Purchasing Transparency Report Fiscal Year 2016
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/04/2016 P0010341 EBSCO Information Services $18,329.00 Library Database Renewals Open Market 01/04/2016 P0010342 Datapages Inc $595.00 Library Datapage dBase Renewal Open Market 01/04/2016 P0010343 EBSCO Information Services $2,391.92 Library Journal Renewals Open Market 01/04/2016 P0010344 AOC Environmental Inc $4,150.00 Removal of ACM & Non ACM (Hardin 114) IDIQ 735-14-8116 01/04/2016 P0010346 Summus Industries Inc $922.46 Projector, Dell 4220, FFA M&O Portion (1 of 2) $500 TX DIR SDD 1951 01/04/2016 P0010347 Norwest Graphics LLC $1,180.00 MSWU MORE T-Shirts (200 Each) Open Market 01/04/2016 P0010348 Davis Electric Co $270.00 Install Network Drop in FE114 Open Market 01/04/2016 P0010349 Complete Lawn Service, LLC $400.00 Repair Steps @ Sundance Court Open Market 01/04/2016 P0010350 Complete Lawn Service, LLC $750.00 Repair Memorial Bldg Parking & Nocona Curb Open Market 01/04/2016 P0010351 Precision Machine Works $592.00 Waterjet & Load Cell (Sr. Design Project) Open Market 01/04/2016 P0010352 Scarborough Specialties Inc $2,643.42 Table Cloths for 6' Table (8 Each) Open Market 01/04/2016 P0010353 American 3B Scientific $10,804.78 Anatomical Models Exclusive Acquisition (EAJ) 01/04/2016 P0010354 Pitney Bowes $7,497.00 Annual PO for quarterly bills 01/04/2016 P0010355 Cornerstone Engineering $3,500.00 01/04/2016 P0010356 Super Steam $2,600.00 Clean Vent Hoods, Ducts, Fans & Filters (CSC Dining Facility) Open Market 01/04/2016 P0010357 Ex Libris, Inc. $74,029.91 Alma Subscription Renwal (Library Materials) Open Market 01/04/2016 P0010358 Summus Industries Inc $2,296.00 Laptops, Dell Latitude E6440 (2 Each) TX DIR SDD 1951 01/04/2016 P0010359 Wendeborn Construction Inc $2,780.00 Replace Dome Skylights (McCullough-Trigg) IDIQ 735-13-8105 01/04/2016 P0010360 Commercial & Industrial Electronics Inc $10,500.00 Avigilon Video System for Business Office Single Source Acquisition 01/04/2016 P0010361 CampusEAI $60,639.00 5 year renewal portal hosting & support Open Market 01/04/2016 P0010362 YBP Library Services $153.90 Library Materials (Books) Open Market 01/06/2016 P0010363 HRM USA Inc $3,699.50 Fit4Ed Pedometer Teacher's Kit (10 Each) Open Market 01/06/2016 P0010364 Scientific Institute $590.00 Asbestos Training (Continuing Education) Open Market 01/07/2016 P0010365 Strata Information Group, Inc. $1,980.00 DBA Services for Degree Works Install TX DIR SDD 2049 01/07/2016 P0010368 Lowe's Home Center $2,377.56 Misc Tools & Accessories (for Museum) Open Market 01/07/2016 P0010369 Summit Medical Service $2,300.00 Service Agreement (LC 1120 System) Contract A021201 (01/04/16) 01/07/2016 P0010370 Lone Star Music $1,435.00 Recover (4 Each) Pool Tables @ CSC Open Market 01/07/2016 P0010371 Proquest $9,911.75 (Library Materials) NY Times Dig Microfilm Pkg 2016 Open Market 01/07/2016 P0010372 Proquest $5,155.75 Open Market 01/07/2016 P0010373 Baker Distributing Co $994.52 Filters & Freon (Sundance Apts) Open Market 01/07/2016 P0010374 Baker Distributing Co $1,117.20 Air Filters (McTrigg, Pierce & Killingsworth) Open Market 01/08/2016 P0010376 Ellucian CO LP $8,228.00 Application Xtender Upgrade Service Agreement Open Market 01/08/2016 P0010377 Cornerstone Engineering $24,000.00 Engineering Services for Parking Lot IDIQ 735-14-6171 01/08/2016 P0010378 Summus Industries Inc $27,559.29 PowerEdge M630 (w/Software & Accessories) TX DIR SDD 1951 01/08/2016 P0010379 Trinity Air Conditioning $4,970.00 Replace Roof Top Unit (Heat Exchanger) @ Simulation Center IDIQ 735-16-8146 01/11/2016 P0010380 FEI Company $23,532.00 Renewal of Service Agreement-XL30ESEMi/#9403 Peltier Temp. Exclusive Acquisition (EAJ) 01/11/2016 P0010381 Honkomp Welding and Machine Inc $560.00 Open Market 01/11/2016 P0010382 YBP Library Services $2,917.22 Standing Order (61 Books) Library Materials Open Market 01/11/2016 P0010383 JSTOR $8,350.00 Library Materials - JSTOR dBase Renewal Open Market 01/11/2016 P0010384 Trinity Air Conditioning $3,317.00 Replace/Install AHU Drive ABB 15HP 460V (Dillard) Open Market 01/12/2016 P0010385 Citibank $97,616.05 Monthly P-Card Payment (Statement Date: 01/03/16) Term Contract 946-M1 01/12/2016 P0010386 Digital Deviance $144.60 Nationals (T-Shirts) Open Market 01/12/2016 P0010387 Printplace.com $5,203.38 Reprint/Mailing Mustang Rally Postcards Exclusive Acquisition (EAJ) 01/12/2016 P0010388 Xerox Corporation $16,487.40 Copier, W7970P Xerox 60 Months, $274.79/Month TX DIR TSO 3043 01/13/2016 P0010389 Praxair Distribution Inc. $2,193.74 Liquid Helium LT60 (60 Liters) Prod Supply Agreement 05/09/12 01/13/2016 P0010390 Flatbed Press $3,600.00 Artwork (Yellow-Crowned Heron & Green Jay) Open Market 01/13/2016 P0010391 Andrea Rich $564.00 Artwork (Indigo Bunting, Mono Lake & Wilderness I) Open Market 01/13/2016 P0010392 William Campbell Contemporary Art $2,200.00 Artwork (Premonition of Desire, 1990) Open Market 01/13/2016 P0010393 Joseph E Zanatta $3,800.00 Artwork (Moonlight, Play Here, Serpent & Bear King, Ode to Chief Seattle) Open Market 01/13/2016 P0010394 Cornerstone Engineering $13,500.00 Design Services (2 Basketball Courts, Table Pad & Sidewalk Project) IDIQ 735-14-6171 01/13/2016 P0010395 Henley-Johnston & Associates Inc $7,995.00 Geotech Study for Athletic Fields Exclusive Acquisition (EAJ) 01/13/2016 P0010396 Falls Media LLC $2,075.00 Athletic Radio Broadcast/Promotion Services RFP # 735-13-4181 01/13/2016 P0010397 Buford-Thompson Company LLC $5,000.00 Fees related to the Design Phase/Mass Comm Building RFP # 735-15-8126 01/14/2016 P0010398 Summus Industries Inc $856.00 Computer, Dell Optiplex 3020 Minitower TX DIR SDD 1951 01/14/2016 P0010399 Wilson Office Supply Co $2,224.00 16 Task Chairs, 4 Each Table Top & Base Open Market 01/14/2016 P0010400 Burgoon Company $733.09 Warehouse Inventory Replenishment Open Market 01/14/2016 P0010401 John R. Neal & Associates, Inc. $1,395.00 Heater Circulation Pump Open Market 01/15/2016 P0010402 Apogee Telecom Inc $145,728.00 Internet for Residence Halls RFP # 735-13-8104 01/19/2016 P0010403 PCM-G $72.00 Adobe Acrobate Pro Software License TX DIR SDD 2504 01/19/2016 P0010404 CDW Government Inc $6,184.84 Data Projector/Doc Camera BW122 IPA Tech Solutions/TCPN R5106 01/19/2016 P0010405 Willen Electric $190.00 Install Raceway/Wiring for Projector Project (BW122) Open Market 01/19/2016 P0010406 Summus Industries Inc $976.00 Computer, Dell Optiplex 3020 w/Monitor & Soundbar TX DIR SDD 1951 01/19/2016 P0010407 Southwestern Stationery and Bank Supply, Inc $4,941.00 4 Page Color Brochure (Qty 5000) for Admissions Open Market 01/19/2016 P0010408 CBORD Group Inc $6,451.47 Annual Software Maintenance Agreement/Licenses Open Market 01/20/2016 P0010409 Davis Electric Co $2,793.00 Replace 7 Cat6 Drops to WAP's @ Bridwell Court Open Market 01/20/2016 P0010410 Burgoon Company $595.40 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010411 Wagner Supply Company $307.20 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010412 Bullchase Inc $422.26 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010413 TIBH $105.60 Warehouse Inventory Replenishment Term Contract 485-A1 01/20/2016 P0010414 ULTRA CHEM INC $761.93 Warehouse Inventory Replenishment Open Market 01/20/2016 P0010415 YBP Library Services $2,763.31 Library Materials (Standing Book Order - 43 Each) Open Market 01/20/2016 P0010416 YBP Library Services $114.22 Library Materials (Standing Book Order - 2 Each) Open Market 01/20/2016 P0010417 OCLC Inc $2,558.65 Library Materials (Monthly Subscription Online - Cataloging, Etc. Open Market 01/20/2016 P0010418 Progressive Waste Solutions of TX Inc $3,081.87 Recycle Box Fee (12/15 to 12/17) Open Market 01/20/2016 P0010421 Guy's Floors $6,434.00 Replace Flooring in Hardin 114 Bid # R0010699 01/21/2016 P0010422 Nunn Electric Supply Co $572.64 Warehouse Inventory Replenishment Open Market 01/21/2016 P0010423 Scripps NP Operating LLC $90.61 RFP - McCoy Wind Tunnel Project Open Market 01/21/2016 P0010424 CDW Government Inc $438.54 Printer, HP Laserjet Pro M402DN Nat IPA Tech Solution 130733 01/22/2016 P0010425 Apple Computer $469.00 iPad Air 2 WiFi 16GB - Space Gray TX DIR SDD 2068 01/25/2016 P0010426 Fire & Safety Inc $1,195.25 Replacement Fire Extinguishers (35 Each) Open Market 01/25/2016 P0010427 HRP Associates Inc $500.00 Preparation of SARA Tier 2 Reports 2015 Report Year Open Market 01/25/2016 P0010428 Frank L Parkinson $3,167.08 Replace Pump Seal & Brass Impeller (Wellness Ctr Pool) Open Market 01/26/2016 P0010429 Oracle America Inc $13,971.12 Oracle Annual Maintenance Exclusive Acquisition (EAJ) 01/26/2016 P0010430 Grand Rental Station $1,133.94 Gas Trimmers & Edgers (for Grounds Maintenance) Open Market 01/26/2016 P0010431 Falls Truck Wash $1,650.00 Add Cab Extension to Box Truck (Parts & Labor) Open Market 01/26/2016 P0010432 Holzman Moss Bottino Architecture, LLP $36,000.00 Architectural Services Programming Exclusive Acquisition (EAJ) 01/26/2016 P0010433 Tennis Warehouse $1,599.60 Tennis Nets (8 Each) Open Market 01/26/2016 P0010434 Summus Industries Inc $3,468.00 Dell Computer w/Dual Monitors & Soundbar (3 Each) TX DIR SDD 1951 01/26/2016 P0010435 Bullchase Inc $1,975.20 Warehouse Inventory Replenishment Open Market 01/27/2016 P0010436 Cornerstone Engineering $400.00 Create a Survey for 2525 Hampstead Open Market 01/27/2016 P0010437 Trinity Air Conditioning $11,854.00 IDIQ 735-16-8146 01/27/2016 P0010438 Commercial & Industrial Electronics Inc $15,110.00 Annual Fire Alarm Inspections IDIQ 735-16-4230 01/28/2016 P0010439 Trinity Air Conditioning $9,502.00 Mini Split A/C for Starbucks in Moffett Library IDIQ 735-16-8146 01/28/2016 P0010440 Town Talk Mfg. Co. Inc. $500.00 Men's & Women's Golf Uniforms Open Market 01/29/2016 P0010442 4imprint $4,680.20 Promotional Supplies (Laptop Bags, Padfolios, Luggage Tags, Etc.) Open Market 01/29/2016 P0010443 Suntwist Corp $1,173.10 Medium Poster Stands 11.5"x 16.5" (15 Each) Open Market 01/29/2016 P0010444 Bundy Young Sims & Potter Inc $5,000.00 Greek Life Programming - Daniel Building Open Market 01/29/2016 P0010445 RobotShop Inc $3,524.08 Control Board (Dr. Guo Start Up) Open Market 01/29/2016 P0010446 Summus Industries Inc $2,916.00 Laptop, Dell Mobile Precision 5510 (w/Accessories) TX DIR SDD 1951 01/29/2016 P0010447 CDW Government Inc $5,698.76 Smart Board w/Floor Stand & USB Cable Nat IPA Tech Solu - 130733 01/29/2016 P0010448 Summus Industries Inc $1,171.14 Computer, Dell Optiplex XE 2 Small Form Factor CTO TX DIR SDD 1951 01/29/2016 P0010449 Schoolhouse Audio-Visual $5,250.00 Programmin/SAV Tech - Crestron Rework (MY203) Buyboard 482-15 01/29/2016 