Purchasing Transparency Report Fiscal Year 2018
Monthly Reports
- Sep
- Oct
- Nov
- Dec
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 09/01/2017 | P0012784 | Verizon Wireless | $1,000.00 | PO to Encumber FY18 Funds for Cent Plant Air Cards | Open Market |
| 09/01/2017 | P0012785 | Time Warner Cable | $250.00 | PO to Encumber FY18 Funds for Cable Svc for Daniel Bldg & Cent Plant | Open Market |
| 09/01/2017 | P0012786 | Pur-Air Filter | $900.00 | PO to Encumber FY18 Funds for Museum Air Filters | Open Market |
| 09/01/2017 | P0012787 | Haigood & Campbell | $30,000.00 | PO to Encumber FY18 Funds for Bulk Fleet Fuel | IDIQ 735-4185 |
| 09/01/2017 | P0012788 | Precision Water Technologies Inc | $40,000.00 | PO to Encumber FY18 Funds for Water Treatment Chemicals | Term Contract 885-M1 |
| 09/01/2017 | P0012789 | Orkin Pest Control | $24,300.00 | PO to Encumber FY18 Funds for Pest Control | RFP 735-13-4173 |
| 09/01/2017 | P0012790 | Progressive Waste Solutions of TX Inc | $2,851.00 | PO to Encumber FY18 Funds for Recycling Svcs | Open Market |
| 09/01/2017 | P0012791 | UniFirst Holding Inc | $15,000.00 | PO to Encumber FY18 Funds for Uniform Maintenance | NJPA Contract C20343 |
| 09/01/2017 | P0012792 | Mark's Plumbing Parts | $455.84 | Plumbing Parts (for Shop Inventory) | Open Market |
| 09/01/2017 | P0012793 | Smith and Associates LLC | $1,752.18 | Warehouse Inventory Replenishment | Open Market |
| 09/05/2017 | P0012794 | American Family Archives & Chronicles Inc | $931.20 | Subscription Renewal for Obituary Data | Open Market |
| 09/05/2017 | P0012795 | Perrone Group | $6,505.38 | Postage for Athletic Appeal | RFP # 735-16-4232 |
| 09/06/2017 | P0012796 | Action Battery LLC | $779.70 | Golf Cart Batteries (6 Each) | Open Market |
| 09/06/2017 | P0012797 | Cardinal's Sport Center Inc | $2,863.00 | Men's Basketball Uniforms | Open Market |
| 09/06/2017 | P0012798 | BSN Sports | $2,358.85 | Tennis Uniforms | Open Market |
| 09/06/2017 | P0012799 | The Soccer Corner | $4,460.00 | Men's Soccer Equipment | Open Market |
| 09/06/2017 | P0012801 | Apple Computer | $299.00 | iPad WiFi 32GB Space Gray (1 Each) | TX DIR TSO 3789 |
| 09/06/2017 | P0012802 | Synergy Sports Technology LLC | $2,200.00 | Foundation Svcs & Vid dBase w/NET Editor (Men's BBalll) | Open Market |
| 09/06/2017 | P0012803 | Synergy Sports Technology LLC | $2,200.00 | Foundation Svcs & Vid dBase w/NET Editor (Women's BBall) | Open Market |
| 09/06/2017 | P0012804 | Robert Lee Johnson | $2,048.00 | End Table, Sofa Table, Love Seat & Chair (for Admissions) | Open Market |
| 09/06/2017 | P0012805 | Wichita Restaurant Supply Inc | $500.00 | PO to Encumber FY18 Funds for Equipment Repair | Open Market |
| 09/06/2017 | P0012809 | Xerox Corporation | $14,543.40 | Copier, Xerox B8055H $242.39/Mo.x 60/Mos.= $14543.40 | TCPN 150302 |
| 09/06/2017 | P0012810 | Hamilton Bryan Furniture | $355.00 | Washer (for Wellness Center) | Open Market |
| 09/06/2017 | P0012811 | Sportable Scoreboards Inc | $678.00 | Table Top Multi-Sport Scoreboard (2 Each) | Open Market |
| 09/06/2017 | P0012814 | Varidesk LLC | $395.00 | Varidesk, Pro 36, Black (1 Each) | Open Market |
| 09/07/2017 | P0012806 | Front Rush LLC | $895.00 | D2 Football Coach Software Renewal | Open Market |
| 09/07/2017 | P0012816 | Willen Electric | $4,999.00 | PO to Encumber FY18 Funds for Misc Electrical Svcs | IDIQ 735-15-4224 |
| 09/07/2017 | P0012817 | Imc Waste Disposal | $840.00 | PO to Encumber FY18 Funds to Clean Wash Bay Grit Trap | Open Market |
| 09/07/2017 | P0012818 | Cappex.com LLC | $22,500.00 | Recruit Solution 12 Month Subscription | Per Agree Signed 07/10/17 |
| 09/07/2017 | P0012819 | YouVisit LLC | $21,552.00 | Website Vitual Visit Package | Per Agree Signed 08/03/15 |
| 09/07/2017 | P0012820 | Lydick-Hooks Roofing Co | $4,000.00 | Repair Leak @ Fain Fine Arts Prop Shop | Open Market |
| 09/07/2017 | P0012822 | Willen Electric | $772.00 | Install 20 Amp Quadreplex Power Outlet in Bolin Rm 205 & 207 | IDIQ 735-15-4224 |
| 09/07/2017 | P0012825 | Smith and Associates LLC | $1,255.82 | Warehouse Inventory Replenishment | Open Market |
| 09/07/2017 | P0012826 | Wagner Supply Company | $1,881.06 | Warehouse Inventory Replenishment | Open Market |
| 09/07/2017 | P0012852 | Technical Laboratory Systems Inc. | $4,272.00 | Automation Studio 6.2 Maintenance and Support | Open Market |
| 09/08/2017 | P0012771 | Edgin,Parkman,Fleming &Fleming | $11,000.00 | NCAA Compliance Procedures | RFQ #735-17-6198 |
| 09/08/2017 | P0012807 | State Auditor's Office | $500.00 | Software Maintenance Agreement (TEAMMATE) | Per Agreement C20781 |
| 09/08/2017 | P0012808 | Agile Sports Technologies Inc | $3,000.00 | Online Video Editing/Analysis, Presentation 24/7 Support Renewal | Open Market |
| 09/08/2017 | P0012813 | Benjamin Diversification Corporation | $2,185.00 | Postcard Printing (Financial Aid) | Open Market |
| 09/08/2017 | P0012821 | Summus Industries Inc | $5,707.61 | Computer, Dell Optiplex 3050 w/Monitor & Adapter (2 Each); Server PowerEdge R330 | TX DIR SDD 1951 |
| 09/08/2017 | P0012823 | Dream Ranch Office Supplies | $2,000.00 | PO to Encumber FY18 Funds for Printer Cartridges | Open Market |
| 09/08/2017 | P0012827 | Imc Waste Disposal | $3,000.00 | PO to Encumber FY18 Funds for Kitchen Grease Trap Service | Open Market |
| 09/08/2017 | P0012828 | Trinity Air Conditioning | $5,000.00 | PO to Encumber FY18 Funds for Sundance A/C Repairs | IDIQ 735-16-8146 |
| 09/08/2017 | P0012829 | Trinity Air Conditioning | $5,000.00 | PO to Encumber FY18 Funds for Sunwatcher A/C Repairs | IDIQ 735-16-8146 |
| 09/08/2017 | P0012830 | Mr. Bob's Parts & Service Today | $500.00 | PO to Encumber FY18 Funds for Sundance Appliance Repairs | Open Market |
| 09/08/2017 | P0012831 | Mr. Bob's Parts & Service Today | $500.00 | PO to Encumber FY18 Funds for Sunwatcher Appliance Repairs | Open Market |
| 09/08/2017 | P0012832 | Mr. Bob's Parts & Service Today | $500.00 | PO to Encumber FY18 Funds for Bridwell Courts Appliance Repair | Open Market |
| 09/08/2017 | P0012833 | Sherwin Williams | $1,000.00 | PO to Encumber FY18 Funds for Sundance Interior Paint | Open Market |
| 09/08/2017 | P0012834 | Sherwin Williams | $1,000.00 | PO to Encumber FY18 Funds for Sunwatcher Interior Paint | Open Market |
| 09/08/2017 | P0012835 | Sherwin Williams | $1,000.00 | PO to Encumber FY18 Funds for Killingsworth Interior Paint | Open Market |
| 09/08/2017 | P0012836 | Steamatic of Texoma | $1,000.00 | PO to Encumber FY18 Funds for Sundance Carpet Cleaning | Open Market |
| 09/08/2017 | P0012837 | Steamatic of Texoma | $1,000.00 | PO to Encumber FY18 Funds for Sunwatcher Carpet Cleaning | Open Market |
| 09/08/2017 | P0012838 | Binswanger Holding Corporation | $1,000.00 | PO to Encumber FY18 Funds for Sundance Window/Glass Repairs | Open Market |
| 09/08/2017 | P0012839 | Binswanger Holding Corporation | $1,000.00 | PO to Encumber FY18 Funds for Sunwatcher Window/Glass Repairs | Open Market |
| 09/08/2017 | P0012841 | Hard Tops of Wichita Falls | $125.00 | Tub Repair (Sundance 113A) | Open Market |
| 09/08/2017 | P0012842 | Hamilton Bryan Furniture | $2,000.00 | PO to Encumber FY18 Funds for Sundance Appliance Replacements | Open Market |
| 09/08/2017 | P0012843 | Hamilton Bryan Furniture | $2,000.00 | PO to Encumber FY18 Funds for Sunwatcher Appliance Replacement | Open Market |
| 09/08/2017 | P0012844 | Hamilton Bryan Furniture | $2,000.00 | PO to Encumber FY18 Funds for Bridwell Courts Appliance Replacement | Open Market |
| 09/08/2017 | P0012845 | The Reynolds Company | $1,500.00 | Replacement Bulbs for Legacy Hall Restrooms | Open Market |
| 09/08/2017 | P0012846 | The Reynolds Company | $3,190.00 | Lense & Bulb Replacement @ Sundance (for Hallway Lights) | Open Market |
| 09/08/2017 | P0012847 | Burgoon Company | $1,298.64 | Air Filters (for Legacy Hall) | Open Market |
| 09/08/2017 | P0012848 | Burgoon Company | $1,792.20 | Pool Pump Motor (for Wellness Center) | Open Market |
| 09/08/2017 | P0012850 | Action Battery LLC | $779.70 | Golf Cart Batteries for Wellness Center | Open Market |
| 09/08/2017 | P0012851 | Burgoon Company | $746.54 | Warehouse Inventory Replenishment | Open Market |
| 09/08/2017 | P0012854 | Summus Industries Inc | $1,172.00 | Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI Cable | TX DIR SDD 1951 |
| 09/08/2017 | P0012855 | Slate Group | $3,341.30 | Alumni/Homecoming Dble Parellel Mailer | Open Market |
| 09/08/2017 | P0012863 | Clear Channel Outdoor | $29,250.00 | Billboards and Posters - DFW & Denton Hwy | Agree Signed 08/11/17 |
| 09/08/2017 | P0012864 | Fairway Outdoor Funding | $19,188.00 | Billboards in Jolly and near City View | Agree Signed 12/16 & 08/17 |
| 09/08/2017 | P0012865 | The Lamar Companies | $31,057.00 | Billboards in Decatur and Waco | Agree Signed 11/16 & 10/16 |
| 09/11/2017 | P0012812 | Benjamin Diversification Corporation | $6,113.00 | Postcard Printing (Mustang Rally) | Sole Source Justification |
| 09/11/2017 | P0012849 | Digital Deviance | $1,425.00 | Rec Sports T-Shirts (for Wellness Center) | Open Market |
| 09/11/2017 | P0012853 | Gary Dinowitz dba Campus Yellow Pages, LLC | $2,313.00 | TX/Ok High School Email Lists | Contract # C20782 |
| 09/11/2017 | P0012858 | Digital Deviance | $773.00 | Seniro Sports Festival Shirts | Open Market |
| 09/11/2017 | P0012872 | Clear Channel Outdoor | $36,700.00 | Billboards near Flower Mound and Texas Motor Speedway | Agree Signed 03/17 & 09/16 |
| 09/11/2017 | P0012873 | Norwest Graphics LLC | $8,648.10 | Homecoming and Bonfire T-shirts | RFP # 735-17-4272 |
| 09/11/2017 | P0012887 | Transit Advertising | $22,800.00 | Monthly Ad Rate for MSU Shuttle | Agree # P0011349/Signed 2/17 |
| 09/11/2017 | P0012890 | Texas Bulletins Inc | $3,000.00 | Billboard at TX/OK Border | Contract # C20480 |
| 09/12/2017 | P0012664 | Blue Sun LLC | $9,980.00 | Legacy Signage and Installation | IFB # 735-17-4271 |
| 09/12/2017 | P0012856 | PowerDMS Inc | $4,100.00 | PowerDMS Software | Open Market |
| 09/12/2017 | P0012859 | StatBroadcast | $1,320.00 | 2017-2018 Live Stats Renewal | Per Agreement Dated 08/04/15 |
| 09/12/2017 | P0012871 | Excel Imaging Inc | $4,500.00 | Annual X-Ray Svc Maintenance Agreement Renewal | Per Agreement R13368 |
| 09/12/2017 | P0012874 | Norwest Graphics LLC | $3,875.00 | Family Day Shirts (for Student Development) | Open Market |
| 09/12/2017 | P0012875 | American Frame | $612.61 | Custom Frames (for Fine Arts) | Open Market |
| 09/12/2017 | P0012877 | Mobile Phone Of Texas | $500.00 | PO to Encumber FY18 Funds for Radio Maintenance/Repairs | Open Market |
| 09/12/2017 | P0012878 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds for M/R to Alarm System | Open Market |
| 09/12/2017 | P0012879 | EV Electric & Security Inc | $500.00 | PO to Encumber FY18 Funds for M/R of Security Camera Systems | Open Market |
| 09/12/2017 | P0012880 | J Brandt Recognition Ltd | $646.45 | Service Pins (for Human Resources) | Open Market |
| 09/12/2017 | P0012882 | Motor Coach Industries Inc | $2,000.00 | Repair Bus Engine #199 | Open Market |
| 09/12/2017 | P0012883 | Elliott Electric Supply | $600.00 | Electrical Junction Boxes (6 Each) | Open Market |
| 09/12/2017 | P0012893 | BSN Sports | $528.70 | Golf Team Polos | Open Market |
| 09/12/2017 | P0012894 | Summus Industries Inc | $1,012.00 | Computer, Dell Optiplex 3050 w/Monitor & HDMI Cable | TX DIR SDD 1951 |
| 09/12/2017 | P0012895 | Wilson Office Supply Co | $498.00 | Conference Table Top w/Base | Open Market |
| 09/12/2017 | P0012897 | Complete Lawn Service, LLC | $1,200.00 | Repair Hole & Grounds Damage from Water Leak @ JS Bridwell | Open Market |
| 09/12/2017 | P0012898 | Wagner Supply Company | $2,168.96 | Warehouse Inventory Replenishment | Open Market |
| 09/12/2017 | P0012899 | Smith and Associates LLC | $2,034.98 | Warehouse Inventory Replenishment | Open Market |
| 09/12/2017 | P0012900 | C C Creations, Ltd | $813.88 | Table Banners (for Admissions) | Open Market |
| 09/12/2017 | P0012901 | Texas Correctional Industries | $258.54 | Warehouse Inventory Replenishment | Term Contract 485-A1 |
| 09/12/2017 | P0012902 | Benjamin Diversification Corporation | $99,000.00 | Communications Flow, Printing & Mailing | RFP # 735-16-4236 |
| 09/12/2017 | P0012904 | Vista Com | $2,750.00 | Eventide Maint Contract | Open Market |
| 09/13/2017 | P0012866 | Caldwell Country Chevrolet | $39,881.00 | 2018 Chevrolet 3500HD Silverado | BuyBoard Contract # 521-16 |
| 09/13/2017 | P0012876 | Freedom Scientific | $760.27 | Software Mainteance Agreement (JAWS Pro V14.0) | Open Market |
| 09/13/2017 | P0012881 | Grande Communications Networks LLC | $1,655.94 | Temporary Internet & Phone Svc (Flower Mound) | Per Agrmt & ADD dtd 08/25/17 |
| 09/13/2017 | P0012884 | NRB Construction Co LLC | $3,550.00 | Install 2" Semi Rigid Insulation Board @ FFA New Practice Rooms | Open Market |
| 09/13/2017 | P0012905 | Davis Signs & Neon | $775.00 | Remove Neon & Install LED on Christmas Sign | Open Market |
| 09/13/2017 | P0012907 | Summus Industries Inc | $1,172.00 | Computer, Dell OptiPlex 3050 MT w/Dual Monitors & HDMI Cable | TX DIR SDD 1951 |
| 09/13/2017 | P0012913 | Lowe's Home Center | $1,450.00 | Refrigerators (for Killingsworth Hall) | Open Market |
| 09/13/2017 | P0012914 | Trinity Air Conditioning | $5,000.00 | PO to Encumber FY18 Funds for A/C Repairs (Bridwell Courts) | IDIQ 735-16-8146 |
| 09/13/2017 | P0012916 | Atmos Energy | $10,000.00 | PO to Encumber FY18 Funds for Gas Bill (Police, Museum, Sikes House) | Open Market |
| 09/13/2017 | P0012917 | Direct Energy | $6,000.00 | PO to Encumber FY18 Funds for Electricity Bill (Softball, SB Lockerroom, Soccer & 2527 Hampstead) | Open Market |
| 09/13/2017 | P0012918 | Atmos Energy | $600.00 | PO to Encumber FY18 Funds for Gas Bill (2527 Hampstead) | Open Market |
| 09/13/2017 | P0012919 | Atmos Energy | $2,000.00 | PO to Encumber FY18 Funds for Gas Bill (TRIO & Football) | Open Market |
| 09/13/2017 | P0012920 | Wagner Supply Company | $2,000.00 | PO to Encumber FY18 Funds for Supplies | Open Market |
| 09/13/2017 | P0012921 | OrgSync Inc | $9,400.00 | OrgSync Annual Subscription | 3mthsFY17-2350;9mthsFY18-7050 |
| 09/13/2017 | P0012922 | Arthur J Gallagher Risk Management Services Inc | $5,499.00 | Builders Risk Insurance | Open Market |
| 09/14/2017 | P0012892 | Teaching Systems Inc | $120.00 | Mastercam Software Mainteance Renewal | Open Market |
| 09/14/2017 | P0012906 | Hall Building Products, Inc. | $200.00 | Fire Test Curtain Doors @ Dorms (Annual Test) | Open Market |
| 09/14/2017 | P0012909 | Full Compass Systems Ltd. | $216.00 | Headmic Transmitter w/Headset Mic (for Wellness Ctr) | Open Market |
| 09/14/2017 | P0012910 | Mr. Bob's Parts & Service Today | $108.60 | Dishwasher Repair (2514 Hampstead) | Open Market |
| 09/14/2017 | P0012911 | L&R MFG and Sales | $775.00 | Construct Removable Sides on 2013 10' Trailer & Paint | Open Market |
| 09/14/2017 | P0012912 | Steel & Alloy Specialties Inc | $304.20 | Metal (Materials for Mfg Trailer Side) | Open Market |
| 09/14/2017 | P0012915 | Fisher Scientific | $624.91 | Biology Supplies | Open Market |
| 09/14/2017 | P0012925 | The Advantage Companies LLC | $2,520.00 | PO to Encumber FY18 Funds for Microfilm Subscriont TRN | Open Market |
| 09/14/2017 | P0012932 | Gale/CENGAGE Learning | $25,415.00 | PO to Encumber FY18 Fuunds for Library Materials | Open Market |
| 09/14/2017 | P0012937 | SUEZ Treatment Solutions Inc | $2,908.00 | PO to Encumber FY18 Funds for Water Filtration System | Open Market |
| 09/14/2017 | P0012938 | Davis Electric Co | $270.00 | Install Phone Drop to Killingworth 233 | Open Market |
| 09/14/2017 | P0012939 | Smith and Associates LLC | $1,775.20 | Warehouse Inventory Replenishment | Open Market |
| 09/14/2017 | P0012940 | Wagner Supply Company | $1,299.48 | Warehouse Inventory Replenishment | Open Market |
| 09/14/2017 | P0012943 | Proquest | $17,656.00 | PO to Encumber FY18 Funds for Microfilm | Open Market |
| 09/14/2017 | P0012944 | Sage Publications | $263.00 | PO to Encumber FY18 Funds for Library Materials | Open Market |
| 09/14/2017 | P0012948 | Citibank | $146,558.56 | P-Card Purchases 08/04/17 to 09/03/17 | Term Contract# 946 MI |
| 09/14/2017 | P0012964 | Midwest Office Furniture Inc | $4,767.80 | Stacking Frame Chairs & Installation | Open Market |
| 09/14/2017 | P0012965 | Cardinal's Sport Center Inc | $1,184.00 | Women's Basketball Equipment | RFP # 735-17-4274 |
| 09/14/2017 | P0012966 | Eastbay | $5,656.25 | Women's Basketball Equipment | RFP # 735-17-4274 |
| 09/14/2017 | P0012967 | BSN Sports | $3,334.00 | Women's Basketball Equipment | RFP 735-17-4274 |
| 09/15/2017 | P0012590 | M & F Litteken Inc | $4,204,255.19 | TAS/ADA Fire Marshal Defferedd Maintenance Projects | RFP #735-17-8177 |
| 09/15/2017 | P0012867 | Corlett Probst & Boyd PLLC | $12,500.00 | Develop Bid Documents for southern expansion of Mustang Walk | IDIQ #735-17-6194 |
| 09/15/2017 | P0012868 | Corlett Probst & Boyd PLLC | $39,000.00 | Generate Bid Documents for parking lots | IDIQ #735-17-6194 |
| 09/15/2017 | P0012908 | Macmillan Holding LLC | $4,686.50 | Mapworks Software Subscription | Open Market |
| 09/15/2017 | P0012926 | American Mathematical Society | $946.00 | PO to Encumber FY18 Funds for MathSciNet Subscription Renewal w/dBase | Open Market |
| 09/15/2017 | P0012927 | Amigos Library Services | $38,120.00 | PO to Encumber FY178 Funds for Amigos dBase Charges | Open Market |
| 09/15/2017 | P0012928 | Cabell Publishing, Inc. | $2,205.00 | PO to Encumber FY18 Funds for Online Subscrip Renewal | Open Market |
| 09/15/2017 | P0012929 | CCH Incorporated | $5,739.90 | PO to Encumber FY18 Funds for Omni Tax Online Access Renewal | Open Market |
| 09/15/2017 | P0012930 | CLCD, LLC. | $972.00 | PO to Encumber FY18 Funds for Annual Subscription Renewal | Open Market |
| 09/15/2017 | P0012931 | Datapages Inc | $625.00 | PO to Encumber FY18 Funds for Online Subscription Renewal | Open Market |
| 09/15/2017 | P0012933 | Newsbank Inc | $9,800.00 | PO to Encumber FY18 Funds for Annual Subscription | Open Market |
| 09/15/2017 | P0012935 | OCLC Inc | $45,182.00 | PO to Encumber FY18 Funds for Monthly OCLC Charges | Open Market |
| 09/15/2017 | P0012936 | 4imprint | $1,598.42 | Promotion Supplies (Family Day Stadium Bangers) | Open Market |
| 09/15/2017 | P0012941 | JSTOR | $8,768.00 | PO to Encumber FY18 Funds for Elec Library Books | Open Market |
| 09/15/2017 | P0012942 | Kanopy LLC | $5,000.00 | Online Streaming Video Service (Library Materials) | Open Market |
| 09/15/2017 | P0012945 | Scholastic Library Publishing | $2,159.00 | PO to Encumber FY18 Funds for Online Journal Renewal | Open Market |
| 09/15/2017 | P0012946 | Texas State Library | $18,264.00 | PO to Encumber FY18 Funds for Library Materials | Open Market |
| 09/15/2017 | P0012947 | YBP Library Services | $11,500.00 | PO to Encumber FY18 Funds for Standing Order Books | Open Market |
| 09/15/2017 | P0012949 | American Chemical Society | $4,890.00 | PO to Encumber FY18 Funds for SciFinder Online Subscription Renewal | Open Market |
| 09/15/2017 | P0012950 | Junior Library Guild | $2,325.00 | PO to Encumber FY18 Funds for Annual Subscription | Open Market |
| 09/15/2017 | P0012963 | City Of Wichita Falls | $1,700.00 | PO to Encumber FY18 Funds for Landfill Charges | Open Market |
| 09/15/2017 | P0012968 | National Instruments | $4,509.40 | Labview Software Renewal | Open Market |
| 09/15/2017 | P0012972 | Medco Supply Co | $5,527.01 | Athletic Training Supplies | IFB # 735-17-4269 |
| 09/15/2017 | P0012973 | Learfield Communications, Inc. | $4,860.00 | 2017-2018 Sidearm Software and Support | Agreement Signed 07/01/16 |
| 09/18/2017 | P0012870 | Maquet Medical Systems USA | $1,600.00 | Maintenance/Service on PM Servo-I Ventilator | Open Market |
| 09/18/2017 | P0012951 | Brodart Co | $1,932.00 | PO to Encumber FY18 Funds for McNaughton Renewal | Open Market |
| 09/18/2017 | P0012952 | HF Group LLC | $2,500.00 | PO to Encumber FY18 Funds for Binding Services | Open Market |
| 09/18/2017 | P0012953 | Huntington T Block Insurance Agency Inc | $2,888.00 | PO to Encumber FY18 Funds for Special Collections | Open Market |
| 09/18/2017 | P0012954 | Image Access Inc | $3,131.00 | PO to Encumber FY18 Funds for Annual Maintenance | Open Market |
| 09/18/2017 | P0012956 | Amigos Library Services | $3,000.00 | PO to Encumber FY18 Funds for Amigos Membership Fee | Open Market |
| 09/18/2017 | P0012957 | Bibliotheca LLC | $3,898.46 | PO to Encumber FY18 Funds for Annual Maintenance Agreement | Open Market |
| 09/18/2017 | P0012958 | Gaylord Bros Inc. | $4,500.00 | PO to Encumber FY18 Funds for Library Archival Svcs | Open Market |
| 09/18/2017 | P0012960 | Direct Energy | $12,000.00 | PO to Encumber FY18 Funds for Electric Bill (TRIO/Football) | Open Market |
| 09/18/2017 | P0012961 | Direct Energy | $600.00 | PO to Encumber FY18 Funds for Electric Bill (FOL) | Open Market |
| 09/18/2017 | P0012962 | City Of Wichita Falls | $350.00 | PO to Encumber FY18 Funds for Water Bill (FOL) | Open Market |
| 09/18/2017 | P0012974 | CutCom Software Inc | $3,000.00 | AppArmor Monthly Support Fee | Per Agreement Signed 05/24/16 |
| 09/18/2017 | P0012975 | Trott'S Call Field Drug | $1,500.00 | PO to Encumber FY18 Funds for Meds | Open Market |
| 09/18/2017 | P0012976 | Henry Schein | $5,000.00 | PO to Encumber FY18 Funds for Med Office Supplies | Open Market |
| 09/18/2017 | P0012977 | Pathology Associates Of WF PA | $1,500.00 | PO to Encumber FY18 Funds for Pathology Svcs | Open Market |
| 09/18/2017 | P0012978 | Tarrant County | $3,200.00 | PO to Encumber FY18 Funds for Professional Lab Svcs | Sole Source Justification |
| 09/18/2017 | P0012979 | Xerox Corporation | $19,042.20 | Copier, Xerox C8070H 60 Mos. @ $317.37/Mo = $19042.20 | TCPN 150302 |
| 09/18/2017 | P0012980 | G T Distributors | $725.00 | Body Armor (University Police) | Open Market |
| 09/18/2017 | P0012983 | Mullen's Sports Enterprises, Inc. | $375.00 | Men's BBall Scouting Subscription Renwal | Open Market |
| 09/18/2017 | P0012986 | Sherwin Williams | $4,500.00 | PO to Encumber FY18 Funds for Paint/Misc Supplies | Open Market |
| 09/18/2017 | P0012987 | MedPro Waste Disposal LLC | $4,500.00 | PO to Encumber FY18 Funds for Med Waste Removal | Open Market |
| 09/18/2017 | P0012988 | Commercial & Industrial Electronics Inc | $4,900.00 | PO to Encumber FY18 Funds for M/R Fire Alarm, Security & CCTV Systems | Open Market |
| 09/18/2017 | P0012989 | Fire & Safety Inc | $2,000.00 | PO to Encumber FY18 Funds for M/R Fire Extinguishers | Open Market |
| 09/18/2017 | P0012990 | Safety Kleen Services Inc | $4,500.00 | PO to Encumber FY18 Funds for Hazardous Waste Removal | Open Market |
| 09/18/2017 | P0012991 | Direct Energy | $80,000.00 | PO to Encumber FY18 Funds for Electric Bill (Wellness Ctr) | Open Market |
| 09/18/2017 | P0012993 | Landauer Inc | $3,500.00 | PO to Encumber FY18 Funds for Film Badges | Open Market |
| 09/18/2017 | P0013021 | Wichita Pipe & Supply | $2,921.51 | Utility Locator & Transmitter | Open Market |
| 09/18/2017 | P0013022 | Smith and Associates LLC | $3,080.00 | Carpet Extractor | Open Market |
| 09/18/2017 | P0013027 | The Soccer Corner | $1,346.50 | Women's Soccer Equipment | Open Market |
| 09/18/2017 | P0013028 | Bridgestone Golf Inc | $586.32 | Golf Equipment | Open Market |
| 09/18/2017 | P0013029 | Perrone Group | $13,603.00 | Athletic Appeal Printing and Mailing | RFP # 735-16-4232 |
| 09/18/2017 | P0013030 | College Week Live Inc | $16,000.00 | Virtual Page Used During Events | Contract Signed 05/04/17 |
| 09/18/2017 | P0013031 | City Of Wichita Falls | $6,000.00 | PO to Encumber FY 18 Funds for 2527 Hampstead & Softball | Open Market |
| 09/19/2017 | P0012924 | GovConnection Inc | $12,600.00 | Kaspersky Renewal | Agreement # P0012924 |
| 09/19/2017 | P0012981 | Wichita Falls Public Health District | $500.00 | PO to Encumber FY18 Funds for XRay Interpretation | Open Market |
| 09/19/2017 | P0012982 | VidSwap LLC | $1,399.00 | Annual Subscription Renewal (LSC Volleyball Analysis) | Open Market |
| 09/19/2017 | P0012984 | The Metal Mart | $474.00 | Metal (for Trailer #213) | Open Market |
| 09/19/2017 | P0012994 | Dean Evans & Associates | $2,355.05 | Annual S/M Agreement Renewal (EMS Professional) | Open Market |
| 09/19/2017 | P0012995 | EBSCO Information Services | $211,310.00 | PO to Encumber FY18 Funds for Online Journal Renewals | Open Market |
| 09/19/2017 | P0012996 | Elsevier BV | $66,062.00 | PO to Encumber FY18 Funds for Online Journal Renewal | Open Market |
| 09/19/2017 | P0012997 | Ex Libris, Inc. | $112,872.00 | PO to Encumber FY18 Funds for Online Subscription Renewal | Open Market |
| 09/19/2017 | P0012999 | Diamond Business Services Inc. | $840.00 | Custom MSU ID Cards | Open Market |
| 09/19/2017 | P0013000 | Alert Services | $1,337.90 | Athletic Training Supplies | RFP 735-17-4269 |
| 09/19/2017 | P0013001 | Henry Schein | $315.12 | Athletic Training Supplies | RFP 735-17-4269 |
| 09/19/2017 | P0013002 | Healthcare Solutions | $900.00 | Athletic Training Supplies | RFP 735-17-4269 |
| 09/19/2017 | P0013003 | Davis Electric Co | $270.00 | Install Phone Drop @ JS Bridwell 308B | Open Market |
| 09/19/2017 | P0013004 | ComQuip Inc | $1,000.00 | Annual Maintenance Renewal (IQ Clinical) | Open Market |
| 09/19/2017 | P0013009 | 2XL Corporation | $3,000.00 | PO to Encumber FY18 Funds for Gym Wipes | Open Market |
| 09/19/2017 | P0013010 | City Of Wichita Falls | $8,500.00 | PO to Encumber FY18 Funds for Water Bill (Wellness Ctr) | Sole Source Justifcation |
| 09/19/2017 | P0013011 | Atmos Energy | $16,000.00 | PO to Encumber FY18 Funds for Gas Bill (Wellness Ctr) | Open Market |
| 09/19/2017 | P0013012 | Sunbelt Pools | $3,500.00 | PO to Encumber FY18 Funds for Pool Supplies | Open Market |
| 09/19/2017 | P0013014 | LESLIES POOLMART INC | $1,500.00 | PO to Encumber FY18 Funds for Pool Supplies | Open Market |
| 09/19/2017 | P0013015 | Direct Energy | $1,100,000.00 | PO to Encumber FY18 Funds for Electric Bill | Open Market |
| 09/19/2017 | P0013017 | City Of Wichita Falls | $400,000.00 | PO to Encumber FY18 Funds for Campus Water | Open Market |
| 09/19/2017 | P0013018 | Direct Energy | $12,000.00 | PO to Encumber FY18 Funds for Electric Bill (Sim Ctr) | Open Market |
| 09/19/2017 | P0013019 | Atmos Energy | $3,000.00 | PO to Encumber FY18 Funds for Gas Bill (Sim Center) | Open Market |
| 09/19/2017 | P0013020 | City Of Wichita Falls | $3,000.00 | PO to Encumber FY18 Funds for Water Bill (Sim Center) | Open Market |
| 09/19/2017 | P0013033 | Thyssenkrupp Elevator | $52,556.63 | FY 18 Elevator Maintenance | |
| 09/19/2017 | P0013034 | TargetX.com, LLC | $10,000.00 | Schools App Renewal | Agreement Signed 08/24/17 |
| 09/19/2017 | P0013035 | United Regional Health Care System | $8,000.00 | Encumbrance for Reference Lab Services | Open Market |
| 09/19/2017 | P0013037 | NRCCUA | $8,100.00 | Partner Cloud Program | Agreement Signed 07/20/17 |
| 09/19/2017 | P0013038 | Dream Ranch Office Supplies | $10,425.00 | FY 18 Encumbrance for Toner Cartridges | RFP # 735-17-8180 |
| 09/19/2017 | P0013039 | X Central LLC | $1,848.00 | Monthly Maintenance Agreement for Equitrac Express 4.1 | Open Market |
| 09/19/2017 | P0013048 | Future Com Ltd | $2,629.58 | Infoblox Renewal | TIPS Contract # 170306 |
