agency Contracting Procurement
5/22/2015 Gentech Scientific Inc
RAHNEMOONFAR/AUTOMOUMOUST $5,197.50 UFF/H HAY‐ $16,460.00 MURGULET/GENTECH/DIONEX/24
5/26/2015 Hobsons Inc
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the $67,410.00 Starfish License and Support Renewal Sole Manufacturer / Distributer
5/26/2015 Perkinelmer Health Sciences Inc
HAY‐ $10,598.67 MURGULET/PERKINELMER/LAMBD
5/26/2015 Sigma Aldrich Inc
SPOT PURCHASE PER UNIT PURCHASING $13,914.22 CHEMICAL PURCHASE/TEACHING/BIL DELEGATION
P500630
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500631
P500634
5/22/2015 Autonomoustuff Llc
5/27/2015 Accreditation Board For Engineering
$6,400.00 ABET CAMPUS VISIT AND PROGRAM
SPOT PURCHASE PER UNIT PURCHASING DELEGATION SPOT PURCHASE PER UNIT PURCHASING DELEGATION
TXMAS CONTRACTS: TXMAS 8‐66030
P500622 P500626
AM15‐15‐P005034 P500629
5/27/2015 Fling Charters Inc
$25,750.00 FLING CHARTER/ARTIFICAL REEF P
SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the only entity/organization per requirements
5/28/2015 Kuali Inc
Islander Ready‐New Purchase $11,000.00 03/01/2015 ‐ 02/28/2016
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
AM15‐15‐P005081
DIR: DIR‐TS0‐2539
AM15‐15‐P005083
5/28/2015 ORACLE AMERICA INC 5/28/2015 Southeast Service Corporation 5/29/2015 Southeast Service Corporation 5/29/2015 Southeast Service Corporation 5/29/2015 Texas A&M University Press
$151,681.63 Oracle Tech Support Renewal
INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254 INTERAGENCY AGREEMENT ‐ TGC, Chapter $25,077.05 1515081‐POOL SITE IMPROVEMENTS 2254
$78,163.26 1515100‐FIRE ALARM DEFICIENCIE
INTERAGENCY AGREEMENT ‐ TGC, Chapter $15,783.80 1515105‐GLASSCOCK CONCRETE PAN 2254 SPOT PURCHASE PER UNIT PURCHASING $10,000.00 TAMU PRESS/AMERICAN SEA BOOK P DELEGATION
5/29/2015 Texas A&M University Press
TAMU PRESS/BOOK $9,500.00 PRODUCTION/BEN
5/29/2015 Vwr Funding Inc
$6,930.90 LAB SUPPLIES/TEACHING LABS/BIL Page 13
SPOT PURCHASE PER UNIT PURCHASING DELEGATION SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500635 P500636 P500637 P500638 P500639 P500640
Transparency in State Agency Contracting Procurement 5/29/2015 Assetworks Llc Dba Boss Software
SPOT PURCHASE PER UNIT PURCHASING $15,540.00 BOSSCARS ANNUAL MAINTENANCE & DELEGATION
P500645
5/29/2015 American Assoc Of State Colleges &
$17,577.00 AMERICAN ASSOCIATION OF STATE
P500646
5/29/2015 Summus Industries
$12,321.78 COMPUTERS FOR NSNG FOR FY 2015 DIR: DIR‐SDD‐1951 F5 LTM 2000S (s) ‐ Load Balancers‐ $69,691.00 Remote Install DIR: DIR‐SDD‐2035
6/1/2015 GREAT SOUTH TEXAS CORP DBA COM 6/1/2015 Southern Association Of Colleges An
6/1/2015 Robert L*Hall Inc Dba Bp Equipment 6/1/2015 Pasco Scientific
Exempt ‐ Memberships
$9,437.00 SOUTHERN ASSOCIATION OF COLLEG Exempt ‐ Memberships
AM15‐15‐P005121 P500648
SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500649
SPOT PURCHASE PER UNIT PURCHASING $9,852.00 SPIRKO/PHYS1402&2426/PASCO/134 DELEGATION
P500650
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUYBOARD CONTRACT #430‐13
P500651
$14,150.00 RFID HANG TAGS FOR PARKING GAR
6/1/2015 Caldwell Country Chevrolet
$47,570.00 2015 CHEVROLET TAHOE FOR UPD
6/1/2015 Great South Texas Corp Dba Comput
$66,808.53 ROUTERS DRONES DATA CTR & PORT DIR: DIR‐TSO‐2542
6/1/2015 Weldon,Williams & Lick Inc.