P0010450 Hill-Rom Company Inc $1,500.00 Metaneb 4 System (PMN4CAP Control Unit w/Stand) Open Market 01/29/2016 P0010451 TEL-Atomic Inc $2,239.00 Cavendish Balance Open Market 01/29/2016 P0010452 JSTOR $1,471.50 Online Journals (Library Materials) Open Market 01/29/2016 P0010453 YBP Library Services $578.60 3 Standing Order Books (Library Materials) Open Market 01/29/2016 P0010454 EBSCO Information Services $69.86 Artforum International (Library Materials) Open Market 01/29/2016 P0010455 Sage Publications $259.53 America Votes 31E, 2013-2014 (Library Materials) Open Market 01/29/2016 P0010456 YBP Library Services $3,110.84 Standing Order Books (Library Materials) Open Market 01/29/2016 P0010457 Wayfair LLC $775.80 Commercial Round Waste Container (4 Each) Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/02/2016 P0010458 Armstrong Medical Industries Inc $1,345.00 Rectal Examination Model Open Market 02/02/2016 P0010459 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter TX DIR SDD 1951 02/02/2016 P0010460 B & H Foto & Electronics Corp $3,281.89 Digital Camera w/Accessories Buyboard 482-15 02/02/2016 P0010462 Entech Sales & Service Inc $1,030.26 Andover i2-853 Controllers (3 Each) Buyboard 461-14 02/02/2016 P0010463 Winfield Solutions, LLC $2,228.65 Pre-Emergent & Weed Killer Open Market 02/02/2016 P0010464 Baker Distributing Co $1,269.12 Pleated Air Filters Open Market 02/03/2016 P0010465 Trane Commercial Systems $79,752.00 Service Agreement for West Chiller # 2 Exclusive Acquisition (EAJ) 02/03/2016 P0010466 Jalyn Construction, Inc. $2,000.00 Excavate/Locate Line @ Football Fields Open Market 02/03/2016 P0010467 Trinity Air Conditioning $1,050.00 Replace Evaporative Coil & Charge w/Refrigerant IDIQ 735-16-8146 02/03/2016 P0010468 Wagner Supply Company $2,865.94 Warehouse Inventory Replenishment Open Market 02/03/2016 P0010469 Bullchase Inc $2,605.69 Warehouse Inventory Replenishment Open Market 02/04/2016 P0010470 Lake Road Welding Co Inc $1,403.00 Fabrication/Delivery (Flooring Rolling Cart Lift Frame) Open Market 02/04/2016 P0010471 John R. Neal & Associates, Inc. $294.00 Taco Pump Seal Kit (1600-868-CRP) 3 Each Open Market 02/04/2016 P0010472 Ruffalo Noel Levitz $31,450.00 Postage/Direct Mail Drops within TAG Program Exclusive Acquisition (EAJ) 02/04/2016 P0010473 CDW Government Inc $219.27 HP Laserjet Pro M402DN Printer Nat IPA Tech Solutions 130733 02/04/2016 P0010474 3M $3,536.00 Service Agreement (Detection & Bookcheck Systems) Open Market 02/04/2016 P0010475 YBP Library Services $495.86 3 Standing Book Orders (Library Materials) Open Market 02/05/2016 P0010476 Printplace.com $2,386.06 Housing Postcards - Printing & Mailing Open Market 02/08/2016 P0010477 Davis Electric Co $1,806.00 Install 5 Quad Shield RG6 to Rec Rooms (McTrigg) Open Market 02/08/2016 P0010478 Athletic Supply Inc. $1,278.25 6th Man Club Members Athletic Wear Open Market 02/08/2016 P0010479 Burgoon Company $1,372.48 Warehouse Inventory Replenishment Open Market 02/08/2016 P0010480 C C Creations, Ltd $3,426.75 MSU Mustang Rally T-Shirts Open Market 02/08/2016 P0010481 Aqueous Solutions LLC $1,519.00 Software Upgrade (GWB10 Pro to GWB11 Pro) Open Market 02/08/2016 P0010482 YBP Library Services $157.50 Standing Order Book (Library Materials) Open Market 02/08/2016 P0010483 Wichita Pipe & Supply $450.00 Backflow Preventor Open Market 02/08/2016 P0010484 Temperature Control Systems Inc $4,061.45 Actuators (for Central Plant Stock) Open Market 02/08/2016 P0010485 HD Supply Facilities Maintenance LTD $703.80 11" Round White Acrylic Drum Lens (60 Each) Open Market 02/08/2016 P0010486 Hamilton Bryan Furniture $1,065.00 Washing Machines (3 Each) Open Market 02/09/2016 P0010487 TRI-N Screenprinting $50.50 Athletic Training T-Shirts Open Market 02/09/2016 P0010488 Bullchase Inc $947.36 Warehouse Inventory Replenishment Open Market 02/09/2016 P0010489 Wagner Supply Company $328.98 Warehouse Inventory Replenishment Open Market 02/09/2016 P0010490 CDW Government Inc $690.00 Sheet Feed Scanner FUJI-FI6110 Color Nat IPA Tech Solutions 130733 02/09/2016 P0010491 Apple Computer $299.99 Software, Final Cut Pro X TX DIR SDD 2068 02/09/2016 P0010492 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcasts IFB # 735-13-4181 02/10/2016 P0010493 Trinity Air Conditioning $1,050.00 Remove/Replace Evaporator Coil & Charge w/Refrigerant BW213 IDIQ 735-16-8146 02/10/2016 P0010494 Henry Schein $5,411.99 Autoclave, Table Top, 5 Tray w/Printer HSI# 6684088 Bid R0010771 02/10/2016 P0010495 CampusEAI $7,500.00 Campus EAI myCampus Mobile App Support Agree/ADD 11/06/13 Attach D 02/10/2016 P0010496 Catco Distribution LLC $4,616.00 Promotional Supplies (Baseball Caps & Golf Balls) Open Market 02/11/2016 P0010497 Wilson Office Supply Co $1,911.00 Office Furniture (Office of Coordinator of Student Transition) Open Market 02/11/2016 P0010498 CDW Government Inc $2,312.00 Flat Panel TV, Mount & Digital Signage Kiosk Nat IPA Tech Solutions 130733 02/11/2016 P0010499 Ricoh $6,624.00 36 Month Service Agreement for Ricoh Copier Exclusive Acquisition (EAJ) 02/11/2016 P0010500 OCLC Inc $2,578.90 Monthly Online Subscription Service (Library Materials) Open Market 02/11/2016 P0010501 National Instruments $781.99 Engineering Modules (Guo Start Up) Open Market 02/11/2016 P0010502 YBP Library Services $31.46 Standing Book Order (Library Materials) Open Market 02/11/2016 P0010503 Burgoon Company $3,304.66 Warehouse Inventory Replenishment Open Market 02/12/2016 P0010504 HD Supply Facilities Maintenance LTD $981.33 Plumbing, Lighting & Cabinet Repair Hardware Open Market 02/12/2016 P0010505 Fire & Safety Inc $2,500.00 Annual Fire Extinguisher Inspection Services Open Market 02/12/2016 P0010506 Henry Schein $13.92 Coverlet Bandages (Athletic Training Supplies) Open Market 02/15/2016 P0010508 Citibank $148,678.12 Monthly P-Card Payment (Statement Date: 02/03/16) Term Contract 946-M1 02/15/2016 P0010509 Lyris Technologies $1,200.00 Titanium Software Maintenance for FY16 Open Market 02/15/2016 P0010510 Wichita Pipe & Supply $2,891.98 Water Meter Open Market 02/15/2016 P0010511 Poll Everywhere, Inc. $1,063.00 Mobile Device Polling App Open Market 02/15/2016 P0010512 Simulados Software Inc $4,500.00 TExES Online Readiness Reviews Open Market 02/15/2016 P0010513 Wendeborn Construction Inc $130.00 Install Supplied Door (Clark Student Center) Open Market 02/15/2016 P0010514 Accent Imaging Inc $7,550.00 MSU Press Book Re-Print "Putting Dreams to Flight" Exclusive Acquisition (EAJ) 02/15/2016 P0010515 Techline Sports Lighting LLC $519,400.00 Lighting for Athletic Fields BuyBoard Contract #423-13 02/15/2016 P0010516 The Vernon Company $1,730.00 Promotional Supplies (Graduate Cap Bentcils) Open Market 02/15/2016 P0010517 Graduate Sales $6,615.00 Men's Soccer Championship Rings Exclusive Acquisition (EAJ) 02/16/2016 P0010518 Cullar Auto & Truck Repair $1,296.45 Vehicle Maintenance (1947 Dodge Fire Truck) Open Market 02/16/2016 P0010519 National Instruments $2,744.39 NI High Speed Voltage Acquisition Module Open Market 02/16/2016 P0010520 Xerox Corporation $8,422.80 Xerox Copier Lease Agreement 60 Mo TX DIR TSO 3043 02/16/2016 P0010521 RR Donnelley $1,306.95 Laser Check Re-Order Open Market 02/17/2016 P0010522 YBP Library Services $2,418.33 Standing Order Books 62 Each (Library Materials) Open Market 02/17/2016 P0010523 The Gale Group $1,506.35 Standing Book Order (Library Materials) Open Market 02/17/2016 P0010524 Thyssenkrupp Elevator $68,212.00 Ferguson Elevator Repairs & Upgrades Exclusive Acquisition (EAJ) 02/17/2016 P0010525 Trinity Air Conditioning $1,850.00 Install 2 Ton 14 SEER Condenser IDIQ 735-16-8146 02/17/2016 P0010526 Ruffalo Noel Levitz $158,339.00 TAG Program Exclusive Acquisition (EAJ) 02/17/2016 P0010527 CDW Government Inc $15,450.00 Academic Faronics Deep Freeze Licenses National IPA Tech 130733 02/18/2016 P0010529 Follett Higher Education Group $1,152.00 Special Order Fairfax Polo Shirts (36 Each) Open Market 02/18/2016 P0010530 Precision Machine Works $475.50 Machine Clutch Bearing Support (Sr. Design Project) Open Market 02/18/2016 P0010531 Flint Inspection Consulting Services Inc $800.00 Asbestos & Lead Testing (Fain Fine Arts - E Side) IDIQ 735-14-8116 02/18/2016 P0010532 Complete Lawn Service, LLC $500.00 Bleacher Removal (Football Fields) Open Market 02/18/2016 P0010533 Complete Lawn Service, LLC $2,000.00 Replace Concrete Thrust Block @ Clark Student Ctr Open Market 02/18/2016 P0010534 Cardinal's Sport Center Inc $1,278.25 6th Man Pullovers (Athletics) Buyboard 413-12 02/18/2016 P0010535 KFDX 3 $3,420.00 MBA Program Commercials - Feb & March Open Market 02/18/2016 P0010536 Campos Engineering Inc $3,430.00 MSU Electrical Cage Relocation Estimate IDIQ # 735-14-6173 02/19/2016 P0010537 Davis Electric Co $814.00 Repair Damaged Electrical Wiring (Bridwell Courts Attic) Open Market 02/22/2016 P0010538 Astroturf LLC $2,587,355.00 Artificial Turf for Athletic Fields BuyBoard Contract #476-15 02/22/2016 P0010539 Summus Industries Inc $1,816.52 Laptop, Dell Lattitude E6440, Dual Monitors & AC Adapter TX DIR SDD 1951 02/22/2016 P0010540 YBP Library Services $2,564.35 Standing Book Order - 54 Books (Librar Materials) Open Market 02/22/2016 P0010541 Terry's Upholstery $2,300.00 Cushions for Moffett Library Lobby Open Market 02/22/2016 P0010542 HF Group LLC $717.50 Spring Bindery Order (82 Journals & 10 Theses) Open Market 02/23/2016 P0010543 Trinity Air Conditioning $505.00 Furnish/Install 4 Stainless Angles (for Greenhouse Walls) Open Market 02/23/2016 P0010544 Trinity Air Conditioning $2,290.00 Install Evaporator Coil & Thermostat SW313 & SW733 Open Market 02/24/2016 P0010545 MPKD Partners LLC $13,117.93 Consulting Services Exclusive Acquisition (EAJ) 02/25/2016 P0010546 Burgoon Company $1,511.92 Warehouse Inventory Replenishment Open Market 02/25/2016 P0010547 Wagner Supply Company $3,092.86 Warehouse Inventory Replenishment Open Market 02/25/2016 P0010548 Bullchase Inc $1,362.46 Warehouse Inventory Replenishment Open Market 02/26/2016 P0010549 AOC Environmental Inc $35,200.00 Water Tanks & Reverse Osmosis Relocation Athletic Fields RFP #735-16-8154 02/26/2016 P0010551 Educational Testing Service $2,225.00 Major Fields Tests, Business (Online) 89 Each Open Market 02/26/2016 P0010552 YBP Library Services $2,526.28 Standing Book Order - 60 Books Open Market 02/27/2016 P0010553 WRG LLC $63,200.74 Common Furniture Residence Hall RFP #735-16-8148 02/27/2016 P0010554 BKM Total Office of Texas LLC $591,626.95 Furniture for New Residence Hall RFP #735-16-8148 02/27/2016 P0010555 Vanguard Environments Inc $47,114.46 Furniture for New Residence Hall RFP #735-16-8148 02/27/2016 P0010556 