| 09/19/2017 | P0013049 | Wolters Kluwer Financial Services Inc | $20,295.00 | Teamate Software consulting | Sole Source |
| 09/19/2017 | P0013051 | Davis Electric Co | $44,646.00 | Cabling Flower Mound Project | 2 bids received |
| 09/20/2017 | P0012616 | M & F Litteken Inc | $140,350.00 | FOL Building Expansion | RFP #735-17-8184 |
| 09/20/2017 | P0012885 | KFDX 3 | $26,500.00 | Television Advertising: NFL,College,& Prime Package | Agreement Signed 09/19/17 |
| 09/20/2017 | P0012886 | Kauz-6 | $12,000.00 | Amazing Race Sponsor Package | Agreement Signed 09/16/17 |
| 09/20/2017 | P0012969 | IBM Corporation | $37,884.00 | 2018 SPSS Renewal | Agreement Signed 09/20/17 |
| 09/20/2017 | P0012970 | Runner Technologies Inc | $4,988.28 | Clean Address Enterprise Suite | Open Market |
| 09/20/2017 | P0012998 | C C Creations, Ltd | $1,855.95 | Promotional Supplies (Pennants) | Open Market |
| 09/20/2017 | P0013007 | Time Warner Cable | $8,700.00 | PO to Encumber FY18 Funds for Cable Svc | Sole Source Justification |
| 09/20/2017 | P0013008 | Craig Henderson | $25,000.00 | PO to Encumber FY18 Funds for M/R Exercise Equipment | IDIQ 735-17-4254 |
| 09/20/2017 | P0013013 | C C Creations, Ltd | $1,356.00 | Mustang Rally Shirts (for Admissions) | Open Market |
| 09/20/2017 | P0013013 | C C Creations, Ltd | $1,356.00 | Mustang Rally Shirts (for Admissions) | Open Market |
| 09/20/2017 | P0013023 | Golfstat | $365.00 | Online Subscription Renewal (Men's Golf Stats) | Open Market |
| 09/20/2017 | P0013024 | Golfstat | $365.00 | Online Subscription Renewal (Women's Golf Stats) | Open Market |
| 09/20/2017 | P0013025 | SC Creative | $5,000.00 | PO to Encmber FY18 Funds for Graphic Design Work for MSU Flower Mound | Open Market |
| 09/20/2017 | P0013036 | Grainger | $13,793.46 | Campus Air Filters | TXMAS Contract # 2-539-030-1 |
| 09/20/2017 | P0013040 | Xerox Corporation | $3,144.60 | Copier, Xerox C405DN 60 Mos @ $52.41/Mo = $3144.60 | TCPN 150302 |
| 09/20/2017 | P0013042 | Varidesk LLC | $455.00 | Varidesk, ProPlus 36" w/TheMat 36" | Open Market |
| 09/20/2017 | P0013046 | ULTRA CHEM INC | $256.80 | Warehouse Inventory Replenishment | Open Market |
| 09/20/2017 | P0013053 | Davis Electric Co | $270.00 | Install Data Line @ Bolin 316 | Open Market |
| 09/20/2017 | P0013056 | Summus Industries Inc | $1,436.10 | Data Projector, Dell M900HD w/Cables (2 Each) | TX DIR SDD 1951 |
| 09/20/2017 | P0013057 | Wilson Office Supply Co | $1,904.00 | Chair, Executive Mid Back, Mesh (16 Each) | Open Market |
| 09/20/2017 | P0013059 | Burgoon Company | $717.66 | Warehouse Inventory Replenishment | Open Market |
| 09/20/2017 | P0013060 | BSN Sports | $4,084.04 | Women's Basketball Equipment | IFB # 735-17-4274 |
| 09/21/2017 | P0012861 | Fairway Outdoor Funding | $2,688.00 | Vinyl Production for Hwy 286 & Jolly Locations | Contract # C20801 |
| 09/21/2017 | P0012862 | The Lamar Companies | $1,664.00 | New Vinyl Production for Advertising | Contract# C20835 & C20834 |
| 09/21/2017 | P0012889 | Crane West | $4,740.00 | Digital Billboard Advertising | Agreement Signed 09/19/17 |
| 09/21/2017 | P0012903 | National Cinemedia LLC | $24,779.90 | Advertising in Theaters in N Fort Worth and WF | Agreement Signed 09/14/17 |
| 09/21/2017 | P0013005 | Scarborough Specialties Inc | $764.37 | Promo Supplies (Mouse Pads) | Open Market |
| 09/21/2017 | P0013026 | NRCCUA | $4,900.00 | Declared Student Program & Membership Fee | Contract C20769 & ADD 07/20/17 |
| 09/21/2017 | P0013041 | OneVision Solutions | $4,036.20 | Podium System/USB Switcher w/USB Cable | TX DIR TSO 3869 & 2542 |
| 09/21/2017 | P0013044 | Hudson Blueprint | $1,500.00 | Print Construction Drawings & Specifications for TAS/ADA Fire Marshall Project | Open Market |
| 09/21/2017 | P0013045 | Time Warner Cable | $35,520.00 | PO to Encumber FY18 Funds for Campus Internet Connection | Agreement Signed 10/10/16 |
| 09/21/2017 | P0013050 | Biolog Inc | $48,790.50 | Biology Equipment | Sole Source |
| 09/21/2017 | P0013061 | Summus Industries Inc | $1,234.00 | Laptop, Dell Latitude 5480 w/Video Adapter & Case | TX DIR SDD 1951 |
| 09/21/2017 | P0013062 | CDW Government Inc | $4,117.80 | Printer, HP LaserJet M806dn w/Repair Warranty | TX DIR TSO 2538 |
| 09/21/2017 | P0013063 | Sherwin Williams | $363.00 | Interior Paint Harden Brn | Open Market |
| 09/21/2017 | P0013064 | Sheldon Manufacturing Inc | $838.08 | Incubator Parts (for COSM) | Open Market |
| 09/21/2017 | P0013065 | Hudson Blueprint | $856.20 | Print (2) Full Size & (1) Half Size Set (100% Construction Documents MSU-HS&HS) | Open Market |
| 09/22/2017 | P0012992 | Midwest Dental Equipment & Supply | $8,000.00 | PO to Encumber FY18 Funds for Clinical Supplies | Sole Source Justification |
| 09/22/2017 | P0013043 | Chronicle Guidance Publications Inc | $172.00 | Chronicle Occupational Briefs Online Renewal | Open Market |
| 09/22/2017 | P0013047 | CDW Government Inc | $15,320.00 | Landesk Renewal | E&I Contact # CNR01439 |
| 09/22/2017 | P0013070 | Cardinal's Sport Center Inc | $3,673.00 | Men's Basketball Uniforms | Open Market |
| 09/22/2017 | P0013071 | Carolina Biological Supply Company | $389.50 | Biology Supplies | Open Market |
| 09/22/2017 | P0013072 | Schoolhouse Audio-Visual | $1,521.75 | Speakers, Amp & Decoder (for Mesquite Dining) | TX Buyboard 482-15 |
| 09/22/2017 | P0013073 | Swank Motion Pictures, Inc. | $10,000.00 | PO to Encumber FY18 Funds for Movie Rental (for UPB) | Per Agree & ADD dtd 07/06/17 |
| 09/22/2017 | P0013075 | Xerox Corporation | $8,682.00 | Copier, Xerox C8045H 60 Mo. @ $144.70/Mo.= $8682.00 | TCPN R150302 |
| 09/22/2017 | P0013078 | Robert August Baumer | $2,223.00 | Remove/Install Tub Tile @ SND312 & Repair Drywall @ SDN212 | Open Market |
| 09/22/2017 | P0013079 | Baker Distributing Co | $2,129.40 | Air Filters (for Housing) | Open Market |
| 09/22/2017 | P0013081 | Verizon Wireless | $911.76 | PO to Encumber FY18 Funds for Mobile Hot Spots | Open Market |
| 09/22/2017 | P0013082 | Cashke Inc | $289.00 | Athletic Training T-Shirts | Open Market |
| 09/22/2017 | P0013084 | Haigood & Campbell | $450.00 | PO to Encumber FY18 Funds for Propane for Forklift | Open Market |
| 09/25/2017 | P0012869 | C & M Air Cooled Engine, Inc. | $12,408.00 | Mower Deck and Aerator for Ventrac Mower | BuyBoard Contract # 529-17 |
| 09/25/2017 | P0012971 | Clear Channel Outdoor | $145,950.00 | Advertising in DFW | Agreements Signed 09/11/17 |
| 09/25/2017 | P0013067 | Priorclave North America Inc | $67,882.50 | Biology Equipment | Sole Source |
| 09/25/2017 | P0013088 | Smith and Associates LLC | $2,705.92 | Warehouse Inventory Replenishment | Open Market |
| 09/25/2017 | P0013089 | Wagner Supply Company | $1,995.42 | Warehouse Inventory Replenishment | Open Market |
| 09/26/2017 | P0012923 | Creative Bus Sales | $67,941.00 | 23 Passenger Shuttle Bus | RFP # 735-17-4270 |
| 09/26/2017 | P0013032 | Deep South Equipment Company | $30,822.10 | Two New Utilitrucks | RFP # 735-17-4273 |
| 09/26/2017 | P0013054 | Trinity Ceramic Supply, Inc | $5,000.00 | PO to Encumber FY18 Funds for Art Supplies | Open Market |
| 09/26/2017 | P0013055 | Bracker's Good Earth Clays Inc | $2,500.00 | PO to Encumber FY18 Funds for Ceramic Supplies | Open Market |
| 09/26/2017 | P0013068 | Evisions | $15,155.00 | Argos Software | Sole Source Aquisition |
| 09/26/2017 | P0013069 | Dell Marketing LP | $7,993.84 | Dell Server Maintenance | Sole Source Aquisition |
| 09/26/2017 | P0013074 | C C Creations, Ltd | $532.75 | MSU TX Personal Trainer Shirts (for Wellness Center) | Open Market |
| 09/26/2017 | P0013076 | C C Creations, Ltd | $514.50 | T-Shirts for Housing | Open Market |
| 09/26/2017 | P0013086 | CBORD Group Inc | $29,264.00 | mdg@cbord.com | Renew CBORD Agreement |
| 09/26/2017 | P0013091 | Burgoon Company | $1,081.47 | Tools (for Vehicle Maintenance) | Open Market |
| 09/26/2017 | P0013092 | Trinity Air Conditioning | $3,323.00 | Remove/Replace A/C Unit in Control Room @ Central Plant | IDIQ 735-16-8146 |
| 09/26/2017 | P0013093 | Wagner Supply Company | $3,805.40 | Portable Carpet Extractor w/Hose & Wand | Open Market |
| 09/26/2017 | P0013094 | Xerox Corporation | $8,486.40 | Copier, Xerox C8045H 60Mos.@ $141.44/Mo = $8486.40 | TCPN R150302 |
| 09/26/2017 | P0013098 | CDW Government Inc | $3,782.47 | 55" LED Display w/Kiosk Player & Cable | E&I Contract CNR01439 |
| 09/26/2017 | P0013103 | Apogee Telecom Inc | $514,388.40 | Services Internet and Satelite | Per Contract dated 8/1/2013 |
| 09/26/2017 | P0013104 | Lyris Inc | $1,500.00 | List Serve Maintenance & Support Renewal - FY18 | Open Market |
| 09/26/2017 | P0013105 | Masters in Psychology Accreditation Council | $300.00 | Annual Fee | Open Market |
| 09/27/2017 | P0013080 | Precision Machine Works | $73.00 | Hot Rolled Steel 1/4"x17 1/2"x41" | Open Market |
| 09/27/2017 | P0013083 | Electro Scientific Industries Inc | $466.57 | Axis Controller (for COSM) | Open Market |
| 09/27/2017 | P0013090 | AT&T | $3,300.00 | PO to Encumber FY18 Funds for Monthly Phone Charges | Open Market |
| 09/27/2017 | P0013095 | Tex-Oma Builders Supply | $1,189.43 | Replace Broken Exterior Door (Fain Fine Arts) | Open Market |
| 09/27/2017 | P0013096 | Pro Star Rental LLC | $3,973.78 | Grounds Equipment (Blower, Edger, Lopper, Weed Eaters) | Open Market |
| 09/27/2017 | P0013097 | Davis Electric Co | $540.00 | Install Data & Phone Drop @ BO108 | Open Market |
| 09/27/2017 | P0013099 | Baker Distributing Co | $1,707.36 | Air Filters & Freon (for Housing) | Open Market |
| 09/27/2017 | P0013101 | Breegle Building Products | $800.00 | Prep & Install Vinyl Composite Tile @ 1st Floor E. Entry Ferguson | Open Market |
| 09/27/2017 | P0013102 | Commercial & Industrial Electronics Inc | $450.00 | Replace/Test Hard Drive in Avigilon Computer @ Wellness Center | Open Market |
| 09/27/2017 | P0013106 | Varidesk LLC | $395.00 | Varidesk ProPlus 36" Black | Open Market |
| 09/27/2017 | P0013114 | CDW Government Inc | $417.40 | Printer, HP Color LaserJet Pro MFP M477fnw | TX DIR TSO 2538 |
| 09/27/2017 | P0013116 | CDW Government Inc | $158.71 | Software, Dragon Naturally Speaking Premium | TCPN R160201 |
| 09/27/2017 | P0013117 | PCM-G | $72.00 | Software, Adobe Acrobat Pro DC 2017 | Open Market |
| 09/27/2017 | P0013122 | Digital Deviance | $7,380.00 | Fundraiser T-shirts | Sole Source Aquisition |
| 09/28/2017 | P0013066 | Sirius Computer Solutions | $13,330.95 | IBM and Netapp Renewal | DIR Contracts |
| 09/28/2017 | P0013100 | DOT Scientific Inc | $452.50 | Biology Supplies (Pipet Tips) | Open Market |
| 09/28/2017 | P0013110 | CDW Government Inc | $3,290.95 | ePrinter, HP DesignJet T795 Large Format | TX DIR TSO 2538 |
| 09/28/2017 | P0013112 | Binswanger Holding Corporation | $1,180.00 | Clear Plexi Glass (48"x 96") 3/8" | Open Market |
| 09/28/2017 | P0013113 | Formlabs Inc | $665.50 | Resin Cartridges (for Engineering) | Open Market |
| 09/28/2017 | P0013118 | CDW Government Inc | $576.21 | Printer, HP Color LaserJet ENT M442DN | E&I CNR01439 |
| 09/28/2017 | P0013120 | Commercial & Industrial Electronics Inc | $350.00 | Replace Exterior Fire Alarm Horns @ CSC | Open Market |
| 09/28/2017 | P0013121 | Lowe's Home Center | $3,808.56 | 30 Folding Round Tables & 4 Table Dollies | Open Market |
| 09/28/2017 | P0013124 | MPKD Partners LLC | $22,500.00 | Campaign Consulting & Planning Services Extension #2 | RFP #735-17-8167-Amend 2 |
| 09/28/2017 | P0013132 | Burgoon Company | $838.56 | Warehouse Inventory Replenishment | Open Market |
| 09/28/2017 | P0013133 | Wagner Supply Company | $1,010.88 | Warehouse Inventory Replenishment | Open Market |
| 09/29/2017 | P0013107 | PSSC Labs | $3,495.00 | Powerwulf Cluster Compute Engine Upgrade | Open Market |
| 09/29/2017 | P0013115 | QSR International, Pty, Ltd. | $690.00 | Software, NVivo 11 Pro Full License | Open Market |
| 09/29/2017 | P0013134 | Apple Computer | $1,137.00 | iPad, Mini 4 WiFi 128GB (3) Each | TX DIR TSO 3789 |
| 09/29/2017 | P0013135 | Dream Ranch Office Supplies | $2,300.00 | PO to Encumber FY18 Funds for Print Cartridges | Open Market |
| 09/29/2017 | P0013136 | GETGO Inc | $2,388.00 | GoToWebinar Subscription (1 Year) | Open Market |
| 09/29/2017 | P0013138 | Harrell's LLC | $1,083.00 | Grass Seed/Fertilizer for Soccer Fields | Open Market |
| 09/29/2017 | P0013140 | Dream Ranch Office Supplies | $3,000.00 | PO to Encumber FY18 Funds for Print Cartridges | Open Market |
| 09/29/2017 | P0013141 | Willen Electric | $1,272.00 | Install Power Outlets @ McCoy Rm 133 & 139 | IDIQ 735-14-4224 |
| 09/29/2017 | P0013142 | University Tickets | $2,249.88 | Custom Ticket Stocke (30K) | Open Market |
| 09/29/2017 | P0013144 | Summus Industries Inc | $1,769.00 | Laptop, Dell Latitude 5480 w/Adapt, Case & Dual Monitors | TX DIR SDD 1951 |
| 09/29/2017 | P0013145 | Summus Industries Inc | $1,411.00 | Laptop, Dell Latitude 5480 w/Adapter | TX DIR SDD 1951 |
| 09/29/2017 | P0013150 | Nunn Electric Supply Co | $2,143.35 | C9 Ceramic Bulbs (for FOL Bulb Replacement) | Open Market |
| 09/29/2017 | P0013151 | Willen Electric | $6,240.00 | IDIQ 735-15-4224 | |
| 09/29/2017 | P0013153 | Complete Lawn Service, LLC | $3,500.00 | Tree Trimming (45 Trees) @ Bolin, Hardin & DL Ligon | Open Market |
| 09/29/2017 | P0013154 | Southwestern Stationery and Bank Supply, Inc | $3,751.00 | President's Excellence Brochure Printing | Open Market |
| 09/29/2017 | P0013155 | American National | $6,991.68 | Lease Payment 2017 Ford Expedition for Police Dept. | Contract #20377 |
| 09/29/2017 | P0013156 | Hobsons, Inc | $5,904.00 | Extension Hub B Web Prep | Contract # C20585 |
| 09/29/2017 | P0013157 | Kawasaki Robotics (USA) Inc | $13,097.00 | john.weber@kri-us.com | Sole Source Robotics |
| 09/29/2017 | P0013158 | Texas A&M University | $225,652.03 | 2018 Banner Maintenance | Inter Agency Coop Contract |
| 09/29/2017 | P0013159 | Ace Maintenance Co | $10,200.00 | Vinson Janitorial Service | Open Market |
| 09/29/2017 | P0013159 | Ace Maintenance Co | $10,200.00 | Vinson Janitorial Service | Open Market |
| 09/29/2017 | P0013160 | Competitive Edge Software, Inc. | $3,500.00 | Renewal Report Exec Silver SSP | Open Market |
| 09/29/2017 | P0013161 | University Tickets | $3,750.00 | E-Ticket Scanner Yearly Rental | RFP # 735-16-4245 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 10/02/2017 | P0013139 | Instat Limited | $1,000.00 | Sports Data Svc (Women's Soccer Team) | Open Market |
| 10/02/2017 | P0013146 | Teamsynced | $780.00 | Teamsynced Core System Renewal (Men's BBall) | Open Market |
| 10/02/2017 | P0013148 | Verizon Wireless | $1,800.00 | PO to Encumber FY18 Funds for Broadband & Date (Ticketing System) | TX DIR TSO 3415 |
| 10/02/2017 | P0013149 | L&R MFG and Sales | $828.40 | Aluminum Pickup Side Tool Boxes (2) Each & Square Tubing | Open Market |
| 10/02/2017 | P0013164 | Verizon Wireless | $84.00 | PO to Encumber FY18 Funds for Emergency Blue Phone Svc | TX DIR TSO 3415 |
| 10/02/2017 | P0013166 | CDW Government Inc | $1,499.40 | Display, Samsung DM55E 55" | E&I CNR01439 |
| 10/02/2017 | P0013167 | Steamatic of Texoma | $1,000.00 | PO to Encumber FY18 Funds for Carpet Cleaning Svc | Open Market |
| 10/02/2017 | P0013168 | Trinity Air Conditioning | $475.00 | Repair Chiller @ Wellness Ctr | IDIQ 735-16-8146 |
| 10/02/2017 | P0013170 | Commercial & Industrial Electronics Inc | $500.00 | Install Time Clock Keypad in Grounds Dept. | Open Market |
| 10/02/2017 | P0013171 | DOT Scientific Inc | $504.78 | Biology Supplies (Pipet Tips) | Open Market |
| 10/02/2017 | P0013173 | Digital Room Inc | $1,084.17 | Flyer Printing Svc (for Admissions) | Open Market |
| 10/02/2017 | P0013174 | CDW Government Inc | $2,440.89 | 49" Display w/Kiosk Player, Wall Mount & Cable | E&I CNR01439 |
| 10/02/2017 | P0013175 | CDW Government Inc | $417.40 | Printer, HP Color LaserJet Pro MFP M477fnw w/Cable | TX DIR TSO 2538 |
| 10/02/2017 | P0013176 | City Of Wichita Falls | $38,000.00 | PO to Encumber FY18 Funds for Monthly Water Charges (Legacy) | Sole Source |
| 10/02/2017 | P0013177 | City Of Wichita Falls | $11,000.00 | PO to Encumber FY18 Funds for Mothly Water Charges (Bridwell Courts) | Sole Source |
| 10/02/2017 | P0013178 | Summus Industries Inc | $3,215.00 | Laptop, Dell Mobile Precision 5520 | TX DIR SDD 1951 |
| 10/02/2017 | P0013180 | Koroseal Interior Products, LLC | $236.00 | 200' Extruded Corner Guard (for Legacy Hall) | Open Market |
| 10/02/2017 | P0013181 | Summus Industries Inc | $140.00 | Docking Station, WD15 w/180W Adapter | TX DIR SDD 1951 |
| 10/02/2017 | P0013182 | Tumbleweed Specialties | $1,529.90 | Irrigation Repair Parts | Open Market |
| 10/03/2017 | P0013087 | Geometrics Inc | $11,640.00 | Proton Precession Magnetometer | Sole Source Aquisition |
| 10/03/2017 | P0013123 | DesignWorks Advertsing Group | $17,150.00 | Midwestern Pkwy Billboard | Contract # R13649 |
| 10/03/2017 | P0013162 | Xerox Corporation | $13,111.20 | Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20 | TCPN R150302 |
| 10/03/2017 | P0013162 | Xerox Corporation | $13,111.20 | Copier, Xerox C8070H 60Mos @ $218.52/Mo = $13,111.20 | TCPN R150302 |
| 10/03/2017 | P0013163 | 4imprint | $3,747.33 | Promotional Supplies (for Homecoming) | Open Market |
| 10/03/2017 | P0013183 | Trinity Air Conditioning | $123.00 | Svc A/C Unit @ West Campus Annex | IDIQ 735-16-8146 |
| 10/03/2017 | P0013184 | Steve's Piano Service | $610.00 | Piano Spider Trolley | Open Market |
| 10/03/2017 | P0013186 | Uline | $1,022.00 | Icemelt Dispensers w/Deflector & Mail Sorter | Open Market |
| 10/03/2017 | P0013187 | Smith and Associates LLC | $4,772.30 | Warehouse Inventory Replenishment | Open Market |
| 10/04/2017 | P0013108 | RR Donnelley | $1,311.95 | Laser Check Stock Re-Order (for Business Office) | Open Market |
| 10/04/2017 | P0013125 | Perkins Martin Enterprises LLC | $2,000.00 | PO to Encumber FY18 Funds for | Per Agree & ADD dtd 09//29/17 |
| 10/04/2017 | P0013143 | AT&T | $9,600.00 | PO to Encumber FY18 Funds for Sim Ctr Internet | Per Agreement 06/26/15 |
| 10/04/2017 | P0013147 | Accessible Information Management LLC | $2,194.50 | AIM Database & Service Renewal | |
| 10/04/2017 | P0013165 | Tyler Cash Rushing | $1,900.00 | Fire Works Display @ Football Game (Family Day) | Per Agree & ADD dtd 09/22/17 |
| 10/04/2017 | P0013172 | A-1 Rentals | $430.00 | Inflatables & Generator Rental (Family Day) | Per Agree C20901 dtd 09/28/17 |
| 10/04/2017 | P0013185 | OneVision Solutions | $712.00 | Receivers & Cables (for Music Dept) | TX DIR TSO 3869 |
| 10/04/2017 | P0013188 | City Of Wichita Falls | $90,000.00 | PO to Encumber FY18 Funds for Monthly Water Bill (Sunwatcher) | Sole Source |
| 10/04/2017 | P0013189 | City Of Wichita Falls | $55,000.00 | PO to Encumber FY18 Funds for Monthly Water Bill (Sundance) | Sole Source |
| 10/04/2017 | P0013190 | Summus Industries Inc | $1,234.00 | Laptop, Dell Latitude 5480 w/Vid Adapt & Briefcase | TX DIR SDD 1951 |
| 10/04/2017 | P0013192 | CDW Government Inc | $3,432.32 | Server, Drobo 5N2 (2 Each), 10 HardDrives, & (2 Each) Internal SSD | Open Market |
| 10/04/2017 | P0013193 | Eskimo Joe's Promotional Products Group Inc | $1,412.98 | Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco) | Open Market |
| 10/04/2017 | P0013193 | Eskimo Joe's Promotional Products Group Inc | $1,412.98 | Promotional Supplies (Earbuds, Tote, Coaster, Tech Taco) | Open Market |
| 10/04/2017 | P0013195 | Temperature Control Systems Inc | $477.36 | Control Seal Valve Packing (12 Each) | Open Market |
| 10/04/2017 | P0013196 | Cullar Auto & Truck Repair | $1,200.00 | Repair Front End & Brakes to Bus (#205) | Open Market |
| 10/04/2017 | P0013197 | Time Warner Cable | $2,052.00 | PO to Encumber FY18 Funds for Cable Svc (CSC) | Open Market |
| 10/04/2017 | P0013198 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sundance) | Open Market |
| 10/04/2017 | P0013199 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 funds for M/R Fire Alarm, Security & CCTV Sys (Sunwatcher) | Open Market |
| 10/04/2017 | P0013200 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds for M/R Fire Alarm/Security/CCTV (Legacy) | Open Market |
| 10/04/2017 | P0013201 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds for M/R Fire Alarm/Sec/CCTV Sys (Bridwell Courts) | Open Market |
| 10/04/2017 | P0013202 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Mc-Trigg) | Open Market |
| 10/04/2017 | P0013214 | Dailey Wells Communications | $14,896.20 | Radio Equipment | H-GAC Contract RA05-15 |
| 10/05/2017 | P0013169 | Livescribe Inc | $2,550.80 | 2GB Echo Smartpen (15 Each) | Open Market |
| 10/05/2017 | P0013179 | Acushnet Company | $2,118.75 | Golf Balls (Women's Golf) | Open Market |
| 10/05/2017 | P0013203 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Pierce Hall) | Open Market |
| 10/05/2017 | P0013204 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Killingsworth) | Open Market |
| 10/05/2017 | P0013207 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds M/R Fire Alarm/Sec/CCTV (Wellness Ctr) | Open Market |
| 10/05/2017 | P0013215 | CDW Government Inc | $51,014.22 | Extreme Network Equipment and Licenses | E&I Contract # CNR01439 |
| 10/05/2017 | P0013218 | Braun Intertec Corp | $10,760.00 | Geotech & Materials Testing | RFQ # 735-16-6186 |
| 10/06/2017 | P0013194 | New England Biolabs Inc | $449.00 | Biology Supplies | Open Market |
| 10/06/2017 | P0013206 | Commercial & Industrial Electronics Inc | $500.00 | PO to Encumber FY18 Funds Fire Alarm/Sec/CCTV (CSC) | Open Market |
| 10/06/2017 | P0013209 | Atmos Energy | $8,000.00 | PO to Encumber FY18 Funds for Natural Gas Bill (Sundance) | Sole Source |
| 10/06/2017 | P0013210 | Atmos Energy | $8,000.00 | PO to Encumber FY18 Funds for Natural Gas Bill (Sunwatcher) | Sole Source |
| 10/06/2017 | P0013211 | Atmos Energy | $4,000.00 | PO to Encumber FY18 Funds for Natural Gas Bill (Bridwell Courts) | Open Market |
| 10/06/2017 | P0013212 | Texas Dept of Public Safety Crime Records Service | $750.00 | PO to Encumber FY18 Funds for Background Checks | Open Market |
| 10/06/2017 | P0013213 | RiskAware, LLC | $4,000.00 | PO to Encumber FY18 Funds for Background Checks | Open Market |
| 10/06/2017 | P0013216 | Southwest Contract | $12,160.00 | Matresses for Resident Halls & Apartments | E&I Contract # CNR01354 |
| 10/06/2017 | P0013222 | Olmsted-Kirk Paper Co | $5,000.00 | PO to Encumber FY18 Funds for Print Shop Supplies | Open Market |
| 10/06/2017 | P0013223 | Instat Limited | $1,500.00 | Sports Data Svc (Men's Soccer Team) | Open Market |
| 10/06/2017 | P0013224 | West Coast Trends, Inc. | $581.75 | Golf Towels | Open Market |
| 10/06/2017 | P0013226 | Summus Industries Inc | $140.00 | Dock Station, Dell WD15 | TX DIR SDD 1951 |
| 10/06/2017 | P0013228 | C C Creations, Ltd | $900.00 | Promo Supplies (Cust Plastic Bags) | Open Market |
| 10/06/2017 | P0013229 | Scarborough Specialties Inc | $2,425.00 | Promo Supplies (Gardetto Snack Mix) | Open Market |
| 10/06/2017 | P0013231 | Willen Electric | $402.00 | Rework & Install Raceway, Wiring & Switch for Mass Comm Lighting | IDIQ 735-15-4224 |
| 10/06/2017 | P0013232 | PCM-G | $144.00 | Software, Adobe Acrobat 2017 License | Open Market |
| 10/06/2017 | P0013235 | Trane Commercial Systems | $5,595.00 | Replace Damaged & Burnt Relays on Chiller #1 | Sole Source Aquisition |
| 10/06/2017 | P0013237 | Springshare LLC | $6,300.00 | PO to Encumber FY18 Funds for Online Subscriptions | |
| 10/06/2017 | P0013238 | AT&T | $60,000.00 | PO to Encumber FY18 Funds for Campus Phone Svc | Open Market |
| 10/06/2017 | P0013239 | Department of Information Resources | $7,200.00 | PO to Encumber FY18 Funds for Monthly Tex-An Charge | Open Market |
| 10/06/2017 | P0013240 | Lone Star Percussion | $3,430.64 | Drum Equipment (for Music Dept) | Open Market |
| 10/06/2017 | P0013241 | Graybar Electric Co Inc | $1,552.48 | Talk-A-Phone Blue Strobe Light (4 Each) | Open Market |
| 10/06/2017 | P0013242 | Summus Industries Inc | $1,054.00 | Computer, Dell Optiplex 3050 MT w/Ethernet Cable & Dual Monitors | TX DIR SDD 1951 |
| 10/06/2017 | P0013244 | Binswanger Holding Corporation | $561.67 | Replace Broken Window @ D.L. Ligon | Open Market |
| 10/06/2017 | P0013245 | Cullar Auto & Truck Repair | $4,000.00 | PO to Encumber FY18 Funds for Bus Repairs | Open Market |
| 10/06/2017 | P0013246 | Burgoon Company | $308.00 | Warehouse Inventory Replenishment | Open Market |
| 10/06/2017 | P0013247 | Eastbay | $3,425.56 | Men's Basketball Equipment | RFP # 735-17-4275 |
| 10/06/2017 | P0013248 | Cardinal's Sport Center Inc | $1,665.00 | Men's Basketball Equipment | Rfp # 735-17-4275 |
| 10/06/2017 | P0013249 | BSN Sports | $4,418.10 | Men's Basketball Equipment | RFP # 735-17-4275 |
| 10/06/2017 | P0013250 | General Dynamics Information Technology, Inc | $6,447.80 | 1098 T Forms | Sole Source/Agree 11/21/16 |
| 10/09/2017 | P0013205 | Johnson Health Tech NA Inc | $4,667.35 | Matrix C5X Climbmill | Open Market |
| 10/09/2017 | P0013219 | FasClampitt Paper of Fort Worth | $5,000.00 | PO to Encumber FY18 Funds for Print Shop Supplies | Open Market |
| 10/09/2017 | P0013220 | Veritiv | $5,000.00 | PO to Encumber FY18 Funds for Print Shop Supplies | Open Market |
| 10/09/2017 | P0013225 | Fisher Scientific | $1,846.34 | Biology Supplies | Open Market |
| 10/09/2017 | P0013230 | C C Creations, Ltd | $3,883.72 | Promo Supplies (Pens) | Open Market |
| 10/09/2017 | P0013233 | PerkinElmer Health Sciences Inc | $9,912.00 | Maintenance Agreements | Sole Source Aquisition |
| 10/09/2017 | P0013236 | Clarivate Analytics (US) LLC | $9,724.00 | PO to Encumber FY18 Funds for Online Subscriptions | Open Market |
| 10/09/2017 | P0013251 | Custom Wholesale Supply | $947.59 | A/C Motors for Killingsworth Hall | Open Market |
| 10/09/2017 | P0013252 | Henry Schein | $5,000.00 | PO to Encumber FY18 Funds for Medical Supplies | Open Market |
| 10/09/2017 | P0013253 | Atmos Energy | $32,000.00 | PO to Encumber FY18 Funds for Natural Gas Bill (Legacy Hall) | Open Market |
| 10/09/2017 | P0013254 | Smith's Gardentown Farms | $269.70 | Flowers (for Sikes House) | Open Market |
| 10/09/2017 | P0013255 | Scripps NP Operating LLC | $15,000.00 | Wichitan Printing | Sole Source Aquisition |
| 10/09/2017 | P0013256 | Flair Data Systems | $12,258.68 | Cisco Iron Port DLP License | DIR-TSO-2542 |
| 10/09/2017 | P0013258 | The Vernon Company | $2,674.63 | Promotional Supplies (Tumblers, Padfolio) | Open Market |
| 10/09/2017 | P0013259 | Haigood & Campbell | $10,000.00 | PO to Encumber FY18 Funds for Bulk Fuel | IDIQ 735-13-4185 |
| 10/10/2017 | P0012860 | Clear Channel Outdoor | $1,878.00 | Vinyl Production for DFW & Flower Mound Locations | Contract # C20858 & C20847 |
| 10/10/2017 | P0013221 | Mark Andy Inc | $5,000.00 | PO to Encumber FY18 Funds for Print Shop Supplies | Open Market |
| 10/10/2017 | P0013260 | CED Consolidated Electrical Distributors Inc | $1,395.71 | Electrical Supplies (Shop Stock) | Open Market |
| 10/10/2017 | P0013261 | Whitaker Electronics/ WE Consultants | $1,400.00 | Annual Gas Leak Survey w/FI Unit | Open Market |
| 10/10/2017 | P0013262 | Wagner Supply Company | $1,725.72 | Warehouse Inventory Replenishment | Open Market |
| 10/10/2017 | P0013263 | Smith and Associates LLC | $1,750.28 | Warehouse Inventory Replenishment | Open Market |
| 10/10/2017 | P0013264 | Burgoon Company | $78.48 | Warehouse Inventory Replenishment | Open Market |