P500647
$7,822.73 HANG TAGS AND STICKERS PARKING
6/1/2015 Vemco Division Of Amirix Systems In
$22,691.50 VEMCO/RECEIVERS, CABLE/
6/2/2015 GREAT SOUTH TEXAS CORP DBA COM
$48,612.80 NRC Wireless Improvements
6/2/2015 Aberdeen Llc
$22,669.99 150TB EXTERNAL DISK SYSTEM
Page 14
SPOT PURCHASE PER UNIT PURCHASING DELEGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor is the only entity/organization per requirements DIR: DIR‐TSO‐2542 SPOT PURCHASE PER UNIT PURCHASING DELEGATION
P500652 P500653
P500654 AM15‐15‐P005126 P500655
Date
Vendor Name 6/3/2015 Aus-Tex Duplicators Dba Aus-Tex Pri
6/3/2015 Camden Property Trust Dba Camden Mi 6/3/2015 Cc Creations Ltd 6/3/2015 Future Com Ltd
Amount
Description $16,136.77 COLLEGE FAIR BROCHURE - FRESHM
$34,495.00 THEATRE CAMP 2015 HOUSING FOR $13,650.00 ORIENTATION SHIRTS New Hardware and Prof. Services to Migrate Existing External DNS $26,762.85 Solution to Infoblox
6/3/2015 Standard & Poors 6/3/2015 Summus Industries Inc
$40,943.00 WRDS-COMPUSTAT BACKDATA GLOBAL $42,132.54 ADDITIONAL NODES FOR HPC
6/3/2015 6/3/2015 6/4/2015 6/5/2015
$21,635.25 $47,770.73 $5,500.00 $5,638.00
Texas State Library & Archives Comm West Publishing Corporation Boulette Golden & Marin L.L.P. Nacubo (Nat'l Assoc Of College & Un
6/8/2015 MANSFIELD MEDIA SOLUTIONS LLC 6/9/2015 Amigos Library Services
6/9/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 6/9/2015 6/10/2015 6/10/2015
Camden Property Trust Dba Camden Mi Innovative Interfaces Inc Shi Government Solutions Inc Sports Licensed Division Of The Adi Tari Inc Dba Jeans Restaurant Suppl Tracsystems Inc Amigos Library Services Jtf Business Systems Inc
TEX SHARE DATABASE RENEWAL (TS WEST LAW CAMPUS SUBSCRIPTION IMMIGRATION LEGAL SERVICES FOR NACUBO & SACUBO ANNUAL MEMBERS $18,286.00 Panasonic Projectors for Classroom Media Upgrades $16,211.25 NEW DATABASE - AMIGOS FILMS ON
$8,260.00 $18,000.00 $5,323.40 $12,562.00 $6,800.00 $16,032.00 $16,397.00 $9,725.00
CAMDEN RESIDENTIAL BAND CAMP D INNOVATIVE INTERFACES - RFID M KVM SWITCH AND INTERFACE MODUL WBB FALL 2015 APPAREL COMMERCIAL VENTILIATION SYSTEM BOOK SCANNERS & WARRANTY FOR L NEW AMIGOS DATABASE - (GROVE & SAMSUNG DOCUMENT CAMERAS FOR M
6/10/2015 Southern Computer Warehouse Inc 6/11/2015 NATIONAL PARTS DEPOT INC
$9,322.25 PRINTERS, SCANNERS, & RACK TOW $7,674.20 Projector Lamps for Media Services
6/11/2015 Thermo Electron North America Llc
$38,152.00 IRMS SERVICE CONTRACT FY15-16
6/12/2015 Ccisd
$7,200.00 CCISD BUSES TO BE USED FOR SSW
6/12/2015 Library Interiors Of Texas Llc 6/12/2015 Network Cabling Services Inc 6/12/2015 Trashcans Unlimited
$5,551.50 FURNITURE FOR GRADUATE LIBRARY $9,818.14 MEDIA EQUIPMENT FOR LIBRARY GR $6,559.00 NEW RECYCLING RECEPTACLES FOR
6/15/2015 Education Technology Partners Llc 6/15/2015 6/15/2015 6/15/2015 6/15/2015
Interactive Digital Solutions Inc Interactive Digital Solutions Inc Interactive Digital Solutions Inc Interactive Digital Solutions Inc
$45,000.00 OUT SOURCE VERFICATION AND CAL $13,527.14 $19,572.40 $27,577.50 $44,919.95
IDSolutions BH 205, 206, 207 TIPS Contract IDSolutions BH 205, 206, 207 DIR Contract EN 101, 104, 106, 107 & 108 Projectors IDSolutions BH 103 & 104 DIR Contract
6/16/2015 Aacsb International
