Purchasing Transparency Report Fiscal Year 2018
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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