| 10/10/2017 | P0013265 | Evolution Labs Inc | $7,500.00 | Student Athlete Life Skills Web Based Program | Sole Source Aquisition |
| 10/11/2017 | P0013243 | Harry's Greenhouse Inc | $702.00 | Seasonal Plants for Sikes House & Campus Entrances | Open Market |
| 10/11/2017 | P0013267 | Xerox Corporation | $9,377.40 | Copier, Xerox C8045H 60 Mos @ $156.29/Mo = $9377.40 | TCPN R150302 |
| 10/11/2017 | P0013268 | Barsco Inc | $1,220.00 | A/C Thermostats for Pierce Hall | Open Market |
| 10/11/2017 | P0013269 | Pitney Bowes | $9,996.00 | PO to Encumber FY18 Funds for Postage Meter Lease Payments | Sole Source Justification |
| 10/11/2017 | P0013270 | Whitaker Electronics/ WE Consultants | $200.00 | Annual Gas Leak Survey w/Fl Unit (Sundance, Sunwatcher & Bridwell) | Open Market |
| 10/11/2017 | P0013271 | The Reynolds Company | $839.66 | Central Plant Pump Parts | Open Market |
| 10/11/2017 | P0013272 | Complete Lawn Service, LLC | $600.00 | Trim (6) Trees @ CSC | Open Market |
| 10/11/2017 | P0013273 | Sherwin Williams | $892.20 | Interior Wall Paint | Open Market |
| 10/11/2017 | P0013275 | Davis Electric Co | $540.00 | Install 2 Network Drops in Star Lab DB186 | Open Market |
| 10/12/2017 | P0012888 | National Cinemedia LLC | $24,779.90 | Ads in Fort Worth and WF Theaters | Agree/Addendum Signed 09/14/17 |
| 10/12/2017 | P0013217 | UpToDate Inc | $6,275.00 | Subscription/License Agreement | Sole Source Aquisition |
| 10/12/2017 | P0013234 | KFDX 3 | $16,140.00 | TV Advertising During 2018 Winter Olympics | Agreement Signed 10/11/17 |
| 10/12/2017 | P0013274 | Palisade Corporation | $958.50 | Software, DTools Ind Acad Full 7.5.1 | Open Market |
| 10/12/2017 | P0013276 | Wilson Office Supply Co | $750.00 | PO to Encumber FY18 Funds for Office Supplies | Open Market |
| 10/12/2017 | P0013277 | BSN Sports | $1,189.93 | Basketball Jerseys & Shorts (Men's Basketball) | Open Market |
| 10/13/2017 | P0013152 | OSCS Inc | $1,845.00 | Install Replacement Parts/Calibrate Shellab 3517 Incubator | Open Market |
| 10/13/2017 | P0013279 | Precision Machine Works | $112.00 | Modify Reactor (Sr Design Project) | Open Market |
| 10/16/2017 | P0013278 | Collegesource Inc | $6,252.00 | TES Online Campus Access | Sole Source Aquisition |
| 10/16/2017 | P0013281 | Fire & Safety Inc | $1,195.25 | (35) ABC Fire Extinguishers | Open Market |
| 10/16/2017 | P0013283 | Summit Medical Service | $575.00 | Annual Preventive Maint/Service Contract | Open Market |
| 10/16/2017 | P0013284 | Medco Supply Co | $496.32 | Athletic Training Supplies | Open Market & RFP 735-17-4269 |
| 10/16/2017 | P0013286 | Precision Machine Works | $298.00 | jbar8100@aol.com | Open Market |
| 10/16/2017 | P0013287 | CDW Government Inc | $532.36 | Software, Camtasia Studio, 1 Yr | TCPN R160201 |
| 10/16/2017 | P0013288 | Citibank | $129,417.03 | Monthly P-Card Payment (Statement Date: 10/03/17) | Term Contract# 946-MI |
| 10/17/2017 | P0013266 | Xerox Corporation | $6,411.60 | Copier, Xerox C8030H 60Mos @ $106.86/Mo = $6411.60 | TCPN R150302 |
| 10/17/2017 | P0013282 | Graybar Electric Co Inc | $340.00 | Replace Main Board on Talk-A-Phone Emergency Phone | Open Market |
| 10/17/2017 | P0013285 | Henry Schein | $131.28 | Athletic Training Supplies | Open Market & RFP 735-17-4269 |
| 10/17/2017 | P0013290 | Office Depot | $19,195.05 | Truckload of Paper | TCPN Contract #27024176 |
| 10/17/2017 | P0013291 | CDW Government Inc | $157.17 | Printer, HP LaserJet Pro M402n | E&I CNR01439 |
| 10/17/2017 | P0013295 | Robert August Baumer | $441.00 | Repair 1st Floor Stairway Hall Ceiling @ Sundance | Open Market |
| 10/17/2017 | P0013296 | Door Controls USA Inc | $572.86 | Two Door Arm Assemblies (for Sundance Hall) | Open Market |
| 10/17/2017 | P0013297 | CDW Government Inc | $278.99 | Printer, HP Color LaserJet Pro M452dn | E&I CNR01439 |
| 10/18/2017 | P0013292 | Commercial & Industrial Electronics Inc | $579.00 | Replace Power Supply for Fire Alarm System in CSC | Open Market |
| 10/18/2017 | P0013298 | Scott Dalrymple | $970.00 | Move (3) Grand Pianos & (5) Upright Pianos from Dallas to WF | Open Market |
| 10/18/2017 | P0013300 | Wagner Supply Company | $1,234.75 | Warehouse Inventory Replenishment | Open Market |
| 10/18/2017 | P0013301 | Smith and Associates LLC | $1,815.98 | Warehouse Inventory Replenishment | Open Market |
| 10/18/2017 | P0013302 | Willen Electric | $267.00 | Install Outlet for TV @ Hardin Admin Reception | IDIQ 735-15-4224 |
| 10/19/2017 | P0013257 | Blackbaud Inc | $21,144.00 | Raiser's Edge Software Renewal | Sole Source Justification |
| 10/19/2017 | P0013280 | Texas Monthly | $2,562.00 | Texas Monthly Ad Bundle (2018 TX College Guide) | Agree & Add Signed 10/17/17 |
| 10/19/2017 | P0013293 | C C Creations, Ltd | $1,222.05 | Promotional Supplies (Lanyards) | Open Market |
| 10/19/2017 | P0013294 | Commercial & Industrial Electronics Inc | $7,224.00 | Install CCTV System @ Moffett Library | Sole Source Justification |
| 10/19/2017 | P0013304 | Direct Energy | $18,000.00 | PO to Encumber FY18 Funds for Electric Bill (Sunwatcher) | Open Market |
| 10/19/2017 | P0013305 | C C Creations, Ltd | $948.75 | Promo Supplies (2017 Turkey Trot Shirts) | Open Market |
| 10/19/2017 | P0013306 | Burgoon Company | $460.50 | Drawer Slides | Open Market |
| 10/19/2017 | P0013307 | UniFirst Holding Inc | $1,300.00 | PO to Encumber FY18 Funds for Floor Mat Cleaning Svc | Open Market |
| 10/19/2017 | P0013308 | Lowe's Home Center | $1,978.50 | Microwaves, Fan Light Kits @ Disposal for Sundance | Open Market |
| 10/19/2017 | P0013309 | The College Board | $14,977.33 | Student Search Services | Agreement Signed 09/29/15 |
| 10/19/2017 | P0013311 | The College Board | $7,235.00 | Enrollment Planning Service (for Admissions) | Per Agree & ADD dtd 09/29/17 |
| 10/19/2017 | P0013312 | Burgoon Company | $1,221.55 | Warehouse Inventory Replenishment | Open Market |
| 10/20/2017 | P0013299 | Summit Medical Service | $1,000.00 | PO to Encumber FY18 Funds for Autoclave Repairs | Open Market |
| 10/20/2017 | P0013313 | Varidesk LLC | $1,090.00 | Varidesk ProPlus 48 Blk w/Fatigue Mat | Open Market |
| 10/20/2017 | P0013314 | Touchnet | $151,596.22 | Touchnet Annual Subscription Service | Agreement Signed 09/25/13 |
| 10/23/2017 | P0013315 | Verona Safety Supply Inc | $1,237.15 | Chemistry Safety Equipment | Open Market |
| 10/23/2017 | P0013316 | Robert Lee Johnson | $775.00 | Hammond Stationary Chair | Open Market |
| 10/23/2017 | P0013317 | Cavanaugh Press Inc | $1,905.63 | MSU Student Experience Brochures (Printing) | Open Market |
| 10/23/2017 | P0013318 | Scarborough Specialties Inc | $980.50 | 10 x 10 Vendor Tent | Open Market |
| 10/23/2017 | P0013320 | Nor-Tex Materials Inc | $726.00 | Replacement Ceiling Tiles | Open Market |
| 10/24/2017 | P0013310 | Kincaid Coach Lines, Inc. | $8,242.50 | (2) Motor Coach Rental (Marching Band Comp, San Antonio, TX 11/7/17) | Sole Source Justification |
| 10/24/2017 | P0013319 | Summus Industries Inc | $2,380.00 | Laptop, Dell Mobile Precision 7720 | TX DIR SDD 1951 |
| 10/24/2017 | P0013321 | Direct Energy | $105,000.00 | PO to Encumber FY18 Funds for Monthly Electric Bill (Sundance) | Open Market |
| 10/24/2017 | P0013322 | CDW Government Inc | $452.40 | APC UPS Backup (6) Each | E&I CNR01439 |
| 10/24/2017 | P0013323 | Complete Lawn Service, LLC | $1,200.00 | Sprinkler & Grounds Repair @ Sunwatcher | Open Market |
| 10/24/2017 | P0013325 | Door Controls USA Inc | $506.26 | "K" Door Control Dual Low Energy | Open Market |
| 10/25/2017 | P0013324 | The Vernon Company | $613.00 | Promo Supplies (Lapel Pins) | Open Market |
| 10/25/2017 | P0013328 | Scarborough Specialties Inc | $832.31 | Promo Supplies (Power Clip) | Open Market |
| 10/25/2017 | P0013329 | Greg Ciuba's Paint Body | $805.00 | Vehicle Repairs to #221 | Open Market |
| 10/25/2017 | P0013330 | Smith and Associates LLC | $2,352.37 | Warehouse Inventory Replenishment | Open Market |
| 10/25/2017 | P0013331 | Wagner Supply Company | $2,063.32 | Warehouse Inventory Replenishment | Open Market |
| 10/25/2017 | P0013332 | Burgoon Company | $105.36 | Warehouse Inventory Replenishment | Warehouse Inventory |
| 10/25/2017 | P0013333 | SIMS, Inc. | $1,500.00 | SIMS Software Maintenance Renewal | Open Market |
| 10/25/2017 | P0013336 | Trinity Armored Security Inc | $4,200.00 | Armored Car Service | RFP # 735-16-4241 |
| 10/26/2017 | P0013335 | OneVision Solutions | $3,765.00 | Replacement Video Screens | TX DIR TSO 3869 |
| 10/26/2017 | P0013337 | Scarborough Specialties Inc | $775.07 | Admissions Apparel | Open Market |
| 10/26/2017 | P0013338 | Summus Industries Inc | $1,196.00 | Laptop, Dell Latitude 5480 w/Adapter | TX DIR SDD 1951 |
| 10/26/2017 | P0013339 | Braun Intertec Corp | $95,928.00 | Geotech Services | RFQ #735-16-6186 |
| 10/26/2017 | P0013340 | Digital Room Inc | $652.23 | 2017 Scholarship Flyers | Open Market |
| 10/26/2017 | P0013340 | Digital Room Inc | $652.23 | 2017 Scholarship Flyers | Open Market |
| 10/26/2017 | P0013341 | Professional Turf Products | $2,500.00 | Repair Mower A63 | Open Market |
| 10/26/2017 | P0013343 | Tex-Oma Builders Supply | $2,286.12 | Marker Boards (2) Each | Open Market |
| 10/26/2017 | P0013344 | Office Depot | $1,220.00 | Serta Arlington Executive Chair (7 Each) | Open Market |
| 10/26/2017 | P0013345 | Akcia Incorporated | $7,068.00 | ProjectConcert Software Subscription Renewal | Per Agree & ADD dtd 08/05/16 |
| 10/26/2017 | P0013346 | Dream Ranch Office Supplies | $4,000.00 | PO to Encumber FY18 Funds for Print Cartridges | Open Market |
| 10/26/2017 | P0013347 | Wendeborn Construction Inc | $6,163.00 | Autoclave Room Remodel (Bolin 225) | IDIQ 735-16-4240 |
| 10/26/2017 | P0013348 | Willen Electric | $8,200.00 | Autoclave Power Intallation (Bolin 225) | IDIQ 735-15-4224 |
| 10/26/2017 | P0013349 | Image Advertising Co | $500.00 | Set Up/Take Down Poinsetta Display for FOL | Open Market |
| 10/26/2017 | P0013350 | MSC Industrial Supply | $571.98 | Hardware/Material for FFA Kiln Duct | Open Market |
| 10/27/2017 | P0013227 | Dream Ranch Office Supplies | $540.21 | Print Cartridges | Open Market |
| 10/27/2017 | P0013289 | General Dynamics Information Technology, Inc | $6,805.00 | 1098T Forms | Agreement Signed 10/26/17 |
| 10/27/2017 | P0013327 | Xerox Corporation | $8,694.00 | Copier, Xerox C8045H $144.90/Mo @ 60 Mos = $8697.00 | TCPN R150302 |
| 10/27/2017 | P0013334 | JG Media | $10,230.00 | Six Months of Advertising Flower Mound Campus in Community Impact Newspaper | Agreement Signed 10/26/17 |
| 10/27/2017 | P0013354 | Commercial & Industrial Electronics Inc | $250.00 | Install Panic Button (Counceling Center) | Open Market |
| 10/27/2017 | P0013355 | Tex-Oma Builders Supply | $952.00 | Combo PadLocks (160 Each) | Open Market |
| 10/27/2017 | P0013356 | Michael Steven Ivie | $700.00 | Artwork, Landscape Paintings (2 Each) | Open Market |
| 10/30/2017 | P0013357 | Davis Electric Co | $2,970.00 | Install (11) Data Drops (CSC, Dillard, Moffett & Legacy) | Open Market |
| 10/30/2017 | P0013358 | Schoolhouse Audio-Visual | $251.15 | IP Audio Decoder | Buyboard 482-15 |
| 10/30/2017 | P0013360 | Dream Ranch Office Supplies | $406.00 | Printer Fuser, HP CF367-67905 | Open Market |
| 10/30/2017 | P0013362 | CDW Government Inc | $4,895.74 | Data Projectors (2) Each | E&I CNR01439 |
| 10/30/2017 | P0013363 | Gruber Industries Inc | $2,319.76 | Full Service Maintenance Agreement Renewal for UPC | Open Market |
| 10/30/2017 | P0013364 | Gentrys | $1,029.00 | Uniform Shirts (for Grounds Dept) | Open Market |
| 10/31/2017 | P0013359 | Dream Ranch Office Supplies | $737.20 | Toner Cartridges | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 11/02/2017 | P0013365 | Scarborough Specialties Inc | $728.62 | Promo Supplies (Standard Writing Pad) | Open Market |
| 11/02/2017 | P0013367 | Axon Enterprise, Inc. | $2,203.28 | Tasers w/Holsters & Battery Packs (for University PD) | Open Market |
| 11/02/2017 | P0013367 | Axon Enterprise, Inc. | $2,203.28 | Tasers w/Holsters & Battery Packs (for University PD) | Open Market |
| 11/02/2017 | P0013368 | Summus Industries Inc | $420.00 | Graphics Card | TX DIR SDD 1951 |
| 11/02/2017 | P0013369 | Summus Industries Inc | $992.00 | Computer, Dell OptiPlex 3050 MT w/HDMI Cable | TX DIR SDD 1951 |
| 11/02/2017 | P0013370 | Botach Inc | $1,196.00 | Body Armor, 4 Each for Univ PD | Open Market |
| 11/02/2017 | P0013371 | Action Battery LLC | $3,000.00 | PO to Encumber FY18 Funds for Batteries & Cart Parts | Open Market |
| 11/02/2017 | P0013372 | Scarborough Specialties Inc | $1,299.73 | Promo Supplies (Water Bottle) | Open Market |
| 11/02/2017 | P0013381 | Wilson Office Supply Co | $1,310.00 | Conference Table for CSC (Cheyenne Rm) | Open Market |
| 11/02/2017 | P0013382 | University Tickets | $941.35 | Ticket Printer w/Cables | Open Market |
| 11/02/2017 | P0013384 | Daktronics Inc | $1,525.00 | All Sport Character Generation HiDef Kit | Open Market |
| 11/02/2017 | P0013385 | Redexim NA | $916.97 | Caster Wheel Kit | Open Market |
| 11/02/2017 | P0013388 | Burgoon Company | $795.00 | Warehouse Inventory Replenishment | Open Market |
| 11/02/2017 | P0013389 | Smith and Associates LLC | $502.40 | Warehouse Inventory Replenishment | Open Market |
| 11/02/2017 | P0013390 | Wagner Supply Company | $859.80 | Warehouse Inventory Replenishment | Open Market |
| 11/03/2017 | P0013375 | Hudson Blueprint | $1,158.96 | Task Chairs (6 Each) | Open Market |
| 11/03/2017 | P0013378 | Vita Vibe Inc | $381.80 | Freestanding Ballet Barre (3 Each) | Open Market |
| 11/03/2017 | P0013379 | Time Warner Cable | $999.00 | PO to Encumber FY18 Funds for Monthly Cable Bill (Hardin) | Open Market |
| 11/03/2017 | P0013383 | Displays2go | $1,003.15 | Display Case | Open Market |
| 11/03/2017 | P0013386 | Emmett Norman Rogers | $258.12 | Review Plans for Sunwatcher Clubhouse Project | Open Market |
| 11/03/2017 | P0013391 | Breegle Building Products | $460.00 | Carpet (for Music Dept) | Open Market |
| 11/03/2017 | P0013392 | Summus Industries Inc | $827.19 | Data Projector | TX DIR SDD 1951 |
| 11/03/2017 | P0013397 | Smith and Associates LLC | $4,413.50 | Warehouse Inventory Replenishment | Open Market |
| 11/06/2017 | P0013326 | Magnus Health, LLC | $10,000.00 | PO to Encumber FY18 Funds for Review New Meningitis Vaccinations | Per Agree & ADD dtd 11/02/17 |
| 11/06/2017 | P0013377 | Big Ass Solutions | $7,296.00 | Purchase & Installation of Essense Fan Kit @ CSC | Buyboard 501-15 |
| 11/06/2017 | P0013393 | Pitney Bowes | $411.96 | Pitney Bowes SMA Tier 1 Software Srv Agreement | Open Market |
| 11/06/2017 | P0013394 | Willen Electric | $207.00 | Intall Power Outlet for Projecter in FFA C109 | IDIQ 735-15-4224 |
| 11/06/2017 | P0013395 | Davis Electric Co | $540.00 | Intall (2) Data Drops in FFA C109 | Open Market |
| 11/06/2017 | P0013396 | Hall Building Products, Inc. | $110.00 | Emergency Repair Stage Door @ FFA (Safety Hazard) | Open Market |
| 11/06/2017 | P0013398 | Summus Industries Inc | $160.00 | Monitor, Dell 22" P2217H | TX DIR SDD 1951 |
| 11/07/2017 | P0013380 | Voltera Inc | $3,534.00 | Voltera V-One (PCB Printer) | Open Market |
| 11/07/2017 | P0013387 | Melanie Rae Byars | $400.00 | Artwork (2) Pieces (Sunflowers & Blue Star) | Open Market |
| 11/07/2017 | P0013399 | CSC Serviceworks, Inc | $50,947.20 | PO to Encumber FY18 Funds for Laundry Machine Rental for Housing | Per Agree/Ammend dtd 05/23/17 |
| 11/07/2017 | P0013407 | Agilent Technologies Inc | $15,378.60 | Service Agreements | Agreement # C20848 |
| 11/07/2017 | P0013408 | Thyssenkrupp Elevator | $455.21 | Labor for Extra Work Outside Contract | Contract # US55670 |
| 11/08/2017 | P0013366 | Pinson Athletics, Inc | $1,454.94 | Track Team Shoes | Open Market |
| 11/08/2017 | P0013400 | Trinity Air Conditioning | $555.00 | A/C Repair (Leak @ Starbucks) | IDIQ 735-16-8146 |
| 11/08/2017 | P0013401 | Pollock Paper Distributors | $847.70 | Floor Scrubber Repair | Open Market |
| 11/08/2017 | P0013404 | Direct Energy | $22,000.00 | PO to Encumber FY18 Funds for Monthly Electric Bill (Bridwell Court) | Open Market |
| 11/08/2017 | P0013409 | TNT Signs And Graphics | $275.00 | Install Graphics & Lettering on Mail Cart | Open Market |
| 11/08/2017 | P0013410 | Corlett Probst & Boyd PLLC | $3,200.00 | Perform Topographic/Improvement Survey on Area East of McCoy | IDIQ 735-17-6194 |
| 11/08/2017 | P0013411 | Innovative Optics | $700.00 | Laser Clip-In (2) Each | Open Market |
| 11/08/2017 | P0013412 | Allheart.com | $344.78 | Aneroid Sphygomanometer (11) Each | Open Market |
| 11/08/2017 | P0013414 | CDW Government Inc | $2,707.39 | Data Projector, Ceiling Mount & Hardware | E&I Electronics |
| 11/08/2017 | P0013415 | Schoolhouse Audio-Visual | $1,560.99 | Receiver, Amplifier, Speakers & Accessories | Buyboard 482-15 |
| 11/08/2017 | P0013416 | Summus Industries Inc | $1,234.00 | Laptop, Dell Latitude 5480 w/Vid Adapt & Briefcase | TX DIR SDD 1951 |
| 11/08/2017 | P0013417 | Commercial & Industrial Electronics Inc | $250.00 | Relocate Security Keypad @ Daniel Bldg | Open Market |
| 11/08/2017 | P0013418 | Michigan Instruments Inc | $9,589.00 | Lung Simulation (Adult & Infant) w/Laptop | Sole Source Justification |
| 11/08/2017 | P0013419 | Limbs & Things Inc | $6,465.79 | Arterial Punture Wrist Trainer (2) Each | Sole Source Justification |
| 11/08/2017 | P0013420 | Summus Industries Inc | $1,194.00 | Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual Monitors | TX DIR SDD 1951 |
| 11/08/2017 | P0013421 | Practicon Inc | $1,980.00 | Typodont, Frasaco Anesthesia w/Bracket, Mask & Stand | Open Market |
| 11/08/2017 | P0013422 | Anatomy Warehouse | $2,289.40 | Physio Skeleton (1) Each | Open Market |
| 11/08/2017 | P0013424 | Sirona Dental Inc | $10,175.00 | Sirolaser Advance Plus Laser Unit & Accessories | Sole Source Aquisition |
| 11/09/2017 | P0013426 | Jostens Inc | $4,400.00 | (10) Women's & (1) Men's Recongnition Watches | Open Market |
| 11/09/2017 | P0013427 | Apple Computer | $949.00 | iPad, Pro WiFi 512GB | TX DIR TSO 3789 |
| 11/09/2017 | P0013428 | EZ BioResearch LLC | $300.00 | UltraClear Quick Disolve Agarose (for Biology Dept.) | Open Market |
| 11/09/2017 | P0013429 | Summus Industries Inc | $1,589.00 | Laptop, Dell Latitude 5480 w/Adapt, Briefcase & Docking Station | TX DIR SDD 1951 |
| 11/09/2017 | P0013430 | G T Distributors | $484.60 | 9mm Ammunition for University Police | Open Market |
| 11/09/2017 | P0013431 | G T Distributors | $492.50 | Bean Bag Rounds & Marking Rounds for University Police | Open Market |
| 11/10/2017 | P0013374 | 4imprint | $315.86 | TShirts & Polos | Open Market |
| 11/13/2017 | P0012824 | BMC Software Inc Numara Division | $7,925.57 | Track It Work Order Software | Sole Source Aquisition |
| 11/13/2017 | P0013402 | WingWarp Inc | $6,300.00 | 6 Camera Wireless System, Scoreboard Reader & Software License | Sole Source Justification |
| 11/13/2017 | P0013434 | Scarborough Specialties Inc | $685.00 | Promo Supplies (Canvas Totes) | Open Market |
| 11/13/2017 | P0013435 | Medicaleshop Inc | $2,175.00 | Manual Standing Aid | Open Market |
| 11/14/2017 | P0013413 | Midwest Office Furniture Inc | $2,258.00 | Markerboards (4) Each | R0013927 (GSA #GS-02F-0201S) |
| 11/14/2017 | P0013436 | Bound Tree Medical LLC | $456.00 | IV Hand & Arm Unit Trainer | Open Market |
| 11/14/2017 | P0013437 | Pocket Nurse | $4,769.09 | SimObesityShirt, SimScreen Sim Panel, Adv Injection Arm, PPE Dispensing Unit | Open Market |
| 11/14/2017 | P0013443 | Robert August Baumer | $557.00 | Repair Water Damage @ Sundance #132 & 122 | Open Market |
| 11/14/2017 | P0013444 | Lowe's Home Center | $792.00 | Microwaves (for Housing) | Open Market |
| 11/14/2017 | P0013445 | Basketball Products International | $656.00 | Basketballs (for Wellness Ctr) | Open Market |
| 11/14/2017 | P0013446 | Hard Tops of Wichita Falls | $190.00 | Repair (2) Overflows @ Sunwatcher | Open Market |
| 11/14/2017 | P0013447 | Assoc for Student Conduct Adminstration | $107.00 | Membership Renewal | Open Market |
| 11/14/2017 | P0013449 | Tex-Oma Builders Supply | $1,718.79 | Install Door @ McCullough Trigg | Open Market |
| 11/14/2017 | P0013450 | Lydick-Hooks Roofing Co | $342.06 | Well-Roof Inspection & Minor Maintenance (McCoy Flat Roofs) | Open Market |
| 11/14/2017 | P0013454 | Citibank | $122,499.86 | Monthly P-Card Payment (Statement Date: 11/03/17) | Term Contract# 946-MI |
| 11/15/2017 | P0013448 | Assoc for Student Conduct Adminstration | $610.00 | Conference Registration 02/21/18 to 02/24/18 | Open Market |
| 11/15/2017 | P0013453 | Summus Industries Inc | $1,748.00 | Computer, Dell OptiPlex 3050 SF w/HDMI Cable (2) Each | TX DIR SDD 1951 |
| 11/15/2017 | P0013455 | Benjamin Diversification Corporation | $83,721.00 | Postcard Mailers for Flower Mound Campus | Sole Source Aquisition |
| 11/15/2017 | P0013456 | A-1 Freeman Moving & Storage LLC | $1,176.12 | Shred Day Documents | Open Market |
| 11/16/2017 | P0013457 | Big Tex Trailer World Inc | $1,512.00 | Trailer, Black 6 1/2' x 12' w/Rampgate | Open Market |
| 11/16/2017 | P0013458 | Apple Computer | $2,834.00 | MacBook Pro, 13" w/Accessories | TX DIR TSO 3789 |
| 11/17/2017 | P0013406 | Hallmark Casework | $31,746.00 | Kewaunee Steel Cabinets & Countertops | Sole Source Aquisition |
| 11/17/2017 | P0013423 | OneVision Solutions | $32,044.00 | Podium and Equipment | DIR-TSO-3869 |
| 11/17/2017 | P0013432 | OneVision Solutions | $29,398.00 | AV System and Podium | DIR-TSO-3869 |
| 11/17/2017 | P0013441 | Forbes Marketing Group | $837.45 | Promo Supplies (14" Horses) Qty: 100 | Open Market |
| 11/17/2017 | P0013452 | B & H Foto & Electronics Corp | $1,999.00 | DJI Osmo Pro Combo Kit | Open Market |
| 11/17/2017 | P0013459 | Shade Tree Nursery & Landscaping | $1,674.00 | Crepe Myrtyle (6 Each) for Sikes House | Open Market |
| 11/17/2017 | P0013460 | B & H Foto & Electronics Corp | $183.05 | Blackmagic Design Intentisy Shuttle for USB 3.0 | Open Market |
| 11/17/2017 | P0013461 | B & H Foto & Electronics Corp | $1,950.20 | Video Transmitter & Receiver Set | Open Market |
| 11/17/2017 | P0013464 | Summus Industries Inc | $1,132.00 | OptiPlex 3050 w/HDMI Cable | TX DIR SDD 1951 |
| 11/17/2017 | P0013465 | Summus Industries Inc | $1,449.00 | Laptop, Dell Latitude 5480 w/Vid Adapter & Briefcase | TX DIR SDD 1951 |
| 11/17/2017 | P0013466 | CDW Government Inc | $324.50 | Printer, HP LaserJet Pro M402n w/Cable (2 Each) | E&I CNR01439 |
| 11/17/2017 | P0013468 | Association of College Unions International | $1,392.00 | Institutional Membership Dues | Open Market |
| 11/17/2017 | P0013469 | Moore Medical LLC | $916.81 | Advanced Injection Arm & Advance IV Hand | Open Market |
| 11/21/2017 | P0013463 | Xerox Corporation | $29,278.80 | Copier, Xerox XC60/C70EX2 60Mos.@487.98/Mo=29,278.80 | TCPN R150302 |
| 11/21/2017 | P0013471 | Trigon Sports International Inc | $1,224.39 | Electric Power Winder | Open Market |
| 11/21/2017 | P0013472 | Trinity Air Conditioning | $3,660.00 | Remove/Replace Heat Pump @ Credit Union | IDIQ 735-16-8146 |
| 11/21/2017 | P0013473 | Burgoon Company | $1,484.28 | Warehouse Inventory Replenishment | Open Market |
| 11/21/2017 | P0013473 | Burgoon Company | $1,484.28 | Warehouse Inventory Replenishment | Open Market |
| 11/21/2017 | P0013474 | Wagner Supply Company | $1,263.60 | Warehouse Inventory Replenishment | Open Market |
| 11/21/2017 | P0013475 | Smith and Associates LLC | $104.42 | Warehouse Inventory Replenishment | Open Market |
| 11/21/2017 | P0013476 | Nunn Electric Supply Co | $956.71 | Light Fixtures & Accessories for McCoy Display Cases | Open Market |
| 11/27/2017 | P0013451 | CDW Government Inc | $50,820.74 | Extreme Networks Renewal | E&I Contract # CNR01439 |
| 11/27/2017 | P0013467 | Tec Solutions Inc | $31,493.00 | Flow Measurement, Volumetric Hydraulics Bench & Equipment | Sole Source Aquisition |
| 11/27/2017 | P0013477 | Airgas | $528.44 | Cylinder Lease Renewal | Open Market |
| 11/27/2017 | P0013478 | Burgoon Company | $1,637.96 | Exstik II Do/PH/Conductivity Kit (4 Each) | Open Market |
| 11/27/2017 | P0013479 | ISC2 Services | $2,795.00 | CISSP On-Demand Training Seminar | Open Market |
| 11/27/2017 | P0013482 | Apple Computer | $2,555.50 | 13" MacBook Pro w/Touch Bar & Accessories | TX DIR TSO 3789 |
| 11/27/2017 | P0013483 | CDW Government Inc | $4,203.42 | Microsoft Surface Pro w/Accessories (2 Each) | E&I CNR01439 |
| 11/27/2017 | P0013484 | Praxair Distribution Inc. | $2,026.73 | Liquid Hellium (60 Liters) | Open Market |
| 11/27/2017 | P0013485 | North Texas Tarp & Awning LLC | $1,800.00 | Repair (2) Tents | Open Market |
| 11/27/2017 | P0013488 | Applied Computer Systems Inc | $1,892.35 | SoftLINK One Year Maintenance Renewal | Open Market |
| 11/27/2017 | P0013489 | ConvergeOne Inc | $13,651.00 | REDSKY Maintenance | DIR-TSO-2687 |
| 11/27/2017 | P0013490 | Dell Marketing LP | $9,859.32 | Redhat Linux Renewal | DIR-SDD-1951 |
| 11/27/2017 | P0013493 | CampusEAI Consortium | $7,500.00 | Software - Identity/SSO and Password Manager with MFA | Agreement Signed 10/19/17 |
| 11/28/2017 | P0013462 | Zytron Imaging Services | $354.00 | Repair ST Imaging Microfilm View/Printer/Scanner | Open Market |
| 11/28/2017 | P0013470 | DesignWorks Advertsing Group | $2,250.00 | Video Shoot/Edit Dec 2017 Commencement | Open Market |
| 11/28/2017 | P0013486 | Lamotte Company | $1,062.90 | Standard Texas Stream Team Core Kits | Open Market |
| 11/28/2017 | P0013492 | Midwest Scientific | $668.00 | Mini Centrifuges (2) Each | Open Market |
| 11/28/2017 | P0013494 | Smith and Associates LLC | $4,136.40 | Warehouse Inventory Replenishment | Open Market |
| 11/28/2017 | P0013495 | Wagner Supply Company | $549.20 | Warehouse Inventory Replenishment | Open Market |
| 11/28/2017 | P0013496 | Trane Commercial Systems | $1,000.00 | Repair Chiller #1 @ Central Plant | Open Market |
| 11/28/2017 | P0013497 | Summus Industries Inc | $2,318.00 | Computers, Dell Optiplex 3050 (2) Ea, 22" Monitor (2) Ea, 27" Monitor (1) Ea | TX DIR SDD 1951 |
| 11/28/2017 | P0013498 | Summus Industries Inc | $1,194.00 | Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI Cable | TX DIR SDD 1951 |
| 11/28/2017 | P0013499 | Summus Industries Inc | $2,388.00 | Computers, Dell OptiPlex 3050 w/Dual Monitors (2) Lots | TX DIR SDD 1951 |
| 11/28/2017 | P0013500 | Summus Industries Inc | $2,388.00 | Computer, Dell OptiPlex 3050 w/Dual Monitors (2) Lots | TX DIR SDD 1951 |
| 11/28/2017 | P0013501 | Summus Industries Inc | $1,234.00 | Laptop, Dell Latitude 5480 w/Adap & Briefcase | TX DIR SDD 1951 |
| 11/28/2017 | P0013502 | Summus Industries Inc | $1,374.00 | Laptop, Dell Latitude 5480 w/Adap, Briefcase & Dock Station | TX DIR SDD 1951 |
| 11/28/2017 | P0013503 | Summus Industries Inc | $1,194.00 | Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI Cable | TX DIR SDD 1951 |
| 11/28/2017 | P0013504 | Summus Industries Inc | $8,358.00 | Computer, Dell OptiPlex 3050 w/Dual Monitors & HDMI Cable (7) Lots | TX DIR SDD 1951 |
| 11/28/2017 | P0013505 | Summus Industries Inc | $6,170.00 | Laptop, Dell Latitude 5480 w/Adap & Briefcase (5) Lots | TX DIR SDD 1951 |
| 11/28/2017 | P0013506 | Apple Computer | $1,618.00 | Computer, Apple iMac w/Retina Display | TX DIR SDD 3789 |
| 11/29/2017 | P0013487 | Maplesoft | $5,900.00 | Maplesoft Renewal | Sole Source Aquisition |