$11,700.00 AACSB ACCREDITATION RENEWAL
6/16/2015 Interactive Digital Solutions Inc
$7,012.00 IDSolutions IH 160 TIPS Contract
6/16/2015 Interactive Digital Solutions Inc
$13,994.00 IDSolutions CI 113 & 138 TIPS Contract
Justification SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ VENDOR IS THE ONLY ENTITY / ORGANIZATION PER REQUIREMENTS SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1887 Exempt ‐ Library Materials specific TAMU‐CC Library DIR: DIR-SDD-1951 Exempt ‐ Library Materials specific TAMU‐CC Library Exempt ‐ Direct from Publisher SPOT PURCHASE - PER UNIT PURCHASING DELIGATION EXEMPT - MEMBERSHIPS DIR: DIR-TSO-2520 EXEMPT - LIBRARY MATERIALS SPECIFIC TAMU-CC LIBRARY SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ VENDOR IS THE ONLY ENTITY / ORGANIZATION PER REQUIREMENTS EXEMPT - LIBRARY MATERIALS SPECIFIC TAMU-CC LIBRARY DIR: DIR-SDD-1951 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION EXEMPT - LIBRARY MATERIALS SPECIFIC TAMU-CC LIBRARY GSA CONTRACT # GS-03F-0182V INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor SPOT PURCHASE - PER UNIT PURCHASING DELIGATION - REFER TO MOA EXECUTED ON 5/27/2015 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ CHOICE PARTNERS CONTRACT #14/022CG‐07 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION RFP5-0002-VERIFICATION AND CALL CAMPAIGN OF FINANCIAL AID FILES CONTRACT EXECUTED BETWEEN TAMU-CC & EDUCATION PARTNERS GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TIPS/TAPS CONTRACT # 1121914 DIR: DIR-SDD-1958 DIR: DIR-SDD-1958 DIR: DIR-SDD-1958
Document P500658
P500656 P500663 AM15-15-P005138 P500657 P500660 P500662 P500659 P500665 P500667 AM15-15-P005207 P500675
P500678 P500669 P500670 P500671 P500674 P500677 P500680 P500682 P500681 AM15-15-P005261
P500683 P500689 P500686 P500688 P500684
P500690 AM15-15-P005300 AM15-15-P005297 AM15-15-P005298 AM15-15-P005292
EXEMPT - ANNUAL RENEWAL OF AACSB MEMBERSHIP AND ACCREDIATION FEES SPECIFIC FOR BUSINESS AND ACCOUNTING P500691 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TIPS/TAPS CONTRACT # 1121914 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TIPS/TAPS CONTRACT # 1121914
AM15-15-P005322 AM15-15-P005325
Date
Vendor Name
Description
Amount
6/16/2015 Interactive Digital Solutions Inc
$16,546.80 BH 103 & 104 Media Upgrade
6/16/2015 6/17/2015 6/17/2015 6/19/2015 6/19/2015 6/19/2015 6/19/2015 6/22/2015 6/22/2015 6/23/2015 6/23/2015 6/23/2015 6/23/2015
Interactive Digital Solutions Inc Apple Computer Inc Robert B*Grow Dell Marketing Lp Staples Advantage Strata Information Group The*Trash Container Company CONCORD USA INC Network Cabling Services Inc Blackboard Inc Demco Inc MANSFIELD MEDIA SOLUTIONS LLC Mergent
$25,170.23 $12,438.89 $24,999.99 $16,562.97 $10,192.72 $107,400.00 $5,766.73 $7,645.00 $41,738.00 $22,000.00 $13,625.92 $14,520.00 $38,700.00
IDSolutions EN 101, 104, 106, 107, 108 TIPS Contract MEDIA EDITING COMPUTER EQUIPME BOB GROW CONSULTING FEE TOUCHSCREEN DISPLAYS FOR MEDIA PURCHASE MICROSOFT SURFACES FO DEGREEWORKS UPGRADE FOR MIGRAT NEW TRASH CAN RECEPTACLES FOR Xitracs System Renewal 08/11/2015 - 08/10/2016 Hammer Head Trailer Photo Studio Project SIS Intergration Mentoring FFP NEW SHELVING FOR TECHNICAL SER Panasonic Projectors for Classroom Media Upgrades NEW DATABASES-MERGENT (KB,COUN