HBI Office Solutions Inc $42,552.95 Furniture New Residence Hall RFP #735-16-8148 02/27/2016 P0010557 Wilson Office Supply Co $24,745.00 Furniture for new residence hall RFP #735-16-8148 02/27/2016 P0010558 Built For Dreams Inc $21,543.55 Furniture for New Residence Hall RFP #735-16-8148 02/29/2016 P0010559 WD Fencing LLC $17,325.00 Athletic Fields Fence Installation IFB # 735-16-4235 02/29/2016 P0010560 B & H Foto & Electronics Corp $2,658.00 Loud Speakers/Travel Bags (2 Each) Buyboard 482-15 02/29/2016 P0010561 CDW Government Inc $707.00 Scanner, Fuji FI-6110 Nat IPA Tech Solutions 130733 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2016 P0010565 Jalyn Construction, Inc. $320.00 Dresser Couplings (for CSC) Open Market 03/01/2016 P0010566 Safety Kleen Services Inc $3,500.00 Hazardous Waste Disposal Open Market 03/01/2016 P0010567 Braun Intertec Corp $4,791.25 Construction Materials Testing (Practice Fields) Open Market 03/01/2016 P0010568 Complete Lawn Service, LLC $14,200.00 Installation & Removal of Concrete on Athletic Fields IDIQ # 735-14-4189 03/01/2016 P0010569 National Instruments $2,828.29 Compact DAQ System and Components (Sr Design Project) Open Market 03/03/2016 P0010570 Burgoon Company $369.08 Warehouse Inventory Replenishment Open Market 03/03/2016 P0010571 Bowles Construction Company $95,950.00 Water Line Relocations Athletic Fields RFP #735-16-8153 03/03/2016 P0010572 Bullchase Inc $2,492.00 Warehouse Inventory Replenishment Open Market 03/04/2016 P0010573 Summus Industries Inc $771.00 Computer, Dell Optiplex 3020 CTO TX DIR SDD 1951 03/04/2016 P0010574 Baker Distributing Co $1,009.52 Air Filters & Refrigerants (for Sundance Courts) Open Market 03/04/2016 P0010575 Modular Framing Systems Inc $82.08 Corner, 3 Way, 25mm Panel (Sr. Design Project) Open Market 03/04/2016 P0010576 Trinity Air Conditioning $1,145.00 Remove/Install Evaporator Coil & Thermostat (SW 532) IDIQ 735-16-8146 03/04/2016 P0010577 Bullchase Inc $671.68 Warehouse Inventory Replenishment Open Market 03/04/2016 P0010578 Perrone Group $1,260.00 Postage for Annual Fund Campaign RFP # 735-16-4232 03/04/2016 P0010579 Perrone Group $5,104.00 Printing for Annual Fund Campaign RFP # 735-16-4232 03/04/2016 P0010580 University Tickets $682.00 Ticket Stock IFB #735-13-4182 03/04/2016 P0010581 Top of The Line Electrical Contracting, Inc $4,999.00 Remove/Re-Intsall 4 Electrical Poles @ Football Field Open Market 03/07/2016 P0010582 CDW Government Inc $4,985.00 Software, Tenable Nessus Ent Cloud, 1 Year Nat IPA Tech Solutions 130733 03/07/2016 P0010583 CDW Government Inc $624.00 Software, ACAD VMWARE Renewal Nat IPA Tech Solutions 130733 03/07/2016 P0010584 D2L Ltd $110,092.77 D2L Annual Maintenance Exclusive Acquisition (EAJ) 03/07/2016 P0010585 Daktronics Inc $28,935.00 Scoreboard for Soccer Stadium BuyBoard # 423-13 03/07/2016 P0010587 YBP Library Services $354.60 Standing Book Order (Library Materials) 2 Books Open Market 03/07/2016 P0010588 EBSCO Information Services $98.44 Journal Subscription (Library Materials) Open Market 03/07/2016 P0010589 Springshare LLC $1,028.00 Lib Guide - Online Subscrip (Library Materials) Open Market 03/08/2016 P0010590 Trinity Air Conditioning $4,280.00 Replace Air Handlers in Sundance 119 & 220 IDIQ 735-16-8146 03/09/2016 P0010592 CDW Government Inc $60,820.00 Switching Gear for Housing Project DIR-TSO-2661 03/10/2016 P0010593 Complete Lawn Service, LLC $2,700.00 Install Dual Handicap Ramps on Sidewalk along Taft Blvd IDIQ 735-14-4189 03/10/2016 P0010594 CDW Government Inc $3,084.52 Patch Cable Order for New Housing Project DIR TSO 2661/TCPN R5106 03/10/2016 P0010595 Sunburn, Inc. $819.02 AUDIOCODES & Maintenance for New Housing Project Open Market 03/10/2016 P0010596 Trinity Air Conditioning $1,940.00 Install 2.5 Ton Condenser, TXV & Thermostat SW214 Open Market 03/10/2016 P0010597 CDW Government Inc $8,611.16 UPS Hardware for Housing Project National IPA #130733 03/10/2016 P0010598 BSN Sports $8,855.94 Backstop System BuyBoard Contract # 413-12 03/10/2016 P0010599 OCLC Inc $13,473.48 OCLC Monthly dBase Charges (Library Materials) Open Market 03/11/2016 P0010600 Blackboard Inc $2,431.00 Software, Bb Collaborate vOffice Renewal Open Market 03/11/2016 P0010601 PCM-G $72.00 Software, Adobe Acrobat Pro TX DIR SDD 2504 03/11/2016 P0010602 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcasts IFB # 735-13-4181 03/11/2016 P0010603 BSN Sports $7,670.00 Football Uniforms BuyBoard Contract # 413-12 03/14/2016 P0010604 High Tech Office Systems $360.00 Annual Maintenance/Service Agreement on Dept Owned Copier Open Market 03/14/2016 P0010606 US Water Services Inc $830.00 Chemicals, SA-100 Acid (for Cooling Tower) Open Market 03/14/2016 P0010607 Burgoon Company $610.80 Warehouse Inventory Replenishment Open Market 03/14/2016 P0010608 Bullchase Inc $1,458.49 Warehouse Inventory Replenishment Open Market 03/14/2016 P0010609 ULTRA CHEM INC $700.20 Warehouse Inventory Replenishment Open Market 03/15/2016 P0010611 OnePointe Solutions LLC $2,980.33 Counter Top, Phenolic Resin Lab Grade 1.0 72x42 Black Open Market 03/15/2016 P0010612 Summus Industries Inc $1,542.00 Computer (2 Each) Dell Optiplex 3020 Minitower TX DIR SDD 1951 03/15/2016 P0010613 Thomson Reuters (Scientific) LLC $8,736.00 Endnote Site License - Subscription Renewal (Library Materials) Open Market 03/15/2016 P0010614 The Gale Group $1,090.50 20th Century Literary Criticism - 3 Volumes (Library Materials) Open Market 03/15/2016 P0010615 The Gale Group $1,090.50 19th Century Literature Criticism - 3 Volumes (Library Materials) Open Market 03/15/2016 P0010616 The Mathworks Inc $1,881.00 Mathworks Software Renewal Open Market 03/15/2016 P0010617 BMC Software Inc Numara Division $3,271.99 Track It! Software Maintenance Renewal Open Market 03/15/2016 P0010618 EBSCO Information Services $5.53 Subscription Serivces (TRN & Willaim & Mary Qrty) Open Market 03/15/2016 P0010619 EBSCO Information Services $7,269.78 Subscription Services (Library Materials) Open Market 03/15/2016 P0010620 Lone Star Percussion $636.66 Cymbal, Pair 19" Classic Orchestral Med Crash Open Market 03/15/2016 P0010621 Citibank $163,526.20 Monthly P-Card Payment (Statement Date: 03/03/16) Term Contract 946-M1 03/15/2016 P0010622 Insituform Technologies LLC $57,112.50 Sleeve the Sewer Line Underneath FFA & Mass Comm Addition BuyBoard Contract #462-14 03/16/2016 P0010623 TBG Partners The Broussard Group $17,000.00 Design for Mustang Walk Extension Exclusive Acquisition (EAJ) 03/16/2016 P0010624 Landscape Forms Inc $2,300.00 Ring Bike Rack (5 Each) Open Market 03/16/2016 P0010625 Cornerstone Engineering $5,250.00 Surveying & Limited Civil Engineering Services (Mustangs Walk - N. Extension) IDIQ 735-14-6171 03/16/2016 P0010626 Brazos Urethane $939,388.00 Flat Roof Repairs RFP # 735-16-8147 03/17/2016 P0010627 Timothy Sawyer $905.15 9 x 12 Pocket Folders, Promo (500 Each) Open Market 03/17/2016 P0010628 Trinity Air Conditioning $11,220.00 A/C Repair in Sunwatcher & Sundance Apts. IDIQ 735-16-8146 03/17/2016 P0010630 Wichita Bearing & Supply Co. $841.95 Hi Power II V-Belts Open Market 03/17/2016 P0010633 Trinity Air Conditioning $16,935.00 Replacement of Chiller Coils at Wellness Center IDIQ 735-16-8146 03/17/2016 P0010634 Texas A&M University $136,560.00 Ellucian Degree Works Implementation 2010 Master Agreement Contract 03/18/2016 P0010635 Modular Framing Systems Inc $195.28 Extruded Profile, 25mm Panel, 20' Section (Sr. Design) Open Market 03/21/2016 P0010636 Southwest Contract $824.00 Steel Stack Chairs (10 Each) E&I Contract CNR01354 03/21/2016 P0010637 Wilson Office Supply Co $350.00 Chair, Executive Hi Back, Blk, Lthr (2 Each) Open Market 03/21/2016 P0010638 Monica Nan Combs $150.00 T-Shirts for Cookie Dash (30 Each) Open Market 03/21/2016 P0010639 Scrip Safe Security Products Inc $1,872.90 Secure Transcript Paper (30,000) Open Market 03/21/2016 P0010640 Xerox Corporation $11,825.40 Copier, W7830PT (60 Months @ 197.09/Month) TX DIR SDD 3043 03/22/2016 P0010641 Calero Software LLC $2,519.64 VeraSmart Software 1 Year Annual Maintenance Renewal Open Market 03/22/2016 P0010642 Southwestern Pump & Equipment $1,686.00 Peerless Pump Model PE303-33 (for Central Plant) Open Market 03/23/2016 P0010643 Summus Industries Inc $1,592.00 Computer, Dell Optiplex 3020 Minitower CTO w/Soundbar (2 Each) TX DIR SDD 1951 03/28/2016 P0010644 Dell Marketing LP $1,994.74 Extended Service/Maint Contract (PowerEdge Servers - 4 Each) TX DIR SDD 1951 03/28/2016 P0010645 McAllister & Quinn LLC $56,505.00 Professional Grant Writing Service Exclusive Acquisition (EAJ) 03/28/2016 P0010646 Wagner Supply Company $1,180.58 Warehouse Inventory Replenishment Open Market 03/29/2016 P0010647 Dell Marketing LP $5,192.23 Extended Service/Maint Contract (Servers - 4 Each) TX DIR SDD 1951 03/29/2016 P0010648 Lydick-Hooks Roofing Co $2,067.00 Roof Scupper Repair (D.L. Ligon Coliseum) Open Market 03/29/2016 P0010649 Lydick-Hooks Roofing Co $721.00 Roof Repair, Center Dormer (Sikes House) Open Market 03/29/2016 P0010650 Berend Brothers $2,350.00 Pull Behind DR Leaf & Lawn Vacuum Open Market 03/29/2016 P0010651 Bullchase Inc $984.76 Warehouse Inventory Replacement Open Market 03/29/2016 P0010652 Burgoon Company $649.22 Warehouse Inventory Replenishment Open Market 03/29/2016 P0010653 Wagner Supply Company $3,906.74 Warehouse Inventory Replenishment Open Market 03/30/2016 P0010654 Precision Machine Works $255.25 Machining Parts for Senior Design Project Open Market 03/30/2016 P0010655 Honkomp Welding and Machine Inc $40.00 Machine Ring Gear for Senior Design Project Open Market 03/30/2016 P0010656 The PlayWell Group $4,186.51 Outdoor 46" Oct Picnic Table w/4 Seats (3 Each) Buyboard 423-13 03/30/2016 P0010657 The Gale Group $8,022.34 Online Subscription Service (Gale Opposing Viewpoints) Library Materials Open Market 03/30/2016 P0010658 YBP Library Services $153.90 Library Books (Advances in Protein Chemistry) Open Market 03/30/2016 P0010659 4imprint $773.53 Men's & Ladies Sports Polos & T-Shirts Open Market 03/30/2016 P0010660 Preservation Technologies LP $4,160.00 Deacidification System (Library Materials) Open Market 03/30/2016 P0010661 Huntington T Block Insurance Agency Inc $2,750.00 Special Collections Insurance (Library Materials) Open Market 03/31/2016 P0010662 Berend Turf & Tractor LP $2,350.00 Pull Behind DR Leaf & Lawn Vacuum Open Market 03/31/2016 P0010663 Summus Industries Inc $1,241.00 Computer, Dell, Optiplex 3020 w/Soundbar & Dual Monitors TX DIR SDD 1951 03/31/2016 P0010664 CDW Government Inc $271.26 Printer, HP Laserjet Pro M402dn Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2016 P0010665 Buford-Thompson Company