| 11/29/2017 | P0013491 | Quality Fiber & RF Inc | $763.00 | Rackmount Receiver | Open Market |
| 11/29/2017 | P0013508 | Xerox Corporation | $7,847.40 | Copier, Xerox C8045H $130.79/Mo @ 60Mos = $7447.40 | TCPN R150302 |
| 11/29/2017 | P0013509 | Willen Electric | $220.00 | Bolin Display Case Power Install | IDIQ 735-15-4224 |
| 11/29/2017 | P0013511 | ProShip Inc | $2,400.00 | Parcel Locker Annual Maintenance | Per Agreement dtd 07/25/16 |
| 11/29/2017 | P0013512 | D. Staffford & Associates | $2,000.00 | Consultant Retainer for Clery Act & Title IX Consultation Svcs | Per Agree & ADD dtd 11/20/17 |
| 11/29/2017 | P0013513 | Whittier Mailing Products Inc. | $495.00 | Service Maintenance Agreement for Tagger 730 | Open Market |
| 11/30/2017 | P0013033 | Thyssenkrupp Elevator | $52,556.63 | FY 18 Elevator Maintenance | |
| 11/30/2017 | P0013439 | AMD Global Telemedicine Inc | $58,455.00 | Telemedicine Application, Devices & Software | Sole Source Aquisition |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 12/01/2017 | P0013425 | SuperTech Inc. | $16,590.00 | Natural Bone Phantoms & DIN Test Tool | Sole Source Aquisition |
| 12/01/2017 | P0013507 | Snaparazzi | $895.00 | Rental (4 Hour Photo Booth) for Finals Frenzy | Open Market |
| 12/01/2017 | P0013510 | Creasey Printing Services Inc | $14,450.00 | Production of 2018 Winter Issue of Sunwatcher Magazine | RFP # 735-16-4251 |
| 12/04/2017 | P0013480 | LinkedIn Corporation | $6,300.00 | Software (LyndaPro 2.0) | Sole Source Justification |
| 12/04/2017 | P0013514 | Cashke Inc | $168.00 | Athletic Training Shirts (21 Each) | Open Market |
| 12/04/2017 | P0013515 | The PlayWell Group | $2,028.22 | Metal Outdoor Bench w/Back (2 Each) | Buyboard 512-16 |
| 12/04/2017 | P0013516 | Davis Electric Co | $2,430.00 | Intall 9 Data Drops @ McCoy 121 | Open Market |
| 12/04/2017 | P0013518 | Wilson Office Supply Co | $645.00 | Folding Table (3 Each) | Open Market |
| 12/04/2017 | P0013520 | Cullar Auto & Truck Repair | $4,435.02 | Repair Bus #157 | Open Market |
| 12/04/2017 | P0013521 | Tom S. Talbert MA PLLC | $750.00 | Peer Review of Medical Records | Agreement dtd 09/16/17 |
| 12/04/2017 | P0013524 | Mark's Plumbing Parts | $339.67 | Hardware/Materials (Plumbing Supplies) | Open Market |
| 12/04/2017 | P0013528 | C C Creations, Ltd | $555.34 | Promo Supplies (Hand Sanitizers) | Open Market |
| 12/04/2017 | P0013529 | CDW Government Inc | $143.63 | Projector Lamp | E&I CNR01439 |
| 12/05/2017 | P0013191 | Russell Madsen | $4,800.00 | PO to Encumber FY18 Funds for TV Equipment Repairs | Open Market |
| 12/05/2017 | P0013351 | Trinity Air Conditioning | $76,400.00 | Provide/Install of Dust Collector & Ductwork for Ceramics Lab | RFP 735-18-8187 |
| 12/05/2017 | P0013353 | F G Haggerty Plumbing Co | $57,613.00 | Furnish & Install Water Softener System in Legacy Hall | RFP#735-18-8186 |
| 12/05/2017 | P0013519 | Perrone Group | $6,883.00 | 2017 Fall Appeal Printing & Mailing | RFP #735-16-4232 |
| 12/05/2017 | P0013522 | Perrone Group | $1,345.05 | Postage for 2017 Fall Appeal | RFP 735-16-4232 |
| 12/05/2017 | P0013527 | Robert August Baumer | $1,788.00 | Replace Tile/Wall Board Around Tub @ Sundance 131 | Open Market |
| 12/05/2017 | P0013530 | Temperature Control Systems Inc | $1,975.50 | Steam Control Hardware for McCoy | Open Market |
| 12/05/2017 | P0013531 | Hatfield and Company, Inc. | $160.00 | Steam Control Hardware for McCoy | Open Market |
| 12/06/2017 | P0013517 | Juaquin Esquibel | $6,200.00 | PO to Encumber FY18 Funds for Clean Vent-A-Hoods, Ducts, Fans & Filters in Dining Hall @ CSC | Sole Source Justification |
| 12/06/2017 | P0013532 | Davis Electric Co | $540.00 | Install (2) Network Drops @ Fain Sorority | Open Market |
| 12/06/2017 | P0013534 | Smith and Associates LLC | $150.00 | Warehouse Inventory Replenishment | Open Market |
| 12/06/2017 | P0013535 | Burgoon Company | $430.80 | Warehouse Inventory Replenishment | Open Market |
| 12/06/2017 | P0013537 | Wagner Supply Company | $1,679.34 | Warehouse Inventory Replenishment | Open Market |
| 12/06/2017 | P0013538 | Smith and Associates LLC | $1,065.60 | Warehouse Inventory Replenishment | Open Market |
| 12/06/2017 | P0013539 | Burgoon Company | $361.84 | Warehouse Inventory Replenishment | Open Market |
| 12/06/2017 | P0013540 | FJ Gaylor Photography Inc | $8,200.00 | Campus Photography | Purchasing Agreement # C20802 |
| 12/07/2017 | P0013523 | G.L. Seaman & Company | $3,649.98 | Purchase & Installation of Markerboard (@ Flower Mound) | Open Market |
| 12/07/2017 | P0013525 | American Fire Protection Group Inc | $690.00 | Perform Annual Inspection of Fire Protection System | Open Market |
| 12/07/2017 | P0013536 | Burgoon Company | $3,657.72 | Air Filters (for Legacy Hall) | Open Market |
| 12/07/2017 | P0013541 | MSC Industrial Supply | $301.84 | FFA Kiln Exhaust Project (Hardware) | Open Market |
| 12/07/2017 | P0013542 | NUVI LLC | $4,800.00 | NUVI Subscription Renewal | Agreement dtd 09/07/16 |
| 12/07/2017 | P0013543 | BSN Sports | $1,212.93 | Softball Equipment (Shoes) | Open Market |
| 12/07/2017 | P0013544 | United Rentals (North America) INC | $286.42 | Electric Scissor Lift Rental | Open Market |
| 12/08/2017 | P0013352 | Wendeborn Construction Inc | $121,492.00 | RFP #735-18-8188 | |
| 12/08/2017 | P0013545 | Lindsey Jones LLC | $1,699.93 | University TMC & Clin Sims Subscription (1 Year) | Open Market |
| 12/08/2017 | P0013547 | Willen Electric | $2,165.00 | Install Multiple Power Outlet & Extend Existing Outlets @ McCoy | IDIQ 735-15-4224 |
| 12/08/2017 | P0013549 | Smith and Associates LLC | $239.22 | Warehouse Inventory Replenishment | Open Market |
| 12/08/2017 | P0013550 | Plastic Safety Systems Inc | $993.88 | Channelizers & Bases (25 Each) | Open Market |
| 12/08/2017 | P0013552 | B & H Foto & Electronics Corp | $126.31 | Auray Boom Pole | Open Market |
| 12/08/2017 | P0013553 | Summus Industries Inc | $33.40 | Noble TZ Universal Wedge Lock | TX DIR SDD 1951 |
| 12/11/2017 | P0013440 | Getinge USA Sales LLC | $36,576.73 | Servo-U Ventilator w/Automode & Neonatal Option | Per Agreement dtd 12/07/17 |
| 12/11/2017 | P0013533 | Texas Carpet Outlet | $733.97 | Replace Multiple Carpet Tiles @ Wellness Center | Open Market |
| 12/11/2017 | P0013551 | NCS Pearson Inc | $3,502.82 | Open Market | |
| 12/11/2017 | P0013554 | Wagner Supply Company | $641.56 | Wareholuse Inventory Replenishment | Open Market |
| 12/11/2017 | P0013555 | City Of Wichita Falls | $1,250.00 | Deposit (MPEC Lease for December 2017 MSU Commencement) | Agreement & ADD dtd 12/11/17 |
| 12/11/2017 | P0013556 | Excel Imaging Inc | $2,040.00 | Replace XRay Console on XRay Generator | Open Market |
| 12/11/2017 | P0013557 | Apple Computer | $1,611.50 | Computer, MacBook Pro, w/AppleCare+ & Adapters | TX DIR SDD 3789 |
| 12/12/2017 | P0013405 | Laerdal Medical Corporation | $48,754.54 | Simman Essential Light Manikin & Accessories | Per Agreement dtd 12/12/17 |
| 12/12/2017 | P0013558 | Apple Computer | $379.00 | iPad Mini 4 WiFi 128GB Space Gray | TX DIR SDD 3789 |
| 12/12/2017 | P0013560 | Scarborough Specialties Inc | $1,022.41 | Promo Supplies (Sunglasses for Flower Mound) | Open Market |
| 12/12/2017 | P0013561 | Citibank | $98,757.32 | P-Card Purchases 11/04/17 to 12/03/17 | Term Contract #946-MI |
| 12/13/2017 | P0013566 | Smith and Associates LLC | $4,906.01 | Warehouse Inventory Replenishment | Open Market |
| 12/13/2017 | P0013567 | Wagner Supply Company | $1,313.60 | Warehouse Inventory Replenishment | Open Market |
| 12/13/2017 | P0013568 | Burgoon Company | $1,042.20 | Warehouse Inventory Replenishment | Open Market |
| 12/14/2017 | P0013548 | BioNiQuest Lab Services Inc | $9,584.00 | Service Maintenance Agreement | Per Agree # P13548 |
| 12/14/2017 | P0013563 | Commercial & Industrial Electronics Inc | $16,435.00 | Annual Fire Alarm Inspections | IDIQ # 735-16-4230 |
| 12/18/2017 | P0013559 | Vault.com | $750.00 | Vault Career Insider Subscription | Agreement & ADD dtd 12/14/17 |
| 12/18/2017 | P0013564 | Summus Industries Inc | $1,234.00 | Laptop, Dell Latitude 5480 w/Adapter & Briefcase | TX DIR SDD 1951 |
| 12/18/2017 | P0013565 | Fire & Safety Inc | $700.00 | Semi Annual Kitchen Hood Inspections (CSC Dining Areas) | Open Market |
| 12/18/2017 | P0013569 | Omnilert LLC | $7,065.00 | e2Campus Annual User Fee | Agreement & ADD dtd 12/14/17 |
| 12/18/2017 | P0013572 | American Chemical Society | $853.00 | Subscription Renewal (J. Chem. Educ. Web) | Open Market |
| 12/18/2017 | P0013573 | EAB Global Inc | $75,000.00 | Financial Aid Optimization Analysis | Agreement & ADD dtd 11/30/17 |
| 12/18/2017 | P0013574 | Shi Government Solutions Inc | $71,771.74 | Microsoft Campus Agreement | Agree 01C36225 dtd 12/20/16 |
| 12/18/2017 | P0013575 | BSN Sports | $1,077.82 | Athletic Apparel (Pullovers) | Open Market |
| 12/18/2017 | P0013576 | CDW Government Inc | $3,100.00 | Barracuda Software Maintenance/Support Renewals | E&I CNR01439 |
| 12/18/2017 | P0013577 | CDW Government Inc | $2,563.25 | Network Device Enclosures (25 Each) | E&I CNR01439 |
| 12/18/2017 | P0013578 | CDW Government Inc | $599.35 | Printer, HP Color LaserJet ENT M553dn w/Cable | E&I CNR01439 |
| 12/18/2017 | P0013587 | Holzman Moss Bottino Architecture, LLP | $596,650.00 | Design Services Moffett Library | RFQ #735-17-6199 |
| 12/19/2017 | P0012581 | State Auditor's Office | $2,040.00 | Teammate Software License & Maintenance (2) Each | Per Agreement 03/12/13 |
| 12/19/2017 | P0013546 | Burgoon Company | $5,669.99 | MultiTherm Shaker w/Accessories | R0014072 |
| 12/19/2017 | P0013571 | CDW Government Inc | $6,062.56 | Veritas Essential Support Renewal | E&I CNR01439 |
| 12/19/2017 | P0013579 | Trinity Air Conditioning | $2,945.00 | Hardware/Materials for Sundance Boiler | Open Market |
| 12/19/2017 | P0013580 | The Reynolds Company | $2,345.20 | Light Fixtures for Killingsworth Bathrooms | Open Market |
| 12/19/2017 | P0013581 | Willen Electric | $1,400.00 | Install McCoy Display Case Light Fixtures | IDIQ 735-15-4224 |
| 12/19/2017 | P0013582 | Signal 88 Security | $3,792.00 | Security for Burns Fantasy of Lights Display | Agreement & ADD dtd 12/19/17 |
| 12/19/2017 | P0013584 | G T Distributors | $762.00 | Body Armor (for Univeristy PD) | Open Market |
| 12/19/2017 | P0013585 | Stretch Internet LLC | $5,577.00 | Sports Video/Audio Streaming Host | Agreement dtd 06/16/16 |
| 12/19/2017 | P0013586 | American Fire Protection Group Inc | $170.00 | Move (1) Abort Switch for Fire Alarm System (Museum) | Open Market |
| 12/19/2017 | P0013588 | Robert August Baumer | $1,888.00 | Repair Shower in Sundance 208 C&D | Open Market |
| 12/19/2017 | P0013591 | T-Shirt Safari | $1,395.00 | Hooded Jacket, BLK, (31) Each for Athletic Training | Open Market |
| 12/21/2017 | P0013583 | Wendeborn Construction Inc | $40,638.00 | Conversion of BW124 thru BW127 into Language Lab | IDIQ 735-16-4240 |
| 12/21/2017 | P0013597 | Hudson Blueprint | $13,258.52 | Furniture for Language Lab | TCPN R142208 |
| 12/21/2017 | P0013600 | Lolly Laura Barnard | $20,000.00 | Event Planner - 2017 Holiday Party | Agreement & ADD dtd 12/05/17 |
| 12/22/2017 | P0013595 | Entech Sales & Service Inc | $2,225.00 | Program/Control Startup of Legacy Water Softner VFD Andover Controls System | Open Market |
| 12/22/2017 | P0013596 | PCM-G | $146.00 | Adobe Acrobat Pro 2017 (New License) (2) Each | Open Market |
| 12/22/2017 | P0013599 | Imc Waste Disposal | $285.00 | Sewer Jet Service for Clark Student Center | Open Market |
| 12/22/2017 | P0013601 | Baker Distributing Co | $1,238.16 | Freon & Air Filters for Sundance Apts | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 01/03/2018 | P0013589 | Otis Elevator | $2,598.01 | Emergency Service to Elevator in Legacy Hall 11/05/17 | Open Market |
| 01/03/2018 | P0013592 | College Week Live Inc | $5,000.00 | CollegeWeekLive Platform (Virtual Page) | Agreement & ADD dtd 12/18/17 |
| 01/03/2018 | P0013593 | Computer Applications International | $360.00 | Student Track Admin Software Tech & Update | Open Market |
| 01/03/2018 | P0013598 | CDW Government Inc | $10,157.13 | Data Projectors (3) Each, w/Ceiling Mounts (3) Each & Doc Camera | E&I Hardware |
| 01/04/2018 | P0013590 | Omega Engineering Inc | $3,259.85 | Engineering Hardware (Controllers, Din Rail, Power Cords, Thermocouple Input Modules) | Open Market |
| 01/04/2018 | P0013603 | CEM Corporation | $3,305.00 | Customer Svc Agmt Renewal for MARS 5 Lab Equipment | Open Market |
| 01/04/2018 | P0013608 | Facility Solutions Group | $17,367.00 | Specialty Lighting Fixtures for MSU Flower Mound Location | RFP #735-18-8190 |
| 01/04/2018 | P0013609 | John R. Neal & Associates, Inc. | $3,181.00 | Steam Expansion Joints & Alignment Guides | Open Market |
| 01/05/2018 | P0013610 | Precision Camera & Video | $4,926.00 | Camera,Canon EOS 80D w/Accessories | Open Market |
| 01/05/2018 | P0013612 | Xerox Corporation | $7,684.20 | Copier, Xerox C8045H 60 Mos @ 128.07/Mo = $7684.20 | TCPN R150302 |
| 01/05/2018 | P0013612 | Xerox Corporation | $7,684.20 | Copier, Xerox C8045H 60 Mos @ 128.07/Mo = $7684.20 | TCPN R150302 |
| 01/05/2018 | P0013614 | Burgoon Company | $789.62 | Warehouse Inventory Replenishment | Open Market |
| 01/05/2018 | P0013615 | Smith and Associates LLC | $235.73 | Warehouse Inventory | Open Market |
| 01/05/2018 | P0013616 | Wagner Supply Company | $406.16 | Warehouse Inventory | Open Market |
| 01/05/2018 | P0013617 | The Reynolds Company | $7,331.54 | Hardware/Materials for Sr. Design Project | Sole Source Justification |
| 01/08/2018 | P0013526 | Norwest Graphics LLC | $1,171.50 | Stangsgiving T-Shirts | Open Market |
| 01/08/2018 | P0013606 | Slate Group | $1,143.15 | Continuing Ed Stair Step Book (Spring 2018) | Open Market |
| 01/08/2018 | P0013613 | Steamatic of Texoma | $2,500.00 | Water Damage Restoration | Open Market |
| 01/08/2018 | P0013619 | PAC SYSTEMS INC | $2,000.00 | Sprinkler Repair (Sunwatcher Bldg #4) | Open Market |
| 01/08/2018 | P0013620 | Davis Electric Co | $810.00 | Install (3) Data Drops @ McCoy 203 | Open Market |
| 01/08/2018 | P0013621 | Davis Electric Co | $270.00 | Install (1) Data Drop @ Bolin 124 (Loading Dock) | Open Market |
| 01/08/2018 | P0013622 | TNT Signs And Graphics | $1,295.00 | Create Graphics for Shuttle Bus | Open Market |
| 01/08/2018 | P0013624 | Direct Energy | $65,000.00 | PO to Encumber FY18 Funds for Monthly Electric Bill (Sunwatcher) | Open Market |
| 01/08/2018 | P0013625 | Parker Assets I, LLC | $4,000.00 | PO to Encumber FY18 Funds for Flower Mound Lease Payment | Per Agreement Signed 08/14/17 |
| 01/08/2018 | P0013626 | CDW Government Inc | $16,481.24 | Black Box iCompel Software License & Ser Agmt Renewal | E&I CNR01439 |
| 01/08/2018 | P0013627 | Future Com Ltd | $22,432.00 | Software & Support Renewal (Threat Prevention & WildFire) | Sole Source Justification |
| 01/09/2018 | P0013594 | Vic Payne Studio Inc | $50,000.00 | Design Mustang Statue | Sole Source |
| 01/09/2018 | P0013605 | Slate Group | $6,191.70 | MSU Admission's Discover Postcard & Mailing | Sole Source Justification |
| 01/09/2018 | P0013607 | Eppendorf North America Inc | $5,491.86 | Refrigerated Incubator Shaker w/Univ Plat, Clamp Kit | R0014153 |
| 01/09/2018 | P0013628 | Ringor | $660.00 | Women's Softwall Shoes | Open Market |
| 01/09/2018 | P0013629 | BOARDEFFECT LLC | $7,500.00 | BoardEffect Platform w/Advanced Support | RFP 735-17-8168 |
| 01/09/2018 | P0013631 | Paessler AG | $918.00 | Maintenance Renewal PRTG 500 Network Monitoring | Open Market |
| 01/09/2018 | P0013632 | Xerox Corporation | $16,253.40 | Copier, Xerox C8035T 60Mos. @ 270.89/Mo. = $16,253.40 | TCPN R150302 |
| 01/09/2018 | P0013633 | Wagner Supply Company | $1,251.50 | Warehouse Inventory Replenishment | Open Market |
| 01/11/2018 | P0013618 | Deep South Equipment Company | $2,161.96 | Axle for Cart A80 - Grounds | Open Market |
| 01/11/2018 | P0013636 | Robert August Baumer | $1,980.00 | Replace Tile/Wall Board Around Tub @ Sundance 120-A | Open Market |
| 01/12/2018 | P0013638 | Johnson Health Tech NA Inc | $1,628.25 | XULT Rubr Barbell Straight | Open Market |
| 01/12/2018 | P0013640 | Troy Group Inc | $3,647.00 | Troy M506DTN MICR Secure EX Check Printer, Toner & Warranty | Open Market |
| 01/16/2018 | P0013623 | Xerox Corporation | $9,656.40 | Copier, Xerox C8055H 60 Mos.@ $160.94/Mo = $9656.40 | TCPN R150302 |
| 01/16/2018 | P0013635 | 4imprint | $1,188.73 | Promo Supplies (Pens, Ear Band, Towel & Key Light) | Open Market |
| 01/16/2018 | P0013637 | Baker Distributing Co | $2,139.24 | Air Filters & Freon (for Housing) | Open Market |
| 01/16/2018 | P0013639 | Davis Electric Co | $810.00 | Install 3 Data Drops @ Hardin South 219 | Open Market |
| 01/16/2018 | P0013642 | Smith and Associates LLC | $421.54 | Warehouse Inventory | Open Market |
| 01/16/2018 | P0013642 | Smith and Associates LLC | $421.54 | Warehouse Inventory | Open Market |
| 01/16/2018 | P0013643 | Burgoon Company | $1,589.02 | Warehouse Inventory | Open Market |
| 01/16/2018 | P0013643 | Burgoon Company | $1,589.02 | Warehouse Inventory | Open Market |
| 01/16/2018 | P0013644 | CDW Government Inc | $2,101.71 | MS Surface Pro w/Case, Stylus & Cover/Keyboard/Trackpad | E&I CNR01439 |
| 01/16/2018 | P0013645 | CampusEAI Consortium | $73,376.00 | Portal Hosting, FIM Hosting, myCampus Mobile App Support & FIM Support | Renewal Agmt & ADD dtd 1/06/13 |
| 01/16/2018 | P0013649 | Wagner Supply Company | $728.74 | Warehouse Inventory Replenishment | Open Market |
| 01/16/2018 | P0013650 | Burgoon Company | $320.96 | Warehouse Inventory Replenishment | Open Market |
| 01/16/2018 | P0013651 | Smith and Associates LLC | $4,612.85 | Warehouse Inventory Replenishment | Open Market |
| 01/17/2018 | P0013611 | Scientific Institute | $790.00 | Annual Asbestos Refresher Courses & Floor Tile Removal Courses | Open Market |
| 01/17/2018 | P0013646 | CampusEAI Consortium | $4,000.00 | LookingGlass Hosted Test Instance | Agreement dtd 12/06/13 |
| 01/17/2018 | P0013652 | Assessment Technologies Institute LLC | $3,190.00 | ATI TEAS Computer Tests - Reading & English | Open Market |
| 01/17/2018 | P0013653 | Entech Sales & Service Inc | $1,031.31 | Repairs to (3) Andover i2814 Controllers | BuyBoard 461-14 |
| 01/17/2018 | P0013654 | JuCo Football Scouting LLC | $1,000.00 | JuCo Football Scouting Service | Open Market |
| 01/17/2018 | P0013655 | Robert August Baumer | $1,980.00 | Remove/Install Tile Tub & Concrete Wall Board - Sunwatcher 913 A/B Shower | Open Market |
| 01/17/2018 | P0013656 | Robert August Baumer | $2,115.00 | Drywall Repairs Sundance 229B & 108 Sunwatcher 413, 423 & 433 | Open Market |
| 01/17/2018 | P0013657 | Willen Electric | $465.00 | Install Two Power Outlets for AV @ McCoy 203 | IDIQ 735-15-4224 |
| 01/17/2018 | P0013660 | Trinity Air Conditioning | $230.00 | Emergency Repair for Leaking A/C Lines @ Museum | IDIQ 735-16-8146 |
| 01/17/2018 | P0013661 | Complete Lawn Service, LLC | $2,370.00 | Pour 10'x10' Concrete Slab & Set Poles for Fence @ New Location @ Bridwell Hall | Open Market |
| 01/18/2018 | P0013648 | Joseph E Zanatta | $7,785.00 | (7) Pieces of Artwork for Collectors Circle @ Museum | Sole Source Justification |
| 01/18/2018 | P0013658 | Mark's Plumbing Parts | $2,544.10 | Plumbing Repair Parts for McCullough - Trigg | Open Market |
| 01/18/2018 | P0013662 | Citibank | $76,863.04 | P-Card Purchase 12/04/17 to 01/03/18 | Term Contract #946-MI |
| 01/19/2018 | P0013665 | Corlett Probst & Boyd PLLC | $4,650.00 | Generate a Survey of Bridwell Courts Area & 2525 Hampstead | IDIQ 735-17-6194 |
| 01/19/2018 | P0013666 | Elsevier Publishing Co | $1,900.00 | Admission Assessment (A2) w/Critical Thinking Exams | Open Market |
| 01/19/2018 | P0013671 | Corlett Probst & Boyd PLLC | $6,595.00 | Evaluate Slab @ Simulation Center | IDIQ 735-17-6194 |
| 01/19/2018 | P0013673 | Academic Search, Inc | $42,500.00 | Executive Search Services for VP Enroll Mgmt | Agreement dtd 12/18/17 |
| 01/19/2018 | P0013675 | Wendeborn Construction Inc | $15,736.00 | Demo Existing Carpet & Install Plank Flooring (2527 Hampstead) | IDIQ 735-16-4240 |
| 01/22/2018 | P0012955 | Office Depot | $1,770.96 | File Cabinets (9) Office Chair, White Boards (7) & Bulletin Boards (2) | Open Market |
| 01/22/2018 | P0013634 | Optimist Club Of Wf | $1,978.00 | Scotch Pine Trees (Fantasy of Lights Displays) | Open Market |
| 01/22/2018 | P0013659 | Greg Ciuba's Paint Body | $1,000.00 | Repairs to 2012 Chevrolet Malibu - Motor Pool 188 | Open Market |
| 01/22/2018 | P0013678 | Wichita Pipe & Supply | $1,158.49 | Repair Parts for the Domestic Hot Water System TMV @ Legacy | Open Market |
| 01/22/2018 | P0013682 | Davis Electric Co | $1,080.00 | Install Data (4) Data Drops in Clark Student Center | Open Market |
| 01/22/2018 | P0013685 | Wendeborn Construction Inc | $5,923.00 | Prime & Paint Dust Collector Ductwork @ FFA Ceramics Lab | IDIQ 735-16-4240 |
| 01/23/2018 | P0013672 | CDW Government Inc | $52,827.33 | Network Hardware for Flower Mound Project | E&I CNR01439 |
| 01/23/2018 | P0013676 | B Garner Roberts Jr | $65.00 | Scrren Corner Joints & Black Screen Pulls for Legacy | Open Market |
| 01/23/2018 | P0013681 | Modern Think LLC | $2,636.00 | ModernThink 2018 Higher Education Insigh Survey | Per Agmt & ADD dtd 01/19/18 |
| 01/23/2018 | P0013683 | Davis Electric Co | $270.00 | Install Data Drop in CSC 108 | Open Market |
| 01/23/2018 | P0013686 | Trinity Hughes / Sundt a Joint Venture | $9,900.00 | Demo/Backfill & Compact Caddo Trail | Sole Source Justification |
| 01/24/2018 | P0013664 | Wilson Office Supply Co | $3,380.00 | Task Chairs (20 Each) | R0014198 |
| 01/24/2018 | P0013670 | Willen Electric | $630.00 | Provide & Install Wiring for 3 Receptacles in Rooms 173,108, & 106 for TV Power @ Clark Student Ctr | IDIQ 735-15-4224 |
| 01/24/2018 | P0013677 | Laerdal Medical Corporation | $1,762.11 | Repairs to Sim Baby, PM Service & Pivot Bracked Sensor | Open Market |
| 01/24/2018 | P0013679 | Enlow Appraisal | $1,200.00 | Update the Appraisal at #5 Eureka Circle | Open Market |
| 01/24/2018 | P0013687 | BSN Sports | $1,427.27 | Print Team Name on Softball Jerseys | Open Market |
| 01/24/2018 | P0013688 | Trinity Air Conditioning | $5,080.00 | Install 3 Ton Byrant Faincoil & Condenser @ Sundance | IDIQ 735-16-8146 |
| 01/24/2018 | P0013689 | Robert August Baumer | $7,500.00 | Emergency Water Damage Repairs to Sundance (3 Floors) | Sole Source Justification |
| 01/24/2018 | P0013691 | Greg Ciuba's Paint Body | $901.80 | Repairs to 2011 Ford E-350 XL Van #184 Right Side Body Damage | Open Market |
| 01/24/2018 | P0013693 | Steamatic of Texoma | $2,500.00 | Water Damage Restoration | Open Market |
| 01/24/2018 | P0013694 | Q-Chem Inc | $1,091.72 | Annual Renewal of QMP Q-Chem 5.0 License | Open Market |
| 01/25/2018 | P0013668 | True Signs & Installation Inc | $6,427.50 | Illuminated Signage with Channel Letters/MSU Logo at the MSU Flower Mound Campus. | Sole Source Justification |
| 01/25/2018 | P0013674 | EngineerSupply LLC | $4,508.95 | Single Post Easels (30) Each (for Art Dept.) | Open Market |
| 01/25/2018 | P0013696 | Mr. Bob's Parts & Service Today | $75.00 | Service Call/Repair Refrigerator in Biology | Open Market |
| 01/25/2018 | P0013704 | Baytech Supply | $3,830.00 | Single Post Easels (30) Each (for Art Dept.) | Open Market |
| 01/26/2018 | P0013680 | Data Management Inc | $2,755.00 | Timekeeping System for Campus | Open Market |
| 01/26/2018 | P0013692 | Digital Deviance | $1,151.00 | T-Shirts (WE ARE ONE) for Athletic Department | Open Market |
| 01/29/2018 | P0013699 | Braun Intertec Corp | $4,960.00 | Geotechnical Evaluation for Moffett Library Elevator Shaft | Open Market |
| 01/29/2018 | P0013700 | Educational Testing Service | $1,484.00 | Major Field Biology Tests for Students | Open Market |
| 01/29/2018 | P0013707 | Thieme Medical Publishers Inc. | $9,300.00 | Open Market | |
| 01/29/2018 | P0013708 | Robert August Baumer | $3,892.00 | Drywall, Paint & Texture Repairs @ Legacy 3B, 2B & 4B | Open Market |
| 01/29/2018 | P0013709 | OneVision Solutions | $295,818.00 | Audio Visual Systems Flower Mound | DIR-TSO-3869 |
| 01/29/2018 | P0013711 | Sweetwater Sound Inc | $589.10 | DDrum Electric Trigger Interface & accessories | Open Market |
| 01/29/2018 | P0013713 | Davis Electric Co | $270.00 | Data Drop in BW 131 | Open Market |
| 01/30/2018 | P0013647 | Xerox Corporation | $11,389.80 | Copier, Xerox C8045H, 60 Mos. @ 189.83/Mo.= $11,389.80 | TCPN R150302 |
| 01/30/2018 | P0013706 | Bracker's Good Earth Clays Inc | $6,727.51 | Kiln w/Furniture Kit, Controller & VentMaster Expansion | R0014252 |
| 01/30/2018 | P0013714 | Robert August Baumer | $1,980.00 | Remove/Install Tile Around Tub Area @ Sundance 215 | Open Market |
| 01/30/2018 | P0013715 | Henry Schein | $888.80 | Athletic Training Supplies | Open Market |
| 01/31/2018 | P0013690 | CBORD Group Inc | $1,606.12 | CBoard Tech Upgrade Trip Expemses | Open Market |
| 01/31/2018 | P0013697 | BSN Sports | $787.50 | Shorts for Women Basketball | Open Market |
| 01/31/2018 | P0013698 | Microservice Southwest | $1,350.00 | PM Service and Cleaning for Microscopes | Open Market |
| 01/31/2018 | P0013701 | Bio Corporation | $1,869.62 | Specimen for Biology | Open Market |
| 01/31/2018 | P0013710 | PCM-G | $147.40 | Indesign Device LIC New 5M & Photoshop Device LIC New 5M | Open Market |
| 01/31/2018 | P0013712 | Burgoon Company | $1,205.15 | Cordless Wrench, Cordless Reciprocating Saw Kit, Cordless Flashlights and Battery Chargers | Open Market |
| 01/31/2018 | P0013716 | Takach Press Corporation | $636.00 | Light Shield Curtain (NT43) | Open Market |
| 01/31/2018 | P0013717 | Davis Electric Co | $4,950.00 | Install Data Wiring for Sunwatcher Clubhouse | Open Market |
| 01/31/2018 | P0013718 | Sherwin Williams | $2,000.00 | PO to Encumber FY18 Funds for Paint for 2527 Hampstead | Open Market |
| 01/31/2018 | P0013721 | Bundy Young Sims & Potter Inc | $2,000.00 | Create Designs/Layout for Relocation of Facility Services | IDIQ 735-17-4260 |
| 01/31/2018 | P0013722 | 4imprint | $771.21 | Stowaway Jotter Sets, Flip Top Card Holders, Paper Mate Pens for Student Developement | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 02/01/2018 | P0013667 | LXG Inc | $1,205.42 | European Padfolios/Engraved | Open Market |
| 02/01/2018 | P0013703 | Dell Marketing LP | $5,225.00 | Document Scanner, Fujitsu fi-7700 | R0014248 DIR TSO 3763 |
| 02/01/2018 | P0013720 | Benjamin Diversification Corporation | $985.00 | Postcard Printing (Maroon & Gold Mailer) | Open Market |
| 02/01/2018 | P0013723 | QSR International, Pty, Ltd. | $690.00 | Software, NiVio 11 Pro Full License | Open Market |
| 02/01/2018 | P0013725 | Equipment Technology LLC | $411.56 | Repair/ANSI Inspection for Bucket Truck 17 | Open Market |
| 02/01/2018 | P0013727 | Digital Theatre Plus | $3,300.00 | Electronic Subscription | Open Market |
| 02/01/2018 | P0013730 | NAVEX Global Inc | $2,890.43 | NAVEX Global Hotline Svcs Renewal | Agreement/ADD C20909 10/30/17 |
| 02/01/2018 | P0013731 | Corlett Probst & Boyd PLLC | $1,550.00 | Light Pole Bases for three Different Campus Standard Poles | IDIQ 735-17-6194 |
| 02/01/2018 | P0013732 | Hard Tops of Wichita Falls | $190.00 | Overflow Repair in Sunwatcher 913 & 823 | Open market |
| 02/01/2018 | P0013733 | CDW Government Inc | $859.00 | Printer, HP LaserJet Pro M402n Monochrome | TX DIR TSO 2538 |