6/23/2015 6/23/2015 6/24/2015 6/24/2015 6/24/2015 6/24/2015 6/24/2015
ORGSYNC, INC Pd San Antonio Associates Llc American Association Of Colleges Of Ebsco Industries Inc Grunwald Printing Silent Events Inc SUMMUS INDUSTRIES
$13,500.00 $6,210.40 $9,000.00 $19,646.00 $5,262.33 $8,560.00 $5,724.30
Renew annual subscription for Orgsync HILTON SAN ANTONIO HILL COUNTR CCNE ON-SITE EVALUATION INVOIC NEW DATABASES - EBSCO SCIENCE PRINTING OF MCNAIR SCHOLAR'S J SILENT EVENTS-WAVES OF WELCOME Workstations for UCSA (LIFE) inventory
6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/26/2015
B&H Foto & Electronics Corp Network Cabling Services Inc Robert*Half International Inc Dba A Robert*Half International Inc Dba A The*Metochoi Group Dba 3Rd Millenni Dell Marketing Lp
$18,398.97 $20,599.23 $69,473.10 $104,278.00 $16,000.00 $7,452.84
MICROSOFT SURFACES FOR DISTANC LIBRARY STAFF CONFERENCE ROOM TEMP TO HIRE DANIEL RESTREPO TEMP TO HIRE MARK HARGRAVES 2015-16 ALCOHOL WISE MODULE DELL ALL IN ONES FOR THE FITW
6/29/2015 6/29/2015 6/29/2015 6/29/2015 7/3/2015 7/3/2015 7/3/2015
Cdw-Government Inc Kaplan Higher Education ORACLE AMERICA INC Shi Government Solutions Inc Network Cabling Services Inc SHI Government Solutions Inc Summus Industries
7/3/2015 Tamus Otc
7/3/2015 W B*Milner Jr Family Lp 7/6/2015 Stens Corporation 7/6/2015 Strata Information Group 7/8/2015 APPLE COMPUTER INC 7/8/2015 Fisher Scientific 7/8/2015 7/8/2015 7/8/2015 7/8/2015
GREAT SOUTH TEXAS CORP DBA COMPUTER SOLUTIONS GREAT SOUTH TEXAS CORP DBA COMPUTER SOLUTIONS Marathon Fitness RESPONDUS INC
$5,745.52 $5,950.00 $63,745.00 $23,936.60 $37,570.00 $145,301.70 $5,082.00
CLSE SURFACE PURCHASE KAPLAN PROPOSAL FOR 2015 NCLEX Additional Oracle License MS SURFACE PROS FOR THE 2015/2 SECURITY CAMERA SERVICE CONTRA Quantum Tape Library Renewal w/ upgrade 3 years DESKTOPS FOR STUDENT USAGE
$40,000.00 CARTOFUSION INVESTMENT
$5,800.00 HANGAR LEASE AT PORT MANSFIELD $8,169.74 NEXUS-10 WITH BIOTRACE SOFTWAR $14,850.00 BlackBoard integration DBA & technical support $46,124.00 CCH 205 iMac Replacements $6,915.89 TURNER/FISHER/ULTRA PURE WATER $22,855.00 Momentum Campus Networking Equipment $56,173.95 Wireless Expansion and Upgrades $12,670.60 Precor 835 TRM Treadmills $6,090.00 Respondus Annual License Renewal - 1 YR
Justification GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TIPS/TAPS CONTRACT # 1121914 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TIPS/TAPS CONTRACT # 1121914 DIR: DIR-SDD-891 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-2049 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1900 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-TSO-2520 EXEMPT - LIBRARY MATERIALS SPECIFIC TAMU-CC LIBRARY SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION EXEMPT - LIBRARY MATERIALS SPECIFIC TAMU-CC LIBRARY SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951
Document AM15-15-P005319 AM15-15-P005324 P500692 P500694 P500704 P500699 P500701 P500696 AM15-15-P005409 AM15-15-P005411 AM15-15-P005422 P500709 AM15-15-P005421 P500710
AM15-15-P005413 P500706 P500712 P500716 P500711 P500713 AM15-15-P005426