LLC $5,000,000.00 Mass Comm Building Project RFP # 735-16-8144 04/04/2016 P0010666 Rise Display $1,800.00 Annual Subscription to Rise Content Management System & Ticker Subscription Open Market 04/04/2016 P0010667 Trinity Air Conditioning $1,145.00 Replace Evaporator Coil & Thermostat (Sunwatcher #322) IDIQ 735-16-8146 04/04/2016 P0010668 Trinity Air Conditioning $2,340.00 Install Fancoil, Service Valves & Thermostat (Sundance #323) IDIQ 735-16-8146 04/04/2016 P0010669 TNT Signs And Graphics $2,880.00 9'x4' Prints (Soccer Pictures) w/Standoffs Open Market 04/04/2016 P0010670 Digital Deviance $2,943.75 T-Shirts (Spring Game Tees) Open Market 04/05/2016 P0010671 Precision Machine Works $1,973.00 Machine One Assembly (Aluminum & Bronze Pieces & Thompson Shaft) Sr. Design Project Open Market 04/05/2016 P0010672 Musco Sports Lighting LLC $1,195.00 Contactors Assy & Cables (Repair Athletic Field Lighting Control) Open Market 04/05/2016 P0010673 Accreditation Association for Ambulatory Health Care Inc $6,385.00 Accreditation Survey (05/02/16 to 05/03/16) Exclusive Acquisition (EAJ) 04/05/2016 P0010674 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Case TX DIR SDD 1951 04/05/2016 P0010675 Bullchase Inc $2,491.16 Warehouse Inventory Replenishment Open Market 04/05/2016 P0010676 Wagner Supply Company $823.80 Warehouse Inventory Replenishment Open Market 04/05/2016 P0010677 PCM-G $72.00 Software, Adobe Acrobat Pro (1 License) TX DIR SDD 2504 04/06/2016 P0010678 Henry Schein $185.28 Athletic Training Supplies (Vinyl Gloves & Wrap) Open Market 04/06/2016 P0010679 Burgoon Company $69.12 Warehouse Inventory Replenishment Open Market 04/06/2016 P0010680 Apple Computer $3,916.00 Computer, Apple iMac 27" w/Retina 5K Display (2 Each) TX DIR SDD 2068 04/08/2016 P0010681 Follett Higher Education Group $1,152.00 Open Market 04/08/2016 P0010682 Treanor Architects, P.A. $4,800.00 Mgmt, Coordination & MEP Engineering for New Residence Hall Cafe Modifications Open Market 04/08/2016 P0010683 SMG Equipment LLC $45,269.10 Sportchamp Artificial Turf Machine Exclusive Acquisition (EAJ) 04/08/2016 P0010684 THOR Tarp & eTarp.com Divisions $9,499.98 Floor Covering Tarp for Gym in Wellness Center Exclusive Acquisition (EAJ) 04/11/2016 P0010685 Burgoon Company $266.98 Plumbing Repair Parts (Faucet Stems, Vacuum Breakers & Toilet Repair Kits) Open Market 04/11/2016 P0010686 Timothy Sawyer $375.00 9x12 Pocket Folders (500 Each) Open Market 04/11/2016 P0010687 Jostens Inc $3,080.00 Retiree Watches (14 Each) Open Market 04/12/2016 P0010688 Cecil Chappell $200.00 Metal Works (24" Mustangs & MSU Logos) Open Market 04/12/2016 P0010689 Bullchase Inc $1,158.20 Warehouse Inventory Replenishment Open Market 04/12/2016 P0010690 CampusEAI $642.00 Adv Consulting Srvs Agree (Password Mgmt STE) Renewal Renewal/Addendum dtd 11/06/13 04/12/2016 P0010691 Pyramed Health Systems $7,192.00 Pyramed Annual Maint & Support Open Market 04/12/2016 P0010692 ConvergeOne Inc $9,142.95 IP Phones & Software for New Housing Project Exclusive Acquisition (EAJ) 04/12/2016 P0010693 Trinity Air Conditioning $3,405.00 Install Condenser, Coil & Thermostat (Sunwatcher 434) Open Market 04/12/2016 P0010694 Citibank $143,569.34 Monthly P-Card Payment (Statement Date: 04/03/16) Term Contract 946-M1 04/12/2016 P0010695 Burgoon Company $244.51 Reciprocating Saw w/Blade Set Open Market 04/12/2016 P0010696 Neuralog LP $2,600.00 Renewal Extended Warranty (Scanner) & Single User Licence Open Market 04/12/2016 P0010697 Test Equipment Depot $3,529.40 Oscilloscope w/Probes (7 Each) Open Market 04/12/2016 P0010698 Lone Star Percussion $1,936.19 Drum Set w/Accessories Open Market 04/12/2016 P0010699 Hallmark Casework $4,995.00 Steel Wall Cases (for Electronics Lab) in Engineering Dept Open Market 04/13/2016 P0010700 Robert Ramatowski $3,766.33 Repair Tile in Sundance Atrium Open Market 04/13/2016 P0010701 Robert Ramatowski $2,450.00 Repair Vinyl Floors in Sundance Apts Open Market 04/13/2016 P0010702 Precision Machine Works $811.00 Water Jet & Machining Stainless Steel Parts (Sr. Design Project) Open Market 04/13/2016 P0010703 National Instruments $11,932.15 Five Elvis II Stations Exclusive Acquisition (EAJ) 04/13/2016 P0010704 Wendeborn Construction Inc $2,018.00 Annual Maintenace of D.L. Ligon Coliseum Walking Track IDIQ 735-13-8105 04/13/2016 P0010706 Cornerstone Engineering $6,900.00 Topographic & Locative Survey for HSHS Bldg Project IDIQ 735-14-6171 04/13/2016 P0010707 PAC SYSTEMS INC $8,750.00 Annual Fire Sprinkler Inspections RFP # 735-14-4199 04/14/2016 P0010708 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/14/2016 P0010709 Wendeborn Construction Inc $3,000.00 Remove Debris from 2525 Hampstead IDIQ 735-13-8105 04/14/2016 P0010710 RV Storage and More $695.00 Summer Storage Rental for Bus Open Market 04/14/2016 P0010711 Trinity Air Conditioning $1,704.00 Repair/Install New Fan Motor & Contactor (Redwine Chiller) Open Market 04/18/2016 P0010714 Complete Lawn Service, LLC $900.00 Lawn Repairs (Clark Student Center) Open Market 04/18/2016 P0010715 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/18/2016 P0010716 CDW Government Inc $238.00 Printer, HP Color LJ Pro M452DN TX DIR TSO 2538 04/18/2016 P0010717 Summus Industries Inc $856.00 Computer, Dell Optiplex 3020 Minitower CTO TX DIR SDD 1951 04/19/2016 P0010718 Trinity Air Conditioning $2,250.00 Install 3 Ton Fancoil & Heat Kit (Sundance 217) IDIQ 735-16-8146 04/19/2016 P0010719 PAC SYSTEMS INC $5,019.00 Fire Sprinkler Repairs RFP # 735-14-4199 04/19/2016 P0010720 Willen Electric $29,134.00 Install Electrical Equipment for Intramural Athletic Fields IDIQ # 735-15-4224 04/19/2016 P0010721 Robert Ramatowski $975.00 Prep & Refinish Bath Tubs (Sunwatcher 511, 823 & 424) Open Market 04/20/2016 P0010723 Summus Industries Inc $311.98 Dell Monitors (2 Each) TX DIR SDD 1951 04/20/2016 P0010724 Braun Intertec Corp $4,623.00 Materials Testing for Mass Comm Building Project Open Market 04/21/2016 P0010725 OCLC Inc $2,568.65 Monthly Cataloging Online Subscription Service (Library Materials) Open Market 04/21/2016 P0010726 Willen Electric $3,100.00 Electrical Power Install for Moffett Library Project Open Market 04/21/2016 P0010727 YBP Library Services $1,034.50 2 Standing Order Books (Library Materials) Open Market 04/21/2016 P0010728 Amigos Library Services $6,321.30 BioOne Database Online Subscriptions (Library Materials) Open Market 04/21/2016 P0010729 EBSCO Information Services $770.59 2 Journal Renewals (Library Materials) Open Market 04/21/2016 P0010730 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 04/21/2016 P0010731 Gale/CENGAGE Learning $26,185.00 Online Journals (Library Materials) Open Market 04/21/2016 P0010732 Gale/CENGAGE Learning $200.00 Online Subscription (Library Materials) Open Market 04/21/2016 P0010734 Burgoon Company $4,870.92 Warehouse Inventory Replenishment Open Market 04/22/2016 P0010735 Randall Scott Architects Inc $475,000.00 Design HS+HS Building RFQ#735-16-6181 04/25/2016 P0010736 Trinity Air Conditioning $1,145.00 Replace Evaporator Coil & Thermostat (Sunwatcher 822) Open Market 04/25/2016 P0010737 Precision Machine Works $788.00 Machine (4) 3.125 Caps w/3" Radius (Sr. Design Project) Open Market 04/25/2016 P0010738 Tk20 $2,000.00 Annual Managed Hosting Fees Open Market 04/28/2016 P0010739 Shoops Texas Termite Control Company $1,600.00 Soil Sterilization (Fantasy of Lights & Water Plant) Open Market 04/28/2016 P0010740 Sherwin Williams $900.00 Sealer for Brick (on Bolin Science Hall Penthouse) Open Market 04/29/2016 P0010741 TASER International $2,450.46 Taser, Holter, Battery Pack, Cartridge for University Police Dept Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/02/2016 P0010744 KFDX 3 $4,020.00 MBA Program Commercials (May/June) Open Market 05/02/2016 P0010745 Apple Computer $1,314.00 Computer, Apple iMac 21.5" TX DIR SDD 2068 05/02/2016 P0010746 OCLC Inc $495.00 OCLC EzProxy Software (Library Materials) Open Market 05/02/2016 P0010747 YBP Library Services $265.50 Book, Organic Reactions V89 (Library Materials) Open Market 05/02/2016 P0010748 Burgoon Company $138.60 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010749 Wagner Supply Company $1,973.80 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010750 Bullchase Inc $2,036.56 Warehouse Inventory Replenishment Open Market 05/02/2016 P0010751 Apple Computer $474.00 iPad Air, WiFi 64GB Space Gray TX DIR SDD 2068 05/03/2016 P0010742 ANSYS, Inc. $6,000.00 ANSYS License Renewal Exclusive Acquisition (EAJ) 05/03/2016 P0010752 Texas Correctional Industries $258.54 Warehouse Inventory Replenishment Term Contract 485-A1 05/03/2016 P0010753 Trane Co Amer Standard Inc $30,936.00 Service Agreement for Chiller 1 Exclusive Acquisition (EAJ) 05/03/2016 P0010754 YBP Library Services $562.05 Standing Order Books (4 Each) Library Materials Open Market 05/03/2016 P0010755 Praxair Distribution Inc. $1,884.60 Liquid Helium (60 Liters) Open Market 05/04/2016 P0010756 Apco $987.07 Replacement Signs for Campus Open Market 05/04/2016 P0010757 Sherwin Williams $2,925.00 Yellow Traffic Marking Paint Open Market 05/04/2016 P0010758 Gaylord Bros Inc. $916.73 60 pt Barrier Board Blue/Gray 33"x 58" Pkg/25 (Library Materials) Open Market 05/04/2016 P0010760 Gaylord Bros Inc. $101.76 Blue Eflute DeepLid Archival Boxes (Library Materials) Open Market 05/04/2016 P0010761 Gaylord Bros Inc. $95.64 Blue Eflute DeepLid Newpaper Archival Boxes (Library Materials) Open Market 05/04/2016 P0010762 Gaylord Bros Inc. $82.03 DocuDry Eflute DeepLid Archival Newspaper Boxes (Library Materials) Open Market 05/05/2016 P0010722 Luz Lerma Construction, Inc. $151,528.00 Construction Basketball courts & Sidewalks RFP#735-16-8158 05/05/2016 P0010759 Gaylord Bros Inc. $79.43 BluGry BarrierBoard Clmshi Box (Library Materials) Open Market 05/05/2016 P0010765 Norwest Graphics LLC $2,550.00 MSU Embroidered Polos (150 Each) Open Market 05/05/2016 P0010766 TRI-N Screenprinting $281.50 Short Sleeve Shirts Open Market 05/06/2016 P0010733 Luz Lerma Construction, Inc. $464,326.00 Construction of Parking Lot at West Campus Annex RFP # 735-16-8157 05/09/2016 P0010763 G T Distributors $377.00 Pistol, Glock, 23 40 Gen IV, Fixed Sight (for University Police Dept) Open Market 05/09/2016 P0010770 Apple Computer $724.00 Tablet, iPad Pro, WiFi 128GB TX DIR SDD 2068 05/09/2016 P0010771 The PlayWell Group $2,800.00 Drinking Fountain w/Filler Station Buyboard #423-13 05/09/2016 P0010772 Cornerstone Engineering $400.00 Survey Property @ 2527 Hampstead IDIQ 735-14-6171 05/09/2016 P0010773 Wagner Supply Company $920.58 Vacuum Cleaners, 2 Each (Housing) Open Market 05/09/2016 P0010774 ADCO LLC $725.00 Property