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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?                
NT00026041 SWC FY26 Kerr Furniture Exchange 752 - University of North Texas SOUTHWEST CONTRACT INC 11/18/2025 08/31/2026 $1,855,579 $1,855,579 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428952117000 SOUTHWEST CONTRACT INC 2405 INDUSTRIAL BLVD TEMPLE TX 765041019 -
Report Codes:
NIGP Codes:
 
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Collapse 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
45 - Furniture Installation and Reconfiguration Services, Including Systems Furniture
Attachments:
  Attachment NameAttachment TypeLast Updated
  Attestation_Letter_-_NT00026041_-_Southwest_Contract_Inc Binder.pdf Apr 1 2026 3:04PM
  Attestation_Letter_-_NT00026041_-_Southwest_Contract_Inc.docx.pdf Apr 1 2026 1:30PM
Fiscal Year Amount:

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