SPOT PURCHASE - PER UNIT PURCHASING DELIGATION PER BID P500720 NO 549777220 P500719 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500717 DIR: DIR-SDD-2455 DIR: DIR-SDD-2455 P500718 P500721 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500723 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500727 CONTRACT: TCPN-TECHNOLOGY SOLUTIONS R5106 P500725 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-TSO-2539 AM15-15-P005524 P500731 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUYBOARD CONTRAC P500735 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TCPN CONTRACT #: R DIR: DIR-SDD-2188 AM15-15-P005593 DIR: DIR-SDD-1951 P500737 SHARED CONTRACT WITH OTHER STATE AGENCY OR INSTITUION OF HIGHER EDUCATION P500739 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor P500736 P500741 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-2049 DIR: DIR-SDD-2068 PROVISTA FISHER SCIENTIFIC AGREEMENT MR91000 DIR: DIR-TSO-2542 DIR: DIR-TSO-2542 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION
AM15-15-P005616 AM15-15-P005654 P500742 AM15-15-P005651 AM15-15-P005657 AM15-15-P005650 AM15-15-P005648
Date
Vendor Name
Description
Amount
7/8/2015 SUMMUS INDUSTRIES 7/13/2015 August Industries Inc 7/15/2015 Audio Fidelity Communications Corp 7/15/2015 Future Com Ltd 7/15/2015 Precision Hawk Usa Inc 7/15/2015 SUMMUS INDUSTRIES 7/15/2015 Ves International Texas Inc 7/16/2015 Summus Industries Inc
$99,351.00 OCNR 240, OCNR 241, Lib216A Desktop Replacements $7,055.65 AUGUST INDUST/BAUER OCEANUS-G $7,396.22 CLASSROOM MEDIA UPGRADES- CRES $25,851.87 Infoblox Annual Renewal FY2016 $24,750.00 SPARE PARTS/PAYLOADS FOR EXIST $5,790.80 TSS Desktop Replacements $7,239.00 VES INTERNATIONAL QUOTE #01102 $5,692.00 COMPUTERS AND LAPTOPS FOR PROF
7/17/2015 Network Cabling Services Inc
$62,100.00 CAMERA (NEW & REPLACEMENT) FOR
7/17/2015 7/20/2015 7/20/2015 7/20/2015 7/23/2015 7/23/2015
Vemco Division Of Amirix Systems In Atixa Assoc For Title Ix Administra Sontek Ysi Summus Industries Inc CYBEX INTERNATIONAL INC Sontek Ysi
$14,895.00 $6,000.00 $5,490.00 $8,964.00 $7,752.94 $11,545.00
VEMCO/SHARK TAGS AND FISH TAGS TITLE IX ADMINISTRATOR TRAININ REPAIR OF FRONT RANGE CU FOR S TOWERS FOR SSS STUDENT LAB Bravo Pro w/Chin Up and Glute Ham Developer DOPPLER CURRENT METER AND ACCE
7/23/2015 7/24/2015 7/27/2015 7/27/2015 7/27/2015 7/27/2015
Southeast Service Corporation Indiana University A & W Office Supply Inc Genesis Total Patient Management In SUMMUS INDUSTRIES SUMMUS INDUSTRIES
$50,943.85 $7,700.00 $11,379.00 $7,900.00 $5,740.00 $5,790.80
1515091-CCH 118 RENOVATION PAST DUE INVOICES FROM FSSE & 20 CHAIRS, 6 BLACK FLAT FILES, GENESIS_INVOICE Laptops for UC (SCNT inventory) Replacement Computers for Media Staff
7/27/2015 Wildlife Computers
$10,315.00 WILDLIFE COMPUTERS/SPOT-258B F
7/27/2015 7/28/2015 7/29/2015 7/30/2015 8/3/2015 8/4/2015
$24,050.00 $6,702.00 $9,330.50 $9,055.39 $6,000.00 $8,386.00
Wildlife Computers APPLE COMPUTER INC Set Environmental Inc Hewlett Packard Company Surface To Air Productions Llc The CBORD Group Inc
8/5/2015 DATA PROJECTIONS 8/6/2015 Pamela Anne*Wright
8/6/2015 8/7/2015 8/7/2015 8/7/2015 8/10/2015 8/10/2015 8/10/2015 8/11/2015 8/11/2015