| 02/02/2018 | P0013734 | Burgoon Company | $1,209.46 | LED Bulbs & GFCI Receptacles | Open Market |
| 02/02/2018 | P0013735 | The Reynolds Company | $625.60 | Light Bulbs for Pierce Hall | Open Market |
| 02/02/2018 | P0013736 | Action Battery LLC | $3,930.15 | Replacement Fire Alarm Batteries | Open Market |
| 02/02/2018 | P0013738 | Medco Supply Co | $2,224.86 | Athletic Training Supplies | Open Market & RFP 735-17-4269 |
| 02/05/2018 | P0013570 | Summus Industries Inc | $1,082.00 | Computer, Dell OptiPlex 3050 w/Dual Monitors | TX DIR TSO 3763 |
| 02/05/2018 | P0013728 | Gentrys | $1,450.00 | Pens, Lip Balm, Badge Holders & Power Clip Promo Supplies for Radiologic Sciences | Open Market |
| 02/05/2018 | P0013729 | LKCM Radio Group LP | $4,150.00 | Agreement & IFB 735-13-4181 | |
| 02/05/2018 | P0013739 | PCM-G | $73.00 | Software, Acrobat Pro 2017 New License CLP5.0 | Open Market |
| 02/05/2018 | P0013740 | PCM-G | $73.00 | Software, Acrobat Pro 2017 LIC 1U | Open Market |
| 02/05/2018 | P0013742 | Wagner Supply Company | $2,134.60 | Warehouse Inventory | Open Market |
| 02/05/2018 | P0013743 | Smith and Associates LLC | $744.87 | Warehouse Inventory | Open Market |
| 02/05/2018 | P0013744 | Burgoon Company | $678.80 | Warehouse Inventory | Open Market |
| 02/05/2018 | P0013746 | CDW Government Inc | $6,149.22 | Smart UPS w/Network Mgmt Card | R0014298 E&I CNR01439 |
| 02/05/2018 | P0013747 | BSN Sports | $646.76 | Softball Pants (24 Each) | Open Market |
| 02/06/2018 | P0013748 | Chad Michael Crowley | $170.00 | Gold Name Plates for Sudent Development & Orientation | Open Market |
| 02/06/2018 | P0013749 | Harland Technology Services | $622.00 | Annual Maintenance on Insight 20 Scanners | Open Market |
| 02/06/2018 | P0013750 | Mark's Plumbing Parts | $289.40 | Plumbing Stock Faucet Repairs For Campus | Open Market |
| 02/06/2018 | P0013751 | Fire & Safety Inc | $2,500.00 | Annual Fire Extinguisher Inspection | Open Market |
| 02/06/2018 | P0013752 | Complete Lawn Service, LLC | $2,100.00 | Clean 200' of the A Tunnel at Central Plant | Open Market |
| 02/06/2018 | P0013753 | Data Management Inc | $2,646.27 | Timekeeping System for Campus | Open Market |
| 02/06/2018 | P0013754 | 4imprint | $2,532.15 | Promotional Supplies for Career Mgmt | Open Market |
| 02/06/2018 | P0013758 | CDW Government Inc | $2,835.00 | Gov Faronics DeepFreeze Maint Renewal | E&I CNR01439 |
| 02/06/2018 | P0013759 | CDW Government Inc | $1,969.92 | Symantec Essential Support Renewal | E&I CNR01439 |
| 02/06/2018 | P0013760 | BKM Total Office of Texas LLC | $38,797.82 | Furniture Flower Mound | RFP #735-18-8192 |
| 02/06/2018 | P0013769 | Xerox Corporation | $8,197.80 | Copier, Xerox C8045H 60 Mos @ $136.63/Mo= $8197.80 | TCPN R150302 |
| 02/07/2018 | P0013705 | Fairway Outdoor Funding | $1,344.00 | Vinyl Production for Midwestern Pkwy Billboard | Per Agmt & ADD dtd 01/26/18 |
| 02/07/2018 | P0013757 | Data Management Inc | $8,467.32 | Hardware Support Renewal (for Time Clocks) | RFP 735-16-8164 |
| 02/07/2018 | P0013761 | Burgoon Company | $1,054.92 | Air Filters for Legacy | Open Market |
| 02/07/2018 | P0013762 | Cycling "74 | $359.00 | Max 7 Software for Mass Communication | Open Market |
| 02/07/2018 | P0013763 | John R. Neal & Associates, Inc. | $925.00 | Taco Heating Water Pump | Open Market |
| 02/07/2018 | P0013764 | CDW Government Inc | $106.25 | Belkin Standard Mouse Pads for Labs | R0014327 E&I (CNR01439) |
| 02/07/2018 | P0013765 | Baker Distributing Co | $1,242.00 | Air Filters for Campus Housing (Killingsworth) | Open Market |
| 02/07/2018 | P0013766 | Wagner Supply Company | $1,542.30 | Warehouse Inventory | Open Market |
| 02/07/2018 | P0013767 | Smith and Associates LLC | $4,530.60 | Warehouse Inventory | Open Market |
| 02/07/2018 | P0013768 | Burgoon Company | $817.30 | Warehouse Inventory | Open Market |
| 02/08/2018 | P0013724 | Clear Channel Outdoor | $900.00 | Eco Poster Production | Per Agmt & Add Signed 02/06/18 |
| 02/08/2018 | P0013756 | Dexon Computer Inc | $18,550.00 | Cisco Router w/Accessories | Agreement dtd 02/08/18 |
| 02/08/2018 | P0013772 | Wagner Supply Company | $2,064.72 | Warehouse Inventory Replenishment | Open Market |
| 02/08/2018 | P0013773 | Smith and Associates LLC | $511.47 | Warehouse Inventory Replenishment | Open Market |
| 02/08/2018 | P0013774 | Burgoon Company | $280.50 | Warehouse Inventory Replenishment | Open Market |
| 02/08/2018 | P0013775 | ULTRA CHEM INC | $513.60 | Warehouse Inventory Replenishment | Open Market |
| 02/08/2018 | P0013776 | Texas Correctional Industries | $192.90 | Warehouse Inventory Replenishment | Term Contract 485-A1 |
| 02/09/2018 | P0013702 | Trane Commercial Systems | $11,885.49 | Warranty Renewal for Chiller #1 @ Central Plant | Agreement dtd 02/08/18 |
| 02/09/2018 | P0013737 | Stewart & Stevenson Llc | $500.00 | TroubleShoot & Repair the Automatic Transfer Switch for the Backup Generator | Open Market |
| 02/09/2018 | P0013770 | Summus Industries Inc | $237.00 | Dell Computer Monitor for GeoSciences | DIR TSO 3763 Contact #75AHH |
| 02/09/2018 | P0013771 | Benjamin Diversification Corporation | $8,333.00 | 2018 Mustang Rally Post Card Mailer | Sole Source Justification |
| 02/09/2018 | P0013778 | Trilithic Inc | $1,686.00 | Signal Analyzer | Open Market |
| 02/09/2018 | P0013780 | Apple Computer | $73.00 | Apple USB SuperDrive | TX DIR TSO 3789 |
| 02/09/2018 | P0013781 | Wilson Office Supply Co | $1,680.00 | Panels for Testing Center | Open Market |
| 02/09/2018 | P0013783 | Apple Computer | $2,215.00 | 27" iMac w/Retina 5K Display | TX DIR TSO 3789 |
| 02/09/2018 | P0013784 | Burgoon Company | $819.60 | Warehouse Inventory Replenishment | Open Market |
| 02/12/2018 | P0013777 | Airco Plumbing & Mechanical LLC | $2,425.00 | Install Owner Furnished Steam Expansion Joint | Open Market |
| 02/12/2018 | P0013779 | Winfield Solutions, LLC | $1,733.26 | Herbicides for Grounds Use | Open Market |
| 02/12/2018 | P0013782 | Troy Group Inc | $400.00 | Maintenance on Transcript Printer | Open Market |
| 02/12/2018 | P0013785 | Educational Testing Service | $2,760.00 | MFT Online Business Tests | Open Market |
| 02/12/2018 | P0013788 | Summus Industries Inc | $2,474.00 | Dell Computer 3050 SFF for Humanities & Social Sciences | DIR TSO 3763 Contract #75AHH |
| 02/12/2018 | P0013790 | HRP Associates Inc | $560.00 | Preperatopm pf EPCRA Tier 2 Reports | Open Market |
| 02/12/2018 | P0013791 | Imc Waste Disposal | $255.00 | Sewer Jet Service for Clark Student Center | Open Market |
| 02/13/2018 | P0013792 | Davis Electric Co | $270.00 | Install Data Drop in Central Plant for Time Clock | Open Market |
| 02/13/2018 | P0013794 | Baker Distributing Co | $440.94 | Air Filters for Campus Housing (Killingsworth & Pierce) | Open Market |
| 02/13/2018 | P0013795 | Pioneer Research | $1,948.72 | Custidial - Bathroom Cleaner | Oepn Market |
| 02/13/2018 | P0013796 | Data Management Inc | $12,549.00 | TimeClock Plus Professional License Renewal | Per RFP 735-16-8164 & Agmt |
| 02/13/2018 | P0013797 | Citibank | $119,726.60 | P-Card Purchases 01/04/18 thru 02/03/18 | Term Contract #946-MI |
| 02/14/2018 | P0013798 | CDW Government Inc | $943.03 | 43" LED Display w/Tilt Wall Mounting Kit | E & I (CNR01439) |
| 02/15/2018 | P0013799 | Smith and Associates LLC | $310.10 | Warehouse Inventory | Open Market |
| 02/15/2018 | P0013800 | Burgoon Company | $918.32 | Warehouse Inventory | Open Market |
| 02/15/2018 | P0013801 | Glenview Health Systems | $4,869.00 | BioMeasure Adult Measuring System | Open Market |
| 02/15/2018 | P0013803 | Apco | $739.47 | Housing/Signage for Sunwatcher Clubhouse | Open Market |
| 02/15/2018 | P0013804 | Willen Electric | $3,024.00 | Replace 52 Furnished Recess Lighting Fixtures @ CSC | IDIQ 735-15-4224 |
| 02/15/2018 | P0013807 | Precision Machine Works | $222.00 | Machine Parts: Plunger Cap & Polished Rod to Plunger Couple | Open Market |
| 02/15/2018 | P0013809 | CBORD Group Inc | $1,449.00 | Aero POS Terminal | Open Market |
| 02/16/2018 | P0013755 | Scantron Corporation | $6,888.00 | Scantron Class Climate Software Premium License Renewal | Sole Source Justification |
| 02/16/2018 | P0013805 | Nunn Electric Supply Co | $9,180.00 | Light Fixtures to Replace Fixtures in CSC | Sole Source Justification |
| 02/16/2018 | P0013806 | PCM-G | $5,376.00 | 4Mo.Creative Cloud Lic (24 Ea) & 12Mo.Creative Cloud License (24 Ea) | TX Buyboard 498-15 |
| 02/16/2018 | P0013810 | Harper Perkins Architects Inc | $15,000.00 | Develop Rendering of Potential Renovations @ Bolin | IDIQ 735-16-4260 |
| 02/16/2018 | P0013811 | Southwest Contract | $1,624.00 | Steel Stack Chairs 20 each for Housing- Sundance & Sunwatcher | E & I Contract (CNR01354) |
| 02/16/2018 | P0013812 | Summus Industries Inc | $1,082.00 | Computer, Dell OptiPlex 3050 SFF w/Dual Monitors | Contract 75AHH DIR TSO 3763 |
| 02/16/2018 | P0013813 | Summus Industries Inc | $1,082.00 | Computer, Dell OptiPlex 3050 SFF w/Dual Monitors | Contract 75AHH DIR TSO 3763 |
| 02/16/2018 | P0013814 | Wilson Office Supply Co | $598.00 | Lacasse Desk for Student Orientation | Open Market |
| 02/16/2018 | P0013815 | Wilson Office Supply Co | $1,927.00 | Conference Table W/Base & Chairs | Open Market |
| 02/16/2018 | P0013816 | PCM-G | $73.00 | Software, Acrobat Pro 2017 LIC | Open Market |
| 02/16/2018 | P0013818 | Burgoon Company | $445.00 | Warehouse Inventory | Open Market |
| 02/16/2018 | P0013819 | T & W Tire, LLC | $1,057.60 | Tires for Motor Pool Bus 199 | Open Market |
| 02/16/2018 | P0013820 | CDW Government Inc | $11.87 | HDMI 10ft Cable for Legacy Study RM A | E & I (CNR01439) |
| 02/16/2018 | P0013821 | Smith and Associates LLC | $446.44 | Warehouse Inventory | Open Market |
| 02/16/2018 | P0013822 | Wagner Supply Company | $1,217.20 | Warehouse Inventory | Open Market |
| 02/16/2018 | P0013823 | Burgoon Company | $626.58 | Warehouse Inventory | Open Market |
| 02/20/2018 | P0013825 | BMC Software Inc Numara Division | $3,425.41 | Track-It Software Renewal | Renewal Quote Signed 02/19/18 |
| 02/23/2018 | P0013817 | Tex-Oma Builders Supply | $1,902.25 | Install University Police Station Door | Open Market |
| 02/26/2018 | P0013793 | The Reynolds Company | $1,010.80 | Lamps for Sunwatcher | Open Market |
| 02/26/2018 | P0013808 | IMG College | $200.00 | 2017 DIV II Football Radio & Streaming Rights Fees | Open Market |
| 02/26/2018 | P0013824 | Wendeborn Construction Inc | $2,163.00 | Replace Millwork under drink machines @ the CSC Food Court | IDIQ 735-16-4240 |
| 02/26/2018 | P0013831 | Perrone Group | $1,302.00 | Postage for March 2018 Mailing | RFP 735-16-4232 |
| 02/26/2018 | P0013832 | Perrone Group | $5,161.00 | Postcard Printing & Mailing 2017 Fall Appeal | RFP 735-16-4232 |
| 02/26/2018 | P0013833 | Commercial & Industrial Electronics Inc | $8,125.00 | Replace Fire Alarm Panel @ Prothro Yeager | IDIQ 735-16-4230 |
| 02/26/2018 | P0013835 | Davis Electric Co | $270.00 | Install Network Data Drops in the Atrium Outside CSC 173 | Open Market |
| 02/26/2018 | P0013836 | CDW Government Inc | $2,642.50 | Panasonic DLP Projector & Ceiling Mount | E&I (CNR01439) |
| 02/26/2018 | P0013839 | D2L Ltd | $116,797.43 | D2L Renewal (2nd Year) | Agmt 03/30/12 Renewal 01/19/17 |
| 02/27/2018 | P0013789 | GTO Engineering Services | $1,600.00 | Structural Analysis to Verify 1500 Ilbs Spectrometer Can be Installed. | IDIQ 735-17-6194 |
| 02/27/2018 | P0013837 | Summus Industries Inc | $3,659.00 | Dell Laptops for Library | Contract 75AHH DIR TSO 3763 |
| 02/27/2018 | P0013838 | Summus Industries Inc | $1,827.00 | Dell OptiPlex 3050 SFF, HDMI Cable & Monitors for W College of Education | Contract 75AHH DIR TSO 3763 |
| 02/27/2018 | P0013841 | Commercial & Industrial Electronics Inc | $3,064.00 | Installation of Fire Alarms & Security Devices at FOL Warehouse | Open Market |
| 02/27/2018 | P0013842 | Tex-Oma Builders Supply | $1,345.00 | Install/Repair/Refurbish Door Cloders at Burns Chapel | Open Market |
| 02/27/2018 | P0013843 | Willen Electric | $195.00 | Install Lihgt Wiring for the Broadcast Lab for Mass Communication | IDIQ 735-15-4224 |
| 02/27/2018 | P0013844 | Wagner Supply Company | $3,108.84 | Warehouse Inventory | Open Market |
| 02/27/2018 | P0013845 | Smith and Associates LLC | $4,835.66 | Warehouse Inventory | Open Market |
| 02/27/2018 | P0013846 | Burgoon Company | $708.56 | Warehouse Inventory | Open Market |
| 02/27/2018 | P0013848 | Henry Schein | $1,950.00 | Med Fridge for Vinson Health Ctr Lab | Open Market |
| 02/28/2018 | P0013719 | Pentera Inc | $39,350.00 | Marketing Service for Planned Giving Program | Per Agreement dtd 02/28/18 |
| 02/28/2018 | P0013829 | Siteimprove, Inc. | $5,395.00 | Project Order (Website Testing & Audit Review) | DIR-TSO-3814 & Agmt 02/27/18 |
| 02/28/2018 | P0013830 | Xerox Corporation | $8,278.80 | Copier, C8045H 60 Mos @ $137.98/Mo = $8278.80 | TCPN R150302 |
| 02/28/2018 | P0013834 | TRCA | $708.76 | Meridian 2616 Display Telephones | Open Market |
| 02/28/2018 | P0013840 | Siteimprove, Inc. | $15,605.00 | Software Service Subscription & Training | DIR-TSO-3814 & Agmt 02/27/18 |
| 02/28/2018 | P0013849 | Xerox Corporation | $8,179.20 | Copier, Xerox C8045H 60 Mos. @ $136.32/Mo.= $8179.20 | TCPN R150302 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 03/01/2018 | P0013855 | Southwestern Pump & Equipment | $1,952.00 | Peerless Pump Model C1-810AM | Open Market |
| 03/02/2018 | P0013827 | The Clavier Group Inc | $521,301.00 | Steinway Pianos | RFP #735-18-8194 |
| 03/02/2018 | P0013847 | Geil Kilns | $620.00 | Damper Motor | Open Market |
| 03/02/2018 | P0013850 | Digital Deviance | $2,890.00 | MSU Texas Sports T-Shirts | Open Market |
| 03/02/2018 | P0013851 | Hydrotemp LLC | $382.00 | Boiler Replacement Parts for Sundance Apts. | Open Market |
| 03/02/2018 | P0013852 | C C Creations, Ltd | $1,812.00 | T-Shirts for a Safe Spring Break for the Wellness Ctr. | Open Market |
| 03/02/2018 | P0013853 | Burgoon Company | $2,224.68 | LED Wall Pack Fixtures for Security Lighting on Campus. | Open Market |
| 03/02/2018 | P0013856 | Kincaid Coach Lines, Inc. | $4,490.00 | Motor Coach Rental (Lone Star Conference Basketball Tourney) | Open Market |
| 03/02/2018 | P0013858 | Lone Star Percussion | $2,624.80 | Drum Equipment for Music Department | Open Market |
| 03/02/2018 | P0013859 | Apple Computer | $2,552.50 | 15" MacBook Pro w/Touch Bar & Accessories | TX DIR TSO 3789 |
| 03/02/2018 | P0013860 | Precision Machine Works | $168.00 | Machine: Top & Bottom Bath Condenser | Open Market |
| 03/02/2018 | P0013861 | Fastspring | $1,518.54 | Annual Site License - ChemDoodle | Open Market |
| 03/02/2018 | P0013862 | Praxair Distribution Inc. | $2,016.95 | Liquid Helium (60 Liters) | Open Market |
| 03/05/2018 | P0013630 | Dell Marketing LP | $602.02 | Software, Redhat Linex Renewal | TX DIR TSO 3763 |
| 03/05/2018 | P0013802 | Netop Tech Inc | $753.00 | 2 yr Software License - Vision Pro | Open Market |
| 03/05/2018 | P0013863 | C C Creations, Ltd | $743.05 | Table Tents for Admissions | Open Market |
| 03/05/2018 | P0013864 | Precision Machine Works | $201.00 | Machine: Two Identical CR Plates | Open Market |
| 03/05/2018 | P0013866 | Davis Electric Co | $540.00 | Data Drops Room 107 & 125 for Telemedicine Equipment at the Sim Ctr | Open Market |
| 03/06/2018 | P0013828 | Metroplex Piano Inc | $536,637.25 | Yamaha Piano's | RFP #735-18-8195 |
| 03/06/2018 | P0013865 | True Signs & Installation Inc | $5,736.00 | Interior Wayfinding/Door Signage & Installation @ MSU Flower Mound | Sole Source Justification |
| 03/06/2018 | P0013867 | Pinson Athletics, Inc | $899.95 | Athletic Women Track & Field | Open Market |
| 03/06/2018 | P0013868 | Summus Industries Inc | $327.00 | Dell Chief Mounting Kit (desk) | Contract 75AHH DIR TSO 3763 |
| 03/06/2018 | P0013869 | Summus Industries Inc | $342.00 | Precision 3420 Quadro P100 (Customer Kit) | Contract 75AHH DIR TSO 3763 |
| 03/06/2018 | P0013870 | Sherwin Williams | $1,189.60 | Stock Wall Paint for Campus | Open Market |
| 03/06/2018 | P0013871 | Imc Waste Disposal | $500.00 | Jetting Tennis Court Sewer Line | Open Market |
| 03/06/2018 | P0013872 | B & H Foto & Electronics Corp | $4,427.63 | Fall 17 Intramural Equipment | Buy Board 482-15 |
| 03/06/2018 | P0013873 | C C Creations, Ltd | $2,264.84 | MSU Alum Water Bottle (Promo) | Open Market |
| 03/07/2018 | P0013874 | Summus Industries Inc | $1,087.00 | Dell Optiplex 3050 SFF, Cable & Monitor | Contract 75AHH DIR TSO 3763 |
| 03/07/2018 | P0013875 | CDW Government Inc | $195.40 | Samsung 850 Solid State Drive w/Adapter Bracket | E & I (CNR01439) |
| 03/08/2018 | P0013854 | CBIZ Risk & Advisory Services LLC | $36,000.00 | Construction Audit Services for Gunn College of HSHS Bldg Project | Per Agmt dtd 03/06/18 |
| 03/08/2018 | P0013876 | Konica Minolta Business Solutions USA Inc | $2,000.00 | Repairs to Regius 110 S/N 090204300 | Open Market |
| 03/08/2018 | P0013878 | Nunn Electric Supply Co | $1,370.00 | Warehouse Inventory | Open Market |
| 03/08/2018 | P0013879 | Imc Waste Disposal | $800.00 | Jetting the Sewer Line From CSC to Taft | Open Market |
| 03/08/2018 | P0013880 | 4imprint | $1,190.06 | Hang in There Lanyards | Open Market |
| 03/09/2018 | P0013663 | Global Parcel Service LLC | $26,565.00 | Postal Package Tracking System | Agreement dtd 03/08/18 |
| 03/09/2018 | P0013663 | Global Parcel Service LLC | $26,565.00 | Postal Package Tracking System | Agreement dtd 03/08/18 |
| 03/09/2018 | P0013877 | Simulados Software Inc | $4,500.00 | TExES Online Readiness Exam Reviews | Open Market |
| 03/09/2018 | P0013881 | 4imprint | $323.33 | (Promo) Light up Yo-Yo University Prog Board | Open Market |
| 03/09/2018 | P0013882 | Robert August Baumer | $1,980.00 | Remove/Install Tile Tub Area & Install Concrete Wall Board Sunwatcher 524 A & B | Open Market |
| 03/09/2018 | P0013883 | Norwest Graphics LLC | $840.00 | MSU Volunteer Shirts for Student Involvement | Open Market |
| 03/09/2018 | P0013884 | Flint Inspection Consulting Services Inc | $18,000.00 | Demo & Asbestos Abatement Spec Development Svcs - Bridwell Courts & Counceling Ctr | IDIQ 735-14-8116 |
| 03/09/2018 | P0013885 | Office Depot | $1,350.00 | Conference Room Chairs (15 Each) | Open Market |
| 03/09/2018 | P0013886 | Benjamin Diversification Corporation | $1,087.00 | Postcard Printing & Mailing (Trasfer Day) | Open Market |
| 03/09/2018 | P0013887 | Robert August Baumer | $1,980.00 | Remove/Install Tile Around Tub & Install Conrete Wall Board Sundance Apt 124 A/B | Open Market |
| 03/09/2018 | P0013889 | Apple Computer | $155.00 | Smart Keyboard for 12.9" IPad Pro | TX DIR SDD 3789 |
| 03/12/2018 | P0013888 | Balfour | $1,875.00 | Custom Graduation Athletic Stoles | Open Market |
| 03/12/2018 | P0013890 | CBORD Group Inc | $19,778.32 | Annual Software Maint Agreement & License | Master Agreement dtd 12/10/03 |
| 03/12/2018 | P0013891 | Streakwave Wireless, Inc. | $3,380.20 | Radio Equipment to Connect Hampstead House to Campus Network | Open Market |
| 03/12/2018 | P0013892 | Wagner Supply Company | $3,373.69 | Warehouse Inventory | Open Market |
| 03/12/2018 | P0013893 | Smith and Associates LLC | $3,663.45 | Warehouse Inventory | Open Market |
| 03/13/2018 | P0013894 | Summus Industries Inc | $1,362.00 | Dell Latitude 5480, Video Adapter & Briefcase | Contract 75AHH DIR TSO 3763 |
| 03/13/2018 | P0013895 | Xerox Corporation | $8,910.60 | Copier, Xerox C8055H 60 Mos @ $148.51/Mo= $8910.60 | TCPN R150302 |
| 03/13/2018 | P0013896 | City Of Wichita Falls | $2,041.96 | December Commencement Rental Fees | Open Market |
| 03/13/2018 | P0013897 | Holzman Moss Bottino Architecture, LLP | $17,350.00 | Programming for Bridwell and Ferguson Buildings | Sole Source |
| 03/13/2018 | P0013902 | Bundy Young Sims & Potter Inc | $279,600.00 | Design FAcilities Services Complex | IDIQ |
| 03/13/2018 | P0013903 | Trane Commercial Systems | $2,693.00 | Replace Pump on Chiller #2 Purge Unit | Open Market |
| 03/13/2018 | P0013904 | Willen Electric | $299.00 | Shut Down Power for the Bolin Tranformer | Open Market |
| 03/13/2018 | P0013905 | Willen Electric | $758.00 | Remove Bolin Christmas Lights for New Stair Tower | Open Market |
| 03/13/2018 | P0013906 | Davis Electric Co | $2,225.00 | Install Data Cabling at 2527 Hampstead | Open Market |
| 03/14/2018 | P0013900 | ANSYS, Inc. | $10,050.00 | ANSYS Software Renewal | Sole Source Justification |
| 03/14/2018 | P0013900 | ANSYS, Inc. | $10,050.00 | ANSYS Software Renewal | Sole Source Justification |
| 03/14/2018 | P0013901 | The Mathworks Inc | $1,881.00 | Software Maintenance & Service Renewal | Open Market |
| 03/19/2018 | P0013907 | Border States Industries Inc | $3,707.00 | Flood Fixtures for Security Lighting Repairs | Open Market |
| 03/19/2018 | P0013908 | Citibank | $97,760.89 | P-Card Purchases 02/04/18 to 03/03/18 | Term Contract #946-MI |
| 03/20/2018 | P0013898 | OneVision Solutions | $42,661.00 | Relocate ITV Room (Moffett to McCoy) & Replace Podium | TX DIR TSO 3869 & Agmt |
| 03/20/2018 | P0013910 | Border States Industries Inc | $5,287.52 | Light Fixtures for Wellness Center | Sole Source Justification |
| 03/20/2018 | P0013912 | CDW Government Inc | $2,095.00 | Tenable.io Vulnerability Mgmt Subscription License 1 Year | National IPA 130733 |
| 03/20/2018 | P0013913 | Xerox Corporation | $13,562.40 | Copier, Xerox C8070H $226.04/Mo @ 60 Mos = $13,562.40 | TCPN R150302 |
| 03/20/2018 | P0013914 | CDW Government Inc | $16,804.38 | Network Gear | National IPA 130733 |
| 03/21/2018 | P0013915 | Flint Inspection Consulting Services Inc | $3,470.00 | Conduct Environmental Phase 1 Asbestos Survey (#6 Eureka Circle) | IDIQ 735-14-8116 |
| 03/21/2018 | P0013916 | Willen Electric | $1,161.50 | Installation of Electrical at CSC Dining Area | Open Market |
| 03/21/2018 | P0013917 | Willen Electric | $2,253.00 | Install light fixtures in Gym Area At the Student Wellness Ctr | Open Market |
| 03/21/2018 | P0013918 | Apogee Telecom Inc | $1,654.25 | Replace Equipment Due to Water Damage | Open Market |
| 03/21/2018 | P0013919 | Burgoon Company | $464.22 | Warehouse Inventory | Open Market |
| 03/21/2018 | P0013920 | CDW Government Inc | $3,191.80 | Pro NSA Hard Drives | Contract E&I (CNR01439) |
| 03/21/2018 | P0013921 | CDW Government Inc | $1,529.89 | Fujitsu Document Scanner | Natl IPA Tech Sol Edu (130733 |
| 03/21/2018 | P0013922 | Summus Industries Inc | $27,063.00 | Dell, Computer OptiPlex 5050 w/Monitor & All-in-One Mount (31 Sets) | TX DIR TSO 3763 |
| 03/21/2018 | P0013924 | C C Creations, Ltd | $525.20 | Promotional MSU Hand Sanitizers | Open Market |
| 03/21/2018 | P0013926 | TIBH | $313.20 | Warehouse Inventory | Term Contract 365-A1 |
| 03/22/2018 | P0013911 | Davis Electric Co | $3,850.00 | Install 11 Data Cabling at the New Bldg- Flower Mound, TX | Open Market |
| 03/22/2018 | P0013925 | Apple Computer | $1,498.00 | IPad Pro for Recipients Joe Sherrill Scholarships | Open Market |
| 03/22/2018 | P0013929 | Wendeborn Construction Inc | $2,223.00 | Painting Stockton Court Track at D.L. Ligon | IDIQ 735-16-4240 |
| 03/22/2018 | P0013929 | Wendeborn Construction Inc | $2,223.00 | Painting Stockton Court Track at D.L. Ligon | IDIQ 735-16-4240 |
| 03/22/2018 | P0013930 | Wilson Office Supply Co | $1,858.00 | Black Leather Sofa for Locker Room (Soccer) | Open Market |
| 03/23/2018 | P0013931 | Pitney Bowes | $1,467.00 | Maintenance/Service Agreement Renewal (Stacker & Printer) | Open Market |
| 03/23/2018 | P0013932 | LKCM Radio Group LP | $6,225.00 | Athletic Radio Broadcasts (Nov, Dec & Jan) | Agmt & IFB 735-13-4181 |
| 03/23/2018 | P0013933 | Hall Building Products, Inc. | $500.00 | Fain Fine Arts Overhead Door Repair | Open Market |
| 03/26/2018 | P0013927 | Dream Ranch Office Supplies | $1,026.13 | Printer Toner Cartridges for Mass Communication | Open Market |
| 03/26/2018 | P0013928 | Breegle Building Products | $5,000.00 | Mesquite Dining Hall Serving Line Quarry Repairs | Open Market |
| 03/26/2018 | P0013935 | Shi Government Solutions Inc | $2,223.60 | Camcorder & Accessories - Intramural GRT Equip | TIPS Contract #170306 R0014498 |
| 03/27/2018 | P0013936 | Burgoon Company | $1,254.90 | LED Wall Pack Fixtures for Campus Security Lighting | Open Market |
| 03/27/2018 | P0013939 | Digital Deviance | $1,218.00 | T-Shirts -Improving | Open Market |
| 03/27/2018 | P0013940 | Shimadzu Medical Systems | $3,200.00 | PM Two Shimadzu Radiographic Systems Rm 3 & 4 | Open Market |
| 03/27/2018 | P0013941 | Konica Minolta Healthcare Americas Inc | $2,626.37 | Repairs to Radiologic Sciences equipment | Open Market |
| 03/28/2018 | P0013934 | Summus Industries Inc | $825.18 | Dell 4320 Projector, Warranties & Remote | Contract 75AHH DIR-TSO-3763 |
| 03/28/2018 | P0013942 | Summus Industries Inc | $1,362.00 | Dell Latutude 5480, Video Adapter & Briefcase | Contract 75AHH DIR-TSO-3763 |
| 03/28/2018 | P0013943 | Balfour | $6,567.00 | Men's Soccer Championship Rings 2018 (33 Each) | Sole Source Justification |
| 03/28/2018 | P0013944 | Robert August Baumer | $1,980.00 | Repairs Tile, Tub Area & Wall Board at Sundance Apt 218 A/B | Open Market |
| 03/28/2018 | P0013945 | Robert August Baumer | $385.00 | Drywall Repair From Water Damage at Sundance Apt 220 B | Open Market |
| 03/28/2018 | P0013946 | PCM-G | $69.53 | Creative Cloud All Apps 3 & 2 Months for DCOBA | Open Market |
| 03/29/2018 | P0013951 | Wagner Supply Company | $3,335.94 | Warehouse Inventory | Open Market |
| 03/29/2018 | P0013952 | Smith and Associates LLC | $4,076.14 | Warehouse Inventory | Open Market |
| 03/30/2018 | P0013949 | Xerox Corporation | $12,085.80 | Copier, Xerox C8055H 60 Mos @ $201.43/Mo = $12085.80 | TCPN R150302 |
| 03/30/2018 | P0013953 | Willen Electric | $48,965.00 | Campus Lighting Additions | RFP #735-18-8196 |
| 03/30/2018 | P0013954 | LS Highway Products Inc | $768,655.00 | Parking Lots Replacements | RFP #735-18-8199 |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 04/02/2018 | P0013950 | CampusEAI Consortium | $1,450.00 | Dynamic Hosting for Production | Attach A 3/14/18 Agree12/07/11 |
| 04/02/2018 | P0013956 | 4imprint | $529.74 | Promotional Pens for Student Involvement & Transition | Open Market |
| 04/02/2018 | P0013957 | The Reynolds Company | $362.96 | Light Bulbs for Housing (Sunwatcher) | Open Market |
| 04/02/2018 | P0013959 | CDW Government Inc | $1,138.22 | Cables for Information Technology | Contract E&I (CNR01439) |
| 04/02/2018 | P0013960 | CDW Government Inc | $4,205.46 | Ultrium Storage Media Tapes & Cleaning Cartridge | Contract: E&I (CNR01439) |
| 04/03/2018 | P0013963 | Harper Perkins Architects Inc | $12,000.00 | Develop Acoustic Treatment for Fain Fine Arts Music Practice Rooms | IDIQ 735-16-4260 |
| 04/04/2018 | P0013899 | The Shade Store | $42,118.38 | Window Shades/Blinds w/Installation for MSU Flower Mound | Sole Source Just & Agmt |
| 04/04/2018 | P0013909 | Xerox Corporation | $7,764.00 | Copier, Xerox C8045H $129.40/Mo @ 60 Mos.= $7764.00 | TCPN R150302 |
| 04/04/2018 | P0013923 | Multimedia Solutions Inc | $48,574.00 | Provide/Install Sanko Study 1200 Tutor Software & Modules | Sole Source Just & Agmt |
| 04/04/2018 | P0013955 | Sterling Athletics | $992.54 | Summer BBall Camp Basketballs | Open Market |
| 04/04/2018 | P0013961 | Complete Lawn Service, LLC | $750.00 | Memorial Live Oak Tree & Bubbler Head to Tree at DCOBA | Open Market |