Inspection: 2527 Hampstead Open Market 05/10/2016 P0010764 Scavify LLC $2,000.00 University Scavenger Hunt Event Pkg Application (Student Dev & Orientation) Open Market 05/10/2016 P0010775 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 05/10/2016 P0010776 Motion Industries Inc $4,584.82 dan.tucker@moton-ind.com Open Market 05/10/2016 P0010777 City of Bowie $600.00 Ballistic Vest, Point Blank Thor Open Market 05/10/2016 P0010778 TNT Signs And Graphics $1,089.60 Athletic Field Signage Open Market 05/10/2016 P0010779 Wagner Supply Company $1,774.89 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010780 Burgoon Company $693.32 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010781 Bullchase Inc $3,232.67 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010782 Bullchase Inc $1,200.00 Warehouse Inventory Replenishment Open Market 05/10/2016 P0010783 Texas Dept of State Health Services $57.00 Asbestos Abatement/Demolition Notification Fee Open Market 05/10/2016 P0010785 Citibank $129,667.76 Monthly P-Card Payment (Statement Date: 05/03/16) Term Contract 946-M1 05/11/2016 P0010787 4imprint $2,313.07 Promo Supplies (Cell Phone Wallet, Bean Bag Horse & Tech Tattoos) (Student Development & Orientation) Open Market 05/11/2016 P0010788 4imprint $1,449.76 Promo Supplies (Two Pocket Folder) (Student Development & Orientation) Open Market 05/11/2016 P0010789 Norwest Graphics LLC $9,555.00 MSU MORE and Spirit Days T-shirts Bid # R0011098 05/11/2016 P0010790 Burney's Metal Works $4,900.00 Metal Awning w/Cement Slab (for Equipment) Open Market 05/11/2016 P0010791 Trinity Air Conditioning $1,000.00 Repair Anon Unit in Pierce Hall Open Market 05/11/2016 P0010792 Landscape Forms Inc $3,320.00 Park Bench (2 Each) Open Market 05/11/2016 P0010793 Wagner Supply Company $521.64 Warehouse Inventory Replenishment Open Market 05/11/2016 P0010794 Bullchase Inc $107.94 Warehouse Inventory Replenishment Open Market 05/11/2016 P0010795 ULTRA CHEM INC $515.28 Warehouse Inventory Replenishment Open Market 05/12/2016 P0010767 Treanor Architects, P.A. $25,750.00 Design Mustang Walk Extension to New Dorm RFQ # 735-14-6169 05/12/2016 P0010786 Clark Richardson & Biskup Consulting Eng Inc $30,000.00 Bolin Science Building Consulting Services RFQ # 735-16-6187 05/12/2016 P0010796 SAS Institute Inc $8,671.00 Software License Renewal Exclusive Acquisition (EAJ) 05/12/2016 P0010797 Burgoon Company $322.62 Warehouse Inventory Replenishment Open Market 05/12/2016 P0010799 Wagner Supply Company $264.36 Warehouse Inventory Replenishment Open Market 05/13/2016 P0010800 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 05/13/2016 P0010801 Lydick-Hooks Roofing Co $1,954.00 Remove/Replace Downspouts (Bolin Science Hall Penthouse) Open Market 05/13/2016 P0010802 Hat World Inc $2,600.00 Team Golf Bags Open Market 05/13/2016 P0010803 America's Software Corporation $2,990.00 Online Radiography Software Access w/Annual Hosting/Support Open Market 05/13/2016 P0010804 OCLC Inc $2,651.90 Monthly Online Cataloging Subscription (Library Materials) Open Market 05/13/2016 P0010805 Gaylord Bros Inc. $24.06 Lineco Document Repair Tape (Library Materials) Open Market 05/16/2016 P0010807 Legit Apps LLC $4,990.00 Legit Apps Student Orientation App Agreement & ADD dtd 05/11/16 05/16/2016 P0010808 X Central LLC $1,848.00 Maintenance Agreement Renewal (Equitrac Express 4.1) Open Market 05/16/2016 P0010809 CDW Government Inc $14,588.00 Wireless Acces Pts, Power Supplies, Network Switches TX DIR TSO 2661 & Nat IPA Tech 05/17/2016 P0010456 YBP Library Services $3,110.84 Standing Order Books (Library Materials) Open Market 05/17/2016 P0010768 MSC Industrial Supply $20,572.33 Clausing Lathe Machine RFP # 735-16-4237 05/18/2016 P0010705 BKM Total Office of Texas LLC $3,686.27 Furniture for Starbucks RFP#735-16-8148 05/18/2016 P0010811 CLCD, LLC. $925.00 Annual dBase Subscription Renewal - Children's Literature (Library Materials) Open Market 05/18/2016 P0010812 EBSCO Information Services $579.00 Library Journals (Library Materials) Open Market 05/18/2016 P0010813 Amigos Library Services $10,757.49 dBase Renewal - LexisNexis Acadmic (Libary Materials) Open Market 05/18/2016 P0010814 Summus Industries Inc $2,312.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (2 Each) TX DIR SDD 1951 05/19/2016 P0010798 PCM-G $63.07 InDesign Software License TX DIR SDD 2504 05/19/2016 P0010815 VisSpiro Strategies $42,500.00 North Campus Precinct Study IDIQ # 735-14-6170 05/19/2016 P0010816 VisSpiro Strategies $24,500.00 Development of Campus Architecture and Landscape Design Standards IDIQ # 735-14-6170 05/19/2016 P0010817 Summus Industries Inc $2,709.00 MIRAMAR 17,7710 (Mobile Workstation & Dock) TX DIR SDD 1951 05/23/2016 P0010818 Burgoon Company $320.64 Warehuse Inventory Replenishment Open Market 05/23/2016 P0010819 Wagner Supply Company $194.48 Warehouse Inventory Replenishment Open Market 05/23/2016 P0010820 Bullchase Inc $600.26 Warehouse Inventory Replenishment Open Market 05/23/2016 P0010821 TNT Signs And Graphics $3,885.00 Summer Camp Shirts Open Market 05/23/2016 P0010822 Vault.com $1,250.00 Vault Online Subscription Access Agreement & ADD dtd 05/19/16 05/23/2016 P0010823 Shade Tree Nursery & Landscaping $596.50 Plant Materials (Akin Auditorium) Open Market 05/23/2016 P0010824 Davis Electric Co $2,160.00 Install (8) Data Drops (Clark Student Center) Open Market 05/24/2016 P0010810 Oracle America Inc $90,301.50 FY 17 Annual Oracle Maintenance Exclusive Acquisition (EAJ) 05/24/2016 P0010825 Complete Lawn Service, LLC $850.00 Service/Repair Mower (Grounds) Open Market 05/24/2016 P0010826 Fire & Safety Inc $1,195.25 5lb Strike First Extinguishers (35 Each) Open Market 05/24/2016 P0010827 Blueridge Software Inc $1,619.82 Renewal Notice/Annual Support & Maint (Contract Assistant Software) Open Market 05/24/2016 P0010828 Summus Industries Inc $19,804.00 Computers (19 Each) for New Residence Hall TX DIR SDD 1951 05/24/2016 P0010829 Apple Computer $375.00 iPad Air 2, WiFi-16GB TX DIR SDD 2068 05/25/2016 P0010831 Wagner Supply Company $47.90 Warehouse Inventory Replenishment Open Market 05/25/2016 P0010832 Bullchase Inc $329.85 Warehouse Inventory Replenishment Open Market 05/25/2016 P0010833 Burgoon Company $1,126.49 Warehouse Inventory Replenishment Open Market 05/26/2016 P0010830 Evans Enterprises Inc Wf $3,738.40 Vertical Motors (2 Each) for Central Plant Open Market 05/26/2016 P0010834 Wendeborn Construction Inc $4,308.00 Remodel PO Boxes (Clark Student Center) IDIQ #735-13-8105 05/26/2016 P0010835 Beacon Medaes $1,120.00 Troubleshoot Medical Air Dryers @ Dental School Open Market 05/26/2016 P0010836 YBP Library Services $565.00 Standing Order Books (Library Materials) Open Market 05/26/2016 P0010837 Amigos Library Services $4,607.00 dBase Subscriptions Renewals (Library Materials) Open Market 05/26/2016 P0010838 Summus Industries Inc $1,191.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 05/26/2016 P0010840 Sorbent Technologies Inc $6,062.90 EZ Mini Flash Pumps, EZ Luer Kits & TLC Plate Cutter Exclusive Acquisition (EAJ) 05/26/2016 P0010841 Q-Chem Inc $1,091.72 Q-Chem Annual Software Maintenance Plan Open Market 05/26/2016 P0010842 YBP Library Services $153.90 Standing Order Book (Library Materials) Open Market 05/26/2016 P0010843 BMC Software Inc Numara Division $5,328.22 TrackIt Work Order Software Licenses for Facility Services Exclusive Acquisition (EAJ) -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/01/2016 P0010847 Wendeborn Construction Inc $466.00 Remove/Replace (2) Downspouts (Fain Hall) IDIQ 735-13-8105 06/01/2016 P0010848 Davis Electric Co $1,080.00 Data Drop Installation Bolin BO100, B0127 & (2) Moffett 108 Open Market 06/01/2016 P0010849 Complete Lawn Service, LLC $2,540.00 Remove/Replace Gravel, Pour Concrete Curb (Softball Field) Open Market 06/02/2016 P0010845 Harper Perkins Architects Inc $379,000.00 Archtectural Services TAS ADA Fire Marshal RFQ #735-16-6182 06/02/2016 P0010850 RV Storage and More $240.00 Summer Bus Storage for Bus #205 (June - August) Open Market 06/02/2016 P0010852 Burgoon Company $21.26 3 PC Fire Retardent Rain Suit XL (1 Set) Open Market 06/03/2016 P0010855 Complete Lawn Service, LLC $1,750.00 Concrete Pads for Bike Racks @ Museum IDIQ 735-14-4189 06/03/2016 P0010856 Summus Industries Inc $1,332.59 Computer, Dell Optiplex 3020 Minitower w/Monitor TX DIR SDD 1951 06/03/2016 P0010857 Burgoon Company $697.12 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010858 Bullchase Inc $1,186.34 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010859 Wagner Supply Company $899.60 Warehouse Inventory Replenishment Open Market 06/03/2016 P0010860 YBP Library Services $244.10 (2) Standing Order Books (Library Materials) Open Market 06/03/2016 P0010861 YBP Library Services $153.90 Standing Book Order (Library Materials) Open Market 06/07/2016 P0010844 Safety Kleen Services Inc $5,108.40 Disposal of Hazardous Waste from Bolin Labs Exclusive Acquisition (EAJ) 06/07/2016 P0010851 Flair Data Systems $26,611.74 Renewal Ironport Spam Filter & Cisco Router Core Maint DIR-TSO-2542 06/08/2016 P0010769 BSN Sports $4,057.88 Four Soccer Goals IFB # 735-16-4243 06/08/2016 P0010862 Wilson Office Supply Co $175.00 Chair, Hi Back, Executive Black Leather Open Market 06/08/2016 P0010863 Complete Lawn Service, LLC $1,750.00 Remove/Replace Sidewalk (Front of Clark Student Center) IDIQ 735-14-4189 06/08/2016 P0010864 Statewide Elevator Inspections LLC $1,890.00 Campus Elevator Inspections Open Market 06/09/2016 P0010839 Midwest Office Furniture Inc $25,239.55 Library Furniture RFP # 735-16-4239 06/09/2016 P0010865 SC International Enterprises Inc $1,533.00 Frisbee Team Uniforms Open Market 06/09/2016 P0010866 Minitab Inc $2,376.00 Minitab Software Renewal FY17 Open Market 06/09/2016 P0010867 Micro Focus Inc $2,285.74 Supportline Support & Maintenance Renewal Open Market 06/09/2016 P0010868 Summus Industries Inc $2,982.00 Data Projectors (3) Dell Dumas S510n TX DIR SDD 1951 06/13/2016 P0010869 Willen Electric $1,506.00 Relocate Electrical for Dining Hall Fryer @ Clark Student Center IDIQ 735-15-4224 06/13/2016 P0010870 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/14/2016 P0010853 Braun Intertec Corp $10,985.00 Geotechnical Investigation HS&HS Building RFQ # 735-16-6186 06/14/2016 P0010871 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/14/2016 P0010872 Pollock Paper Distributors $2,140.00 Floor Scrubber, Power Flite Predator Open Market 06/14/2016 P0010873 Centre Carriers Coporation $10,776.18 Moving Expenses for VP University Advancement & Public Affairs Bid # R0011203 06/15/2016 P0010846 Bruker Optics Inc $6,784.05 Maintenance/Service