Wildlife Computers Apple Computer Inc Armadillo Photo Supply Summus Industries Inc B&H Foto & Electronics Corp Camden Property Trust Dba Camden Mi Emerson Professionals Inc Network Cabling Services Inc Network Cabling Services Inc
8/11/2015 SUMMUS INDUSTRIES 8/11/2015 THE CAPROCK GROUP LLC DBA TEXAS WILSON OFFICE
WILDLIFE COMPUTERS/SPOT TAGS F Three iMacs for Island Waves HAZARDOUS WASTE DISPOSAL FOR C HP SUPPORT RENEWAL 08/01/2015 SURFACE TO AIR PRODUCTIONS LLC Camden Laundry Sand$ readers
$54,466.58 UC Ballroom Projector Add $8,222.00 ETEAMS/CONTRACT/CO-PI/PAMELA W
$6,895.00 $6,566.00 $7,004.17 $7,870.00 $14,412.64 $6,180.00 $24,999.99 $5,874.03 $16,100.00
WILDLIFE COMPUTERS/SHARK TAGS/ IPAD AIR 2 X7 EPSON 7900 STYLUS PRO AND EPSO COMPUTER FOR NEW SSS STAFF
VARIOUS PHOTOGRAPHIC EQUIPMENT CAMDEN RESIDENTIAL STRING CAMP NURSING EXEC SEARCH FIRM Install 6 strand mulit mode OSP Fiber Cable Camden Bldg 7 to EIPE ACCESS CONTROL AND SECURITY CA $53,784.00 Optiplex 7020 for OCNR 242 & 243 $9,293.08 Office Chairs and Installation of two Cubicles in EOC
Justification DIR: DIR-SDD-1951
Document
AM15-15-P005656 P500744 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500751 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION AM15-15-P005719 DIR: DIR-SDD-1887 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067P500748 ‐ Vendor is the only entity/ DIR: DIR-SDD-1951 AM15-15-P005720 P500749 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 P500757 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 TCPN # R5168 and DIR: DIR-SDD-1900 P500761 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor P500762 P500768 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500767 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 P500769 AM15-15-P005866 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500773 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254 P500772 P500774 EXEMPT - MEMBERSHIPS P500776 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500782 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 AM15-15-P005907 DIR: DIR-SDD-1951 AM15-15-P005908 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor P500780 SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor P500779 AM15-15-P005915 DIR: DIR-SDD-2068 P500784 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500785 DIR: DIR-TS-2538 P500786 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION AM15-15-P006066 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, AM15-15-P006083 51.9355 ‐ TIPS/TAPS CONTRACT # 01121914 P500787 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SOLE SOURCE ‐ PROPRIETARY PURCHASE ‐ TGC, Chapter 2155.067 ‐ Vendor holds Patent Rights and is Sole Distributor P500790 P500797 DIR: DIR-SDD-2068 P500795 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 P500793
GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, P500800 51.9355 E&I CONTRACT EI2013 PER BID NO 554981660 P500799 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500798 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1900 AM15-15-P006216 P500801 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ TCPN CONTRACT #: R DIR: DIR-SDD-1951 AM15-15-P006217 TXMAS CONTRACTS: THE CAPROCK GROUP LLC DBA TEXAS WILSON AM15-15-P006213 OFFICE TXMAS-7-711140
