Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
0000022771	Materials for Wi-Fi 7 Network and Security access	784 - University of Houston - Downtown	GRAYBAR ELECTRIC CO INC	02/12/2026	08/31/2026	$254,216	$254,216	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
11307943800017	GRAYBAR ELECTRIC CO INC	6161 BINGLE RD				HOUSTON	TX	770921305	-

Report Codes:

Major Info Systems - General > $100k (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchase of Care and Treatment by Texas Juvenile Justice Dept - All (Sec 2155.143, Gov. Code)

NIGP Codes:

280 - ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)

8 - Appliance, Fixture, and Portable Cable and Wire, (Up to 600V: Types S, SJ, SJO, SO, SPT, TF, TFF, etc.

Attachments:

Fiscal Year Amount:

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