| 04/04/2018 | P0013965 | PCM-G | $73.00 | Acrobat Pro 2017 License for Radiologic Sciences | Open Market |
| 04/04/2018 | P0013966 | Summus Industries Inc | $1,013.00 | Dell Optiplex 3050 SFF, HDMI Cable & Monitor | Contract: 75AHH DIR TSO 3763 |
| 04/04/2018 | P0013967 | Commercial & Industrial Electronics Inc | $95.00 | FOL Warehouse Emergency Call /Fire Alarm | Open Market |
| 04/04/2018 | P0013968 | Henry Schein | $2,205.00 | Fridge Undercounter for Vinson Health Ctr Lab | Open Market |
| 04/04/2018 | P0013969 | CDW Government Inc | $1,175.15 | iCompel K Series VESA Digital Signage Kiosk Player | Contract E&I (CNR01439) |
| 04/04/2018 | P0013970 | Educational Testing Service | $3,712.50 | Proctored Paper Pencil Adm Tests | Open Market |
| 04/05/2018 | P0013971 | Corlett Probst & Boyd PLLC | $19,300.00 | Develop Design for New 40 Space Parking Lot | IDIQ 735-17-6194 |
| 04/06/2018 | P0013962 | Intelligent Interiors Inc | $4,905.24 | Mayline Training Tables for CSC | TCPN R142211 |
| 04/06/2018 | P0013972 | Willen Electric | $2,032.00 | Replace Security Light Fixtures at Sundance | Open Market |
| 04/06/2018 | P0013973 | HD Supply Facilities Maintenance LTD | $769.40 | Sink Disposals for Sunwatcher | Open Market |
| 04/06/2018 | P0013974 | M. R. Nyren Company | $3,969.00 | Shower Curtains & Plastic Hooks for Housing | Open Market |
| 04/06/2018 | P0013976 | CED Consolidated Electrical Distributors Inc | $1,150.00 | Security Light Fixtures for Sundance | Open Market |
| 04/06/2018 | P0013978 | TBP Productions LLP | $1,100.00 | Wichitan Web Hosting | Open Market |
| 04/06/2018 | P0013979 | Motor Coach Industries Inc | $1,881.75 | Bus 199 Repairs | Open Market |
| 04/06/2018 | P0013980 | Wilson Office Supply Co | $1,215.00 | Office Furniture for Respiratory Care | Open Market |
| 04/09/2018 | P0013975 | Commercial & Industrial Electronics Inc | $385.00 | Fire Alarm Service for New Language Lab (Bea Wood) | Open Market |
| 04/09/2018 | P0013981 | Smith and Associates LLC | $66.73 | SAnitary Napkin Receptable, Toilet & Dispenser Seat Covers | Open Market |
| 04/09/2018 | P0013982 | Scarborough Specialties Inc | $920.00 | Sanibel Light Pens/ Promotional for Flower Mound, TX | Open Market |
| 04/09/2018 | P0013984 | Burgoon Company | $805.30 | Warehouse Inventory | Open Market |
| 04/09/2018 | P0013985 | Wagner Supply Company | $1,774.08 | Warehouse Inventory | Open Market |
| 04/10/2018 | P0013948 | Southwestern Stationery and Bank Supply, Inc | $4,471.00 | Voices Magazine Printing Service | RFP 735-18-4277 |
| 04/10/2018 | P0013986 | Smith and Associates LLC | $320.62 | Warehouse Inventory | Open Market |
| 04/11/2018 | P0013983 | Emmett Norman Rogers | $666.80 | TAS/ADA Plan Review for HSHS & Quad's Landscaping | Open Market |
| 04/11/2018 | P0013988 | Rise Vision Inc | $1,800.00 | LED Ticker Premium Data Bundle & Advance Plan | Open Market |
| 04/11/2018 | P0013989 | A-1 Rentals | $795.00 | Rental of Tablecloths for Athletic Awards Banquet | Open Market |
| 04/11/2018 | P0013991 | T-Shirt Safari | $325.00 | Trainer T-Shirts for Athl Training | Open Market |
| 04/11/2018 | P0013992 | Davis Electric Co | $270.00 | Install Data Drop in MY121 | Open Market |
| 04/11/2018 | P0013995 | PAC SYSTEMS INC | $2,110.00 | Repair/Replace Failed Fire Sprinkler Compressor @ Sundance Court | IDIQ 735-17-4261 |
| 04/12/2018 | P0013990 | Schoolhouse Audio-Visual | $2,413.48 | Receiver, Pro Controller, Wall Plate & Cable for PYHSS Language Lab | BuyBoard 482-15 |
| 04/12/2018 | P0013996 | McKesson Medical Surgical Inc | $4,451.32 | Midmark 222 Exam Table (Base w/Top) | R0014540 |
| 04/12/2018 | P0013997 | The Reynolds Company | $600.00 | Sunwatcher Kitchen Lens | Open Market |
| 04/12/2018 | P0013998 | Emmett Norman Rogers | $375.00 | TAS/ADA Plan Review for Sunwatcher Clubhouse Project | Open Market |
| 04/12/2018 | P0013999 | The Reynolds Company | $585.72 | LED Lamps for Suneatcher | Open Market |
| 04/12/2018 | P0014000 | Citibank | $104,708.00 | P-Card Purchases 03/04/18 to 04/03/18 | Term Contract #946-MI |
| 04/16/2018 | P0013745 | Summus Industries Inc | $1,374.00 | Computer, Dell OptiPlex 3050 w/HDMI Cable & Graphics Card | TX DIR TSO 3763 |
| 04/16/2018 | P0013958 | Texas Scenic Company | $11,400.00 | Relocate Rigging Locking Rail in Fain Fine Arts Theatre | Sole Source Justificate & Agmt |
| 04/16/2018 | P0013993 | CDW Government Inc | $3,072.03 | Projectin Screen, Projector, Wall & Ceiling Mounts & Cables | Contract E&I (CNR01439) |
| 04/16/2018 | P0013994 | Apex Professional Services Inc | $29,200.00 | Implement Hardware/Software for Dissaster Recovery Equipment Project | Sole Source Just & Agmt |
| 04/16/2018 | P0014001 | Stars Information Solutions | $695.00 | Annual Software Support Renewal for ScanPro3000 | Open Market |
| 04/16/2018 | P0014002 | Lab Resources Inc | $7,455.00 | SolidWorks Edu Edition Network License Renewal (3 Years) | Sole Source Justification |
| 04/16/2018 | P0014003 | Computer Applications International | $360.00 | Student Track Admin Software Update & Renewal | Open Market |
| 04/16/2018 | P0014004 | AOC Environmental Inc | $2,374.87 | Abatement of (7) Asbestos Containing Sinks @ #6 Eureka Circle | Open Market |
| 04/16/2018 | P0014005 | Flint Inspection Consulting Services Inc | $650.00 | Monitor Abatement of (7) Sinks @ #6 Eureka Circle | IDIQ 735-14-8116 |
| 04/16/2018 | P0014006 | Sherwin Williams | $727.24 | Joint Compound & Paint | Open Market |
| 04/16/2018 | P0014007 | Tex-Oma Builders Supply | $8,980.37 | Hardware & Installation of Door Lock Hardware for Dillard College of Business | Sole Source Justification |
| 04/16/2018 | P0014008 | Garco Supply Co Inc | $5,000.00 | Annual PO to Encumber FY18 Funds for Hardware for #6 Eureka Circle | Open Market |
| 04/16/2018 | P0014009 | Complete Lawn Service, LLC | $600.00 | Pour 5' x 6' Concrete Pad @ #6 Eureka Circle | IDIQ 735-16-4242-2 |
| 04/16/2018 | P0014011 | Davis Electric Co | $1,080.00 | Install (4) Additional Data Drops @2527 Hampstead | Open Market |
| 04/16/2018 | P0014012 | Summus Industries Inc | $44.39 | AC Power Adapter | TX DIR TSO 3763 |
| 04/16/2018 | P0014013 | Summus Industries Inc | $2,049.00 | OptiPlex 5050 w/Monitor & Mount, Optiplex 3050 w/Monitor & Cable, & Additional Monitor | TX DIR TSO 3763 |
| 04/16/2018 | P0014020 | PCM-G | $73.00 | Software, Acrobat Pro 2017 LIC | Open Market |
| 04/16/2018 | P0016000 | Lydick-Hooks Roofing Co | $2,937.00 | Repair Flashing on Roof @ D.L. Ligon Coliseum | Open Market |
| 04/17/2018 | P0014015 | PCM-G | $73.00 | Adobe Acrobat Pro 2017 (Single User License) | Open Market |
| 04/17/2018 | P0014016 | Nunn Electric Supply Co | $1,222.48 | Hardware/Materials for Bad Motor Starter in HVAC System @ FFA | Open Market |
| 04/17/2018 | P0014017 | Gentrys | $1,139.40 | Polo Shirts for Custodial Staff | Open Market |
| 04/17/2018 | P0014018 | Trane Commercial Systems | $11,972.00 | Service Warranty for Chiller #2 | Agmt P0010465 dtd 02/25/16 |
| 04/17/2018 | P0014019 | Pool Time Service | $150.00 | Wellness Ctr Pool Cleaning | Open Market |
| 04/17/2018 | P0014022 | Complete Lawn Service, LLC | $400.00 | Remove Tree on South Lawn of Moffett Library | Open Market |
| 04/17/2018 | P0014023 | Micro Focus Inc | $2,765.82 | Supportline Renewal Notice | Open Market |
| 04/17/2018 | P0014023 | Micro Focus Inc | $2,765.82 | Supportline Renewal Notice | Open Market |
| 04/17/2018 | P0014024 | Chad Michael Crowley | $1,523.20 | Promo Supplies: Program T-Shirts | Open Market |
| 04/17/2018 | P0014025 | Complete Lawn Service, LLC | $800.00 | Pour Concrete Pad for Memorial Bench on NW Side of Coliseum | Open Market |
| 04/17/2018 | P0014026 | Slate Group | $1,819.84 | Open Market | |
| 04/17/2018 | P0014030 | CDW Government Inc | $2,812.08 | Document Scanners, Fujitsu fi-7160 (3 Each) | Nat IPA Tech Solutions 130733 |
| 04/17/2018 | P0016001 | Sirius Computer Solutions | $132,129.08 | Flower Mound Disaster Recovery Equipment | RFP#735-18-8200 |
| 04/18/2018 | P0014021 | Precision Machine Works | $593.25 | Machine Acrylic Material & Construct Stand per Drawings for Sr. Design Project | Open Market |
| 04/18/2018 | P0014034 | C C Creations, Ltd | $3,734.50 | Summer Camp T-Shirts | Open Market |
| 04/18/2018 | P0014035 | Shade Tree Nursery & Landscaping | $1,300.00 | Annual Flowers for Campus Monuments | Open Market |
| 04/18/2018 | P0014036 | Shoops Texas Termite Control Company | $800.00 | Soil Sterlization Service @ Water Plant | Open Market |
| 04/19/2018 | P0013977 | OneVision Solutions | $19,793.00 | Provide Goods/Services for Move of AV Equip to Bolin Rm 312 & 203 | TX DIR TSO 3869 & Agmt |
| 04/19/2018 | P0014028 | Hanza's Soldier Express | $1,000.00 | Charter Mini Bus Rental for Carnival of Steel Festival (Music Dept) | Open Market |
| 04/19/2018 | P0014031 | Nunn Electric Supply Co | $6,885.00 | Replacement Control Buses for Lighting System @ Wellness Center | Sole Source Justification |
| 04/19/2018 | P0014037 | CDW Government Inc | $157.04 | Software (Camtasia Studio V.9 Single User License | TCPN R160201 |
| 04/19/2018 | P0014038 | Summus Industries Inc | $1,023.60 | TX DIR TSO 3763 | |
| 04/19/2018 | P0014039 | Apple Computer | $758.00 | Apple iPad Mini 4 WiFi 128GB Space Gray | TX DIR TSO 3789 |
| 04/20/2018 | P0014042 | DesignWorks Advertsing Group | $3,750.00 | 2018 Spring Commencement Video Shoot/Edit | Open Market |
| 04/20/2018 | P0014043 | Gopher | $817.09 | Kinesiology Equipment | Open Market |
| 04/20/2018 | P0014044 | Apple Computer | $2,687.50 | Apple MacBook Pro w/Accessories | TX DIR TSO 3789 |
| 04/20/2018 | P0014045 | Mapping Your Future Inc | $3,250.00 | MappingXpress Software | Open Market |
| 04/23/2018 | P0014046 | 4imprint | $275.44 | Promo Supplies T-Shirts | Open Market |
| 04/23/2018 | P0014048 | Wichita Pipe & Supply | $400.00 | PO to Encumber FY18 Funds for Plumbing Parts for #6 Eureka Circle | Open Market |
| 04/23/2018 | P0014049 | Smith and Associates LLC | $4,981.32 | Warehouse Inventory Replenishment | Open Market |
| 04/23/2018 | P0014050 | Burgoon Company | $1,118.68 | Warehouse Inventory Replenishment | Open Market |
| 04/23/2018 | P0014051 | Wagner Supply Company | $2,969.92 | Warehouse Inventory Replenishment | Open Market |
| 04/24/2018 | P0013964 | OneVision Solutions | $14,632.00 | Akin Auditorium Streaming & Recording Project | TX DIR TSO 3869 & Agmt |
| 04/24/2018 | P0014047 | Evans Enterprises Inc Wf | $5,015.10 | Replace Tower Fan VFD | R0014631 |
| 04/24/2018 | P0014052 | AOC Environmental Inc | $1,000.00 | Abatement for Data Line Installations @ 2527 Hampstead | Open Market |
| 04/24/2018 | P0014053 | CDW Government Inc | $1,729.55 | Printer, HP Laserjet M607n (2), Printer, HP Laserjet M452dn (1) | TX DIR TSO 2538 & E&I |
| 04/24/2018 | P0014054 | Summus Industries Inc | $5,584.00 | Computer, Monitors & All-in-One Mounts (for Flower Mound) | TX DIR TSO 3763 |
| 04/25/2018 | P0014041 | Konica Minolta Healthcare Americas Inc | $2,643.23 | M/R to Canon CR Reader for Radiology | Open Market |
| 04/25/2018 | P0014056 | Metroplex Piano Inc | $51,195.75 | Digital Lab Set-Up | RFP #735-18-8195 |
| 04/25/2018 | P0014057 | CDW Government Inc | $954.11 | Document Scanner, Fujitsu fi-7160 w/USB Cable | Nat IPA Tech & TX DIR TSO 2661 |
| 04/25/2018 | P0014060 | Precision Machine Works | $1,121.00 | Machine & Water Jet Parts for Senior Design Project | Open Market |
| 04/26/2018 | P0014059 | Pyramed Health Systems | $7,192.00 | PyraMed Annual Maintenance Support & Enhancement | Agreement dtd 04/03/09 |
| 04/26/2018 | P0014062 | Lubbock Audio Visual Inc | $286,766.00 | Dillard AV Upgrades | RFP #735-18-8193 |
| 04/26/2018 | P0014063 | High Tech Office Systems | $360.00 | Main/Svc Agreement for Univ owned Copier | Open Market |
| 04/26/2018 | P0014064 | TNT Signs And Graphics | $1,626.00 | Remove Existing Lettering & Provide/Install New Lettering @ #6 Eureka Circle | Open Market |
| 04/26/2018 | P0014065 | Willen Electric | $6,194.00 | Relocate Generator for University Police Dept to #6 Eureka Circle | IDIQ 735-15-4224 |
| 04/26/2018 | P0014066 | Willen Electric | $8,372.50 | Electrical Svc Charge to Replace (2) Panels & Wiring @ #6 Eureka Circle | IDIQ 735-15-4224 |
| 04/26/2018 | P0014069 | Wilson Office Supply Co | $4,996.00 | Office Furniture for Housing Admin | Open Market |
| 04/26/2018 | P0014071 | Eskimo Joe's Promotional Products Group Inc | $906.50 | Promo Supplies (Desk-In-A-Box & Notebooks) | Open Market |
| 04/27/2018 | P0014068 | Hannon Hill Corporation | $7,254.00 | Cascade CMS Renewal | Per Agreement & GSA Contract |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 05/01/2018 | P0014074 | Four Stars Auto Ranch | $1,670.07 | Repair of Police vehicle | Open Market |
| 05/03/2018 | P0014070 | Community Profile, LLC | $5,000.00 | Advertisement 1/2 Page 7"x 4.75" (Plano Profile) | Open Market |
| 05/03/2018 | P0014072 | Poll Everywhere, Inc. | $1,062.50 | Mobile Device Polling App Renewal | Open Market |
| 05/03/2018 | P0014073 | B & H Foto & Electronics Corp | $1,333.75 | Complete Digital Wireless Instrument System (SHURE ULXD4) | Open Market |
| 05/04/2018 | P0014055 | Benjamin Diversification Corporation | $56,238.46 | Flower Mound Spring/Summer Prospect Post Card 8x6 Printing/Mailing | Sole Source Just & Agmt |
| 05/04/2018 | P0014067 | BSN Sports | $5,238.48 | Athletic Apparel (Men's Soccer) | Sole Source Justification |
| 05/04/2018 | P0014076 | Wichita Pipe & Supply | $400.92 | Plumbing Hardware/Materials for Tub @ Sunwatcher | Open Market |
| 05/04/2018 | P0014078 | Tex-Oma Builders Supply | $240.11 | Repair Door @ Legacy Hall Mechanical & Stairway | Open Market |
| 05/04/2018 | P0014080 | Applied Computer Systems Inc | $1,752.34 | Additional SoftLINK Licenses (41) Each w/M/S Agreements | Open Market |
| 05/04/2018 | P0014081 | CDW Government Inc | $185.90 | Ethernet Patch Cable, CAT6, 5' (55 Each) | E&I CNR01439 |
| 05/04/2018 | P0014082 | CDW Government Inc | $950.16 | Printer, HP LaserJeet Enterprise M607dn w/Feeder Tray | TX HP DIR TSO 2538 |
| 05/04/2018 | P0014085 | Summus Industries Inc | $43,650.00 | Computer, OptiPlex 5050MFF w/Monitor & Mount (50 Each) | TX DIR TSO 3763 |
| 05/04/2018 | P0014086 | CDW Government Inc | $365.13 | Printer, HP Color LaserJet Pro M477fnw w/Cable | TCPN R160201 & E&I CNR01439 |
| 05/04/2018 | P0014087 | Summus Industries Inc | $1,277.00 | Computer, Dell OptiPlex 3050 SFF w/Dual Monitor & HDMI Cable | TX DIR TSO 3763 |
| 05/04/2018 | P0014090 | Sherwin Williams | $4,983.85 | Traffic Marking Paint for Campus Streets | Open Market |
| 05/07/2018 | P0013947 | Braun Intertec Corp | $14,615.00 | Construction Materials Testing Svcs for Parking Lot 6N, 3 & Mustang Walk | Sole Source Just & Agmt |
| 05/07/2018 | P0014061 | Watermark Insights LLC | $2,000.00 | Annual Managed Hosting Fees for 04/15/18 to 04/14/19 (Renewal) | Agmt & ADD dtd 08/31/15 |
| 05/07/2018 | P0014075 | Primint Solutions LLC | $1,492.66 | Alumni Locator & Email Append Service | Open Market |
| 05/07/2018 | P0014077 | Dream Ranch Office Supplies | $700.00 | HP Toner (4) Cartridges | Open Market |
| 05/07/2018 | P0014083 | Faronics Technologies USA Inc | $1,025.00 | Software, Deep Freeze Licenses (50) Each w/ 1 Year M/A | Open Market |
| 05/07/2018 | P0014084 | CDW Government Inc | $11,587.47 | Network Hardware for New COBA Lab | Nat IPA Tech Solutions 1370733 |
| 05/07/2018 | P0014088 | PCM-G | $146.00 | Adobe Acrobat Pro 2017 New Licenses | Open Market |
| 05/07/2018 | P0014089 | LKCM Radio Group LP | $2,075.00 | Athletic Radio Broadcasts (February) | Agmt & IFB 735-13-4181 |
| 05/07/2018 | P0014091 | PeopleReady Inc | $400.00 | Temporary Labor Svcs for Moffet Move | Open Market |
| 05/07/2018 | P0014092 | Robert August Baumer | $1,980.00 | Remove/Replace Tile Around Tub (Sunwatcher 821 C/D) | Open Market |
| 05/07/2018 | P0014093 | Burgoon Company | $1,441.60 | Dimming Ballast for Legacy Hall Light Fixtures | Open Market |
| 05/07/2018 | P0014094 | Tex-Oma Builders Supply | $838.85 | Door Closure/Pull Hardware | Open Market |
| 05/07/2018 | P0014095 | Graybar Electric Co Inc | $1,510.96 | Talk-A-Phone Blue Strobe Lights (4 Each) | Open Market |
| 05/07/2018 | P0014098 | Wagner Supply Company | $2,181.50 | Warehouse Inventory Replenishment | Open Market |
| 05/07/2018 | P0014099 | Smith and Associates LLC | $4,891.33 | Warehouse Inventory Replenishment | Open Market |
| 05/07/2018 | P0014100 | Burgoon Company | $802.56 | Warehouse Inventory Replenishment | Open Market |
| 05/07/2018 | P0014101 | Finney Company, Inc. | $231.57 | Warehouse Inventory Replenishment | Open Market |
| 05/07/2018 | P0014102 | PDME Inc. | $98.40 | Warehouse Inventory Replenishment | Open Market |
| 05/07/2018 | P0014103 | TIBH | $210.00 | Warehouse Inventory Replenishment | Term Contract 365-A1 |
| 05/08/2018 | P0014097 | Imaging Spectrum, Inc. | $674.55 | Epson Ink Cartridges | Open Market |
| 05/08/2018 | P0014104 | Digital Deviance | $1,315.00 | Promotiona T-Shirts | Open Market |
| 05/08/2018 | P0014105 | Conde Systems Inc | $675.49 | Sublimation Printer Kit, Sawgrass, Virtuoso SG400 w/Accessories | Open Market |
| 05/08/2018 | P0014106 | Flint Inspection Consulting Services Inc | $650.00 | Provide Support of Abatement of CW Pipe Asbestos Insulation | IDIQ 735-14-8116 |
| 05/08/2018 | P0014107 | Lowe's Home Center | $336.42 | Water Softener Salt for Legacy Hall | Open Market |
| 05/09/2018 | P0014058 | Steamatic Of Wichita Falls | $249.00 | Carpet Cleaning @ Killingsworth Rm 405 | Open Market |
| 05/09/2018 | P0014108 | Gary Thomas | $689.00 | Jersey Frames (5) Each for Athletics | Open Market |
| 05/09/2018 | P0014110 | Dirty South Bats Company LLC | $664.98 | Softball Bats (2) Each | Open Market |
| 05/10/2018 | P0014096 | Brians Plumbing Inc | $2,480.00 | Setup & Install 4" NuFlow Pipe @ Hardin South Sewer Line | Open Market |
| 05/10/2018 | P0014109 | OneVision Solutions | $11,290.00 | Install A/V System for Flower Mound Teaching Lab 211 | TX DIR TSO 3869 & Agmt |
| 05/10/2018 | P0014111 | Complete Lawn Service, LLC | $11,400.00 | Landscape, Grade, Sod & Irrigation Installation @ 2527 Hampstead | R0014712 |
| 05/10/2018 | P0014112 | Trane Commercial Systems | $1,716.00 | Upgrade Oil Heater on Chiller 1 @ Central Plant | Open Market |
| 05/10/2018 | P0014113 | PeopleReady Inc | $4,000.00 | PO to Encumber FY18 Funds for Temp Labor for Spring Graduation Setup/Take Down | Open Market |
| 05/10/2018 | P0014114 | Trans-Tel Central LLC | $125,900.00 | RFP #735-18-8197 | |
| 05/10/2018 | P0014115 | City Of Wichita Falls | $1,500.00 | Deposit (MPEC Lease for May 2018 MSU Commencement) | Agreement & ADD dtd 05/10/18 |
| 05/10/2018 | P0014118 | CDW Government Inc | $6,050.55 | Tablet, Digitizer, Wacom Intuos Pro Med, USB Bluetooth (19 Each) | E&I CNR01439 |
| 05/10/2018 | P0014119 | Summus Industries Inc | $1,913.00 | Computer, Dell 3620 XCTO & Monitor | TX DIR TSO 3763 |
| 05/10/2018 | P0014120 | CDW Government Inc | $654.36 | Computer Hard Drives (2) Each | E&I CNR01439 |
| 05/10/2018 | P0014121 | CDW Government Inc | $415.05 | Software, VMware Workstation Pro (v.14) (1) License | E&I CNR01439 |
| 05/14/2018 | P0014122 | Commercial & Industrial Electronics Inc | $1,000.00 | Check Security Camera Status in Housing Areas | Open Market |
| 05/14/2018 | P0014125 | Scantron Corporation | $1,350.00 | Software Upgrade Services (Class Climate) | Open Market |
| 05/14/2018 | P0014127 | Wendeborn Construction Inc | $3,993.00 | Repair Masonary on SW Corner of Daniel Bldg | IDIQ 735-16-4240 |
| 05/14/2018 | P0014128 | AOC Environmental Inc | $2,509.14 | Remove (2) 10 LF Section of Pipe Insulation on Chilled Water Lines in Tunnel | Open Market |
| 05/14/2018 | P0016005 | Touchnet | $997.00 | Open Market | |
| 05/15/2018 | P0014040 | AMD Global Telemedicine Inc | $25,693.00 | Telemedicine Equip & Supplies for Nursing | Agreement dtd 05/11/18 |
| 05/15/2018 | P0014126 | Custom Wholesale Supply | $1,739.34 | Air Filters for Sundance Apts. | Open Market |
| 05/15/2018 | P0014130 | Oracle America Inc | $14,821.96 | 2018 Oracle Software Update License & Support (332 Licenses) | Agreement dtd 05/18/11 |
| 05/16/2018 | P0014132 | Citibank | $104,846.48 | P-Card Purchases 04/04/18 to 05/03/18 | Term Contract #946-MI |
| 05/16/2018 | P0014133 | Lydick-Hooks Roofing Co | $765.00 | Repair Roof Leaks on SE Section of Sim Center Roof | Open Market |
| 05/16/2018 | P0014134 | Breegle Building Products | $1,725.00 | Screen Shades for Wellness Center Spin Room | Open Market |
| 05/16/2018 | P0014135 | CIT | $141.22 | End of Lease Payment for Copier (P0007132) | TCPN R5007 |
| 05/17/2018 | P0014079 | Davis Electric Co | $5,160.00 | Install (26) Data Drops & New 48 Port Patch Panel | Sole Source Justification |
| 05/17/2018 | P0014117 | ADW Corporation | $3,225.00 | (7) Each, Rubber Impact Wall Bumpers, Drilled, 2"x9"x144" | Open Market |
| 05/18/2018 | P0014136 | Apple Computer | $1,663.00 | 21.5" iMac w/AppleCare+ & SuperDrive | TX DIR TSO 3789 |
| 05/18/2018 | P0014137 | CDW Government Inc | $86.18 | Software, Dragon NaturallySpeaking Premium V13 | Nat IPA Tech 2018011 |
| 05/18/2018 | P0014138 | Shade Tree Nursery & Landscaping | $600.00 | Plants (4" Asian Jasmine -Flats) 25 Each | Open Market |
| 05/18/2018 | P0014141 | Fastenal Company | $562.50 | (25) Each, 60# Perma Patch Bag | TCPN R142101 |
| 05/18/2018 | P0014142 | Gentrys | $527.64 | Polo Shirts for Custodial Supervisor Staff | Open Market |
| 05/18/2018 | P0014143 | Flint Inspection Consulting Services Inc | $450.00 | Asbestos Abatement Design, Proj Mgmt & Air Monitoring Svc (IT Wiring Proj) 2527 Hampstead | IDIQ 735-14-8116 |
| 05/21/2018 | P0014116 | Summus Industries Inc | $1,173.00 | Laptop, Dell Latitude 5480 w/Video Adapter | TX DIR TSO 3763 |
| 05/21/2018 | P0014123 | Summus Industries Inc | $1,150.00 | Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 05/21/2018 | P0014129 | Lifestyle Publications LLC | $1,950.00 | 1/2 Page Color Advertisement in Cross Timbers Lifestyle | Per Agmt & ADD dtd 05/18/18 |
| 05/21/2018 | P0014139 | Nexstar Digital LLC | $12,000.00 | Insertion Order (Media Plan) for Social & Online Advertising in DFW Area | Per Agmt & ADD dtd 05/21/18 |
| 05/21/2018 | P0014140 | Steinway Hall | $150.00 | 2nd Fall Board Lock for Mdl D #607815 | Open Market |
| 05/21/2018 | P0014144 | PeopleReady Inc | $1,000.00 | Temporary Labor for FFA Move for Fire Marshall Proj | Open Market |
| 05/21/2018 | P0014145 | Sterling Athletics | $1,006.59 | Summer Camp Basketballs (Men's Basketball) | Open Market |
| 05/21/2018 | P0014146 | Eskimo Joe's Promotional Products Group Inc | $683.00 | Promotional Supplies (Stylus Pens) | Open Market |
| 05/21/2018 | P0014148 | The Vernon Company | $1,390.35 | Promotional Supplies (Koozies) | Open Market |
| 05/21/2018 | P0014149 | The Vernon Company | $1,020.00 | Promotional Supplies (Pens) | Open Market |
| 05/22/2018 | P0014151 | Joshua Thomas Olsen | $2,250.00 | Modify Sikes House Dbl Front Gate | Open Market |
| 05/22/2018 | P0014154 | Flint Inspection Consulting Services Inc | $3,500.00 | Provide Specs & Coordinate Bids for Abatement of Pipes in Restrooms @ Moffett | IDIQ 735-14-8116 |
| 05/22/2018 | P0014155 | Summus Industries Inc | $3,412.00 | Computer, Dell Optiplex 3050 w/HDMI Cable & Monitor & (2) Laptops, Dell Latitude 5480 w/HDMI Cable & Case | TX DIR TSO 3763 |
| 05/22/2018 | P0014156 | M & F Litteken Inc | $1,280,985.00 | GMP 1 Moffett Library Renovation | RFP #735-18-8185 |
| 05/23/2018 | P0014010 | Lubbock Interstate Sales Co - LISCO LLP | $4,926.75 | Wind Screens w/Hardware for Tennis Courts | Open Market |
| 05/23/2018 | P0014157 | Trinity Hughes LLC | $857,500.00 | Quad Landscaping/Mustang Walk North | RFP #735-18-8203 |
| 05/23/2018 | P0014158 | Trinity Hughes LLC | $393,750.00 | HS + HS Landscaping | RFP #735-18-8202 |
| 05/24/2018 | P0014159 | Metroplex Piano Inc | $1,134.00 | Piano Covers | Open Market |
| 05/24/2018 | P0014160 | Dream Ranch Office Supplies | $1,028.00 | Toner Cartridges | Open Market |
| 05/24/2018 | P0014161 | Xerox Corporation | $11,235.00 | Copier, Xerox C8055H $187.25/Mo @ 60 Mos. | TCPN 150302 |
| 05/24/2018 | P0014164 | Summus Industries Inc | $818.00 | Computer, Optiplex 3050 SFF w/HDMI Cable & Monitor | TX DIR TSO 3763 |
| 05/24/2018 | P0014165 | City Of Wichita Falls | $1,486.42 | MPEC Lease for May 2018 MSU Commencement (less Deposit) | Agreement & ADD dtd 05/10/18 |
| 05/24/2018 | P0014168 | Apple Computer | $1,793.50 | 13" Apple MacBook Pro w/Accessories & AppleCare+ | TX DIR TSO 3789 |
| 05/25/2018 | P0014167 | Taylor Music Inc. | $25,196.00 | (4) Each Sousaphones | Agreement dtd 05/24/18 |
| 05/29/2018 | P0014147 | Xerox Corporation | $9,131.40 | Copier, Xerox C8045H $152.19/Mo for 60 Mos. | TCPN R150302 |
| 05/29/2018 | P0014163 | Calero Software LLC | $2,673.08 | VeraSMART 1YR Maintenance (Renewal) | Open Market |
| 05/29/2018 | P0014171 | Slate Group | $1,515.00 | Promo Supplies (Student Folders) | Open Market |
| 05/29/2018 | P0014172 | CBORD Group Inc | $6,651.67 | Odyssey HMS Software Renewal | Agreement dtd 11/25/03 |
| 05/29/2018 | P0014173 | Texas Carpet Outlet | $1,117.35 | Remove/Replace Carpet in Sundance 106A | Open Market |
| 05/29/2018 | P0014176 | C C Creations, Ltd | $515.00 | Promo Supplies (Bumper Stickers) | Open Market |
| 05/29/2018 | P0014178 | Scarborough Specialties Inc | $6,887.16 | Promo Supplies for Flower Mound Grand Opening | Sole Source Justification |
| 05/29/2018 | P0014179 | Willen Electric | $1,035.75 | Install (2) 30 Amp Circuits in Server Rm @ Memorial Bldg | IDIQ 735-15-4224 |
| 05/30/2018 | P0014170 | Hard Tops of Wichita Falls | $190.00 | Tub Repair in Sundance 411A/B | Open Market |
| 05/30/2018 | P0014174 | Hard Tops of Wichita Falls | $1,200.00 | PO to Encumber FY18 Funds for Tub Repairs in Sunwatcher Apts | Open Market |
| 05/30/2018 | P0014175 | HD Supply Facilities Maintenance LTD | $338.50 | Replacement Window Blinds | US Communities #16154 |
| 05/30/2018 | P0014180 | Xerox Corporation | $9,505.80 | Copier, Xerox, C8035T $158.43/Mo @ 60 Mos = $9505.80 | TCPN R150302 |
| 05/30/2018 | P0014181 | 4imprint | $394.66 | Promo Supplies (Backpack) | Open Market |
| 05/30/2018 | P0014182 | Blueridge Software Inc | $1,619.82 | Annual Repository Software Maintenance Renewal | Per Agreement dtd 06/18/12 |
| 05/30/2018 | P0014183 | Digital Architecture Inc. | $7,282.00 | Acalog ACMS Hosting Support & Upgrade Renewal | Agreement dtd 07/15/13 |
| 05/30/2018 | P0014185 | Chad Michael Crowley | $285.60 | Additional Study Abroad T-Shirts | Open Market |
| 05/30/2018 | P0014186 | Burgoon Company | $2,447.02 | Warehouse Inventory Replenishment | Open Market |
| 05/30/2018 | P0014187 | Smith and Associates LLC | $481.80 | Warehouse Inventory Replenishment | Open Market |
| 05/30/2018 | P0014189 | The Vernon Company | $962.50 | Promo Suppliels (Laundry Bags) | Open Market |
| 05/30/2018 | P0014190 | Flint Inspection Consulting Services Inc | $2,500.00 | Consulting/Mgmt Svcs for ACM Abatement of FFA B Wing Demo Project | IDIQ 735-14-8116 |
| 05/30/2018 | P0014191 | Regents University of California Los Angeles | $3,675.00 | Survey Participation Fee (2017 Diverse Learniong Environment) | Open Market |
| 05/31/2018 | P0014033 | CampusEAI Consortium | $1,500.00 | MyCampus OnDemand Portal License & Svcs Agreement | Open Market |