Date
Vendor Name 8/12/2015 City Of Corpus Christi Dba American 8/12/2015 8/12/2015 8/12/2015 8/13/2015 8/13/2015 8/18/2015 8/19/2015 8/19/2015 8/19/2015
Description
Amount
Ford Audio Video Systems Ubc Jsj-Rodriguez Inc Dba*Tele-Pro Comm Network Cabling Services Inc AUSTIN RIBBON & COMPUTER SUPPLIES INC SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS INC Tari Inc Dba Jeans Restaurant Suppl Apple Computer Inc Belson Outdoors Inc SUMMUS INDUSTRIES
$7,950.00 COASTAL BEND REGIONAL SCIENCE $74,534.44 $13,683.67 $35,967.79 $5,960.31 $10,124.55 $8,642.03 $29,370.00 $25,000.00 $5,898.12
PAC AUDIO SYSTEM, PURCHASE & I LIBRARY IMPROVEMENTS 101, 102, AV PRESENTATION/CONFERENCING S Centrify Renewal 08/28/2015 - 08/27/2016 Turbochef Model No. I3 DINING HALL - AIR COOLED ICE M PURCHASE OF APPLE COMPUTERS TO RECYCLED PLASTIC FURNITURE FOR Computers and Laptop for Department use
8/19/2015 The*Caprock Group Llc Dba Texas Wil 8/19/2015 Twin Particle Llc Dba Gather Digita 8/20/2015 GREAT SOUTH TEXAS CORP DBA COMPUTER SOLUTIONS
$11,165.05 CAPROCK TEXAS WILSON/RECONFIGU $10,500.00 MOBILE APP FOR TEA CONFERENCE $5,868.98 Portable Photography Building Network Equipment
8/20/2015 Kubota Tractor Corporation 8/20/2015 Maryann Steele*Brown
$13,485.14 GULF TRACTOR/KUBOTA RTV X900R$7,500.00 MARYANN STEEL BROWN/RETENTION
8/20/2015 8/20/2015 8/25/2015 8/28/2015 8/29/2015 8/31/2015 8/31/2015
Southeast Service Corporation SUMMUS INDUSTRIES Gateway Printing & Office Supply Summus Industries Inc Network Cabling Services Inc Blue Star Marine Llc Blue Star Marine Llc
8/31/2015 SCOTT ELECTRIC COMPANY
$10,053.30 $5,229.00 $11,462.60 $13,992.66 $210,232.37 $7,400.00 $15,650.00
1515115-SCIENCE LAB 1 AUTOCLAV COMPUTER REPLACEMENTS REPLACEMENT CHAIRS FOR OCNR CL GRIDFTP SERVER FOR SCIENCE DMZ Warren Theater Audio Upgrade Project DIVE SERVICES FOR CAMERON LA I INSTRUMENT RAIL INSTALLATION Electrical and Conduit Prep for Communication Shelter Bldg. at $5,264.00 Momentum Phase 2
Justification CONTRACT #12107 AND EXHIBITS SHALL GOVERN THIS AGREEMENT GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUYBOARD CONTRACT #482‐15 DIR: DIR-SDD-2136 DIR: DIR-SDD-1900 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-2068 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 TXMAS CONTRACTS: THE CAPROCK GROUP LLC DBA TEXAS WILSON OFFICE TXMAS-7-7110140-6 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-TSO-2542 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 ‐ BUYBOARD CONTRACT #447‐14 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION INTERAGENCY AGREEMENT ‐ TGC, Chapter 2254 DIR: DIR-SDD-1951
Document P500804 P500803 P500802 P500805 AM15-15-P006278 AM15-15-P006265 P500808 P500815 P500817 AM15-15-P006351
P500816 P500814 AM15-15-P006363 P500821 P500819
P500818 AM15-15-P006362 P500825 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION DIR: DIR-SDD-1951 P500826 GROUP PURCHASING ‐ Edu. Code, Title 3 Subtitle, A, Chapter, 51.9355 AM15-15-P006677 ‐ TCPN CONTRACT # R5 P500829 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION P500830 SPOT PURCHASE - PER UNIT PURCHASING DELIGATION SPOT PURCHASE - PER UNIT PURCHASING DELIGATION
AM15-15-P006704