Agreement Renewal for VERTEX 70 Agreement/ADD dtd 06/18/14 06/15/2016 P0010874 CDW Government Inc $2,670.00 Computer, MS Surface Pro 4 (3 Each) Nat IPA Tech Solutions 130733 06/15/2016 P0010875 Digital Architecture Inc. $6,484.00 ACMS Hosting, Support, Upgrade Renewal Agreement dtd 07/15/13 06/15/2016 P0010876 EBSCO Information Services $31,313.00 Online Library dBase Renewals (Library Materials) Open Market 06/15/2016 P0010877 EBSCO Information Services $733.54 Library Subscriptions (Libary Materials) Open Market 06/15/2016 P0010878 EBSCO Information Services $1,576.11 Online Journals (Library Materials) Open Market 06/15/2016 P0010879 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/15/2016 P0010880 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Carrying Case TX DIR SDD 1951 06/15/2016 P0010883 Amigos Library Services $6,966.00 Library dBase Renewal (Library Materials) Open Market 06/15/2016 P0010884 OCLC Inc $2,685.15 Monthly Online Subscription Fees (Library Materials) Open Market 06/15/2016 P0010885 Citibank $140,577.67 Monthly P-Card Payment (Statement Date: 06/03/16) Term Contract 946-M1 06/15/2016 P0010886 Nikon Instruments Inc $4,408.74 E200 Trinocular Microscope Term Contract 490-M2 06/15/2016 P0010887 Breegle Building Products $999.52 Repair Tile in Sundance Atrium Open Market 06/16/2016 P0010881 Formlabs Inc $5,041.21 3D Printer Exclusive Acquisition (EAJ) 06/16/2016 P0010888 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 724) Open Market 06/16/2016 P0010889 Burgoon Company $1,372.06 Warehouse Inventory Replenishment Open Market 06/16/2016 P0010891 Southwest Contract $3,160.00 Mattress, Full Size (20 Each) E&I Contract CNR01354 06/20/2016 P0010892 Summus Industries Inc $149.00 Dell E-Port Plus Advanced Port Replicator TX DIR SDD 1951 06/20/2016 P0010893 X Central LLC $1,500.00 Software Upgrade (Equitrac Express 5) w/Print License Ver. Upgrade Open Market 06/20/2016 P0010895 InSite Amenities $9,170.00 Exclusive Acquisition (EAJ) 06/20/2016 P0010896 Burgoon Company $189.36 Warehouse Inventory Replenishment Open Market 06/20/2016 P0010897 Wagner Supply Company $2,587.82 Warehouse Inventory Replenishment Open Market 06/20/2016 P0010898 Bullchase Inc $4,152.59 Warehouse Inventory Replenishment Open Market 06/21/2016 P0010854 ConvergeOne Inc $98,969.01 Avaya/Aura Messaging Maintenance Support DIR-TSO-2687 06/21/2016 P0010900 The Soccer Corner $5,613.50 Men's Soccer Practice Gear Buyboard Contract 502-16 06/21/2016 P0010903 All American Sports/Riddell $13,748.60 Reconditioning of Football Helmets & Pads Exclusive Acquisition (EAJ) 06/21/2016 P0010904 Gale/CENGAGE Learning $2,842.06 2 dBase Renewals (Library Materials) Open Market 06/21/2016 P0010905 Adina R & D, Inc. $1,800.00 ADINA Software License Renewal Open Market 06/21/2016 P0010906 Beacon Medaes $1,559.00 Repair Dryer & Air Leak on Med Air Hitachi Recip Comp Open Market 06/21/2016 P0010907 EBSCO Information Services $142.76 2 Journal Subscription Renewals (Library Materials) Open Market 06/21/2016 P0010908 Apple Computer $439.00 iPad Air 2 w/Case TX DIR SDD 2068 06/22/2016 P0010882 Kanopy LLC $7,000.00 Online Streaming Video Service (Library Services) Agree/Addendum dtd 06/22/16 06/22/2016 P0010909 Wendeborn Construction Inc $5,390.00 Provide/Install 154 Missing/Damaged Window Screens IDIQ 735-13-8105 06/22/2016 P0010910 Ex Libris, Inc. $25,577.23 Primo Online Subscription Renewal (Library Materials) Open Market 06/23/2016 P0010894 KnowBe4 INC $23,287.50 Security Awareness Training Campus License Exclusive Acquisition (EAJ) 06/23/2016 P0010901 ASICS America Corporation $7,653.50 Volleyball Uniforms Per Agreement dtd 06/15/15 06/23/2016 P0010911 Image Access Inc $2,338.00 Annual Maintenance Service Renewal (Bookeye Scanner) Open Market 06/23/2016 P0010912 Trinity Air Conditioning $3,880.00 Replace Circuit1 Compressor on Roof A/C Unit (Museum) IDIQ 735-16-8146 06/23/2016 P0010913 Enlow Appraisal $450.00 Appraisal of Property (3311 Taft Blvd) Open Market 06/23/2016 P0010914 Enlow Appraisal $1,400.00 Appraisal of Property (5001 Barley Dr.) Open Market 06/23/2016 P0010915 Wagner Supply Company $2,628.18 Warehouse Inventory Replenishment Open Market 06/23/2016 P0010916 Burgoon Company $344.04 Warehouse Inventory Replenishment Open Market 06/23/2016 P0010917 Trinity Air Conditioning $4,985.00 Replace A/C Unit (West Campus Annex) IDIQ 735-16-8146 06/27/2016 P0010902 Rydin Decal $3,736.00 MSU Police Dept Parking Software & Operating System RFP # 735-16-4244 06/27/2016 P0010919 Wendeborn Construction Inc $9,900.00 Repair, Texture, & Paint Wall (Corner to Corner) 220 Dorm Rooms IDIQ 735-13-8105 06/27/2016 P0010920 Lynn Matson $60,328.36 AV Equipment for Maverick's Dining Location in CSC Exclusive Acquisition (EAJ) 06/28/2016 P0010921 BSN Sports $4,371.50 Women's Soccer Equipment (Fall 2016) Buyboard Contract 502-16 06/28/2016 P0010922 BSN Sports $3,265.60 Tennis Balls (Men's & Women's Tennis) Open Market 06/28/2016 P0010923 Harris Nursery $1,500.00 Hydromulch for South Campus Soccer Field Open Market 06/28/2016 P0010924 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 621) Open Market 06/28/2016 P0010926 Braun Intertec Corp $4,885.00 Materials Testing for West Campus Annex Parking Lot RFQ 735-16-6186 06/28/2016 P0010928 4imprint $2,854.97 Cheer Camp T-Shirts & Backpacks Open Market 06/29/2016 P0010899 CDW Government Inc $21,400.00 Electronics and Installation for Maverick Corner Renovation National IPA Tech 130733 06/30/2016 P0010929 Summus Industries Inc $881.00 Computer, Dell Optiplex 3020 Minitower w/Soundbar TX DIR SDD 1951 06/30/2016 P0010930 United Rentals (North America) INC $5,820.30 Articulating Boom Rental Open Market 06/30/2016 P0010931 Baker Distributing Co $518.16 Air Filters Open Market 06/30/2016 P0010933 Wagner Supply Company $1,160.70 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010934 Bullchase Inc $1,017.41 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010935 Burgoon Company $140.28 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010936 ULTRA CHEM INC $564.96 Warehouse Inventory Replenishment Open Market 06/30/2016 P0010937 TIBH $105.00 Warehouse Inventory Replenishment Term Contract 485-A1 06/30/2016 P0010939 Wilson Office Supply Co $2,000.00 10 Drawer C File w/Base in Putty (4 Each) Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/05/2016 P0010940 MPKD Partners LLC $2,340.91 Consulting Services for New Vice President Open Market 07/05/2016 P0010941 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Adapter & Case TX DIR SDD 1951 07/05/2016 P0010942 YBP Library Services $400.00 2 Standing Order Books (Library Materials) Open Market 07/05/2016 P0010943 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 07/05/2016 P0010944 Wilson Office Supply Co $2,100.00 Chairs Open Market 07/05/2016 P0010945 Lab Resources Inc $3,575.00 SolidWorks Education Edition Network License Renewal Open Market 07/06/2016 P0010947 Wichita Pipe & Supply $415.00 Retrofit Water Bottle Filling Kit Open Market 07/06/2016 P0010949 Global U $2,095.00 LearnTechLib & Info Tech Digital Library (Library Materials) Open Market 07/06/2016 P0010950 CDW Government Inc $270.91 Articulating Wall Arm TCPN Contract R5106 07/07/2016 P0010951 Buehler $11,600.00 Simplimet 3000 Mounting Press Exclusive Acquisition (EAJ) 07/07/2016 P0010954 Strata Information Group, Inc. $19,680.00 Oracle DBA Services - Finance & Student Consulting DIR-SDD-2049 07/07/2016 P0010955 Varsity Brands Holding Co., INC. $11,470.50 Men's & Women's 2016 Golf Team Apparel TX Buyboard Contract 502-16 07/11/2016 P0010956 Wilson Office Supply Co $1,247.00 Office Chairs (3 Each) Open Market 07/11/2016 P0010957 Complete Lawn Service, LLC $2,025.00 Install Chain Link Fence Around Transformer on Athletic Field Open Market 07/11/2016 P0010958 Flint Inspection Consulting Services Inc $1,300.00 Asbestos Surveys @ 2525 & 2527 Hampstead IDIQ 735-14-8116 07/11/2016 P0010960 YBP Library Services $312.30 2 Standing Order Books (Library Materials) Open Market 07/11/2016 P0010961 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 07/11/2016 P0010962 Scrip Safe Security Products Inc $1,862.90 Secure Transcript Paper Open Market 07/11/2016 P0010963 Beacon Medaes $499.00 4-Way 120V SOL Valve for CBH20-60 Dryers Open Market 07/11/2016 P0010965 Luz Lerma Construction, Inc. $8,938.00 Remove Damaged Asphalt Dumpster Pad & Replace With Concrete Bid # R0011298 07/11/2016 P0010966 Complete Lawn Service, LLC $8,800.00 Install Concrete Pads for Athletic Equipment/North Campus Athletic Fields Bid # R0011299 07/11/2016 P0010967 Hu-Friedy Mfg Co Inc $13,246.80 Dental Hygiene Student Instruments Exclusive Acquisition (EAJ) 07/12/2016 P0010932 ProShip Inc $65,104.59 Electronic Post Office Lockers RFP #735-16-8152 07/12/2016 P0010946 PCB Piezotronics Inc $6,463.80 Tri-Axial Accelerometers & Low Noise Shielded Cables Exclusive Acquisition (EAJ) 07/12/2016 P0010948 National Instruments $7,335.58 Signal Acquisition System Exclusive Acquisition (EAJ) 07/12/2016 P0010959 TWH Consulting $3,060.00 Co-Teaching Train the Trainer Online Workshop (Video) Open Market 07/12/2016 P0010968 Trinity Hughes / Sundt a Joint Venture $70,000.00 Pre-Construction Services Construction Manager @ Risk RFP #735-16-8156 07/12/2016 P0010969 Citibank $129,112.25 Monthly P-Card Payment (Statement Date: 07/03/16) Term Contract 946-M1 07/12/2016 P0010970 Barbizon Light of the Rockies $7,684.00 Control Console & Fader Wing for Fine Arts Exclusive Acquisition (EAJ) 07/12/2016 P0010971 Braun Intertec Corp $2,197.00 Geotech Material Testing for Outdoor Basketball Court Project Open Market 07/13/2016 P0010973 Edgin,Parkman,Fleming &Fleming $5,000.00 Audit for Perkins Loan Liquidation Open Market 07/13/2016 P0010976 Willen Electric $3,332.50 Restore Power to Bolin Building IDIQ 735-15-4224 07/13/2016 P0010977 CDW Government Inc $362.89 Printer, HP Color Laserjet Pro M477fdn Open Market 07/14/2016 P0010927 Dailey Wells Communications $18,718.30 H-GAC Contract # RA05-15 07/14/2016 P0010972 B & H Foto & Electronics Corp $247.49 WD External 8TB Hard Drive for Mac BuyBoard 482-15 07/14/2016 P0010975 Lonnie's Cabinet Shop $1,280.00 400 Linear Feet of Maple & 400 Linear Fee of Poplar Open Market 07/14/2016 P0010978 Complete Lawn Service, LLC $6,580.00 Install 160'x5' Sidewalk @ Wellness Center Bid #R0011300 07/14/2016 P0010979 Trinity Air Conditioning $2,387.00 Install A/C Unit for Sunwatcher Reception Area Open Market 07/14/2016 P0010981 Burgoon Company $310.06 Evaporative Cooling Pads (2 Each) Open Market 07/14/2016 P0010982 OCLC Inc $2,583.90 OCLC Monthly dBase Charges (Library Materials) Open Market 07/14/2016 P0010983 EBSCO Information