| 05/31/2018 | P0014131 | Hobsons, Inc | $23,498.00 | Develop Network Connections, Search & Explore HS Profiles & Colloborate w/Counseling Community | Per Agrement dtd 05/23/18 |
| 05/31/2018 | P0014131 | Hobsons, Inc | $23,498.00 | Develop Network Connections, Search & Explore HS Profiles & Colloborate w/Counseling Community | Per Agrement dtd 05/23/18 |
| 05/31/2018 | P0014152 | Complete Interior Solutions | $51,203.07 | Provide/Install Window Treatments for MSU-TX Flower Mound Location | Per Agreement dtd 05/24/18 |
| 05/31/2018 | P0014166 | Deep South Equipment Company | $1,452.55 | Golf Cart Repair Parts | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 06/01/2018 | P0014153 | Cactus Abatement & Demolition LLC | $15,800.00 | Abate Pipe Insulation from Pipe Chase Behind (6) Restrooms @ Moffett | R0014766 & Agmt |
| 06/01/2018 | P0014153 | Cactus Abatement & Demolition LLC | $15,800.00 | Abate Pipe Insulation from Pipe Chase Behind (6) Restrooms @ Moffett | R0014766 & Agmt |
| 06/01/2018 | P0014177 | Cactus Abatement & Demolition LLC | $10,500.00 | Abatement of ACM Material in FFA Atrium Planters, Makeup Room & N. Restrooms | Sole Source Just & Agmt |
| 06/01/2018 | P0014184 | Xerox Corporation | $12,051.60 | Copier, Xerox C8055H $200.86/Mo @ 60Mos = $12051.60 | TCPN R150302 |
| 06/01/2018 | P0014197 | 4imprint | $132.50 | Promo Supplies (Post-It Notes) | Open Market |
| 06/01/2018 | P0014198 | BSN Sports | $1,656.00 | Football Jacket for Athletics (46 Each) | Open Market |
| 06/01/2018 | P0014204 | PCM-G | $167.00 | Creative Cloud ALL Apps Dev Lic Renewal ADOBE | Open Market |
| 06/01/2018 | P0014205 | Wendeborn Construction Inc | $39,987.00 | Renovate Rooms C117L & M in Fain Fine Arts | IDIQ 735-16-4240 |
| 06/01/2018 | P0014207 | Smith and Associates LLC | $502.29 | Warehouse Inventory Replenishement | Open Market |
| 06/01/2018 | P0014208 | Wagner Supply Company | $449.74 | Warehouse Inventory Replenishment | Open Market |
| 06/01/2018 | P0014209 | ULTRA CHEM INC | $513.60 | Warehouse Inventory Replenishment | Open Market |
| 06/04/2018 | P0014192 | Xerox Corporation | $9,857.40 | Copier, Xerox C8045H $164.29/Mo @ 60Mos = $9857.40 | TCPN R150302 |
| 06/04/2018 | P0014194 | Wichita Glass & Mirror Co | $6,343.00 | Install Auto Door Operators on W. Side of Clark Student Center | R0014194 |
| 06/04/2018 | P0014195 | CDW Government Inc | $2,246.29 | MS Surface Pro w/Accessories | E&I CNR01439 |
| 06/04/2018 | P0014199 | All American Sports/Riddell | $18,315.65 | Recondition Football Team Helmets | Sole Source Justification |
| 06/04/2018 | P0014201 | BSN Sports | $7,294.83 | Men's & Women's Golf Team Apparel | Sole Source Justification |
| 06/04/2018 | P0014210 | PAC SYSTEMS INC | $8,500.00 | Annual Fire Sprinkler Inspection Service | IDIQ 735-17-4261 |
| 06/05/2018 | P0014196 | PING | $938.00 | Golf Bags (7) | Open Market |
| 06/05/2018 | P0014213 | The Reynolds Company | $566.84 | Lamps for Sunwatcher Dorm | Open Market |
| 06/05/2018 | P0014214 | Norwest Graphics LLC | $5,952.50 | M.O.R.E. T-Shirts for Student Involvement & Trans Svs | RFP 735-18-4281 |
| 06/06/2018 | P0014162 | Xerox Corporation | $7,345.20 | Copier, Xerox C8030H $122.42/Mo @ 60Mos. | TCPN R150302 |
| 06/06/2018 | P0014211 | Hu-Friedy Mfg Co Inc | $13,929.16 | Dental Hygiene Student Instrument Kits | Sole Source Justification |
| 06/06/2018 | P0014215 | Palisade Corporation | $879.60 | DecisionTools Suite Software License Renewal | Open Market |
| 06/06/2018 | P0014216 | Davis Electric Co | $270.00 | Install Data Drop in Hallway @ Bolin Science Hall BO108 | Open Market |
| 06/06/2018 | P0014217 | Diamond Business Services Inc. | $640.00 | 2000ct MWSU ID Cards | Open Market |
| 06/07/2018 | P0014203 | RPK Group LLC | $22,000.00 | Operational Review of Vinson Health Ctr Business Model | Per Agmt & ADD dtd 05/11/18 |
| 06/07/2018 | P0014218 | Troy Group Inc | $421.00 | Troy Transcript Printer Maintenance Kit | Open Market |
| 06/07/2018 | P0014219 | Apple Computer | $299.00 | Apple iPad WiFi 32GB (1) Each | TX DIR TSO 3789 |
| 06/07/2018 | P0014221 | Schoolhouse Audio-Visual | $999.45 | Extron Transmitter, Cable & Wallplate for Bolin BO111A | Buyboard 536-18 |
| 06/07/2018 | P0014222 | Scarborough Specialties Inc | $2,914.00 | Promo Supplies (Wristbands, Pens, Fandanas) | Open Market |
| 06/11/2018 | P0014223 | Direct Energy | $1,000.00 | PO to Encumber FY18 Funds for Electric Bill (Fraternity Commons) | Open Market |
| 06/11/2018 | P0014230 | Willen Electric | $1,066.00 | Install (1) 20 Amp Receptacle in IT Closet @ 2527 Hampstead | IDIQ 735-15-4224 |
| 06/11/2018 | P0014231 | United Laboratories Inc | $625.80 | Custodial Supplies | Open Market |
| 06/11/2018 | P0014232 | Entech Sales & Service Inc | $605.00 | Emergency Svc Call to Replace Controller (i2920) @ Central Plant | Buyboard 461-14 |
| 06/11/2018 | P0014233 | Complete Lawn Service, LLC | $595.00 | Backflow Testing & Permits | Open Market |
| 06/11/2018 | P0014234 | Burgoon Company | $997.88 | Warehouse Inventory Replenishment | Open Market |
| 06/12/2018 | P0014228 | HD Supply Facilities Maintenance LTD | $229.40 | First Alert Smoke Alarms (10 Each) | U.S. Communities #169154 |
| 06/12/2018 | P0014229 | 4imprint | $3,023.52 | Promo Supplies (Beanie Horses, Phone Stand, Stess Ball, Mood Cup & Sport Bottle) | Open Market |
| 06/12/2018 | P0014236 | ENGRAVERS NETWORK LLC | $2,260.65 | Filter & Pump for Engraver Machine | Open Market |
| 06/12/2018 | P0014237 | Praxair Distribution Inc. | $2,016.95 | Liquid Helium (60 liters) | Open Market |
| 06/12/2018 | P0014238 | Summus Industries Inc | $1,150.00 | Computer, Dell OptiPlex 3050 w/Ethernet Cable & Dual Monitors | TX DIR TSO |
| 06/12/2018 | P0014239 | Wendeborn Construction Inc | $2,097.00 | Demo/Rebuild South Planter Box & Repair 2 North Planter Boxes @ Moffett | IDIQ 735-16-4240 |
| 06/12/2018 | P0014240 | Wendeborn Construction Inc | $1,132.00 | Demo/Repair Damaged Column @ Entry Walk @ Hardin Admin Bldg | IDIQ 735-16-4240 |
| 06/12/2018 | P0014243 | GTO Engineering Services | $24,180.00 | Investigate Integrity & Generate Drawings for Repair of Tunnel B E. of McCoy | IDIQ 735-17-6194 |
| 06/12/2018 | P0014244 | Braun Intertec Corp | $3,847.00 | Geotech & Materials Testing for Mustangs Walk North | Open Market |
| 06/12/2018 | P0014246 | Citibank | $98,764.99 | P-Card Purchases 05/04/18 to 06/03/18 | Term Contract #946-MI |
| 06/12/2018 | P0014247 | Eskimo Joe's Promotional Products Group Inc | $971.84 | Promo Supplies (Strap Notebooks) | Open Market |
| 06/13/2018 | P0014225 | Parker Assets I, LLC | $75,390.48 | CAM, Rent & Tenant Improvement Recovery @ MSU Flower Mound | Per Lease Agmt dtd 12/15/16 |
| 06/13/2018 | P0014227 | Konica Minolta Healthcare Americas Inc | $3,472.00 | Xpress/Nano Cassettes & Plates | Open Market |
| 06/13/2018 | P0014227 | Konica Minolta Healthcare Americas Inc | $3,472.00 | Xpress/Nano Cassettes & Plates | Open Market |
| 06/13/2018 | P0014241 | Davis Electric Co | $6,725.00 | Install (26) New Data Drops, Rack, 48 Port Panel & (4) Mgrs | Sole Source Justification |
| 06/13/2018 | P0014242 | Braun Intertec Corp | $5,116.00 | Geotest & Material Testing for Moffett Elevator Addition | Sole Source Justification |
| 06/13/2018 | P0014249 | Wilson Office Supply Co | $978.00 | Office Chairs (2) Each | Open Market |
| 06/19/2018 | P0014224 | Davis Electric Co | $36,184.00 | Install SM Fiber from #6 Eureka Cir to Museum | Sole Source Just & Agmt |
| 06/19/2018 | P0014226 | Full Source LLC | $177.32 | Misc Polo Shirts for Student Involvement & Transition Services | Open Market |
| 06/19/2018 | P0014250 | TNT Signs And Graphics | $505.20 | Provide/Install Acrylic Lettering "POLITICAL SCIENCE" | Open Market |
| 06/19/2018 | P0014251 | PCM-G | $219.00 | Software, Adobe Acrobat Pro 2017 License (3) Each | Open Market |
| 06/19/2018 | P0014252 | CDW Government Inc | $1,408.36 | NAS Server & Hard Drives | E&I CNR01439 |
| 06/19/2018 | P0014253 | CDW Government Inc | $436.10 | Printers, HP LaserJet Pro M402n & HP LaserJet Pro M452dn w/Cables | E&I CNR01439 & Nat IPA |
| 06/19/2018 | P0014253 | CDW Government Inc | $436.10 | Printers, HP LaserJet Pro M402n & HP LaserJet Pro M452dn w/Cables | E&I CNR01439 & Nat IPA |
| 06/19/2018 | P0014254 | CDW Government Inc | $68.08 | Universal Tilt Wall Mount | E&I CNR01439 |
| 06/19/2018 | P0014255 | The Reynolds Company | $1,019.52 | Lamps for Sunwatcher | Open Market |
| 06/19/2018 | P0014256 | Breegle Building Products | $200.00 | Repair/Patch Carpet in (4) Areas @ #6 Eureka Circle | Open Market |
| 06/19/2018 | P0014257 | Breegle Building Products | $143.06 | Floor Tile & Adhesive for #6 Eureka Circle | Open Market |
| 06/19/2018 | P0014259 | City Of Wichita Falls | $400.00 | PO to Encumber FY18 Funds for Water Bill (Fraternity Commons) | Open Market |
| 06/20/2018 | P0014235 | Troy Group Inc | $720.00 | Toner Cartridges for Transcript Printer | Open Market |
| 06/20/2018 | P0014258 | BSN Sports | $10,327.73 | Volleyball Team Apparel | Sole Source Justification |
| 06/20/2018 | P0014260 | Academic Search, Inc | $60,000.00 | Executive Search Services for New Dean of Health Science & Human Services | Sole Source Just & Agmt |
| 06/20/2018 | P0014261 | T-Shirt Safari | $1,000.00 | Football Camp T-Shirts | Open Market |
| 06/20/2018 | P0014262 | Wichita Glass & Mirror Co | $1,998.00 | Repair/Reinforce W. Door & Install (2) Vent Panels @ Legacy Hall | Open Market |
| 06/20/2018 | P0014264 | BSN Sports | $4,826.15 | Men's Soccer Team Apparel | Open Market |
| 06/20/2018 | P0014265 | Atmos Energy | $100.00 | PO to Encumber FY18 Funds for Natural Gas Bill (Fraternity Commons) | Open Market |
| 06/20/2018 | P0014267 | Summus Industries Inc | $20,328.00 | Computer, Dell OptiPlex 5050 w/All-in-One Mount & Monitor (21 Each) | TX DIR TSO 3763 |
| 06/20/2018 | P0014268 | Neuralog LP | $2,690.00 | NeuraScanner Gold Warranty & PC Maintenance | Open Market |
| 06/21/2018 | P0014270 | Stewart & Stevenson Llc | $500.00 | Troubleshoot/Repair UPD Generator | Open Market |
| 06/21/2018 | P0014272 | American Plumbing | $1,000.00 | Emergency Gas Pipe Repair Near W. Campus Annex | Open Market |
| 06/21/2018 | P0014273 | Displays2go | $1,536.68 | Dry Erase Board (4 Each) & Fabric Tackboard (2 Each) | Open Market |
| 06/21/2018 | P0014274 | DI Associates Inc | $3,000.00 | Provede Consultation Svcs for Undergraduate Nursing Program | Per Agreement dtd 05/19/18 |
| 06/21/2018 | P0014274 | DI Associates Inc | $3,000.00 | Provede Consultation Svcs for Undergraduate Nursing Program | Per Agreement dtd 05/19/18 |
| 06/21/2018 | P0014277 | Intercon Environmental Inc | $167,155.00 | Demolition Bridwell Courts & UPD | RFP #735-18-8206 |
| 06/21/2018 | P0014279 | Fire & Safety Inc | $700.00 | Provide Semi-Annual Kitchen Hood Inspection in CSC Food Areas | Open Market |
| 06/25/2018 | P0014284 | Davis Electric Co | $270.00 | Install (1) Data Drop in the Clark Student Center Post Office | Open Market |
| 06/26/2018 | P0014193 | Rigaku Americas Corporation | $108,445.00 | Provide/Install Supermini200 Spectrometer | Sole Source Just & Agmt |
| 06/26/2018 | P0014245 | Turf Punchers LLC | $1,100.00 | Verticut Turf on Soccer Fields | Open Market |
| 06/26/2018 | P0014271 | Versacor Enterprises LLC | $7,381.00 | Install Pigeon Deterrent Netting Above NE Condenser Fan @ Sundance | Sole Source Justification |
| 06/26/2018 | P0014280 | Robert August Baumer | $590.00 | Repair & Texture Ceiling @ Sundance Apt 224 & 232 | Open Market |
| 06/26/2018 | P0014285 | Comodo CA Limited | $2,445.90 | New Domain Certificates (UC/SAN) 18 Each (2 Years) | Open Market |
| 06/26/2018 | P0014293 | Davis Electric Co | $3,450.00 | Install (23) data drops, 48 port patch panel, (2) cable managers at MSU Alumni House | Open Market |
| 06/26/2018 | P0014294 | Apple Computer | $906.00 | (1) Mac Mini Z0R7 | TX DIR TSO 3789 |
| 06/26/2018 | P0014295 | CDW Government Inc | $1,635.24 | (6) Startech.com 4 Port HDMI KVM Switch w/built in USB 3.0 Hub -1080p | TX DIR TSO 3865 |
| 06/26/2018 | P0014296 | Nfinity Athletic LLC | $3,639.55 | Cheerleader Shoes & Backpacks | Open Market |
| 06/26/2018 | P0014297 | Apple Computer | $1,898.50 | Computer, Apple iMac 13" w/Adapters, AppleCare+ & SuperDrive | TX DIR TSO 3789 |
| 06/26/2018 | P0014298 | Parker Assets I, LLC | $94,533.48 | Flower Mound Building Rent Payment | Parker Assets Contract |
| 06/27/2018 | P0014188 | Xerox Corporation | $10,924.80 | Copier, Xerox C8035T $182.08/Mo @ 60Mos = $10924.80 | TCPN R150302 |
| 06/27/2018 | P0014281 | ConvergeOne Inc | $66,226.44 | Phone Switch Maintenance | TX DIR TSO 2687 & Agmt |
| 06/27/2018 | P0014283 | Akcia Incorporated | $5,876.50 | Student Subscriptions & CPT 2018 Coding | Agmt & ADD dtd 10/30/17 |
| 06/27/2018 | P0014286 | Summus Industries Inc | $24,724.00 | Computer, Dell OptiPlex 5050 MFF w/Monitor & All-in-One Mount (28 Each) | TX DIR TSO 3763 |
| 06/27/2018 | P0014287 | Summus Industries Inc | $27,373.00 | Computer, Dell OptiPlex 5050 MFF w/Monitor & All-in-One Mount (31 Each) | TX DIR TSO 3763 |
| 06/27/2018 | P0014288 | Summus Industries Inc | $22,075.00 | Computer, Dell OptiPlex 5050 MFF w/Monitor & All-in-One Mount (25 Each) | TX DIR TSO 3763 |
| 06/27/2018 | P0014289 | Summus Industries Inc | $18,543.00 | Computer, Dell OptiPlex 5050 MFF w/Monitors & All-in-One Mount (21 Each) | TX DIR TSO 3763 |
| 06/27/2018 | P0014299 | Varsity Spirit Fashions/Cheerleader & Danz Team | $2,076.75 | Cheerleader Apparel | Open Market |
| 06/27/2018 | P0014300 | Apple Computer | $1,847.00 | Apple iMac, 27" w/AppleCare+ & SuperDrive | TX DIR TSO 3789 |
| 06/27/2018 | P0014301 | Apple Computer | $1,986.00 | Computer, Apple iMac, 27" w/Retina 5K Display & AppleCare+ | TX DIR TSO 3789 |
| 06/27/2018 | P0014302 | T-Shirt Safari | $515.00 | T-Shirts for Model UN | Open Market |
| 06/27/2018 | P0014305 | C C Creations, Ltd | $1,317.76 | Promo Supplies (Bottled Water) | Open Market |
| 06/27/2018 | P0014306 | Scarborough Specialties Inc | $2,031.00 | Table Cloths for Admissions | Open Market |
| 06/27/2018 | P0014307 | CDW Government Inc | $285.52 | Ear Bud Headset & Electronic Hook Switch | E&I CNR01439 |
| 06/27/2018 | P0014308 | Apple Computer | $3,180.00 | Computer, Apple iMac w/AppleCare+ (2) Each | TX DIR TSO 3789 |
| 06/28/2018 | P0014278 | Apple Computer | $19,080.00 | Computer, Apple iMac 21.5" (12 Each) w/AppleCare+ | TX DIR TSO 3789 |
| 06/28/2018 | P0014309 | CDW Government Inc | $2,234.49 | MS Surface Pro w/Case & Accessories | E&I CNR 01439 |
| 06/28/2018 | P0014310 | Hamilton Bryan Furniture | $349.00 | Washer w/Hoses (2504 Hampstead) | Open Market |
| 06/28/2018 | P0014311 | C C Creations, Ltd | $480.00 | Summer Camp T-Shirts | Open Market |
| 06/28/2018 | P0014312 | Summus Industries Inc | $4,824.00 | Computers, Dell OptiPlex 3050 (4 Each) w/ (8) Monitors | TX DIR TSO 3763 |
| 06/28/2018 | P0014317 | Wagner Supply Company | $1,322.70 | Warehouse Inventory Replenishment | Open Market |
| 06/28/2018 | P0014318 | Smith and Associates LLC | $2,439.30 | Warehouse Inventory Replenishment | Open Market |
| 06/28/2018 | P0014319 | Burgoon Company | $1,155.32 | Warehouse Inventory Replenishment | Open Market |
| 06/28/2018 | P0014321 | Polar Electro Inc. | $1,149.30 | Watches (10 Each) Summer 2018 Intramural Awards | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 07/02/2018 | P0014202 | Alpha Video & Audio Inc | $92,961.69 | Maintenance & Support Renewals 2018-2021 | Sole Source Just & Agmt |
| 07/02/2018 | P0014263 | OrgSync Inc | $10,400.00 | Annual Portal Subscription Renewal & Umbrella Portal | Per Agreement dtd 08/17/17 |
| 07/02/2018 | P0014266 | Ellucian CO LP | $101,167.00 | Banner Optimization & Consulting Svcs | Per Master Agreement 2016 |
| 07/02/2018 | P0014292 | Diamond Business Services Inc. | $6,070.00 | ID Card Printer w/Camera & Software | Sole Source Justification |
| 07/02/2018 | P0014314 | Wendeborn Construction Inc | $7,219.00 | Remodel Men's Soccer Lounge | IDIQ 735-16-4240 |
| 07/02/2018 | P0014322 | Davis Electric Co | $2,550.00 | Install Power Outlets & Data Drops @ MSU Flower Mound | Open Market |
| 07/02/2018 | P0014323 | Apple Computer | $1,674.50 | Computer, Apple MacBook Pro wAppleCare+ & Adapters | TX DIR TSO 3789 |
| 07/02/2018 | P0014324 | Apple Computer | $4,718.00 | Computer, 27" iMac Pro w/AppleCare+ | TX DIR TSO 3789 |
| 07/02/2018 | P0014328 | Summus Industries Inc | $1,745.00 | Laptop, Dell Latitude 5480 w/Adapter, Briefcase, Dual Monitors & Docking Station | TX DIR TSO 3763 |
| 07/02/2018 | P0014329 | PCM-G | $4,498.00 | Software, CC Device Renewal Licenses Adobe | TX DIR SDD 1023 |
| 07/03/2018 | P0014325 | Alert Services | $1,497.84 | Athletic Training Supplies | RFP 735-18-4280 |
| 07/03/2018 | P0014326 | Henry Schein | $3,376.18 | Athletic Training Supplies | RFP 735-18-4280 |
| 07/03/2018 | P0014327 | Medco Supply Co | $868.19 | Athletic Training Supplies | RFP 735-18-4280 |
| 07/03/2018 | P0014330 | Summus Industries Inc | $57,705.00 | Servers, Dell PowerEdge VRTX (1 Each) & M640 VRTX (4 Each) | TX DIR TSO 3763 |
| 07/03/2018 | P0014331 | Summus Industries Inc | $6,225.00 | TX DIR TSO 3763 | |
| 07/03/2018 | P0014332 | Summus Industries Inc | $1,061.00 | Computer, Dell OptiPlex 3050 w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/03/2018 | P0014334 | Summus Industries Inc | $5,305.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors (5 Each) | TX DIR TSO 3763 |
| 07/03/2018 | P0014335 | Summus Industries Inc | $1,061.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/03/2018 | P0014336 | Summus Industries Inc | $5,305.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors (5 Each) | TX DIR SDD 3763 |
| 07/03/2018 | P0014337 | Summus Industries Inc | $9,549.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Daul Monitors (9 Each) | TX DIR TSO 3763 |
| 07/03/2018 | P0014338 | Summus Industries Inc | $10,610.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors (10 Each) | TX DIR TSO 3763 |
| 07/03/2018 | P0014339 | Summus Industries Inc | $3,183.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors (3 Each) | TX DIR TSO 3763 |
| 07/03/2018 | P0014342 | Willen Electric | $168.00 | IDIQ 735-15-4224 | |
| 07/03/2018 | P0014343 | Willen Electric | $492.75 | IDIQ 735-15-4224 | |
| 07/03/2018 | P0014346 | Apple Computer | $2,785.00 | TX DIR TSO 3789 | |
| 07/05/2018 | P0014344 | Willen Electric | $1,218.25 | IDIQ 735-15-4224 | |
| 07/05/2018 | P0014345 | Willen Electric | $397.00 | IDIQ 735-15-4224 | |
| 07/06/2018 | P0014347 | Lone Star Music | $4,900.00 | Open Market | |
| 07/06/2018 | P0014348 | Wilson Office Supply Co | $1,794.00 | terrybaird@wf.net | Open Market |
| 07/06/2018 | P0014349 | CDW Government Inc | $625.10 | kendabla@cdwg.com | TCPN: R160201 |
| 07/06/2018 | P0014350 | Emmett Norman Rogers | $271.65 | Open Market | |
| 07/06/2018 | P0014351 | Custom Wholesale Supply | $463.38 | Open Market | |
| 07/06/2018 | P0014352 | PeopleReady Inc | $2,000.00 | Temp Labor for PD Move | Open Market |
| 07/06/2018 | P0014353 | CDW Government Inc | $289.13 | Printer, HP LaserJet & USB | TCPN R160201 / NIPA 2018011-01 |
| 07/06/2018 | P0014354 | Shade Tree Nursery & Landscaping | $600.00 | Plants, Drift Roses & Adagio Grass | Open Market |
| 07/06/2018 | P0014355 | Imc Waste Disposal | $250.00 | PO to Encumber FY18 funds for Ligon Concession Stands Grease Trap Cleanout | Open Market |
| 07/09/2018 | P0014169 | Xerox Corporation | $9,130.20 | Copier, Xerox C8030H $152.17/Mo @ 60Mos = $9130.20 | TCPN R150302 |
| 07/09/2018 | P0014269 | Graduate Sales | $22,464.50 | Conference Championship Rings (Football) 125 Each | Sole Source Justification |
| 07/09/2018 | P0014282 | Vista Com | $7,414.80 | Provide Eventide VoIP Expansion Channel Licenses | Sole Source Just & Agmt |
| 07/09/2018 | P0014290 | Flair Data Systems | $32,827.30 | Ironport Spam Filter & Cisco Router Core Maintenance | TX DIR TSO 2542 |
| 07/09/2018 | P0014291 | BSN Sports | $6,374.83 | Softball Equipment & Uniforms | Sole Source Justification |
| 07/09/2018 | P0014313 | BSN Sports | $6,994.13 | Women's Soccer Apparel & Equipment | Sole Source Justification |
| 07/09/2018 | P0014315 | Xerox Corporation | $12,648.60 | Copier, Xerox $210.81/Mo @ 60 Mos = $12,648.60 | TCPN R150302 |
| 07/09/2018 | P0014320 | CDW Government Inc | $6,179.95 | Wireless Access Points w Rack/Tower UPS's | TX DIR TSO 2661 & E&I |
| 07/10/2018 | P0014275 | Evisions | $6,626.00 | IntelleCheck Payroll Maintenance/Support Renewal | Sole Source Justification |
| 07/10/2018 | P0014276 | Evisions | $5,200.00 | IntelleCheck AP Maintenance/Support Renewal | Sole Source Justification |
| 07/10/2018 | P0014303 | ConvergeOne Inc | $1,241.28 | Digital to IP Conversion Licenses (Software) | TX DIR TSO 2687 |
| 07/10/2018 | P0014304 | ConvergeOne Inc | $391.44 | Audiocode w/1YR Support | TX DIR TSO 2687 |
| 07/10/2018 | P0014316 | Xerox Corporation | $10,027.80 | Copier, Xerox C8045H $167.13/Mo @ 60 Mos = $10027.80 | TCPN R150302 |
| 07/10/2018 | P0014357 | Bruker Optics Inc | $7,198.00 | Maintenance/Service Agreement for Vertex 70 | Sole Source Justification |
| 07/10/2018 | P0014358 | ConvergeOne Inc | $1,861.92 | Software, Covert 1 Digitial to 1 IP User License (Qty 18) | TX DIR TSO 2687 |
| 07/10/2018 | P0014361 | ConvergeOne Inc | $4,546.98 | IP Phone 1140E (18 Ea), Expansion Module for IP Phones and Software (18 Ea) | TX DIR TSO 2687 |
| 07/10/2018 | P0014362 | Complete Lawn Service, LLC | $2,150.00 | Install Addt'l 41' x 5' Sidewalk w/(2) Handicap Ramps | IDIQ 735-16-4242-2 |
| 07/10/2018 | P0014363 | K-LOG | $1,620.65 | Office Desk w/Hutch | TX Buyboard 503-16 |
| 07/10/2018 | P0014365 | A&E Blind Awning and Glass LLC | $815.00 | Recover Fabric Awning | Open Market |
| 07/10/2018 | P0014366 | C C Creations, Ltd | $727.60 | Purchase of Pencil pouches | Open Market |
| 07/10/2018 | P0014368 | Trinity Air Conditioning | $7,085.00 | Repair/Replace (2) Bearings & Belt for S. Cooling Tower | R0015000 |
| 07/10/2018 | P0014369 | Evans Enterprises Inc Wf | $546.45 | A/C 5HP Motor | Open Market |
| 07/10/2018 | P0014370 | Imc Waste Disposal | $2,500.00 | Clean pigeon waste from Sundance Apartments | Open Market |
| 07/10/2018 | P0014371 | Time Warner Cable | $5,110.44 | Internet Service for Flower Mound | Per Agmt & Add dtd 07/18/17 |
| 07/10/2018 | P0014372 | PCM-G | $346.00 | CC Device Adobe License Renewal 12 Mo. (2 Each) | Open Market |
| 07/10/2018 | P0014373 | PCM-G | $173.00 | CC Device Adobe License Renewal 12 Mo. | Open Market |
| 07/10/2018 | P0014374 | Summus Industries Inc | $900.00 | Monitors, Dell 27" P2717H (4 Each) | TX DIR TSO 3763 |
| 07/10/2018 | P0014375 | CDW Government Inc | $3,933.00 | VERITAS Backup Software Maintenance Agreements | Nat IPA Tech Solutions 2018011 |
| 07/10/2018 | P0014379 | Tex-Oma Builders Supply | $491.16 | Keying Materials | Open Market |
| 07/10/2018 | P0014380 | Tex-Oma Builders Supply | $106.79 | Deadbolt Hardware for IT Room @ Eureka Circle | Open Market |
| 07/11/2018 | P0014376 | BuyAV LLC | $985.00 | Draper Folding Frame Screen | Open Market |
| 07/11/2018 | P0014377 | Fundriver Inc | $11,000.00 | Funddriver Software | Fundriver Plus Software |
| 07/11/2018 | P0014378 | Trane Commercial Systems | $760.00 | Service Calls to Chiller #1 | Open Market |
| 07/11/2018 | P0014381 | Wendeborn Construction Inc | $8,364.00 | Fain Hall Renovation | IDIQ 735-16-4240 |
| 07/11/2018 | P0014382 | BSN Sports | $1,761.50 | Women's Basketball Team Athletic Apparel | Open Market |
| 07/11/2018 | P0014383 | Summus Industries Inc | $1,007.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Monitor | TX DIR TSO 3763 |
| 07/11/2018 | P0014384 | Summus Industries Inc | $2,293.00 | Computer, Precision Workstation T3620 w/Dual Monitors | TX DIR TSO 3763 |
| 07/11/2018 | P0014385 | Summus Industries Inc | $1,150.00 | Computer, OptiPlex 3050 w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/11/2018 | P0014386 | Trinity Air Conditioning | $4,500.00 | Replace Compressor on HVAC Unit @ Museum | IDIQ 735-16-8146 |
| 07/11/2018 | P0014387 | Krudelski Security Inc | $57,545.60 | Sophos Security Software | DIR TSO 4116 |
| 07/11/2018 | P0014391 | Texas Carpet Outlet | $378.64 | Repair flooring and subfloor in Sunwatcher Courts | Open Market |
| 07/12/2018 | P0014392 | Nunn Electric Supply Co | $1,160.00 | Replace Meter | Open Market |
| 07/12/2018 | P0014393 | PCM-G | $173.00 | CC Device License - Adobe | Open Market |
| 07/12/2018 | P0014394 | 4imprint | $914.27 | Promo Supplies: Portfolio | Open Market |
| 07/13/2018 | P0014396 | HD Supply Facilities Maintenance LTD | $684.66 | Blinds, Sunwatcher Village | US Communities Contract #16154 |
| 07/13/2018 | P0014397 | Davis Electric Co | $270.00 | Install (1) Data Drop - Registrar | Open Market |
| 07/16/2018 | P0014333 | Summus Industries Inc | $5,305.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors (5 Each) | TX DIR TSO 3763 |
| 07/16/2018 | P0014367 | Breegle Building Products | $4,300.00 | Roller Screens on 11 windows | Open Market |
| 07/16/2018 | P0014395 | CDW Government Inc | $1,086.10 | Printers, HP | E&I CNR01439 Catalog |
| 07/16/2018 | P0014399 | Burgoon Company | $599.90 | Open Market | |
| 07/16/2018 | P0014400 | Wagner Supply Company | $1,722.60 | Warehouse Inventory Replenishment | Open Market |
| 07/17/2018 | P0014124 | Dell Marketing LP | $1,119.09 | VLA VMWare Prod Sup/Sub VMWare VCenter Server 6, 1 Year | TX DIR TSO 3763 |
| 07/17/2018 | P0014212 | Beau Burkett Media LP | $2,900.00 | PO to Enc FY18 Funds for Outdoor Advertising (WF-102RR Digital) | Agreement dtd 07/12/18 |
| 07/17/2018 | P0014360 | SPEX SamplePrep LL | $30,772.00 | Provide/Install Katanx X-300 Electric Fluxer | Sole Source Just & Agmt |
| 07/17/2018 | P0014364 | Greg Ciuba's Paint Body | $1,000.00 | Deductible for Damage Repair for Van #196 | Open Market |
| 07/17/2018 | P0014388 | Cappex.com LLC | $51,000.00 | Renewal of Recruiting Campaign for High School Jr & Sr | Agmt & ADD dtd 06/01/18 |
| 07/17/2018 | P0014389 | 40 Bills LLC | $3,900.00 | Sound System to Include: Microphones, Speaker, Transmitter & Receiver | Open Market |
| 07/17/2018 | P0014398 | Medical Device Depot Inc | $1,901.00 | ECG Machine, Burdick ELI 230 plus cart | Open Market |
| 07/17/2018 | P0014401 | Airgas | $4,954.00 | Welder, Tig Syncrowave 250AC/DC | Open Market |
| 07/17/2018 | P0014402 | Dream Ranch Office Supplies | $253.00 | Maintenance Kit for HP 5200tn | Open Market |
| 07/17/2018 | P0014403 | Gary Dinowitz dba Campus Yellow Pages, LLC | $2,565.00 | Recruitment - Email list | Contract #C21225 |
| 07/17/2018 | P0014404 | Eskimo Joe's Promotional Products Group Inc | $1,015.59 | Promo Supplies (Poms) | Open Market |
| 07/17/2018 | P0014405 | Parker Assets I, LLC | $150,780.96 | Contract Parker Assets | |
| 07/17/2018 | P0014405 | Parker Assets I, LLC | $150,780.96 | Contract Parker Assets | |
| 07/17/2018 | P0014415 | Apple Computer | $749.00 | Apple iPad 10.5" - Pro WiFi 256GB Space Gray | TX-DIR-TSO-3789 |
| 07/18/2018 | P0003832 | Rise Display | $49,735.00 | ||
| 07/18/2018 | P0014407 | Summus Industries Inc | $1,150.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/18/2018 | P0014408 | Dell Marketing LP | $9,194.56 | Server, PowerEdge R330 (1 Each) | TX DIR TSO 3763 |
| 07/18/2018 | P0014409 | Dell Marketing LP | $10,508.49 | Server, Power Edge R330 (3 Each) | TX DIR TSO 3763 |
| 07/18/2018 | P0014410 | University Tickets | $2,249.88 | Custom Ticket Stock (30K) | Open Market |
| 07/18/2018 | P0014413 | Trinity Air Conditioning | $5,980.00 | Provide/Install Lennox 2 Ton Mini Split in Server Room @ PD | IDIQ 735-16-8146 |
| 07/18/2018 | P0014414 | Citibank | $87,846.68 | P-Card Purchases 06/04/18 to 07/03/18 | Term Contract #946-MI |
| 07/18/2018 | P0014416 | Environmental Sys Res Inst Inc | $300.00 | Educational Teaching Lab Pak Renewal | Open market |
| 07/18/2018 | P0014417 | 4imprint | $867.18 | Promo Supplies | Open Market |
| 07/18/2018 | P0014418 | Hard Tops of Wichita Falls | $95.00 | Crack Repair, McCullough-Trigg Rm107 (Housing) | Open Market |
| 07/18/2018 | P0014419 | Hard Tops of Wichita Falls | $175.00 | Rebuild Fiberglass Shower Bottom - McCullough Trigg Rm 308 | Open Market |
| 07/18/2018 | P0014420 | Hard Tops of Wichita Falls | $175.00 | Rebuild Fiberglass Shower Bottom McCullough Trigg Rm 313 | Open Market |
| 07/18/2018 | P0014421 | Smith and Associates LLC | $3,602.31 | Warehouse Inventory Replenishment | Open Market |
| 07/19/2018 | P0014341 | CampusEAI Consortium | $6,500.00 | MyCampus OnDemand Portal License & Services Agmt | Sole Source Just & Agmt |
| 07/19/2018 | P0014390 | Evolution Labs Inc | $3,500.00 | Student Athlete Life Skills Web Based Program | Per Agmt & Add dtd 08/04/16 |
| 07/19/2018 | P0014423 | IBM Corporation | $1,642.66 | IBM Spectrum Protect Suite Annual Renewal Notice | Open Market |
| 07/19/2018 | P0014427 | Summus Industries Inc | $2,309.52 | Computer, Dell Precision 5820 Tower w/DVI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/19/2018 | P0014428 | ZOHO Corporation | $3,816.00 | ManageEngine DataSecurity Software | Open Market |
| 07/19/2018 | P0014429 | CDW Government Inc | $2,543.61 | MS Surface Pro w/Accessories | E&I CNR01439 |
| 07/19/2018 | P0014430 | Summus Industries Inc | $19,426.00 | Computer, Dell OptiPlex 5050 MFF w/Monitor & All-in-One Mount (22 Each) | TX DIR TSO 3763 |
| 07/19/2018 | P0014431 | Grainger | $483.84 | Filters, Air | Open Market |
| 07/19/2018 | P0014431 | Grainger | $483.84 | Filters, Air | Open Market |
| 07/19/2018 | P0014432 | Office Depot | $20,344.11 | Replenish Paper Inventory (840 Cases of 8.5 x11 Paper) | TCPN Contract R141605 |
| 07/19/2018 | P0014433 | Southwestern Stationery and Bank Supply, Inc | $7,772.00 | Travel Brochure Printing Services | RFP 735-18-4284 |
| 07/19/2018 | P0014434 | CAE Healthcare Inc | $983.62 | jagrup.kahlon@cae.com | Open Market |
| 07/19/2018 | P0014436 | Burgoon Company | $483.84 | Filters, Air | Open Market |
| 07/19/2018 | P0014437 | 4imprint | $136.50 | Decals, Static | Open Market |
| 07/19/2018 | P0014438 | Robert August Baumer | $2,820.00 | Repair ceilings/walls and texture - Housing | Open Market |
| 07/19/2018 | P0014439 | Nunn Electric Supply Co | $4,000.00 | (1) PME Digital Service Plan (meter) | Open Market |
| 07/19/2018 | P0014441 | Slate Group | $2,131.52 | Booklets, MSU Counselor's Guide (Admissions) | Open Market |
| 07/23/2018 | P0014440 | J Brandt Recognition Ltd | $1,306.50 | Service pins for Human Resources | Open Market |
| 07/23/2018 | P0014442 | Association of College Unions International | $1,392.00 | International Membership dues | Open Market |
| 07/23/2018 | P0014443 | Austin Conor Millwork LLC | $128.00 | Door Replacement - Legacy Hall (Housing) | Open Market |
| 07/23/2018 | P0014444 | Scarborough Specialties Inc | $4,960.18 | Promotional Supplies (Admissions) | Open Market |
| 07/24/2018 | P0014406 | BSN Sports | $8,309.90 | Cheerleader Apparel | Sole Source Justification |
| 07/24/2018 | P0014411 | BSN Sports | $5,627.73 | Cross Country Team Uniforms | Sole Source Justification |
| 07/24/2018 | P0014412 | BSN Sports | $21,373.65 | Football Team Apparel & Equipment | Sole Source Justification |
| 07/24/2018 | P0014445 | Hard Tops of Wichita Falls | $445.00 | Rebuild repairs to showers and walls (Housing) | Open Market |
| 07/24/2018 | P0014446 | Slate Group | $1,212.58 | Continuing Education Stair Step Book Printing Svc | Open Market |
| 07/24/2018 | P0014447 | Sherwin Williams | $632.25 | Interior Wall Paint | Open Market |
| 07/24/2018 | P0014448 | Slate Group | $2,499.00 | Pole Banners (50 Each) | Open Market |
| 07/24/2018 | P0014449 | A.R.K. Ramos | $3,440.00 | Bronze Plaque for McCoy Dedication | Open Market |
| 07/24/2018 | P0014450 | Apple Computer | $758.00 | iPad Mini 4 WiFi 128GB (2) Each | TX DIR TSO 3789 |
| 07/24/2018 | P0014451 | Complete Lawn Service, LLC | $700.00 | Trim Trees @ 2527 Hampstead | Open Market |
| 07/24/2018 | P0014452 | The Vernon Company | $940.00 | Promo Supplies (Tumblers) | Open Market |
| 07/24/2018 | P0014453 | C C Creations, Ltd | $3,724.88 | Promotional Items - pens | Open Market |
| 07/24/2018 | P0014455 | Hall Building Products, Inc. | $2,898.00 | Counter Shutters for Police Dept | Open Market |
| 07/24/2018 | P0014456 | Scarborough Specialties Inc | $590.00 | Banner stands, Retractable | Open Market |
| 07/24/2018 | P0014457 | University of North Texas | $892.00 | Planner Covers, Alumni | Open Market |
| 07/25/2018 | P0014424 | X Central LLC | $1,848.00 | Maintenance Agreement for Equitrac Express 4.1 | Open Market |
| 07/25/2018 | P0014460 | Extron Electronics | $650.00 | Repair for Projector | Open Market |
| 07/25/2018 | P0014461 | T-Shirt Safari | $1,020.00 | T-Shirts Mustang Move-In Volunteers (Housing) | Open Market |
| 07/25/2018 | P0014462 | Summus Industries Inc | $2,300.00 | Computer, OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 07/25/2018 | P0014463 | Tex-Oma Builders Supply | $1,989.45 | Doors (w/Hardware) for Bolin Penthouse (3 Each) | Open Market |
| 07/25/2018 | P0014464 | C C Creations, Ltd | $5,429.65 | Promo Supplies | Sole Source Justification |
| 07/26/2018 | P0014466 | Minitab Inc | $2,376.00 | Minitab Software License Renewal | Open Market |
| 07/26/2018 | P0014467 | Scantron Corporation | $5,221.00 | Duplex Scanner, Insight 4ES (1 Each) | Sole Source Justification |
| 07/26/2018 | P0014468 | Complete Lawn Service, LLC | $300.00 | Remove Trip Hazard @ Bottom of Handicap Ramp @ Library & Repour | Open Market |
| 07/26/2018 | P0014469 | Wendeborn Construction Inc | $6,895.00 | Replace Stairs @ Sunwatcher Court | IDIQ 735-16-4240 |
| 07/26/2018 | P0014471 | Complete Lawn Service, LLC | $2,750.00 | Install Fence @ CSC (Dining Services) | Open Market |
| 07/26/2018 | P0014472 | Wilson Office Supply Co | $1,395.00 | Lateral File, 4 Drawer | Open Market |
| 07/26/2018 | P0014473 | Wendeborn Construction Inc | $2,698.00 | Repair Sunwatcher Brick Wall @ South Parking Lot | IDIQ 735-16-4240 |
| 07/26/2018 | P0014474 | Robert August Baumer | $1,980.00 | Remove/Replace Tile Around Tub @ Sunwatcher 202A/B | Open Market |
| 07/26/2018 | P0014478 | Wayfair LLC | $1,399.93 | Bench, Walnut (7 Each) | Open Market |
| 07/26/2018 | P0014479 | CDW Government Inc | $328.28 | Replacement Projector Bulb (2 Each) | E&I CNR01439 |
| 07/26/2018 | P0014486 | Burgoon Company | $517.27 | Replenish Warehouse Inventory | Open Market |
| 07/26/2018 | P0014487 | Braun Intertec Corp | $3,450.00 | Materals Testing for Tunnel Repair Project | Open Market |
| 07/30/2018 | P0014425 | New Horizons | $1,276.15 | Oracle 12c Admin I Training (M. Steimel) 08/06/18 | TX DIR TSO 3961 |
| 07/30/2018 | P0014465 | Evisions | $15,762.00 | FormFusion & Argos Maint/Support Agmt Renewal FY19 | Sole Source Justification |
| 07/30/2018 | P0014476 | Benjamin Diversification Corporation | $6,126.00 | 2018-2019 MSU Viewbooks (Qty 4500) | RFP 735-16-4236 |
| 07/30/2018 | P0014477 | R E Watson & Associates Inc | $1,851.60 | Mirror Replacement Panels (20 Each) | Open Market |
| 07/30/2018 | P0014480 | Custom Wholesale Supply | $1,305.24 | Air Filters (for Pierce Hall) | Open Market |
| 07/30/2018 | P0014481 | ConvergeOne Inc | $570.48 | Software AST EAUTH License (24 Each) | TX DIR TSO 2687 |
| 07/30/2018 | P0014482 | Trinity Air Conditioning | $2,780.00 | Install 3 Ton Condenser @ Sundance #324 | IDIQ 735-16-4241 |
| 07/30/2018 | P0014482 | Trinity Air Conditioning | $2,780.00 | Install 3 Ton Condenser @ Sundance #324 | IDIQ 735-16-4241 |
| 07/30/2018 | P0014483 | Trinity Air Conditioning | $2,780.00 | Install 3 Ton Condenser @ Sundance 332 | IDIQ 735-16-4241 |
| 07/30/2018 | P0014483 | Trinity Air Conditioning | $2,780.00 | Install 3 Ton Condenser @ Sundance 332 | IDIQ 735-16-4241 |
| 07/30/2018 | P0014484 | Willen Electric | $352.25 | Install (2) Receptacles in Bolin Science Hall Offices | IDIQ 735-15-4224 |
| 07/30/2018 | P0014485 | Willen Electric | $1,065.25 | Repair (3) Conduits in Mech Room @ Bolin Science Hall | IDIQ 735-15-4224 |
| 07/30/2018 | P0014488 | Mity Lite | $4,001.90 | Tables (20 Each) | E&I CNR01449 |
| 07/30/2018 | P0014490 | PCM-G | $1,314.00 | Adobe, Acrobat Pro 2017 New License (18 Each) | Open Market |
| 07/30/2018 | P0014491 | Southwestern Stationery and Bank Supply, Inc | $1,879.98 | MSU Fall Course Catalog (Qty 500) | Open Market |
| 07/30/2018 | P0014494 | Summus Industries Inc | $1,745.00 | Laptop, Dell Latitude 5480 w/Vid Adap, Briefcase, Dual Monitor & Docking Station | TX DIR TSO 3763 |
| 07/30/2018 | P0014495 | Wagner Supply Company | $662.30 | 3x5 Chevron Floor Mats (14 Each) | Open Market |
| 07/30/2018 | P0014496 | Southwestern Stationery and Bank Supply, Inc | $4,265.84 | 2019-2020 Transfer Guide Brochure Printing (Qty 3500) | Open Market |
| 07/30/2018 | P0014497 | Cashke Inc | $1,162.00 | Athletic Training T-Shirts | Open Market |
| 07/30/2018 | P0014498 | Burgoon Company | $8,286.21 | Air Filters for Campus Air Handlers | Sole Source Justification |
| 07/30/2018 | P0014499 | Complete Lawn Service, LLC | $1,700.00 | Remove Large Hedge & Stump Grind @ Sikes House | Open Market |
| 07/30/2018 | P0014500 | Complete Lawn Service, LLC | $675.00 | Provide/Install 135'x3" PVC Drain Line for Sikes House Pool | Open Market |
| 07/31/2018 | P0014340 | CampusEAI Consortium | $5,000.00 | Unifyed Professional Svcs, Web Digital Campus, Domain Change Migration | Agreement dtd 7/30/18 |
| 07/31/2018 | P0014502 | Crestline Specialties Inc | $1,414.34 | Promo Supplies for Political Science Dept. | Open Market |
| 07/31/2018 | P0014503 | Jostens Inc | $8,394.74 | Diploma Covers & Diploma Paper | Sole Source Justification |
| 07/31/2018 | P0014505 | BSN Sports | $2,840.00 | Tennis Balls for Tennis Team | Open Market |
| Date | Contract # | Vendor Name | Total Value of Contract | Description | Method of Procurement |
|---|---|---|---|---|---|
| 08/02/2018 | P0014492 | ClassApps Inc | $2,880.00 | Software, SelectSurvey.NET 1YR License | Open Market |
| 08/02/2018 | P0014508 | Scarborough Specialties Inc | $590.00 | Stands, Retractable Banner | Open Market |
| 08/02/2018 | P0014509 | Scarborough Specialties Inc | $1,330.00 | Promotional Items, Flyers | Open Market |
| 08/02/2018 | P0014510 | Scarborough Specialties Inc | $1,237.50 | Apparel -Jackets | Open Market |
| 08/02/2018 | P0014511 | BMC Software Inc Numara Division | $554.08 | BMC Track It Software | Add'l License - Existing Agmt |
| 08/02/2018 | P0014512 | The Vernon Company | $1,655.00 | Promo supplies, Paper Cube | Open Market |
| 08/02/2018 | P0014513 | Psychological Assessment Resources Inc | $170.50 | Supplies, Classroom | Open Market |
| 08/02/2018 | P0014516 | Complete Lawn Service, LLC | $4,700.00 | Remove Asphalt & Pour Concrete w/Rebar @ Harding & Replace Trip Hazards @ Library Sidewalk | IDIQ 735-16-4242-2 |
| 08/02/2018 | P0014520 | Emma Catherine Griffiths | $1,400.00 | Art (Display in Legacy Hall) | Open Market |
| 08/03/2018 | P0014422 | OrgSync Inc | $3,700.00 | OrgSync (CampusLabs) Subscription for Events | Per Amendment dtd 06/29/2018 |
| 08/03/2018 | P0014517 | Trane Commercial Systems | $710.00 | Repair to Chiller @ Central Plant | Open Market |
| 08/03/2018 | P0014518 | EMS Software LLC | $2,543.46 | Software, Annual Svc Agmt Renewal (EMS Pro) | Open Market |
| 08/03/2018 | P0014519 | Flint Inspection Consulting Services Inc | $9,600.00 | Develop Specs/Drawings & Monitor Abatement of Ceiling in Moffett Reading Rm | IDIQ 735-14-8116 |
| 08/03/2018 | P0014521 | The Mathworks Inc | $8,550.00 | Software Add-Ons for MATLAB | Sole Source Justification |
| 08/03/2018 | P0014522 | Flair Data Systems | $27,548.19 | Email Security Appliance & Encryption Keys | TX DIR TSO 2542 |
| 08/06/2018 | P0014523 | Commercial & Industrial Electronics Inc | $4,979.00 | Fire Alarm System Add-On (West Campus Annex) | Open Market |
| 08/06/2018 | P0014524 | Willen Electric | $3,068.00 | Install Electrical Panel & Wiring for A/C Units @ WCA | IDIQ 735-15-4224 |
| 08/06/2018 | P0014526 | Entercom Communications Corp | $35,568.00 | Radio Campaign for MSU Flower Mound | Per Agmt & Add dtd 04/23/18 |
| 08/07/2018 | P0014527 | NCS Pearson Inc | $2,194.97 | Classroom - Testing Materials | Open Market |
| 08/07/2018 | P0014529 | Wilson Office Supply Co | $1,740.00 | Chairs, Office Furniture | Open Market |
| 08/07/2018 | P0014534 | Wagner Supply Company | $1,315.20 | Warehouse Inventory Replenishment | Open Market |
| 08/07/2018 | P0014535 | Smith and Associates LLC | $4,963.61 | Warehouse Inventory Replenishment | Open Market |
| 08/07/2018 | P0014536 | 4imprint | $3,715.03 | Promotional Supplies (Pens, Hand Sanitizer, Note sets) | Open Market |
| 08/08/2018 | P0014454 | NRCCUA | $3,506.70 | Digital Marketing Services - Student Recruitment | Insertion Order&add 07/25/18 |
| 08/09/2018 | P0014531 | Eskimo Joe's Promotional Products Group Inc | $1,627.65 | Promotional T-Shirts for DCOBA | Open Market |
| 08/09/2018 | P0014532 | Eskimo Joe's Promotional Products Group Inc | $1,655.15 | Promotional T-Shirts for DCOBA | Open Market |
| 08/09/2018 | P0014533 | Complete Lawn Service, LLC | $1,500.00 | Trim & Thin 7 Trees @ Sunwatcher Plaza | Open Market |
| 08/09/2018 | P0014533 | Complete Lawn Service, LLC | $1,500.00 | Trim & Thin 7 Trees @ Sunwatcher Plaza | Open Market |
| 08/09/2018 | P0014537 | 4imprint | $1,096.63 | Promotional supplies, car coasters | Open Market |
| 08/09/2018 | P0014542 | Wilson Office Supply Co | $1,445.00 | Office Furniture for Vinson H136 | Open Market |
| 08/10/2018 | P0014538 | BSN Sports | $1,080.00 | Women's Basketball - Athletic wear | Open Market |
| 08/10/2018 | P0014539 | Digital Room Inc | $570.50 | Printing Services - Postcards (Admissions) | Open Market |
| 08/10/2018 | P0014540 | Shimadzu Medical Systems | $2,382.00 | Service Agreement - Canon DR (Xray) System | Svc Agmt dated 06/28/2018 |
| 08/10/2018 | P0014545 | Norwest Graphics LLC | $847.50 | Promotional T-Shirts (M.O.R.E.) | Open Market |
| 08/10/2018 | P0014546 | T-Shirt Safari | $565.00 | Resident Assistant's T-Shirts | Open Market |
| 08/10/2018 | P0014547 | Wilson Office Supply Co | $325.00 | Chair, High Back Orell Ergo Mesh, Blk | Open Market |
| 08/10/2018 | P0014549 | Texas Carpet Outlet | $1,070.90 | Install Carpet in Killingsworth 405 | Open Market |
| 08/10/2018 | P0014550 | BSN Sports | $3,358.00 | Shoes/Caps - Tennis Athletics | Open Market |
| 08/13/2018 | P0014551 | The Reynolds Company | $1,019.52 | Lamps (SATCS9201) (192 Each) | Open Market |
| 08/14/2018 | P0014552 | Handshake | $6,500.00 | Subscription & Support Agreement - Career Management Office | Agmt & Add dtd 08/13/2018 |
| 08/15/2018 | P0014558 | TAO Connect Inc | $1,500.00 | TAO 2018 Annual Site License - 1st year renewal | Agmt signed 03/29/2017-Renewal |
| 08/16/2018 | P0014250 | TNT Signs And Graphics | $505.20 | Provide/Install Acrylic Lettering "POLITICAL SCIENCE" | Open Market |
| 08/16/2018 | P0014556 | Norwest Graphics LLC | $3,770.00 | Promotional T-Shirts (Consent is Mandatory) | Open Market |
| 08/16/2018 | P0014557 | Burgoon Company | $759.48 | Pleated Air Filters | Open Market |
| 08/16/2018 | P0014565 | Davis Electric Co | $270.00 | Install Data Drop in CSC Maverick's Corner | Open Market |
| 08/16/2018 | P0014566 | Varidesk LLC | $621.00 | Varidesk, 48" Black w/Varichair | Open Market |
| 08/16/2018 | P0014567 | Robert August Baumer | $1,980.00 | Replace Tile/Sheetrock Around Tub Area @ Sunwatcher 321C/D | Open Market |
| 08/16/2018 | P0014568 | Trinity Air Conditioning | $3,748.00 | Replace Both Hot & Cold Water Fan Coils @ Trigg 606 | IDIQ 735-16-8146 |
| 08/16/2018 | P0014569 | Wagner Supply Company | $2,139.16 | Warehouse Inventory Replenishment | Open Market |
| 08/16/2018 | P0014570 | Smith and Associates LLC | $81.06 | Warehouse Inventory Replenishment | Open Market |
| 08/16/2018 | P0014571 | Citibank | $87,734.69 | P-Card Purchases 07/04/18 to 08/03/18 | Term Contract #946-MI |
| 08/16/2018 | P0014572 | TNT Signs And Graphics | $612.00 | Provide/Install Window Graphics | Open Market |
| 08/16/2018 | P0014574 | Gentrys | $1,084.38 | Embroidered Polo Shirts | Open Market |
| 08/16/2018 | P0014575 | Norwest Graphics LLC | $2,125.00 | Convocation Shirts | Open Market |
| 08/16/2018 | P0014576 | Breegle Building Products | $450.00 | Fabricate (6) Cabinet Doors & Apply Supplied Laminate | Open Market |
| 08/17/2018 | P0014559 | Eskimo Joe's Promotional Products Group Inc | $1,851.53 | Shirts with embroidery - Public Information Office | Open Market |
| 08/17/2018 | P0014560 | T-Shirt Safari | $1,440.00 | T-Shirts (LLP) - Housing | Open Market |
| 08/17/2018 | P0014561 | Willen Electric | $257.50 | Installation and replacement of track lighting at Starbucks | Open Market |
| 08/17/2018 | P0014562 | TNT Signs And Graphics | $1,074.00 | Install Outdoor Letters - PD | Open Market |
| 08/17/2018 | P0014564 | Johnson Gas Appliance Company | $10,620.00 | Furnace, Crucible Natural Gas | RFP 735-18-8198 |
| 08/17/2018 | P0014577 | Scavify LLC | $2,000.00 | University Scavenger Hunt Event Pkg Application (Student Dev & Orientation) | Open Market |
| 08/17/2018 | P0014578 | Digital Room Inc | $889.68 | Postcards - Printing Svc | Open Market |
| 08/17/2018 | P0014579 | A-1 Rentals | $977.00 | Tablecloths - Rental (Athletics Banquet) | Open Market |
| 08/20/2018 | P0014573 | Agilent Technologies Inc | $15,651.00 | Service Agmt on Chemistry Equipment | Agmt & ADD dtd 08/10/18 |
| 08/20/2018 | P0014580 | C C Creations, Ltd | $1,806.25 | Bags, Plastic with Logo (Admissions) | Open Market |
| 08/20/2018 | P0014581 | Digital Room Inc | $644.28 | Postcards, Admissions | Open Market |
| 08/20/2018 | P0014582 | Robert August Baumer | $2,000.00 | Emergency PO for Water Damage Repairs - Sundance Court (323) | Open Market |
| 08/20/2018 | P0014582 | Robert August Baumer | $2,000.00 | Emergency PO for Water Damage Repairs - Sundance Court (323) | Open Market |
| 08/20/2018 | P0014583 | Davis Electric Co | $470.00 | Install Data Drop @ Akin Auditorium | Open Market |
| 08/20/2018 | P0014584 | Unbound Medicine Inc | $17,116.20 | Nursing Central Site License Renewal, Nurse's Pocket Guide & NCLEX-Rn Quest | Sole Source Just & Agmt |
| 08/20/2018 | P0014585 | CDW Government Inc | $491.40 | Wireless Access Point | TX DIR TSO 2661 |
| 08/20/2018 | P0014586 | PlatformQ Education Inc | $14,200.00 | Domestic Enrollment Solution-Virtual Events FY19 | Sole Source Aquisition & Agmt |
| 08/20/2018 | P0014588 | Scarborough Specialties Inc | $1,212.30 | Vests, Sweaters & Polos for Admissions | Open Market |
| 08/20/2018 | P0014590 | Varidesk LLC | $1,800.00 | Varidesk CubePlus 40 Blk w/Mat (4) Each | Open Market |
| 08/20/2018 | P0014591 | Southwestern Stationery and Bank Supply, Inc | $3,021.84 | Printing Service (Flower Mound Enrollment Guide) (Qty 750) | Open Market |
| 08/20/2018 | P0014592 | Burgoon Company | $938.69 | Warehouse Inventory Replenishment | Open Market |
| 08/20/2018 | P0014595 | Computer Applications International | $360.00 | Student Track Admin Software Technical & Support | Open Market |
| 08/20/2018 | P0014596 | A-1 Rentals | $310.00 | Rental, 20x20 Fiesta Frame Tent | Contract #22098-1-Reservation |
| 08/20/2018 | P0014597 | United Laboratories Inc | $445.50 | Custodial Supplies | Open Market |
| 08/21/2018 | P0014220 | AV Pro, Inc. | $84,467.00 | Sound System for Fain Fine Arts Theatre | RFP 735-18-8205 |
| 08/21/2018 | P0014525 | Oracle America Inc | $95,800.86 | Annual Oracle Maintenance Renewal FY19 | Sole Source Justification |
| 08/21/2018 | P0014599 | TNT Signs And Graphics | $608.40 | Provide/Install Acrylic Lettering "PSYCHOLOGY/SOCIOLOGY" | Open Market |
| 08/21/2018 | P0014600 | Tex-Oma Builders Supply | $4,118.60 | Doors & Hardware - West Campus Greek Life | Open Market |
| 08/22/2018 | P0014507 | Trinity Hughes LLC | $253,690.00 | Repair ~300' of B Tunnel East of McCoy | Sole Source Justification |
| 08/22/2018 | P0014601 | Cintas Corporation 628 | $735.00 | Sprinkler relocation, Bookstore Remodel | Open Market |
| 08/22/2018 | P0014602 | Mobile Phone Of Texas | $1,610.00 | Police Dept Base, Relocation | Open Market |
| 08/22/2018 | P0014603 | Trinity Air Conditioning | $490.00 | Thermostat, Install with Covers & Programming | IDIQ 735-16-8146 |
| 08/22/2018 | P0014604 | Summus Industries Inc | $661.17 | Monitor, Dell UltraSharp 24 InfinityEdge (2 Each) | TX DIR TSO 3763 |
| 08/22/2018 | P0014605 | Breegle Building Products | $7,900.00 | Remove Carpet, Replace w/Tile @ Dillard 101 (Flood Damage) | Sole Source Justification |
| 08/23/2018 | P0014470 | Steamatic of Texoma | $21,847.00 | HEPA Vac & Hot Extract Carpet & Upholstery & Fog Bldg @ Pierce Hall | Sole Source & Agmt dtd 7/31/18 |
| 08/23/2018 | P0014543 | Summus Industries Inc | $3,639.00 | Computer, Optiplex 3050 SFF w/HDMI Cable & Dual Monitors (3 Each) | TX DIR TSO 3763 |
| 08/23/2018 | P0014548 | Summus Industries Inc | $927.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable | TX DIR TSO 3763 |
| 08/23/2018 | P0014553 | Summus Industries Inc | $1,854.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable (2 Each) | TX DIR SDD 3763 |
| 08/23/2018 | P0014554 | Summus Industries Inc | $2,804.00 | Laptop, Dell Latitude 5480 w/Video Adpater & Briefcase (2 Each) | TX DIR TSO 3763 |
| 08/23/2018 | P0014555 | Summus Industries Inc | $1,213.00 | Computer, Dell OptiPlex 3050 SFF w/HDMI Cable & Dual Monitors | TX DIR TSO 3763 |
| 08/23/2018 | P0014594 | Neuralog LP | $1,650.00 | NeuraLaserColorII Standard Extended Svc Agreement | Open Market |
| 08/23/2018 | P0014606 | Academic HealthPlans, Inc | $13,700.00 | 2018-2019 Athletic Medical Insurance (Renewal) | Agreement dtd 07/30/18 |
| 08/23/2018 | P0014607 | Hard Tops of Wichita Falls | $95.00 | Shower, Fiberglass Crack Repair - Sundance 121-B | Open Market |
| 08/24/2018 | P0014593 | Excel Imaging Inc | $2,040.00 | Provide/Replace Console on X-Ray Generator | Open Market |
| 08/24/2018 | P0014608 | Wagner Supply Company | $830.00 | Warehouse Inventory Replenishment | Open Market |
| 08/24/2018 | P0014609 | Smith and Associates LLC | $1,525.06 | Warehouse Inventory Replenishment | Open Market |
| 08/24/2018 | P0014610 | 4imprint | $1,901.49 | Promo Supplies (Tumblers & Flash Drives) | Open Market |
| 08/24/2018 | P0014611 | Wilson Office Supply Co | $1,423.00 | Office Desk & Side Chairs | Open Market |
| 08/27/2018 | P0014541 | OneVision Solutions | $56,103.00 | A/V Equipment for Ferguson 202, 302 & Dean's Conf Rm | TX DIR TSO 3869/2542 |
| 08/27/2018 | P0014612 | Commercial & Industrial Electronics Inc | $1,553.00 | Provide/Install Magnetic Door Look & Intercom @ PD | Open Market |
| 08/27/2018 | P0014613 | Lydick-Hooks Roofing Co | $4,386.00 | Repair Leaks, Furnish Metal Covers & Patch Holes in Base Flashing @ WCA | Open Market |
| 08/27/2018 | P0014614 | Emmett Norman Rogers | $625.00 | Plan Review & Conduct a TAS/ADA Inspection of LLC Parking Lot Project | Open Market |
| 08/27/2018 | P0014615 | Emmett Norman Rogers | $805.00 | Provide Plan Review & Inpect Parking Lots 3/6N & Mustangs Walk Extension | Open Market |
| 08/27/2018 | P0014616 | Apco | $122.00 | Provide Room Sign (Insert Only) for AVP for Academic Affairs | Open Market |
| 08/27/2018 | P0014617 | Commercial & Industrial Electronics Inc | $500.00 | Svc/Trouble Shoot Security Cameras @ CSC | Open Market |
| 08/27/2018 | P0014618 | Scrip Safe Security Products Inc | $2,004.25 | Secure Transcript Paper | Open Market |
| 08/27/2018 | P0014619 | Troy Group Inc | $2,614.20 | Troy M607N Security Printer w/Tray, Toner & Warranty | Open Market |
| 08/27/2018 | P0014621 | Burgoon Company | $682.85 | Warehouse Inventory Replenishement | Open Market |
| 08/27/2018 | P0014623 | Apco | $206.60 | Signs, Dean of Students Office Area (CSC) | Open Market |
| 08/27/2018 | P0014625 | James Edward, McKinney | $2,250.00 | Catering Services, Welcome Back BBQ | Open Market |
| 08/27/2018 | P0014626 | Wilson Office Supply Co | $1,200.00 | Executive Desk | Open Market |
| 08/28/2018 | P0014628 | SAS Institute Inc | $9,199.00 | SAS Operating System (Ed Analytical Suite) Renewal | Sole Source Justification |
| 08/28/2018 | P0014629 | Fully Inc | $545.00 | Standing Desk, Jarvis Bamboo | Open Market |
| 08/28/2018 | P0014630 | Robert August Baumer | $700.00 | Repair Ceiling @ Sunwatcher 312 | Open Market |
| 08/28/2018 | P0014631 | Commercial & Industrial Electronics Inc | $500.00 | Service/Trouble Shoot Security Camera @ Killingworth | Open Market |
| 08/29/2018 | P0014624 | Robert Lewis Skinner | $420.00 | Provide CPR Training to Healthcare Staff | Open Market |
| 08/29/2018 | P0014632 | Relay Networks Inc | $1,100.00 | Computer Equipment, C5 Stacks (used) | Open Market |
| 08/30/2018 | P0014514 | YouVisit LLC | $20,377.00 | Website Virtual Pkg for 08/01/18 to 07/31/19 | Per Agmt & Add dtd 08/10/15 |
| 08/30/2018 | P0014514 | YouVisit LLC | $20,377.00 | Website Virtual Pkg for 08/01/18 to 07/31/19 | Per Agmt & Add dtd 08/10/15 |
| 08/30/2018 | P0014515 | Raise Labs Inc | $15,000.00 | Subscription to RaiseMe's Cloud Service | Sole Source & Agmt dtd 8/16/18 |
| 08/30/2018 | P0014587 | Scarborough Specialties Inc | $10,500.00 | Promotional Supplies (Pillowcases) | Sole Source Justification |
| 08/30/2018 | P0014620 | Hamilton Bryan Furniture | $6,613.00 | Small Appliances (Ovens, Dishwasher, and Ice Maker) | Sole Source Justification |
| 08/30/2018 | P0014633 | Touchnet | $159,176.03 | Touchnet Annual Subscription Service (Renewal) | Agmt Renewal dtd 08/21/18 |
| 08/30/2018 | P0014634 | Norwest Graphics LLC | $892.50 | Promo Supplies (T-Shirts) for Suicide Prevention Week | Open Market |
| 08/30/2018 | P0014635 | Smith and Associates LLC | $1,979.20 | Warehouse Inventory Replenishment | Open Market |
| 08/30/2018 | P0014636 | Tex-Oma Builders Supply | $115.00 | Accordion Door Repair @ Dillard COBA | Open Market |
| 08/30/2018 | P0014637 | A-1 Freeman Moving & Storage LLC | $900.00 | Shredding Services, On Site | Open Market |
| 08/30/2018 | P0014639 | Digital Room Inc | $1,297.75 | Flyer Printing Svc (for Admissions) | Open Market |
| 08/31/2018 | P0014640 | Benjamin Diversification Corporation | $142,930.00 | Communication Flow Svcs (Direct Mail) Renewal | RFP 735-16-4236 Renewal |
| 08/31/2018 | P0014641 | CDW Government Inc | $1,348.11 | SonicWall Extended Support Svc Agrmt (1 YR) | Nat IPA Tech Ed 2018011-01 |
| 08/31/2018 | P0014642 | Xerox Corporation | $9,425.40 | Copier, Xerox C8055H 60 Mos @ $157.09/Mo = $9425.40 | TCPN R150302 |
| 08/31/2018 | P0014643 | Davis Electric Co | $594.00 | Install Owner Furnished Cables for New Camera System @ Hardin South (217 & 224) | Open Market |
| 08/31/2018 | P0014653 | Thyssenkrupp Elevator | $260.12 | Labor & Travel - Work outside the Contract Daytime @ Legacy Hall | Contract #US55670 |