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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
PO0159554 Furnishings & Equip Expensed 743 - The University of Texas at San Antonio Uline 06/04/2025 07/08/2025 $160,702 $160,702 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000012698 Uline 980 W. Bethel Road Coppell TX 75019 800-2955510
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NIGP Codes:
 
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0 - FURNITURE: OFFICE
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