Services $284.00 eBook Titles (Library Materials) Open Market 07/14/2016 P0010984 EBSCO Information Services $815.00 eBook Titles - 7 Each (Library Materials) Open Market 07/14/2016 P0010985 Falls Truck Wash $4,750.00 Bus Repair #199 Open Market 07/14/2016 P0010986 J W Pepper and Son Inc $695.73 Open Market 07/18/2016 P0010987 CDW Government Inc $261.37 Printer, HP Color Laserjet Pro M452dn Nat IPA Tech Solutions 130733 07/18/2016 P0010988 EBSCO Information Services $1,810.76 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010989 EBSCO Information Services $2,498.54 eBook Titles - 23 Each (Library Materials) Open Market 07/18/2016 P0010990 EBSCO Information Services $2,513.00 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010991 EBSCO Information Services $592.89 eBook Titles - 5 Titles (Library Materials) Open Market 07/18/2016 P0010992 EBSCO Information Services $987.16 eBook Titles - 8 Each (Library Materials) Open Market 07/18/2016 P0010993 EBSCO Information Services $1,934.03 eBook Titles - 22 Each (Library Materials) Open Market 07/18/2016 P0010994 American Plumbing $3,400.00 Install (Furnished) Fountain w/Related Plumbing (Athletic Field) Open Market 07/18/2016 P0010995 Willen Electric $820.00 Electrical Installations for Classroon Technology Open Market 07/18/2016 P0010996 Summus Industries Inc $495.00 Monitors, Dell, 22" P2217 (3 Each) TX DIR SDD 1951 07/19/2016 P0010997 Myers and Stauffer LC $30,934.00 Compliance Audit RFQ #735-16-6189 07/19/2016 P0010998 Cardinal's Sport Center Inc $2,590.70 Football Equipment BuyBoard Contract # 502-16 07/19/2016 P0010999 BSN Sports $14,177.00 Football Equipment BuyBoard Contract # 502-16 07/19/2016 P0011001 Broaddus & Associates Inc $491,573.00 Project Management RFQ #735-16-6185 07/19/2016 P0011003 Fruhauf Uniforms Inc $63,958.50 Band Uniforms RFP # 735-16-4247 07/19/2016 P0011004 Thyssenkrupp Elevator $80,980.00 Replace Cylinder in McCullough-Trigg Elevator Per Agreement C20286 w/Amend 1 07/19/2016 P0011005 Office Depot $289.99 Office Chair Open Market 07/20/2016 P0011002 Lone Star Percussion $15,559.11 Percussion Instruments IFB 735-16-4246 07/20/2016 P0011006 Wilson Office Supply Co $1,295.00 Office Chairs (5 Each) Open Market 07/20/2016 P0011007 Emmett Norman Rogers $980.00 Open Market 07/20/2016 P0011008 CDW Government Inc $1,189.00 Digital Signage Kiosk Player Nat IPA Tech Solutions 130733 07/20/2016 P0011009 R B Sporting Goods $7,101.20 Football Equipment TX BuyBoard 502-16 07/21/2016 P0011010 4imprint $1,494.83 Lanyards (Promotional Supplies) Open Market 07/25/2016 P0010918 Wendeborn Construction Inc $55,175.00 RFP #735-16-8159 07/25/2016 P0011011 Bullchase Inc $1,365.00 Restroom Trash Cans for New Dorm Open Market 07/25/2016 P0011012 Bullchase Inc $1,992.73 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011013 Burgoon Company $376.42 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011014 Wagner Supply Company $614.10 Warehouse Inventory Replenishment Open Market 07/25/2016 P0011016 CDW Government Inc $1,444.00 Printer, Epson SureColor P800 w/Ink Cartridges Nat IPA Tech Solutions 130733 07/26/2016 P0011019 EBSCO Information Services $262.51 Subscription Renewal (Library Materials) Open Market 07/26/2016 P0011021 Summus Industries Inc $8,940.00 Laptops, Speaker Systems & Projectors TX DIR SDD 1951 07/26/2016 P0011022 CDW Government Inc $1,080.00 Printer, HP LaserJet Pro M402dn & Scanner, Fujitsu fi-7160 Nat IPA Tech Solutions 130733 07/26/2016 P0011023 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 07/26/2016 P0011025 Amigos Library Services $2,750.00 Amigos Membership Fee (Library Materials) Open Market 07/27/2016 P0011017 Midwest Office Furniture Inc $1,430.00 Exec Chair, Leather, Blk, Midback (13 Each) Open Market 07/27/2016 P0011020 CCH Incorporated $5,415.20 Online Omni Tax Access (Library Materials) Open Market 07/27/2016 P0011026 Junior Library Guild $1,899.00 Junior Library Guild Books (Library Materials) Open Market 07/27/2016 P0011029 TNT Signs And Graphics $3,576.00 Lettering & Graphics for Bus (Includes Installation) Open Market 07/27/2016 P0011030 Burgoon Company $4,561.09 Air Filters Open Market 07/27/2016 P0011031 Burgoon Company $666.00 A/C Control Motor Open Market 07/27/2016 P0011032 Vieth Tractors & Implement $1,600.00 Mower Parts (Canopies w/Brackets) Open Market 07/28/2016 P0010953 Wagner Supply Company $52,450.78 Custodial Equipment (Legacy Hall) RFP #735-16-4249 07/28/2016 P0011018 PCM-G $445.08 Software, Adobe CC Complete TX DIR SDD 2504 07/28/2016 P0011033 Summus Industries Inc $796.00 Computer, Dell Optiplex 3020 w/Soundbar TX DIR SDD 1951 07/28/2016 P0011034 BuyShade.com $2,008.00 Shelter, Eclipse III 10'x 10' (2 Each) Open Market 07/28/2016 P0011035 Summus Industries Inc $881.00 Computer, Dell Optiplex 3020 Mintower w/Soundbar TX DIR SDD 1951 07/28/2016 P0011036 Willen Electric $4,878.00 Complete Electrical Power Feeder Rework (Athletic Fields) Open Market 07/28/2016 P0011038 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 07/28/2016 P0011039 Hudson Blueprint $2,093.10 Purchase/Installation Partitions in McCoy 112 Open Market 07/30/2016 P0002201 Young's Air Conditioning & Commercial Refrigeration Inc. $5,250.00 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/01/2016 P0011040 Scales Construction Co Inc $414,900.00 Pathway Connections RFP #735-16-8162 08/01/2016 P0011041 Hamilton Appliance Service $1,150.00 Refrigerators (2 Each) Open Market 08/01/2016 P0011042 Lubbock Interstate Sales Co - LISCO LLP $1,755.50 Windscreens (Tennis Court Awnings) Open Market 08/01/2016 P0011043 Wendeborn Construction Inc $1,809.00 Greenhouse Shutter Replacement IDIQ 735-13-8105 08/01/2016 P0011044 Complete Lawn Service, LLC $4,480.00 Repair Sidewalks @ Moffett, Killingworth & Dillard Open Market 08/01/2016 P0011045 Uline $1,782.00 Barrier Posts & Dog Waste Station Open Market 08/01/2016 P0011046 Hamilton Bryan Furniture $1,150.00 Refrigerators (2 Each) Open Market 08/02/2016 P0010980 Verizon Wireless $2,951.48 Broadband, Data, Galaxy S6 & Tab S2 x 2 (for PD Parking Software) TX DIR TSO 3415 08/02/2016 P0011048 Apple Computer $1,406.00 Computer, iMac 21.5" w/AppleCare TX DIR SDD 2068 08/02/2016 P0011049 Burney's Metal Works $1,800.00 Enclose 3 Sides of 10'x 20' Utility Awning Open Market 08/02/2016 P0011050 The PlayWell Group $2,491.22 32 Gal Receptacle w/Liner & Lid (6 Each) Buyboard 423-13 08/03/2016 P0011052 The Reynolds Company $2,193.12 Light Covers for Killingsworth Dorm Open Market 08/03/2016 P0011056 CDW Government Inc $15,898.30 Classroom Technology Equipment R0011326 & Nat IPA Tech 130733 08/03/2016 P0011062 Summus Industries Inc $1,535.13 Computer, Dell Optiplex 3046 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/03/2016 P0011063 Schoolhouse Audio-Visual $2,890.00 Data Projector, Retrofit Kit Buyboard 482-15 08/03/2016 P0011064 Nunn Electric Supply Co $193.72 Warehouse Inventory Replenishment Open Market 08/04/2016 P0011069 Wendeborn Construction Inc $6,655.00 Replace Vinyl Siding on Soccer Press Box IDIQ 735-13-8105 08/04/2016 P0011070 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 713) Open Market 08/04/2016 P0011071 Adina R & D, Inc. $6,480.00 ADINA Software Renewal Sole Source Justification 08/08/2016 P0011072 OneVision Solutions $84,630.00 Classroom Technology Upgrades DIR-SDD-2017 & DIR-TSO-2542 08/08/2016 P0011074 PerkinElmer Health Sciences Inc $9,672.00 Spectrometer & Thermal Analyzer Service Agreement Sole Source Acquisition 08/09/2016 P0011028 Castaway Cove Waterpark $1,099.50 RA Training Retreat at Castaway Cove Water Park Open Market 08/09/2016 P0011058 Akcia Incorporated $2,500.00 Project Concert Software Subscription Open Market 08/10/2016 P0011027 Norwest Graphics LLC $2,490.00 Bonfire Short Sleeve Shirts (600 Each) Open Market 08/10/2016 P0011055 GovConnection Inc $12,600.00 Kaspersky Renewal TCPN Contract # R5110 08/10/2016 P0011068 HF Group LLC $1,316.45 Summer Binding Services TX SmartBuy 908-A1 08/10/2016 P0011075 Wilson Office Supply Co $636.00 Office Chairs (4 Each) Open Market 08/10/2016 P0011077 Digital Deviance $4,999.94 MSU PROUD T-Shirts Open Market 08/10/2016 P0011078 Wilson Office Supply Co $169.00 Chair, Swival Tilt w/Adj Arms (1 Each) Open Market 08/10/2016 P0011080 CDW Government Inc $190.00 Printer, HP Laserjet Pro M252DW Nat IPA Tech Solutions 130733 08/10/2016 P0011082 Wilson Office Supply Co $1,333.00 Table w/Base & 2 Each Bookshelves Open Market 08/10/2016 P0011084 Trinity Air Conditioning $2,340.00 Install Fancoil, Service Valves & Thermostat (Sundance 120) Open Market 08/10/2016 P0011086 Uline $2,805.00 ADA Warning Pads Open Market 08/10/2016 P0011087 Uline $1,913.00 Road/Parking Signs for Campus Open Market 08/10/2016 P0011088 Riley Gardner Memorial Services Inc $942.00 Rogers Promenade Plaque Open Market 08/10/2016 P0011089 Bullchase Inc $1,634.28 Warehouse Inventory Replenishment Open Market 08/10/2016 P0011091 Summus Industries Inc $6,005.90 Server, Dell PowerEdge R730 (1 Each) TX DIR SDD 1951 08/11/2016 P0011060 GradLeaders Inc $3,950.00 CSO Pro License/Career Spots Annual License Sole Source Acquisition 08/11/2016 P0011061 GradLeaders Inc $4,250.00 Graduate Survey Sole Source Acquisition 08/11/2016 P0011065 Angela Bacon-Kidwell Fine Art $2,800.00 Artwork for Legacy Hall Open Market 08/11/2016 P0011066 Timothy John McDowell $3,000.00 Artwork for Legacy Hall Open Market 08/11/2016 P0011081 Runner Technologies Inc $4,796.42 Software Support & Maintence (Clean Address Enterprise Suite) Open Market 08/11/2016 P0011083 Apco $428.00 ADA Office Signs Open Market 08/11/2016 P0011090 Proton Data Security LLC $4,950.00 Gauss Drawer Degausser Open Market 08/11/2016 P0011094 Schoolhouse Audio-Visual $2,267.05 Document Camera TX BuyBoard 394-12 08/11/2016 P0011095 YBP Library Services $1,162.60 Standing Book Order - 4 Books (Library Materials) Open Market 08/11/2016 P0011096 Alert Services $1,395.00 Portable Hydration & Cooling Station Open Market 08/11/2016 P0011098 NCS Pearson Inc $1,853.76 Vineland 3 Comprehensive Teaching Resources Open Market 08/11/2016 P0011099 Trinity Air Conditioning $990.00 Install Evaporator Coil & Thermostat (Sunwatcher 513) Open Market 08/15/2016 P0011037 Aerolab LLC $111,500.00 Vertical Wind Tunnel Sole Source Acquisition 08/15/2016 P0011047 Microsoft Corporation $1,304.27 MS Surface Pro4 w/Type Cover TX DIR TSO 3373 08/15/2016 P0011067 Joe Edd Barrington $3,000.00 Legacy Hall Artwork Open Market 08/15/2016 P0011100 BioNiQuest Lab Services Inc $9,128.00 Service Agreements Sole Source Acquisition 08/15/2016 P0011103 OCLC Inc $2,702.28 Monthly OCLC dBase Charges (Library Materials) Open Market 08/15/2016 P0011104 S&S Trailer Sales Inc $1,995.00 Bumper Pull Deck Over Trailer Open Market 08/15/2016 P0011105 Baker Distributing Co $931.20 Air Filters (for McCullough-Trigg & Killingsworth Hall) Open Market 08/15/2016 P0011106 Burgoon Company $401.36 Warehouse Inventory Replenishment Open Market 08/15/2016 P0011107 Wendeborn Construction Inc $1,080.00 Recover 8 Benches in Prothro Yeager Hall Open Market 08/16/2016 P0011079 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/16/2016 P0011085 Summus Industries Inc $771.00 Computer, Dell Optiplex 3020 Minitower TX DIR SDD 1951 08/16/2016 P0011102 Summus Industries Inc $8,092.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar (7 Each) TX DIR SDD 1951 08/16/2016 P0011109 C C Creations, Ltd $3,876.46 Promotional Supplies (Pens) Open Market 08/16/2016 P0011110 Nunn Electric Supply Co $3,873.18 Service Agreement for Power Monitoring Meters Open Market 08/16/2016 P0011111 Summus Industries Inc $8,036.00 (7) Laptops, Dell Latitude E6440 w/Carrying Case & Adapter TX DIR SDD 1951 08/16/2016 P0011112 4imprint $4,875.65 Promo Supplies (Polo Shirts, Tumblers & Pencils) Open Market 08/16/2016 P0011113 Davis Electric Co $270.00 (1) Data Drop in CSC Shawnee Dining Room Open Market 08/16/2016 P0011114 Wagner Supply Company $2,370.78 Warehouse Inventory Replenishment Open Market 08/16/2016 P0011115 Burgoon Company $741.13 Warehouse Inventory Replenishment Open Market 08/17/2016 P0011024 Hudson Blueprint $4,795.00 Printer, Canon Pro 4000 Wide Format Open Market 08/17/2016 P0011116 Complete Lawn Service, LLC $4,000.00 Clean Dirt & Mud from Tunnel @ Water Leak Open Market 08/17/2016 P0011117 Complete Lawn Service, LLC $750.00 Canopy Set for Jacobsen Mower Open Market 08/17/2016 P0011118 Summus Industries Inc $1,148.00 Laptop, Dell Latitude E6440 w/Carrying Case & Adapter TX DIR SDD 1951 08/17/2016 P0011119 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 w/Dual Monitors & Soundbar TX DIR SDD 1951 08/17/2016 P0011120 Schoolhouse Audio-Visual $1,600.00 Projector, Epson Ultra Short Throw 585W TX BuyBoard 482-15 08/17/2016 P0011124 Lyris Technologies $1,500.00 List Serve Maintenance & Support Renewal - FY17 Open Market 08/17/2016 P0011125 Summus Industries Inc $2,264.00 Computer, Dell Optiplex 7040 MT (2) Each TX DIR SDD 1951 08/17/2016 P0011126 Dell Marketing LP $5,660.76 Configuration & Deployment of SonicWALL Devices TX DIR SDD 1951 08/17/2016 P0011127 Apple Computer $1,896.00 iPad Air 2 Wi-Fi 64GB, (4) Each TX DIR SDD 2068 08/17/2016 P0011128 ConvergeOne Inc $643.66 Conference Phone, Avaya B159 (w/Microphones) Open Market 08/17/2016 P0011129 Citibank $122,655.83 Monthly P-Card Payment (Statement Date: 08/03/16) Term Contract 946-M1 08/18/2016 P0010890 Texas A&M University $7,708.00 BDMS Test License & Maintenance Per 2010 Master Agreement 08/18/2016 P0010964 Lubbock Interstate Sales Co - LISCO LLP $17,962.00 Fence Pads and Poles for Athletic Fields BuyBoard Contract # 502-16 08/18/2016 P0010974 Unbound Medicine Inc $16,376.00 Nursing Central Site License & Pocket Guide Sole Source Justification 08/18/2016 P0011097 NCS Pearson Inc $7,770.98 Cognitive Tests Sole Source Justification 08/18/2016 P0011121 Jason Samuel Reynaga $3,000.00 Artwork for Legacy Hall Open Market 08/18/2016 P0011123 4imprint $3,186.57 Promo Supplies (Totes, Car Shades & Pens) TX BuyBoard 343-10 08/18/2016 P0011130 Wilson Office Supply Co $349.71 Chair, Executive High Back, Smoke (1) Each Open Market 08/18/2016 P0011131 Cardinal's Sport Center Inc $14,273.45 Men's Basketball Equipment BuyBoard Contract # 502-16 08/18/2016 P0011132 Airco Plumbing & Mechanical LLC $1,850.00 Repair Football Field Clean Outs & Pour Concrete Base Open Market 08/18/2016 P0011133 Bullchase Inc $3,002.22 Warehouse Inventory Replenishment Open Market 08/18/2016 P0011135 TRI-N Screenprinting $1,146.00 Athletic Training T-Shirts Open Market 08/19/2016 P0010925 McGrath Concrete Construction dba $229,850.00 Mustang Walk Extension RFP #735-16-8160 08/22/2016 P0011138 Wilson Office Supply Co $4,800.00 Guest Chairs for Reception Area/Registrar's Office Open Market 08/23/2016 P0011093 Complete Lawn Service, LLC $8,700.00 Installation of Crushed Rock - South Side of Football Turf Bid # R0011446 08/23/2016 P0011134 Norwest Graphics LLC $2,000.00 Convocation/Welcome Week T-Shirts Open Market 08/23/2016 P0011136 Summus Industries Inc $1,592.00 Computer, Dell Optiplex 3020 w/Soundbar (2) Each TX DIR SDD 1951 08/23/2016 P0011140 Summus Industries Inc $1,311.39 Computer, Dell Optiplex 7040 MT w/Monitor TX DIR SDD 1951 08/23/2016 P0011141 Wilson Office Supply Co $2,308.00 Desk, Return, End Table, Chairs Open Market 08/23/2016 P0011142 Summus Industries Inc $1,156.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/23/2016 P0011143 YBP Library Services $179.10 Standing Order Book (Library Materials) Open Market 08/23/2016 P0011144 Evans Enterprises Inc Wf $4,318.50 Motor (For Cooling Tower Condesing Water Pump) Open Market 08/23/2016 P0011147 Summus Industries Inc $1,061.00 Computer, Dell Optiplex 3020 Minitower w/One Monitor & Soundbar TX DIR SDD 1951 08/23/2016 P0011148 Medco Supply Co $125.60 Athletic Training Supplies (Gloves & BandAids) IFB 735-16-4250 08/23/2016 P0011149 Henry Schein $555.45 Athletic Training Supplies IFB 735-16-4250 08/23/2016 P0011150 Braun Intertec Corp $1,414.50 Construction Materials Testing (Mustangs Walk) Open Market 08/23/2016 P0011151 Summus Industries Inc $1,241.00 Computer, Dell Optiplex 3020 Minitower w/Dual Monitors & Soundbar TX DIR SDD 1951 08/23/2016 P0011152 Wagner Supply Company $1,704.24 Warehouse Inventory Replenishment Open Market 08/23/2016 P0011154 Commercial & Industrial Electronics Inc $3,892.00 CCTV System (MSU Server Room) Open Market 08/23/2016 P0011155 Burgoon Company $210.12 Wypall, Wiper Rolls Open Market 08/23/2016 P0011156 Grand Rental Station $1,710.68 Edger, Brushcutters, Blowers, Hedge Trimmers & Pruning Saws Open Market 08/24/2016 P0011054 Evolution Labs Inc $7,500.00 Student Athlete Life Skills Web Based Program Sole Source Acquisition 08/24/2016 P0011122 Marguerite Ruth Johnson $2,700.00 Artwork for Legacy Hall Open Market 08/24/2016 P0011139 Norwest Graphics LLC $3,905.00 Family Day Shirts Open Market 08/24/2016 P0011145 Blue Moon Sportswear Inc $2,261.44 Football Shirts Open Market 08/24/2016 P0011153 Xerox Corporation $7,396.20 Xerox Copier (60 Month Lease) TX DIR SDD 3043 08/24/2016 P0011157 University Tickets $1,809.18 Custom Ticket Stock RFP 735-13-4182 08/24/2016 P0011158 Tulsa Runner LLC $5,220.00 Cross Country Uniforms Bid # R0011509 08/24/2016 P0011159 Complete Lawn Service, LLC $4,950.00 Install Gravel on Intramural Field's North End IDIQ 735-14-4189 08/25/2016 P0011161 Environmental Sys Res Inst Inc $250.00 Software Maintenance Agreement Renewal FY17 Open Market 08/25/2016 P0011162 Sport Supply Group Inc $3,445.57 Men's Tennis Uniforms BuyBoard Contract # 502-16 08/25/2016 P0011165 Office Depot $19,950.00 Truckload of Copy Paper TCPN Contract # 22446061 08/26/2016 P0011166 CDW Government Inc $4,400.00 AirMagnet WiFi Analyzer Pro Software Nat IPA Tech Solutions 130733 08/26/2016 P0011167 Complete Lawn Service, LLC $1,725.00 Installation of 4 Bollards @ Memorial Bldg IDIQ 735-14-4189 08/26/2016 P0011168 Wagner Supply Company $2,134.20 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011169 Burgoon Company $320.06 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011170 ULTRA CHEM INC $847.44 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011171 Bullchase Inc $988.02 Warehouse Inventory Replenishment Open Market 08/26/2016 P0011172 Southwestern Stationery and Bank Supply, Inc $3,544.00 President's Excellance Brochure Printing Open Market 08/29/2016 P0011053 Thermo Scientific Portable Analytical Instruments Inc $27,775.00 Niton XL2 980 GOLDD Alloy Analyzer Sole Source Acquisition 08/29/2016 P0011057 Specac Inc $17,082.00 Atlas AutoTouch 40T 110v 60Hz Sole Source Acquisition 08/29/2016 P0011173 YBP Library Services $220.50 Standing Order Book (Library Materials) Open Market 08/29/2016 P0011174 Pocket Nurse $1,754.91 Nursing Simulation Supplies Open Market 08/29/2016 P0011175 Xerox Corporation $6,690.00 Copier, Xerox W7835P 60 Mo. X $111.50 = $6690.00 TX DIR TSO 3043 08/29/2016 P0011176 Neuralog LP $1,500.00 NeuralaserColor II Service Agreement Open Market 08/29/2016 P0011177 Praxair Distribution Inc. $1,884.60 Liquid Helium Open Market 08/29/2016 P0011178 Perrone Group $6,300.00 Postage for Fall Appeal RFP # 735-16-4232 08/29/2016 P0011179 Perrone Group $20,719.00 Creative/Graphic Design & Printing Services RFP # 735-16-4232 08/29/2016 P0011180 Dell Marketing LP $690.07 Power Vault TL400 Maintenance Agreement TX DIR SDD 1951 08/29/2016 P0011181 Dell Marketing LP $6,348.90 Maintenance Agreement on SANS Drives TX DIR SDD 1951 08/29/2016 P0011182 Nunn Electric Supply Co $4,126.68 Hardware for North & South Athletic Filed Lighting Open Market 08/30/2016 P0011183 Xerox Corporation $3,699.36 Copier, WC 6655X 48 Month x $77.07 = $3699.36 TX DIR TSO 3043 08/31/2016 P0001197 Mobley Masonry $1,691.00 08/31/2016 P0011073 Thermo Fisher Scientific (Asheville) LLC $14,403.75 TSU500A ULT Freezer & 5 Year Extended Agreement Bid # R0011408 08/31/2016 P0011101 Sirius Computer Solutions $8,250.00 AIX/Oracle Recovery Services Addendum Per 2006 Agreement 08/31/2016 P0011188 YBP Library Services $686.50 Standing Order Books (2 Each) Library Materials Open Market 08/31/2016 P0011189 Pocket Nurse $5,247.75 Clinical Supplies for Simulation Center Sole Source Justification 08/31/2016 P0011190 Wichita Restaurant Supply Inc $4,794.00 Ice Maker Open Market 08/31/2016 P0011191 Burgoon Company $3,318.90 Wallpack, LED 40W (15 Each) Open Market 08/31/2016 P0011192 Willen Electric $5,208.00 Install Provided Lighting Fixtures (15 Each) IDIQ 735-15-4224 08/31/2016 P0011193 Athletic Supply Inc. $813.40 Women's Basketballs & Laundry Loops Open Market 08/31/2016 P0011194 BSN Sports $1,756.00 2016-2017 Women's Basketball Uniforms TX Buyboard 413-12 08/31/2016 P0011195 StatBroadcast $1,450.00 StatBroadcast Live & Media Stats (2016-2017) Per Agreement dtd 08/04/15 08/31/2016 P0011196 CDW Government Inc $1,189.00 iCompel Digital Signage Kiosk Player Nat IPA Tech Solutions 130733 08/31/2016 P0011197 Schoolhouse Publications Inc $2,219.00 Deluxe Layout Student Planner (40 Each) Open Market 08/31/2016 P0011199 Cardinal's Sport Center Inc $9,801.00 Women's Basketball Equipment BuyBoard Contract # 502-16 08/31/2016 P0011200 CDW Government Inc $4,470.00 MS Surface Pro 4 w/Cover Keyboard TCPN R160201 08/31/2016 P0011201 Lowe's Home Center $523.02 Misc Tools (for Museum) Open Market -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement