Purchasing Transparency Report Fiscal Year 2019
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    08/02/2018P0014492ClassApps Inc $2,880.00Software, SelectSurvey.NET 1YR LicenseOpen Market
    08/02/2018P0014508Scarborough Specialties Inc $590.00Stands, Retractable BannerOpen Market
    08/02/2018P0014509Scarborough Specialties Inc $1,330.00Promotional Items, FlyersOpen Market
    08/02/2018P0014510Scarborough Specialties Inc $1,237.50Apparel -JacketsOpen Market
    08/02/2018P0014511BMC Software Inc Numara Division $554.08BMC Track It SoftwareAdd'l License - Existing Agmt
    08/02/2018P0014512The Vernon Company $1,655.00Promo supplies, Paper CubeOpen Market
    08/02/2018P0014513Psychological Assessment Resources Inc $170.50Supplies, ClassroomOpen Market
    08/02/2018P0014516Complete Lawn Service, LLC $4,700.00Remove Asphalt & Pour Concrete w/Rebar @ Harding & Replace Trip Hazards @ Library SidewalkIDIQ 735-16-4242-2
    08/02/2018P0014520Emma Catherine Griffiths $1,400.00Art (Display in Legacy Hall)Open Market
    08/03/2018P0014422OrgSync Inc $3,700.00OrgSync (CampusLabs) Subscription for EventsPer Amendment dtd 06/29/2018
    08/03/2018P0014517Trane Commercial Systems $710.00Repair to Chiller @ Central PlantOpen Market
    08/03/2018P0014518EMS Software LLC $2,543.46Software, Annual Svc Agmt Renewal (EMS Pro)Open Market
    08/03/2018P0014519Flint Inspection Consulting Services Inc $9,600.00Develop Specs/Drawings & Monitor Abatement of Ceiling in Moffett Reading RmIDIQ 735-14-8116
    08/03/2018P0014521The Mathworks Inc $8,550.00Software Add-Ons for MATLABSole Source Justification
    08/03/2018P0014522Flair Data Systems $27,548.19Email Security Appliance & Encryption KeysTX DIR TSO 2542
    08/06/2018P0014523Commercial & Industrial Electronics Inc $4,979.00Fire Alarm System Add-On (West Campus Annex)Open Market
    08/06/2018P0014524Willen Electric $3,068.00Install Electrical Panel & Wiring for A/C Units @ WCAIDIQ 735-15-4224
    08/06/2018P0014526Entercom Communications Corp $35,568.00Radio Campaign for MSU Flower MoundPer Agmt & Add dtd 04/23/18
    08/07/2018P0014527NCS Pearson Inc $2,194.97Classroom - Testing MaterialsOpen Market
    08/07/2018P0014529Wilson Office Supply Co $1,740.00Chairs, Office FurnitureOpen Market
    08/07/2018P0014534Wagner Supply Company $1,315.20Warehouse Inventory ReplenishmentOpen Market
    08/07/2018P0014535Smith and Associates LLC $4,963.61Warehouse Inventory ReplenishmentOpen Market
    08/07/2018P00145364imprint $3,715.03Promotional Supplies (Pens, Hand Sanitizer, Note sets)Open Market
    08/08/2018P0014454NRCCUA $3,506.70Digital Marketing Services - Student RecruitmentInsertion Order&add 07/25/18
    08/09/2018P0014531Eskimo Joe's Promotional Products Group Inc $1,627.65Promotional T-Shirts for DCOBAOpen Market
    08/09/2018P0014532Eskimo Joe's Promotional Products Group Inc $1,655.15Promotional T-Shirts for DCOBAOpen Market
    08/09/2018P0014533Complete Lawn Service, LLC $1,500.00Trim & Thin 7 Trees @ Sunwatcher PlazaOpen Market
    08/09/2018P0014533Complete Lawn Service, LLC $1,500.00Trim & Thin 7 Trees @ Sunwatcher PlazaOpen Market
    08/09/2018P00145374imprint $1,096.63Promotional supplies, car coastersOpen Market
    08/09/2018P0014542Wilson Office Supply Co $1,445.00Office Furniture for Vinson H136Open Market
    08/10/2018P0014538BSN Sports $1,080.00Women's Basketball - Athletic wearOpen Market
    08/10/2018P0014539Digital Room Inc $570.50Printing Services - Postcards (Admissions)Open Market
    08/10/2018P0014540Shimadzu Medical Systems $2,382.00Service Agreement - Canon DR (Xray) SystemSvc Agmt dated 06/28/2018
    08/10/2018P0014545Norwest Graphics LLC $847.50Promotional T-Shirts (M.O.R.E.)Open Market
    08/10/2018P0014546T-Shirt Safari $565.00Resident Assistant's T-ShirtsOpen Market
    08/10/2018P0014547Wilson Office Supply Co $325.00Chair, High Back Orell Ergo Mesh, BlkOpen Market
    08/10/2018P0014549Texas Carpet Outlet $1,070.90Install Carpet in Killingsworth 405Open Market
    08/10/2018P0014550BSN Sports $3,358.00Shoes/Caps - Tennis AthleticsOpen Market
    08/13/2018P0014551The Reynolds Company $1,019.52Lamps (SATCS9201) (192 Each)Open Market
    08/14/2018P0014552Handshake $6,500.00Subscription & Support Agreement - Career Management OfficeAgmt & Add dtd 08/13/2018
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    09/04/2018P0014651Time Warner Cable $14,400.00Annual PO to Enc FY19 Funds for EPL SvcExempt-MSU Policy Sec 7
    09/05/2018P0014654Precision Water Technologies Inc $40,000.00Annual PO to Enc FY19 Funds for Water Treatment ChemicalsState Contract
    09/05/2018P0014655Imc Waste Disposal $840.00Annual PO to Enc FY19 Funds for Wash Bay Trap CleaningNon-Competitive
    09/05/2018P0014656Action Battery LLC $3,000.00Annual PO to Enc FY19 Funds for Golf Cart Batteries & PartsNon-Competitive
    09/05/2018P0014658Safety Kleen Services Inc $4,500.00Annual PO to Enc FY19 Funds for Hazardous Waste RemovalNon-Competitive
    09/05/2018P0014659Fire & Safety Inc $2,000.00Annual PO to Enc FY19 Funds for M/R Fire ExtinguishersNon-Competitive
    09/05/2018P0014660UniFirst Holding Inc $15,000.00Annual PO to Enc FY19 Funds for Uniform ServiceCooperative Purchase
    09/05/2018P0014661MedPro Waste Disposal LLC $3,770.00Annual PO to Enc FY19 Funds for Medical Waste RemovalNon-Competitive
    09/05/2018P0014662Commercial & Industrial Electronics Inc $4,000.00Annual PO to Enc FY19 Funds for (E&G) M/R Fire Alarm, Security & CCTV SystemsNon-Competitive
    09/05/2018P0014663Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Women's BBall)Non-Competitive
    09/05/2018P0014665Dream Ranch Office Supplies $2,600.00Annual PO to Enc FY19 Funds for Print CartridgesNon-Competitive
    09/05/2018P0014666Agile Sports Technologies Inc $3,000.00Online Video Editing/Analysis, Presentation 24/7 Support RenewalNon-Competitive
    09/05/2018P0014670Synergy Sports Technology LLC $2,200.00Foundation Svcs & Vid dBase w/NET Editor (Men's BBall)Non-Competitive
    09/05/2018P0014671Verizon Wireless $1,000.00Annual PO to Enc FY19 Funds for Central Plan Air CardsNon-Competitive
    09/05/2018P0014672Time Warner Cable $250.00Annual PO to Enc FY19 Funds for Daniel Bldg/Central Plant Cable SvcNon-Competitive
    09/06/2018P0014652Parker Assets I, LLC $603,123.84Annual PO to Enc FY19 Funds for Montly Lease PaymentsNon-Competitve Sole Source
    09/06/2018P0014673Pur-Air Filter $900.00Annual PO to Enc FY19 Funds for Museum Air FiltersNon-Competitive
    09/06/2018P0014674Haigood & Campbell $30,000.00Annual PO to Enc FY19 Funds for Fleet FuelCompetitve Solicitation
    09/06/2018P0014675Orkin Pest Control $24,300.00Annual PO to Enc FY19 Funds for Pest Control ServicesCompetitive Solicitation
    09/06/2018P0014676Willen Electric $10,000.00Annual PO to Enc FY19 Funds for Misc Electrrical SvcsCompetitive Solicitation
    09/06/2018P0014677Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds M/R Fire Alarm, Security, CCTV System (CSC)Non-Competitive
    09/06/2018P0014678Mullen's Sports Enterprises, Inc. $375.00Men's Basketball Scouting Subscription RenwalNon-Competitive
    09/06/2018P0014679Davis Electric Co $1,750.00Install (9) Data Drops in Fain Fine ArtsNon-Competitive
    09/06/2018P0014681A-1 Rentals $270.0020x20 Pole Tent RentalNon-Competitive
    09/06/2018P0014682Texas Airsystems LLC $4,850.00Perform BAC Cooling Tower Vibration AnalysisNon-Competitive
    09/06/2018P0014683Wagner Supply Company $2,612.50Warehouse Inventory ReplenishmentNon-Competitive
    09/06/2018P0014684Smith and Associates LLC $1,306.02Warehouse Inventory ReplenishmentNon-Competitive
    09/06/2018P0014685Burgoon Company $948.80Warehouse Inventory ReplenishmentNon-Competitive
    09/07/2018P0014664friEdTechnology LLC $1,496.25Level 1 & 2 Testing Voucher CodesNon-Competitive
    09/07/2018P0014668Front Rush LLC $895.00D2 Football Coach Software RenewalNon-Competitive
    09/07/2018P0014669Instat Limited $1,100.002018-2019 Film & Stat Breakdown Svc RenewalNon-Competitive
    09/07/2018P0014688Beacon Medaes $5,518.55Repair, Medical Air Compressor- BridwellNon-Competitive-Sole Source
    09/07/2018P0014691Willen Electric $862.50Install (1) Receptacle in Bolin 107ANon-Competitive
    09/07/2018P0014698Smith and Associates LLC $2,321.88Warehouse Inventory ReplenishmentNon-Competitive
    09/07/2018P0014699Wagner Supply Company $3,019.22Warehouse Inventory ReplenishmentNon-Competitive
    09/10/2018P0014687National Instruments $5,636.75LabView Software RenewalNon-Competitive Sole Source
    09/10/2018P0014701Haigood & Campbell $10,000.00Annual PO to Enc FY19 Funds for Motor Pool FuelCompetitive Solicitation
    09/10/2018P0014702Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System (Wellness Ctr)Non-Competitive
    09/10/2018P0014703Craig Henderson $20,000.00Annual PO to Enc FY19 Funds for M/R Equipment @ Wellness CtrNon-Competitive Sole Source
    09/10/2018P0014704LESLIES POOLMART INC $2,000.00Annual PO to Enc FY19 Funds for Pool SuppliesNon-Competitive
    09/10/2018P0014705Empire Paper Company $3,000.00Annual PO to Enc FY19 Funds for Custodial SuppliesNon-Competitive
    09/10/2018P0014706Commercial & Industrial Electronics Inc $240.00Annual Alarm Monitoring Fee for Fantasy of Lights WarehouseNon-Competitive
    09/10/2018P0014707Atmos Energy $16,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (Wellness Center)Exempt-MSU Policy Sec 7
    09/10/2018P0014708City Of Wichita Falls $9,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (Wellness Center)Exempt-MSU Policy Sec 7
    09/10/2018P0014709Time Warner Cable $9,000.00Annual PO to Enc FY19 Funds for Monthly Cable Bill (Wellness)Exempt-MSU Policy Sec 7
    09/10/2018P0014710C C Creations, Ltd $2,481.00Promo Supplies (MSU TX Rec Sports T-Shirts)Non-Competitive
    09/10/2018P0014712Willen Electric $517.50Install (3) Receptacles in Hardin South R146Non-Competitive
    09/10/2018P0014713Willen Electric $419.75Install (1) Receptacle in FFA Rm 119Non-Competitive
    09/10/2018P0014714AT&T $16,380.00Internet Service to Simulation Center (12 Mos)Exempt-MSU Policy Sec 7
    09/11/2018P0014657Cullar Auto & Truck Repair $4,000.00Annual PO to Enc FY19 Funds for M/R BusNon-Competitive
    09/11/2018P0014690Commercial & Industrial Electronics Inc $500.00Troubleshoot Security Cameras @ Band Hall, Dillard & Sikes HouseNon-Competitive
    09/11/2018P0014690Commercial & Industrial Electronics Inc $500.00Troubleshoot Security Cameras @ Band Hall, Dillard & Sikes HouseNon-Competitive
    09/11/2018P0014692NAVEX Global Inc $2,900.00NAVEX Global Hotline Svc RenewalNon-Competitive Sole Source
    09/11/2018P0014693Scarborough Specialties Inc $1,260.00Indoor Mat (3) EachNon-Competitive
    09/11/2018P0014694Wolters Kluwer Financial Services Inc $498.44TeamMate Annual Maintenance AgreementDIR Contract
    09/11/2018P0014695Great Lakes Higher Education Guaranty Corporation $1,000.00College Cost Meter Annual FeeNon-Competitive
    09/11/2018P0014696NUVI LLC $4,800.00NUVI Platform Subscription RenewalNon-Competitve
    09/11/2018P0014700FasClampitt Paper of Fort Worth $10,000.00Annual PO to Enc FY19 Funds for Print Shop SuppliesNon-Competitive Sole Source
    09/11/2018P0014717The Advantage Companies LLC $2,900.00Annual PO to Enc FY19 Funds for Microfilm Subscription (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014718American Mathematical Society $975.00Annual PO to Enc FY19 Funds for MatSciNet (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014719Amigos Library Services $39,500.00Annual PO to Enc FY19 Funds for Amigo dBase Charges (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014720Cabell Publishing, Inc. $4,350.00Annual PO to Enc FY19 Funds for Online Subscription (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014721CCH Incorporated $6,313.89Annual PO to Enc FY19 Funds for Omni Tax Online (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014722American Chemical Society $5,913.00Annual PO to Enc FY19 Funds for SciFinder Online (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014723Datapages Inc $625.00Annual PO to Enc FY19 Funds for Online Subscription (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014724Gale/CENGAGE Learning $24,000.00Annual PO to Enc FY19 Funds for Library MaterialsExempt-MSU Policy Sec 7
    09/11/2018P0014725Kanopy LLC $10,000.00Annual PO to Enc FY19 Funds for Online Streaming Video Svcs (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014726Newsbank Inc $10,094.00Annual PO to Enc FY19 Funds for Annual Subscription (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014727Proquest $19,731.30Annual PO to Enc FY19 Funds for Microfilm (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014728Texas State Library $10,155.00Annual PO to Enc FY19 Funds for Library MaterialsExempt-MSU Policy Sec 7
    09/11/2018P0014729YBP Library Services $17,350.00Annual PO to Enc FY19 Funds for Standing Order Books (Library Materials)Exempt-MSU Policy Sec 7
    09/11/2018P0014730Imc Waste Disposal $3,000.00Annual PO to Enc FY19 Funds for Kitchen Grease Trap SvcNon-Competitive
    09/11/2018P0014731Trinity Air Conditioning $5,000.00Annual PO to Enc FY19 Funds for A/C Repairs @ SundanceCompetitive Solicitation
    09/11/2018P0014731Trinity Air Conditioning $5,000.00Annual PO to Enc FY19 Funds for A/C Repairs @ SundanceCompetitive Solicitation
    09/11/2018P0014732Trinity Air Conditioning $5,000.00Annual PO to Enc FY19 Funds for A/C Repair @ SunwatcherCompetitive Solicitation
    09/11/2018P0014733Mr. Bob's Parts & Service Today $2,500.00Annual PO to Enc FY19 Funds for Appliance Repairs @ SundanceNon-Competitive
    09/11/2018P0014734Mr. Bob's Parts & Service Today $2,500.00Annual PO to Enc FY19 Funds for Appliance Repairs @ SunwatcherNon-Competitive
    09/11/2018P0014735Sherwin Williams $1,000.00Annual PO to Enc FY19 Funds for Interior Paint for Sundance AptsNon-Competitive
    09/11/2018P0014736Sherwin Williams $1,000.00Annual PO to Enc FY19 Funds for Interior Paint for Sunwatcher AptsNon-Competitive
    09/11/2018P0014737Sherwin Williams $1,000.00Annual PO to Enc FY19 Funds for Interior Paint for Killingsworth HallNon-Competitive
    09/11/2018P0014738Hamilton Bryan Furniture $2,000.00Annual PO to Enc FY19 Funds for Small Appliances @ SundanceNon-Competitive
    09/11/2018P0014739Hamilton Bryan Furniture $2,000.00Annual PO to Enc FY19 Funds for Small Appliances @ SunwatcherNon-Competitive
    09/11/2018P0014740Cintas Corporation No 2 $735.00Sprinkler relocation, Bookstore RemodelNon-Competitive
    09/11/2018P0014742C C Creations, Ltd $600.10Clothing, AdmissionsNon-Competitive
    09/11/2018P0014743C C Creations, Ltd $1,771.30Shirts, Wellness Center StaffNon-Competitive
    09/11/2018P0014744Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ SundanceNon-Competitive
    09/11/2018P0014745Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ SunwatcherNon-Competitive
    09/11/2018P0014746Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Legacy HallNon-Competitive
    09/11/2018P0014747Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ McTriggNon-Competitive
    09/11/2018P0014748Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Pierce HallNon-Competitive
    09/11/2018P0014749Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ KillingsworthNon-Competitive
    09/11/2018P0014750Steamatic of Texoma $1,000.00Annual PO to Enc FY19 Funds for Carpet Cleaning @ SundanceNon-Competitive
    09/11/2018P0014751Steamatic of Texoma $1,000.00Annual PO to Enc FY19 Funds for Carpet Cleaning @ SunwatcherNon-Competitive
    09/11/2018P0014752Commercial & Industrial Electronics Inc $2,240.00Hikvision Recorder (1) EachNon-Competitive
    09/11/2018P0014753C C Creations, Ltd $1,427.00Promo Supplies (Mustang Rally T-Shirts)Non-Competitive
    09/12/2018P0014741NurseTim Inc $3,736.44Consultant, Undergraduate Nursing ProgramNon-Competitive
    09/13/2018P0014689Trinity Air Conditioning $7,748.00M/R A/C Units @ MuseumCompetitive Solicitation
    09/13/2018P0014716Konica Minolta Healthcare Americas Inc $4,300.00Dell 3050 Computer for X-Ray (#8001561-R1)Non-Competitive
    09/13/2018P0014755HF Group LLC $1,000.00Annual PO to Enc FY19 Funds for Binding Services (Library Materials)State Contract
    09/13/2018P0014756Huntington T Block Insurance Agency Inc $2,750.00Annual PO to Enc FY19 Funds for Special Collections Insurance (Library Materials)Non-Competitive
    09/13/2018P0014757Image Access Inc $3,130.00Annual PO to Enc FY19 Funds for Annual Maintenance Renewal (Library Materials)Non-Competitve
    09/13/2018P0014758Glaxosmithkline $2,177.50HP-B VaccinesNon-Competitive
    09/13/2018P0014759BSN Sports $1,461.25Cross Country Team ShoesNon-Competitve
    09/13/2018P0014760BSN Sports $3,358.00Men's & Women's Tennis Apparel (Caps & Shoes)Non-Competitive
    09/13/2018P0014764BSN Sports $2,167.83Men's Basketball Team ApparelNon-Competitive
    09/13/2018P0014765Wilson Office Supply Co $777.00Panels, Testing CenterNon-Competitive
    09/13/2018P0014767Veritiv $5,000.00Annual PO to Enc FY19 Funds for Print Shop SuppliesNon-Competiitve
    09/13/2018P0014768Mark Andy Inc $5,000.00Annual PO to Enc FY19 Funds for Print Shop SuppliesNon-Competitive
    09/13/2018P0014769Olmsted-Kirk Paper Co $5,000.00Annual PO to Enc FY19 Funds for Print Shop SuppliesNon-Competitive
    09/13/2018P00147714imprint $448.41Promo Supplies (Memo Notebooks)Non-Competitive
    09/13/2018P00147724imprint $1,440.81Promo Supplies (Fan-ta-STICKS Stadium Bangers)Non-Competitve
    09/13/2018P0014773Varsity Spirit Fashions/Cheerleader & Danz Team $684.75Cheerleader ApparelNon-Competitive
    09/13/2018P0014774Norwest Graphics LLC $3,875.00Family Day ShirtsNon-Competitive
    09/13/2018P0014775BSN Sports $2,530.00Men's Basketball Team ApparelNon-Competitive
    09/13/2018P0014777Gruber Industries Inc $1,954.38Batteries, IT DEPTNon-Competitive
    09/13/2018P0014778TargetX.com, LLC $15,000.00Schools App Renewal - AdmissionsNon-Competitive- Sole Source
    09/13/2018P0014780CDW Government Inc $1,230.23Kiosk Player, iCOMPEL K Series VESACooperative Purchase
    09/13/2018P0014781Burgoon Company $2,447.45Warehouse Inventory ReplenishmentNon-Competitive
    09/14/2018P0014680Stretch Internet LLC $5,577.00Sports Video/Audio Streaming HostNon-Competitive Sole Source
    09/14/2018P0014761BSN Sports $11,494.15Women's Basketball Apparel & EquipmentNon-Competitive Sole Source
    09/14/2018P0014762BSN Sports $5,260.80Men's Soccer ApparelNon-Competitive Sole Source
    09/14/2018P0014763BSN Sports $13,985.25Men's Basketball Team Apparel & EquipmentNon-Competitive Sole Source
    09/14/2018P0014766CDW Government Inc $15,990.00Renewal, LANDesk (IT)Coop-TCPN
    09/14/2018P0014782Touchnet $7,500.00Reconfigure current Bill+Payment System to use CAS Protocal for Single Sign OnNon-Competitive Sole Source
    09/14/2018P0014784CDW Government Inc $144.69HDMI Cables (21) EachDIR Contract
    09/18/2018P0014697Edgin,Parkman,Fleming &Fleming $25,000.00Student Financial Aid Cluster AuditCompetitive Solicitation
    09/18/2018P0014697Edgin,Parkman,Fleming &Fleming $25,000.00Student Financial Aid Cluster AuditCompetitive Solicitation
    09/18/2018P0014779GovConnection Inc $16,000.00Renewal, Kaspersky License (IT)Coop-TCPN
    09/18/2018P0014786Alert Services $1,756.32Athletic Training SuppliesCompetitive Solicitation
    09/18/2018P0014787TNT Signs And Graphics $715.00Promo Supplies (Label Pins)Non-Competitive
    09/18/2018P0014789Henry Schein $6,806.01Athletic Training SuppliesCompetitive Solicitation
    09/18/2018P0014791Medco Supply Co $1,945.52Athletic Training SuppliesCompetitive Solicitation
    09/18/2018P0014792Blue Moon Sportswear Inc $662.64Men's Football Apparel (Polos)Non-Competitive
    09/18/2018P0014793American Plumbing $1,350.00Install Shower & Diverter Vales @ McTrigg 102Non-Competitive
    09/18/2018P0014794American Plumbing $350.00Install New Closet Flange & Reset Toilet @ Sunwatcher 311Non-Competitive
    09/18/2018P0014796Cashke Inc $211.00Athletic Training T-ShirtsNon-Competitive
    09/18/2018P0014797Thyssenkrupp Elevator $64,498.99Maintenance/Service Agreement Renewal for Campus Elevator MaintenanceNon-Competitive Sole Source
    09/18/2018P0014798UniFirst Holding Inc $1,300.00Annual PO to Enc FY19 Funds for Floor Mat Svc for Dining SvcsNon-Competitive
    09/18/2018P0014799City Of Wichita Falls $1,900.00Annual PO to Enc FY19 Funds for Monthly Water Bill (2504 Hampstead)Exempt-MSU Policy Sec 7
    09/18/2018P0014800City Of Wichita Falls $1,100.00Annual PO to Enc FY19 Funds for Monthly Water Bill (2518 Hampstead)Exempt-MSU Policy Sec 7
    09/18/2018P0014801The Reynolds Company $1,586.36Lamps, Sunwatcher (Dorm)Non-Competitive
    09/18/2018P0014802C C Creations, Ltd $1,043.60Promo Supplies (Lip Balm)Non-Competitive
    09/18/2018P0014814Willen Electric $432.50Labor & Material to install 2 receptacles @ LigonNon-Competitive
    09/19/2018P0014770Sunbelt Pools $10,000.00Annual PO to Enc FY19 Funds for Pool Maint & SuppliesNon-Competitive Sole Source
    09/19/2018P0014776BSN Sports $12,802.83Football Team Apparel (Jerseys)Non-Competitive Sole Source
    09/19/2018P0014785Midwest Dental Equipment & Supply $8,000.00Annual PO to Enc FY19 Funds for Dental SuppliesNon-Competitive Sole Source
    09/19/2018P0014788Educational Testing Service $6,750.00EST Test Pkgs (Gen Ed) (20 Each)Non-Competitive Sole Source
    09/19/2018P0014804Direct Energy $83,500.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Wellness Ctr)Exempt-MSU Policy Sec 7
    09/19/2018P0014805Elsevier BV $61,750.00Annual PO to Enc FY19 Funds for Library MaterialsExempt-MSU Policy Sec 7
    09/19/2018P0014806City Of Wichita Falls $1,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (2514 Hampstead)Exempt-MSU Policy Sec 7
    09/19/2018P0014807Atmos Energy $1,200.00Annual PO to Enc FY19 Funds for Monthly Gas BillExempt-MSU Policy Sec 7
    09/19/2018P0014808Atmos Energy $1,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (2514 Hampstead)Exempt-MSU Policy Sec 7
    09/19/2018P0014809Atmos Energy $1,200.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (2504 Hampstead)Exempt-MSU Policy Sec 7
    09/19/2018P0014810CDW Government Inc $1,656.00APC Back UPS (12 Each)Cooperative Purchase
    09/19/2018P0014811AT&T $360.00Annual PO to Enc FY19 Funds for Long Distance SvcExempt-MSU Policy Sec 7
    09/19/2018P0014812Tex-Oma Builders Supply $475.00M/R Modernfold Suspension System @ Dillard 189Non-Competitive
    09/19/2018P0014813Landauer Inc $5,000.00Annual PO to Enc FY19 Funds for Radiation Monitoring (Dosimeters)Exempt-MSU Policy Sec 7
    09/19/2018P0014816Alert Services $1,258.00Medical Supplies, TheragunsNon-Competitive
    09/19/2018P0014817Smith and Associates LLC $2,698.28Warehouse Inventory ReplenishmentNon-Competitive
    09/19/2018P0014818Berend Turf & Tractor LP $1,278.00Tiller and Water Pump (Grounds)Non-Competitive
    09/19/2018P0014829Airco Plumbing & Mechanical LLC $4,823.01Install Owner Furnished PRV on Steam Line in Mechanical RoomNon-Competitive
    09/19/2018P0014830Complete Lawn Service, LLC $3,140.00Labor to connect to gutters run under sidewalk & connect to existing drain pipeNon-Competitive
    09/20/2018P0014821Educause $4,898.00Educause Membership DuesExempt-MSU Policy Sec 7
    09/20/2018P0014822CDW Government Inc $708.61AIRMAGNET Renewal (1YR)Cooperative Purchase
    09/20/2018P0014831EBSCO Information Services $210,000.00Annual PO to Enc FY19 Funds for Online Journal (Library Materials)Exempt-MSU Policy Sec 7
    09/20/2018P0014832Ex Libris, Inc. $118,000.00Annual PO to Enc FY19 Funds for Online Sub Renewal (Library Materials)Exempt-MSU Policy Sec 7
    09/20/2018P0014833Gaylord Bros Inc. $4,500.00Annual PO to Enc FY19 funds for Library Archival SvcsExempt-MSU Policy Sec 7
    09/20/2018P0014834OCLC Inc $47,102.20Annual PO to Enc FY19 Funds for Monthly Charges (Library Materials)Exempt-MSU Policy Sec 7
    09/20/2018P0014837Citibank $101,097.36P-Card Purchase 08/04/18 to 09/03/18State Contract
    09/20/2018P0014838Norwest Graphics LLC $10,362.50Promo Supplies (Homecoming/Bonfire T-Shirts)Competitive Solicitation
    09/20/2018P0014839Commercial & Industrial Electronics Inc $99.00Repair, Radio Frequency at WFISD Memorial StadiumNon-Competitive
    09/20/2018P0014839Commercial & Industrial Electronics Inc $99.00Repair, Radio Frequency at WFISD Memorial StadiumNon-Competitive
    09/20/2018P0014840Texas Tree $850.00Labor, Remove Tree and ShrubsNon-Competitive
    09/20/2018P0014841VidSwap LLC $499.00Subscription, Heartland Soccer Basic (Conference Games Only)Non-Competitive
    09/20/2018P0014842Davis Electric Co $775.00Install (3) new data connections in Bolin.Non-Competitive
    09/20/2018P0014843Lydick-Hooks Roofing Co $350.00Inspection/Cleaning, McCoy WellroofNon-Competitive
    09/20/2018P0014844T-Shirt Safari $1,655.00Redwine Honor's Program ShirtsNon-Competitive
    09/20/2018P0014845Davis Electric Co $270.00Install phone line, Bolin 316Non-Competitive
    09/20/2018P0014847SMARTdesks $590.003 Enclave Privacy PanelsNon-Competitive
    09/21/2018P0014790National Cinemedia LLC $67,071.60Annual PO to Enc FY19 Funds for Advertising in Select TheatersNon-Competitive Sole Source
    09/21/2018P0014819Willen Electric $996.25Install power receptacle @ Starbucks (Moffett Library)Non-Competitive
    09/21/2018P0014820Sirius Computer Solutions $5,910.00Software Renewal (SPLUNK)DIR Contract
    09/21/2018P0014827Dell Marketing LP $8,808.75Red Hat RenewalDIR Contract
    09/21/2018P0014846CloverLeaf Learning LLC $4,180.00Academic Licenses for RADTechBootCampNon-Competitive
    09/21/2018P0014848Fastenal Company $1,977.94Hand Tools, GroundsNon-Competitive
    09/21/2018P0014849Pro Star Rental LLC $2,560.61Grounds Equipment (Blowers, Loppers & Accessories)Non-Competitive
    09/21/2018P0014850Water Works of North Texas $911.79Hand tools, GroundsNon-Competitive
    09/21/2018P0014851Texas Home School Coalition Association $3,600.00Advertising (Admissions)Exempt - MSU Policy Sec7
    09/21/2018P0014852Johnson Health Tech NA Inc $3,975.50Exercise Machines, Wellness CenterNon-Competitive
    09/23/2018P0014826Davis Electric Co $4,950.00Install (12) New Strand Armored Single Mode Fiber Cable (Hardin to Credit Union Bldg)Non-Competitive
    09/23/2018P0014853Direct Energy $1,100,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Main, PD, Museum, WCA N, WCA Grid Light & Security Light)Exempt-MSU Policy Sec 7
    09/23/2018P0014854Direct Energy $6,000.00Annual PO to Enc FY19 Funds for Montly Electric Bill (Exempt-MSU Policy Sec7
    09/23/2018P0014855Direct Energy $12,000.00Annual PO to Enc FY19 Funds for Monthly Elect Bill (WCA South)Exempt-MSU Policy Sec 7
    09/23/2018P0014856Direct Energy $600.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (FOL)Exempt-MSU Policy Sec 7
    09/23/2018P0014857Direct Energy $12,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sim Center)Exempt-MSU Policy Sec 7
    09/23/2018P0014858Direct Energy $4,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (LLC)Exempt-MSU Policy Sec 7
    09/23/2018P0014859Atmos Energy $10,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (PD, Sikes House & Museum)Exempt-MSU Policy Sec 7
    09/23/2018P0014860Atmos Energy $3,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (WCA)Exempt-MSU Policy Sec 7
    09/23/2018P0014861Atmos Energy $3,000.00Annual PO to Enc FY19 Funds for Montly Gas Bill (Sim Center)Exempt-MSU Policy Sec 7
    09/23/2018P0014862Atmos Energy $1,200.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (LLC)Exempt-MSU Policy Sec 7
    09/23/2018P0014863City Of Wichita Falls $400,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (Main, PD, Museum, TRIO, Chapel & WCA Lawn)Exempt-MSU Policy Sec 7
    09/23/2018P0014864City Of Wichita Falls $1,700.00Annual PO to Enc FY19 Funds for Landfill ChargesExempt-MSU Policy Sec 7
    09/23/2018P0014865City Of Wichita Falls $6,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (Softball, SB Lockerroom & Football)Exempt-MSU Policy Sec 7
    09/23/2018P0014866City Of Wichita Falls $350.00Annual PO to Enc FY19 Funds for Monthly Water Bill (FOL)Exempt-MSU Policy Sec 7
    09/23/2018P0014867City Of Wichita Falls $3,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (Sim Center)Exempt-MSU Policy Sec 7
    09/23/2018P0014868City Of Wichita Falls $1,500.00Annual PO to Enc FY19 Funds for Monthly Water Bill (LLC)Exempt-MSU Policy Sec 7
    09/23/2018P0014870Smith and Associates LLC $356.67Warehouse Inventory ReplenishmentNon-Competitive
    09/24/2018P0014879Burgoon Company $1,830.72Air Filters - Legacy HallNon-Competitive
    09/24/2018P0014880Slate Group $3,644.25Alumni/Homecoming Double Parallel MailerNon-Competitive
    09/24/2018P0014881Tarrant County $3,200.00PO to Encumber FY 19 Funds for Professional Lab SvcsNon-Competitive
    09/24/2018P0014882United Regional Health Care System $6,000.00Reference Lab ServicesNon-Competitive-Sole Source
    09/24/2018P0014883Trinity Armored Security Inc $4,200.00Armored Car ServiceCompetitive Solicitation
    09/25/2018P0014606Academic HealthPlans, Inc $13,700.002018-2019 Athletic Medical Insurance (Renewal)Agreement dtd 07/30/18
    09/25/2018P0014823IBM Corporation $39,039.002019 SPSS RenewalNon-Competitive Sole Source
    09/25/2018P0014824CDW Government Inc $6,301.46Veritas Tech Support (Renewal)Cooperative Purchase
    09/25/2018P0014825OneVision Solutions $15,737.00Provide/Install A/V Equipment @ Bolin 314DIR Contract
    09/25/2018P0014828Schoolhouse Audio-Visual $1,261.24AXI 44 Dante Audio InterfaceCoop-Buyboard
    09/25/2018P0014836Amigos Library Services $7,474.00Annual PO to Enc FY19 Funds for Amigos Membership & Courier ChargesExempt-MSU Policy Sec 7
    09/25/2018P0014884Xerox Corporation $9,021.60Copier, Xerox C8035H $150.36/Mo @ 60 Mos=$9021.60Coop-TCPN
    09/25/2018P0014889Haigood & Campbell $480.00Annual PO to Enc FY19 Funds for Forklift PropaneNon-Competitive
    09/25/2018P0014890Summus Industries Inc $1,119.00DIR Contract
    09/25/2018P0014891Pinson Athletics, Inc $2,229.45Shoes, Cross Country TeamNon-Competitive
    09/26/2018P0014893Burgoon Company $792.50Warehouse Inventory ReplenishmentNon-Competitive
    09/26/2018P00148944imprint $1,090.46Promo Supplies, Towels & MegaphonesNon-Competitive
    09/26/2018P0014895Commercial & Industrial Electronics Inc $2,104.00Interview CCTV system (Police Dept) Incl. InstallNon-Competitive
    09/26/2018P0014896Commercial & Industrial Electronics Inc $2,240.00Replace DVR for security cameras in Dillard BldgNon-Competitive
    09/27/2018P0014897Eskimo Joe's Promotional Products Group Inc $914.94Promo Supplies, Desk in a BoxNon-Competitive
    09/28/2018P0014686Krueger International $34,318.72Classroom Furniture for Ferguson (Education)Competitive Solicitation
    09/28/2018P0014885Xerox Corporation $8,270.28Copier, Xerox C8055H $229.73/Mo @ 36 Mos = $8270.28Coop-TCPN
    09/28/2018P0014886Direct Energy $1,200.00Annual PO to Enc FY19 Funds Monthly Electric Bill (2504 Hampstead)Exempt-MSU Policy Sec 7
    09/28/2018P0014898Harrell's LLC $1,409.50Grass Seed & Fertilizer for Soccer FieldsNon-Competitive
    09/28/2018P0014899Varsity Spirit Fashions/Cheerleader & Danz Team $4,921.00Cheerleader Apparel (for Cheer Team)Non-Competitive
    09/28/2018P0014899Varsity Spirit Fashions/Cheerleader & Danz Team $4,921.00Cheerleader Apparel (for Cheer Team)Non-Competitive
    09/28/2018P0014900Varsity Spirit Fashions/Cheerleader & Danz Team $4,999.90Cheerleader Apparel (Cheer Team)Non-Competitive
    09/28/2018P0014901Nfinity Athletic LLC $343.96Backpacks for Cheer TeamNon-Competitive
    09/28/2018P0014902Smith and Associates LLC $3,365.14Warehouse Inventory ReplenishmentNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    10/01/2018P0014869Wolters Kluwer Financial Services Inc $2,288.01Travel Expenses During Implementation/Training Cloud HostingNon-Competitive - Sole Source
    10/01/2018P0014872WC of Texas $4,596.00Annual PO to Enc FY19 Funds for Recycling/Waste RemovalNon-Competitive
    10/01/2018P0014877Cashke Inc $87.50Athletic Training T-ShirtsNon-Competitive
    10/01/2018P0014887Direct Energy $1,200.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (2514 Hampstead)Exempt-MSU Policy Sec 7
    10/01/2018P0014888Direct Energy $1,800.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (2518 Hampstead)Exempt-MSU Policy Sec7
    10/01/2018P0014903Proforce Law Enforcement $1,217.00Tazer w/Magazine & HolstersNon-Competitive
    10/01/2018P0014904The Lamar Companies $11,716.00Annual PO to Enc FY19 Funds for Advertising (Waco Billboard)Exempt-MSU Policy Sec 7
    10/01/2018P0014905Famic Technologies Inc $10,252.80Software Maintenance RenewalNon-Competitive Sole Source
    10/01/2018P0014906Lifestyle Publications LLC $11,700.00Annual PO to Enc FY19 Funds for Monthly Half Page AdExempt-MSU Policy Sec 7
    10/01/2018P0014915Swank Motion Pictures, Inc. $785.50Movies for Residence Hall AssociationNon-Competitive
    10/01/2018P0014916Ace Maintenance Co $10,200.00Annual PO to Enc FY19 Funds for Janitorial Svc for Vinson Health CtrNon-Competitive Sole Source
    10/01/2018P0014917Henry Schein $4,000.00Annual PO to Enc FY19 Funds for Medical Office SuppliesNon-Competitive
    10/01/2018P0014918Wichita Falls Public Health District $500.00Annual PO to Enc FY19 Funds for Professional Lab SvcsNon-Competitive
    10/02/2018P0014919Radiology Associates Of Wichita Falls $750.00Annual PO to Enc FY19 Funds for Professional Radiology SvcsNon-Competitive
    10/02/2018P0014920Wilson Office Supply Co $500.00Annual PO to Enc FY19 Funds for Office SuppliesNon-Competitive
    10/02/2018P0014921CSC Serviceworks, Inc $47,872.80Annual PO to Enc FY19 Funds for Laundry Service (Machine Rental)Competitive Solicitation
    10/02/2018P0014922NRCCUA $25,647.50Search Prospective High School Inquires & Student w/Declared InterestNon-Competitive Sole Source
    10/02/2018P0014923Sanofi Pasteur Inc $2,000.00Annual PO to Enc FY19 Funds for VaccinesNon-Competitive
    10/02/2018P0014924Perrone Group $7,245.00Postage for September MailingNon-Competitive Sole Source
    10/02/2018P0014925Trinity Air Conditioning $827.50Replacement Fan Motor for A/C Unit @ Wellness CtrNon-Competitive
    10/02/2018P0014933Praxair Distribution Inc. $2,016.95Liquid Helium for ChemistryNon-Competitive
    10/02/2018P0014934T-Shirt Safari $948.00Residence Hall Association T-ShirtsNon-Competitive
    10/02/2018P0014935Wagner Supply Company $2,503.00Warehouse Inventory ReplenishmentNon-Competitive
    10/03/2018P0014909Clear Channel Outdoor $140,101.00Annual PO to Enc FY19 Funds for Outdoor AdvertisingExempt-MSU Policy Sec 7
    10/03/2018P0014910Beau Burkett Media LP $17,400.00Annual PO to Enc FY19 Funds for Outdoor Digital AdvertisingExempt-MSU Policy Sec 7
    10/03/2018P0014926Scholl-Nichols Company, LLC $2,481.00Tent, Movie Screen, Generator, Bounce House Rental for Family Weekend EventsNon-Competitive
    10/03/2018P0014927Tommy Barber Sports $2,699.00Aerial Attack Football MachineNon-Competitive
    10/03/2018P0014928Barsco Inc $2,639.62Replacement Compressors @ WCANon-Competitive
    10/03/2018P0014929Trinity Air Conditioning $1,000.00Annual PO to Enc FY19 Funds for A/C Repairs (Pierce)Non-Competitive
    10/03/2018P0014930Trinity Air Conditioning $1,000.00Annual PO to Enc FY19 Funds for A/C Repairs (Killingsworth)Non-Competitive
    10/03/2018P0014931Trinity Air Conditioning $1,000.00Annual PO to Enc FY19 Funds for A/C Repairs (McCollough-Trigg)Non-Competitive
    10/03/2018P0014932Steamatic of Texoma $1,000.00Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ PierceNon-Competitive
    10/03/2018P0014936Steamatic of Texoma $1,000.00Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ KillingsworthNon-Competitive
    10/03/2018P0014937Steamatic of Texoma $1,000.00Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ McCollough-TriggNon-Competitive
    10/03/2018P0014946Norwest Graphics LLC $350.00UPB T-ShirtsNon-Competitive
    10/04/2018P0002201Young's Air Conditioning & Commercial Refrigeration Inc. $5,250.00
    10/04/2018P0014938American Plumbing $1,000.00Annual PO to Enc FY19 Funds for Plumbing Repairs (Sundance)Non-Competitive
    10/04/2018P0014939American Plumbing $1,000.00Annual PO to Enc FY19 Funds for Plumbing Repairs @ SunwatcherNon-Competitive
    10/04/2018P0014940Commercial & Industrial Electronics Inc $2,240.00Provide/Install (1) HIK Vision 16 Channel Tribrid Analog DVRNon-Competitive
    10/04/2018P0014941Robert August Baumer $2,500.00Annual PO to Enc FY19 Funds for Tub/Sheetrock Repairs @ SundanceNon-Competitive
    10/04/2018P0014942Robert August Baumer $2,500.00Annual PO to Enc FY19 Funds for Tub/Sheetrock Repairs @ SunwatcherNon-Competitive
    10/04/2018P0014943Hard Tops of Wichita Falls $750.00Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ KillingsworthNon-Competitive
    10/04/2018P0014944Hard Tops of Wichita Falls $750.00Annual PO to Enc FY19 Funds for Tub/Counter Repairs @McCullough TriggNon-Competitive
    10/04/2018P0014945Hard Tops of Wichita Falls $750.00Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ SundanceNon-Competitive
    10/04/2018P0014947BSN Sports $1,045.83Men's Soccer Apparel & ShoesNon-Competitive
    10/04/2018P0014948Everfi Inc $20,000.00Student Site License for Online Alcohol/Drugs & Sexual Responsiblity TrainingNon-Competitive Sole Source
    10/04/2018P0014949Hard Tops of Wichita Falls $750.00Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ SunwatcherNon-Competitive
    10/05/2018P0014835Bibliotheca LLC $4,093.38Maintenance/Service Agmt for Security Gates @ LibraryNon-Competitive
    10/05/2018P0014892Vieth Tractors & Implement $6,500.00Mower, GroundsNon-Competitive Sole Source
    10/05/2018P0014950Pitney Bowes $9,996.00Annual PO to Enc FY19 Funds for Postal Meter Lease PaymentsNon-Competitive Sole Source
    10/05/2018P0014971Burgoon Company $662.05Warehouse Inventory ReplenishmentNon-Competitive
    10/05/2018P0014972Smith and Associates LLC $3,601.60Warehouse Inventory ReplenishmentNon-Competitive
    10/05/2018P0014973Wagner Supply Company $1,991.87Warehouse Inventory ReplenishmentNon-Competitive
    10/05/2018P0014974Southwestern Stationery and Bank Supply, Inc $3,362.00President's Excellence Brochure PrintingNon-Competitive
    10/05/2018P0014975Cardinal's Sport Center Inc $2,868.50Men's Basketball ApparelNon-Competitive
    10/08/2018P0014952Airgas $554.89Cylinder Lease RenewalNon-Competitive
    10/08/2018P0014954Davis Electric Co $2,910.00Install (9) Data Drops in Bolin 133Non-Competitive
    10/08/2018P0014956Time Warner Cable $1,200.00Annual PO to Enc FY19 Funds for Cable @ Hardin BldgExempt-MSU Policy Sec 7
    10/08/2018P0014957Time Warner Cable $48,000.00Annual PO to Enc FY19 Funds for Monthly Internet BillExempt-MSU Policy Sec 7
    10/08/2018P0014959Davis Electric Co $270.00Install (1) Fax Line in CSC 121Non-Competitive
    10/08/2018P0014961Apple Computer $5,895.00Apple MacBook Pro w/Accessories (2) EachDIR Contract
    10/08/2018P0014963Verizon Wireless $911.76Non-Competitive
    10/08/2018P0014964PowerDMS Inc $3,158.60Power DMS Software RenewalNon-Competitive
    10/08/2018P0014965Mobile Phone Of Texas $500.00Annual PO to Enc FY19 Funds for Radio RepairsNon-Competitive
    10/08/2018P0014966Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY19 Funds for M/R Alarm SystemNon-Competitive
    10/08/2018P0014967Verizon Wireless $1,800.00Annual PO to Enc FY19 Funds for Broadband & Data (for Ticketing System)DIR Contract
    10/08/2018P0014968Verizon Wireless $84.00Annual PO to Enc FY19 Funds for Emergency Blue PhoneDIR Contract
    10/08/2018P0014969Greg Ciuba's Paint Body $1,000.00Deductable for Repairs to Vehicle (#188)Non-Competitive
    10/08/2018P0014970Vista Com $3,607.00Eventide Maintenance RenewalNon-Competitive
    10/08/2018P0014976Trinity Air Conditioning $540.00Installed Custom Built Drain Pan & Levelled Fan Coil Unit @ KillingsworthNon-Competitive
    10/08/2018P0014977Hoegger Communications $2,800.00Back to MSU Faculty/Staff Campaign Pledge VideoNon-Competitive
    10/08/2018P0014980Davis Electric Co $540.00Install (2) Data Drops in Bolin 133Non-Competitive
    10/08/2018P0014983Texas Dept of Public Safety Crime Records Service $2,000.00Annual PO to Enc FY19 Funds for Background ChecksNon-Competitive
    10/08/2018P0014984RiskAware, LLC $5,000.00Annual PO to Enc FY19 Funds for Background ChecksNon-Competitive
    10/08/2018P0014987Davis Electric Co $2,510.00Install (8) Data Drops in Bolin 220 & HD48 Patch PanelNon-Competitive
    10/08/2018P0014992Nunn Electric Supply Co $1,930.05Christmas Bulbs for Fantasy of LightsNon-Competitive
    10/08/2018P0014993Robert August Baumer $2,681.10Repair Shower @ Pierce (SW3 Location)Non-Competitive
    10/08/2018P0014994C C Creations, Ltd $1,218.38Promotional Supplies (Lanyards)Non-Competitive
    10/08/2018P0014995Davis Electric Co $270.00Install (1) Data Drop in Hardin 110Non-Competitive
    10/08/2018P0014996Wilson Office Supply Co $2,156.00Chairs, (4) Conference for COSMNon-Competitive
    10/08/2018P0014997Wilson Office Supply Co $2,064.00Chairs, Executive and regular with arms for DDRSNon-Competitive
    10/08/2018P0015000Complete Lawn Service, LLC $4,960.00Install New Sidwalk @ WCA BuildingNon-Competitive
    10/08/2018P0015001Complete Lawn Service, LLC $1,400.00Repair Grounds @ Clark Student CenterNon-Competitive
    10/08/2018P0015004City Of Wichita Falls $75,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill for SunwatcherExempt-MSU POC Sec 7
    10/08/2018P0015007Dream Ranch Office Supplies $3,000.00Annual PO to Enc FY19 Funds for Print CartridgesNon-Competitive
    10/09/2018P0014645Leslie King Simpson $20,813.05WCA South Building Flooring ProjectCompetitive Solicitaion
    10/09/2018P0014649Harper Perkins Architects Inc $137,900.00J.S. Bridwell Renovation DesignsCompetitive Solicitation
    10/09/2018P0014871Summus Industries Inc $1,042.00Computer, Dell Optiplex 3060 w/HDMI Cable & MonitorDIR Contract
    10/09/2018P0014875Summus Industries Inc $2,022.00Computer, Mobile Precision 7720DIR Contract
    10/09/2018P0014876Summus Industries Inc $1,185.00Computer, Dell OptiPlex 3060 w/Cable & Dual MonitorsDIR Contract
    10/09/2018P0014962Summus Industries Inc $977.00Computer, Dell OptiPlex 3060 w/Cable & MonitorDIR Contract
    10/09/2018P0014981Burgoon Company $316.06Saftey GatesNon-Competitive
    10/09/2018P0015002Summus Industries Inc $450.002GB Graphics Card (1) EachDIR Contract
    10/09/2018P0015003Commercial & Industrial Electronics Inc $4,480.00Replace (2) HIK Vision 16ch Tribrid Analog DVRsNon-Competitive
    10/09/2018P0015009Summus Industries Inc $85.00Laptop Battery for Dell E6540 LatitudeDIR Contract
    10/09/2018P0015018Precision Water Technologies Inc $1,411.00Chemical Pumps for Central PlantNon-Competitive
    10/09/2018P0015019United Laboratories Inc $652.20Custodial SuppliesNon-Competitive
    10/10/2018P0014563B-Line Medical LLC $217,948.50Simulation Software Developement for HS&HSCompetitive Solicitation
    10/10/2018P0014715Full Compass Systems Ltd. $273.00Mic Headset (Fitness System)Non-Competitive
    10/10/2018P0014978Scarborough Specialties Inc $6,426.25Promo Supplies for MSU Texas Flower MoundNon-Competitive Sole Source
    10/10/2018P0014985Hudson Imaging Systems $1,251.09Repair Canon iPF800 Plotter PrintheadNon-Competitive
    10/10/2018P0014998Summus Industries Inc $1,185.00Computer, Dell OptiPlex 3060 w/Cable & Dual MonitorsDIR Contract
    10/11/2018P0014988City Of Wichita Falls $38,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill (Legacy Hall)Exempt-MSU Policy Sec 7
    10/11/2018P0014989City Of Wichita Falls $55,000.00Annual PO to Enc FY19 Funds for Monthly Water Bill for SundanceExempt-MSU Policy Sec 7
    10/11/2018P0014990Direct Energy $106,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sundance)Exempt-MSU Policy Sec 7
    10/11/2018P0014991Atmos Energy $10,000.00Annual PO to Enc FY19 Funds for Montly Gas Bill (Sundance)Exempt-MSU Policy Sec 7
    10/11/2018P0014999Atmos Energy $14,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (Sunwatcher)Exempt-MSU Policy Sec 7
    10/11/2018P0015005Atmos Energy $28,000.00Annual PO to Enc FY19 Funds for Monthly Gas Bill for Legacy HallExempt-MSU Policy Sec 7
    10/12/2018P0015010PCM-G $236.37Adbobe Acrobat Pro 2017 License (3) EachNon-Competitive
    10/12/2018P0015012PCM-G $78.79Adobe Acrobat Pro 2017 LicenseNon-Competitive
    10/12/2018P0015013Vic Payne Studio Inc $445,000.00MSU Mustangs Project: Phase 2 (Fabrication of 4 Life-Size Mustang Statues)Non-Competitive Sole Source
    10/12/2018P0015017Willen Electric $6,240.00Replace Light Bulbs & Repair Wiring for Fantasy of LightsCompetitive Soliciation
    10/12/2018P0015020Summus Industries Inc $899.00Computer, Dell OptiPlex 3060 SFF w/HDMI CableDIR Contract
    10/12/2018P0015023Wagner Supply Company $2,183.44Warehouse Inventory ReplenishmentNon-Competitive
    10/15/2018P0014953Trinity Air Conditioning $10,367.00Provide/Install 30x36 Stainless Steel Hood for X300 Fluxer MachineCompetitive Solicitation
    10/15/2018P0014986Midwest Scientific $1,425.00Biology Supplies (Pipette Tips & Microtubes)Non-Competitive
    10/15/2018P0015011Midwest Dental Equipment & Supply $14,686.00Biosonic US100 Scaler (14 Each)Non-Competitive Sole Source
    10/15/2018P0015016BSN Sports $1,551.67Cross Country Team ApparelNon-Competitive
    10/15/2018P0015021Summus Industries Inc $450.00Monitor, Dell 27' P2719H (2) EachDIR Contract
    10/15/2018P0015034Burgoon Company $1,158.55Warehouse Inventory ReplenishmentNon-Competitive
    10/15/2018P0015035Citibank $160,763.40P-Card Purchases 09/04/18 to 10/03/18State Contract
    10/16/2018P0015006SUEZ Treatment Solutions Inc $2,900.00Annual PO to Enc FY19 Funds for Water Filtration SystemNon-Competitive
    10/16/2018P0015008Bibliotheca LLC $4,774.00Tattle Tape Bookcheck On-CounterNon-Competitive
    10/16/2018P0015027Dream Ranch Office Supplies $12,841.50Annual PO to Enc FY19 Funds for Toner Cartridges & Maintenance Kits (CSC & Moffett Print Labs)Competitive Solicitation
    10/16/2018P0015028Dream Ranch Office Supplies $1,335.00Annual PO to Enc FY19 Funds for Toner Cartridges & Maint Kit for Bridwell Print LabsCompetitive Solicitation
    10/16/2018P0015029Dream Ranch Office Supplies $3,299.80Annual PO to Enc FY19 Funds for Print Cartridges & Maint Kit for Dillard Print LabCompetitive Solicitation
    10/16/2018P0015031Wolters Kluwer Financial Services Inc $1,735.45Travel Expenses for Auditing Software ConsultingNon-Competitive Sole Source
    10/16/2018P0015032C C Creations, Ltd $390.00Staff T-Shirts (Wellness Center)Non-Competitive
    10/16/2018P0015036Hall Building Products, Inc. $250.00Repair Overhead Door @ Carpenters ShopNon-Competitive
    10/16/2018P0015037Smith and Associates LLC $440.76Warehouse Inventory ReplenishmentNon-Competitive
    10/16/2018P0015040CDW Government Inc $156.59Hard Drive 4TBDIR Contract
    10/16/2018P0015041AT&T $60,000.00Annual PO to Enc FY19 Funds for Monthly Phone Charges (Campus)Exempt-MSU Policy Sec 7
    10/16/2018P0015042Department of Information Resources $7,200.00Annual PO to Enc FY19 Funds for Monthly Tex-An ChargeDIR Contract
    10/17/2018P0014711Trane Commercial Systems $12,956.00Replace Logic Starter Board in Chiller #1Non-Competitive Sole Source
    10/17/2018P0015033SuperTech Inc. $5,439.00AP Hand/Wrist Phantom w/Cadaver BoneNon-Competitive Sole Source
    10/17/2018P0015044C C Creations, Ltd $263.89Promotional Supplies (Pens)Non-Competitive
    10/17/2018P0015046Michigan Instruments Inc $5,999.00Adult/Infanct Training Test Lung w/Carry CaseNon-competitive Sole Source
    10/17/2018P00150474imprint $1,800.75Promo Supplies (T-Shirts)Non-Competitive
    10/17/2018P0015048Willen Electric $3,820.00Install Contactors & Control Conduits @ RedwineNon-Competitive
    10/17/2018P0015049Nunn Electric Supply Co $1,231.69Hardware/Materials for Electrical Repairs @ RedwineNon-Competitive
    10/17/2018P0015050Davis Electric Co $540.00Install (2) Data Drops @ Bolin 315Non-Competitive
    10/17/2018P0015051Texas A&M University-Corpus Christi $232,421.60Annual Banner Software Maintenance for FY19Cooperative Purchase
    10/17/2018P0015053Future Com Ltd $2,657.46Infoblox Premium Maintenance RenewalCoop-TIPS/TAPS
    10/17/2018P0015055Dude Solutions, Inc $500.00SSL Certificates & Custom DomainsNon-Competitive
    10/17/2018P0015056Pocket Nurse $5,784.30Mini Tower Computer Carts (5) EachNon-Competitive Sole Source
    10/18/2018P0014912Transit Advertising $22,800.00Annual PO to Enc FY19 Funds for City Bus AdvertisingExempt-MSU Policy Sec 7
    10/18/2018P0014913Texas Monthly $2,562.001/3 Page Ad in 2019 College Guide; Digital Ads on College Guide WebsiteExempt-MSU Policy Sec 7
    10/18/2018P0014914KFDX 3 $22,500.00Annual PO to Enc FY19 Funds for TV AdvertisngExempt-MSU Policy Sec 7
    10/18/2018P0014982American National $6,991.68Annual PO to Enc FY19 Funds for Montly Lease Payments for 2017 Ford Expedition (PD)Coop-Buyboard
    10/18/2018P0015025Binswanger Holding Corporation $208.14(6) 46x14 Glass PanelsNon-Competitive
    10/18/2018P0015039Apple Computer $2,111.5013" Apple MacBook Pro w/Adapters, AppleCare+ & SuperDriveDIR Contract
    10/18/2018P0015045Image Advertising Co $650.00Setup/Take Down Poinsetta & Candy Cane Displays for FOLNon-Competitive
    10/18/2018P0015058Educational Testing Service $2,400.00MFT Online Business Tests (100) EachNon-Competitive
    10/18/2018P0015059Sherwin Williams $2,397.75Interior Wall PantNon Competitive
    10/18/2018P0015060C C Creations, Ltd $1,178.50Promo Supplies (Turkey Trot T-Shirts)Non-Competitive
    10/18/2018P0015065Apple Computer $80.50Adapter & Charging CableDIR Contract
    10/18/2018P0015067Dream Ranch Office Supplies $4,000.00Annual PO to Enc FY19 Funds for Print CartridgesNon-Competitive
    10/18/2018P0015069Summus Industries Inc $2,240.00Computer, Dell OptiPlex 3060 w/Adapter & Dual Monitors (2 Each)DIR Contract
    10/18/2018P0015070AT&T $3,120.00Annual PO to Enc FY19 Funds for Monthly Long Distance BillExempt-MSU Policy Sec 7
    10/18/2018P0015071CDW Government Inc $213.18Printer, HP LaserJet M402n w/CableCooperative Purchase
    10/18/2018P0015072Summus Industries Inc $2,240.00Computer, Dell OptiPlex 3060 w/HDMI Cable & Dual Monitors (2 Each)DIR Contract
    10/18/2018P0015073CDW Government Inc $426.36Printer HP LaserJet Pro M402n w/CableDIR Contract
    10/18/2018P0015074Apple Computer $2,038.50Apple 13" MacBook Pro w/Adapters & AppleCare+DIR Contract
    10/18/2018P0015075Summus Industries Inc $1,270.00Laptop, Dell Latitude 5490 w/Video AdapterDIR Contract
    10/18/2018P0015078Lighting Supply $1,027.99Warehouse Inventory ReplenishmentNon-Competitive
    10/18/2018P0015086Direct Energy $80,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sunwatcher)Exempt-MSU Policy Sec 7
    10/18/2018P0015087Smith and Associates LLC $3,958.40Warehouse Inventory ReplenishmentNon-Competitive
    10/19/2018P0014907Fairway Outdoor Funding $29,048.00Outdoor Advertising (Rotary Posters) through out WFExempt-MSU Policy Sec 7
    10/19/2018P0015062PlatformQ Education Inc $10,800.00Custom Graduate Membership for Virtual PageNon-Competitive Sole Source
    10/19/2018P0015063Simulados Software Inc $4,500.00TExES Online Readiness Exam ReviewsNon-Competitive
    10/19/2018P0015064Avaya Inc $700.00Maintenance Support for CS1000 HardwareNon-Competitive
    10/19/2018P0015066Freedom Scientific $1,300.00JAWS Prof Software Single User Licesne & Maintenance AgmtNon-Competitive
    10/19/2018P0015079Nor-Tex Materials Inc $3,440.00Hardware/Materials (Ceiling Tile)Non-Competitive
    10/19/2018P0015080Lowe's Home Center $3,568.78Stepladders, Microwaves, Disposer, Exhaust FansNon-Competitive
    10/19/2018P0015081Trinity Air Conditioning $9,340.00Repair AAON Units @ Pierce & KillingsworthCompetitive Solicitation
    10/22/2018P0015091TNT Signs And Graphics $4,847.00Flags, Nylon for Public InfoNon-Competitive
    10/22/2018P0015092Graduate Sales $1,890.00Rings, Championship (Golf)Non-Competitive
    10/23/2018P0015024VisitDays Corp $8,611.00Provide Svc Permitting Parents & Prospective Student to Schedule Campus VisitsNon-Competitive Sole Source
    10/23/2018P0015093GETGO Inc $2,388.00Subscription, Renewal GoToWebinar (Nursing)Non-Competitive
    10/23/2018P0015096Smith and Associates LLC $873.10Supplies, Warehouse Inventory ReplenishmentNon-Competitive
    10/23/2018P0015097Wagner Supply Company $2,746.36Supplies, Warehouse Inventory ReplenishmentNon-Competitive
    10/23/2018P0015098Atmos Energy $960.00Annual PO to Enc FY19 Funds for Monthly Gas Bill (4014 Taft)Exempt-MSU Policy Sec 7
    10/23/2018P0015099Texas Dept of State Health Services $1,545.00Asbestos Abatement/Demo Notification FeeNon-Competitive
    10/23/2018P0015100City Of Wichita Falls $1,440.00Annual PO to Enc FY19 Funds for Monthly Water Bill (4014 Taft)Exempt-MSU Policy Sec 7
    10/23/2018P0015101Summus Industries Inc $1,270.00Laptop, Dell Latitude 5490 w/Video AdapterDIR Contract
    10/23/2018P0015102Direct Energy $4,800.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (4014 Taft)Exempt-MSU Policy Sec 7
    10/23/2018P0015106University Tickets $1,883.23Custom Ticket Stock w/Alternating Backs (20K Nums)Non-Competitive
    10/23/2018P0015107Apple Computer $1,286.00MacBook Air 13" w/AppleCare+ & AdapterDIR Contract
    10/24/2018P0014878Summus Industries Inc $45,112.00Chromebooks & OS License (110 Each) w/Charging CartsDIR Contract
    10/24/2018P0015082Xerox Corporation $8,621.40Copier, Xerox C8045H $143.69/Mo @ 60Mos = $8621.40Coop-TCPN
    10/24/2018P0015085CBORD Group Inc $1,843.45Campus Card Hardware (w/Maintenace Agmt)Non-Competitive
    10/24/2018P0015088Eskimo Joe's Promotional Products Group Inc $903.83Promo Supplies (T-Shirts)Non-Competitive
    10/24/2018P0015094Lydick-Hooks Roofing Co $482.00Repair, gutters and coat gutters with Karnak coating @ FFANon-Competitive
    10/24/2018P0015095Davis Electric Co $540.00Install Phone Drop & Computer Drop @ Hardin SouthNon-Competitive
    10/24/2018P0015109MPKD Partners LLC $60,000.00Campaign Consulting & Planning Services Extension #4Competitive Solicitation
    10/25/2018P0015030Blackbaud Inc $21,144.00Raiser's Edge Software RenewalNon-Competitive Sole Source
    10/25/2018P0015038Shane Cook $2,000.00Annual PO to Enc FY19 Funds for FlyersNon-Competitive
    10/25/2018P0015052Runner Technologies Inc $5,187.81Annual Subscription Renewal for Clean Address SoftwareNon-Competitive Sole Source
    10/25/2018P0015054Sirius Computer Solutions $5,547.07IBM Maintenance Renewal for FY19Non-Competitive Sole Source
    10/25/2018P0015068Learfield Communications, Inc. $4,860.00Software Renewal & Support SIDEARM SportsNon-Competitive
    10/25/2018P0015076Robert August Baumer $1,000.00Repair Ceiling @ Sundance 228Non-Competitive
    10/25/2018P0015077Big Choice Group Ltd $10,000.00Graduate Student Enrollment Marketing CampaignNon-Competitive Sole Source
    10/25/2018P0015083Alyssa Marie Wyant $6,000.00Provide Professional Research & Writing Svcs to Assist w/Comm Plan for Graduate SchoolNon-Competitive Sole Source
    10/25/2018P0015084D. Stafford & Associates $2,000.00Consultant Retainer Agmt for Clery Act & Title IX Consultation SvcsNon-Competitive
    10/25/2018P0015103SIMS, Inc. $1,940.00SIMS II Software Maintenance RenewalNon-Competitive
    10/25/2018P0015104Pasco Scientific $32,914.25Physics Equipment to Update LabsNon-Competitive Sole Source
    10/25/2018P0015114Lone Star Music $3,023.35Hockey Table w/Accessories for Student CenterNon-Competitive
    10/25/2018P0015116Summus Industries Inc $1,246.00Laptop, Dell Latitude 7290 w/Power Bank Plus & Slim BackpackDIR Contract
    10/25/2018P0015119Burgoon Company $516.20Warehouse Inventory ReplenishmentNon-Competitive
    10/25/2018P0015124JSTOR $6,475.00Annual PO to Enc FY19 Funds for Elec Library BooksExempt-MSU Policy Sec 7
    10/26/2018P0014874JG Media $31,236.00Annual PO to Enc FY19 Funds for Advertising in Lewisville, Flower Mound, Frisco, Grapevine & ColleyvilleExempt-MSU Policy Sec 7
    10/26/2018P0015061Ricoh $2,780.00Annual Maintenance Agreement for Ricoh 907EX s/n: C85000848Non-Competitive
    10/26/2018P0015090Canyon Outdoor Advertising LP $1,950.00Advertising, Outdoor Billboard for Akin Music SeriesExempt-MSU Policy Sec. 7
    10/26/2018P0015108Printing Specialist Corporation $755.00Printing Svc (Student Experience Brochures)Non-Competitive
    10/26/2018P0015120Clarivate Analytics (US) LLC $10,350.00Annual PO to Enc FY19 Funds for Library MaterialsExempt-MSU Policy Sec 7
    10/26/2018P0015121CLCD, LLC. $1,050.00Annual PO to Enc FY19 Funds for Annual SubscriptionExempt-MSU Policy Sec 7
    10/26/2018P0015122Springshare LLC $5,150.00Annual PO to Enc FY19 Funds for Online SubscriptionExempt-MSU Policy Sec 7
    10/26/2018P0015123Digital Theatre Plus $3,500.00Annual PO to Enc FY19 Funds for Library SubscripExempt-MSU Policy Sec 7
    10/26/2018P0015125Junior Library Guild $2,400.00Annual PO to Enc FY19 Funds for Library SubscripExempt-MSU Policy Sec 7
    10/26/2018P0015126Thieme Medical Publishers Inc. $10,000.00Annual PO to Enc FY19 Funds for Library SubscriptionExempt-MSU Policy Sec 7
    10/26/2018P0015128Pathology Associates Of WF PA $1,000.00Annual PO to Enc FY19 Funds for Pathology SvcsNon-Competitive
    10/26/2018P0015130CDW Government Inc $1,227.30Replacement Bulbs for Data ProjectorsCooperative Purchase
    10/26/2018P0015131Burgoon Company $1,742.40A/C Actuators for HousingTXMAS Contract
    10/29/2018P0015135Davis Electric Co $1,080.00Install (2) data drops and (1) phone line in BolinNon-Competitive
    10/30/2018P0015132Grainger $2,204.67Scissor Lift TableTXMAS Contract
    10/30/2018P0015133Wendeborn Construction Inc $6,722.00Hardin Business Office RemodelCompetitive Solicitation
    10/30/2018P0015134Grainger $403.26Castors & Wiper RollsTXMAS Contract
    10/30/2018P0015137Summus Industries Inc $2,217.00Laptop, Dell Mobile Precision 5530 w/Business Docking StationDIR Contract
    10/30/2018P0015148Texas Comptroller of Public Accounts $375.00Registration, Texas Contract Management Certification TrainingNon-Competitive
    10/30/2018P0015149Burgoon Company $2,204.67Scissor Lift TableTXMAS Contract
    10/30/2018P0015150Burgoon Company $403.26Castors & Wiper RollsTXMAS Contract
    10/31/2018P0014979Gentrys $475.72Polo Shirts for Athletic TrainingNon-Competitive
    10/31/2018P0015105Kauz-6 $12,000.00Annual PO to Enc FY19 Funds for Television AdvertisingExempt-MSU Policy Sec 7
    10/31/2018P0015110CampusEAI Consortium $6,527.00Master License Svcs Agmt: Identity SSO/Password Mgr w/MFANon-Competitive Sole Source
    10/31/2018P0015141Scarborough Specialties Inc $701.00Table Cloth w/RunnerNon-Competitive
    10/31/2018P0015142Digital Deviance $1,908.80Promotional T-ShirtsNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    11/01/2018P0014908Perkins Martin Enterprises LLC $2,260.00Annual PO to Enc FY19 Funds for Half Page Ad in WF Living MagazineNon-Competitive
    11/01/2018P0014911Crane West $4,740.00Annual PO to Enc FY19 Funds for Outdoor Digital AdvertisingExempt-MSU Policy Sec 7
    11/01/2018P0015026PerkinElmer Health Sciences Inc $10,212.00Maintenance/Service Agreement for Spectrometer & Thermal AnalyzerNon-Competitive Sole Source
    11/01/2018P0015113Cappex.com LLC $3,000.00Cappex.com Recruitment Services (Extended Outreach)Non-Competitive Sole Source
    11/01/2018P0015115Perrone Group $12,470.00Athletic Appeal Printing & MailingCompetitive Solicitation
    11/01/2018P0015136JuCo Football Scouting LLC $1,000.00JuCo Football Scouting Svc RenewalNon-Competitive
    11/01/2018P0015139Sport Supply Group Inc $1,015.94Men's Basketball ApparelNon-Competitive
    11/01/2018P0015142Digital Deviance $1,908.80Promotional T-ShirtsNon-Competitive
    11/01/2018P0015144Davis Electric Co $640.00Install Data Drop @ WCA Room 130 & 128Non-Competitive
    11/02/2018P0014667StatBroadcast $1,699.00Live Stats Renewal 2018-2019Non-Competitive - Sole Source
    11/02/2018P0014874JG Media $31,236.00Annual PO to Enc FY19 Funds for Advertising in Lewisville, Flower Mound, Frisco, Grapevine & ColleyvilleExempt-MSU Policy Sec 7
    11/02/2018P0014951Apogee Telecom Inc $538,442.28Annual PO to Enc FY19 Funds for Internet Svcs for Student HousingCompetitive Solicitation
    11/02/2018P0015146LXG Inc $1,232.00Promo Supplies (Pad Folios)Non-Competitive
    11/02/2018P0015152Magnus Health, LLC $10,000.00Annual PO to Enc FY19 Funds for Meningitis SvcsNon-Competitive Sole Source
    11/02/2018P0015157Breegle Building Products $1,305.56Replacement Stair Tread for Killingsworth HallNon-Competitive
    11/02/2018P0015158Breegle Building Products $1,305.56Replacement Stair Tread for Pierce HallNon-Competitive
    11/02/2018P0015159TNT Signs And Graphics $1,000.00Annual PO to Enc FY19 Funds for ServicesNon-Competitive
    11/05/2018P0015161Lydick-Hooks Roofing Co $4,306.00Museum Roof RepairsNon-Competitive
    11/05/2018P0015162JG Media $1,814.15Advertising in Community Impact Newspaper (Flower Mound)Exempt-MSU Policy Sec 7
    11/05/2018P0015163Cumulus Dallas, TX $10,260.00Radio Advertising for Spring 2019 RecruitmentExempt-MSU Policy Sec 7
    11/05/2018P0015164Custom Wholesale Supply $797.51A/C Fan Motors for McCollough-Trigg (4) EachNon-Competitive
    11/05/2018P0015165PCM-G $93.48Photoshop, License RenewalNon-Competitive
    11/05/2018P0015166Comptroller of Public Accounts $50.00CTCD Renewal for Lori CaseNon-Competitive
    11/05/2018P0015167Rigaku Americas Corporation $552.00Cell, Minute Sample (Set of 6) 2 SetsNon-Competitive
    11/05/2018P0015168CDW Government Inc $2,647.40MS Surface Pro w/Keyboard, Stylus & Case (2 Each)Cooperative Purchase
    11/05/2018P0015169Smith and Associates LLC $3,634.50Warehouse Inventory ReplenishmentNon-Competitive
    11/05/2018P0015170CDW Government Inc $400.78Panasonic iPro Smart Network Survelliance Camera w/Flash CardCooperative Purchase
    11/05/2018P0015171Davis Electric Co $270.00Install (1) Data Drop in Bridwell Hall 107ENon-Competitive
    11/06/2018P0015153Trott'S Call Field Drug $1,500.00Annual PO to Enc FY19 Funds for Pharmacy SuppliesNon-Competitive
    11/07/2018P0014873Summus Industries Inc $6,525.00Laptop, Dell Latitude 5490 w/Adapter & Briefcase (5 Each)DIR Contract
    11/07/2018P0014955Summus Industries Inc $1,305.00Laptop, Dell Latitude 5490 w/Adapter & BriefcaseDIR Contract
    11/07/2018P0015140Benjamin Diversification Corporation $57,473.51Flower Mound Spring 2019 Prospect Post Card MailerNon-Competitive Sole Source
    11/07/2018P0015143USCC Services LLC $1,915.00GPS TrackIt Fleet Hardware (15 Each)Non-Competitive
    11/07/2018P0015151Sanofi Pasteur Inc $1,696.46Flu VaccineNon-Competitive
    11/07/2018P0015154Sanofi Pasteur Inc $375.95Tuberculosis Skin TestsNon-Competitive
    11/07/2018P0015160Sanofi Pasteur Inc $2,205.41Flu VaccineNon-Competitive
    11/07/2018P0015172Flint Inspection Consulting Services Inc $250.00Investigate Presence of Asbestos Under Flooring @ Business OfficeNon-Competitive
    11/07/2018P0015173Bundy Young Sims & Potter Inc $20,000.00Programming & Design Work for Daniel BuildingCompetitive Solicitation
    11/07/2018P0015174Burgoon Company $396.01Cordless Drill & Batteries (for Vehicle Maintenance)Non-Competitive
    11/07/2018P00151794imprint $1,248.09Promo Supplies (Blankets & Touch Screen Gloves)Non-Competitive
    11/07/2018P0015180Varsity Spirit Fashions/Cheerleader & Danz Team $955.00Cheerleader ApparelNon-Competitive
    11/09/2018P0015117Russell Madsen $5,118.00Annual PO to Enc FY19 Funds for Equipment Repair for Mass CommNon-Competitive Sole Source
    11/09/2018P0015155CBORD Group Inc $16,602.01Annual Software Maintenance RenewalNon-Competitive - Sole Source
    11/12/2018P0015111LinkedIn Corporation $6,300.00Software (LyndaPro 2.0) RenewalNon-Competitive Sole Source
    11/12/2018P0015112Future Com Ltd $23,760.00Software & Support Renewal (Threat Prevention & WildFire)Coop - TIPS/TAPS
    11/12/2018P0015138Hudson Blueprint $22,947.24Office Partition Walls & Furniture for Hardin Business Office RemodelCoop-TCPN
    11/12/2018P0015175Blue Moon Sportswear Inc $2,711.71Athletic Apparel for FootballNon-Competitive
    11/12/2018P0015176LKCM Radio Group LP $2,075.00Athletic Radio Broadcasts (October)Competitive Solicitation
    11/12/2018P0015177Pro Star Rental LLC $950.91Grounds Pruner & BlowerNon-Competitive
    11/12/2018P0015181Summus Industries Inc $2,838.00DIR Contract
    11/12/2018P0015183The Reynolds Company $1,019.52LED Vanity Bulbs for SunwatcherNon-Competitive
    11/12/2018P0015185American Plumbing $1,500.00Annual PO to Enc FY19 Funds for Plumbing Svcs for Pierce HallNon-Competitive
    11/12/2018P0015186Wilson Office Supply Co $665.00Office DeskNon-Competitive
    11/12/2018P0015188Fastenal Company $1,245.0050 Bags of Perma PatchCooperative Purchase
    11/12/2018P0015195Wagner Supply Company $336.48Dust MopsNon-Competitive
    11/12/2018P0015196Smith and Associates LLC $4,529.85Warehouse Inventory ReplenishmentNon-Competitive
    11/12/2018P0015197Wagner Supply Company $1,929.09Warehouse Inventory ReplenishmentNon-Competitive
    11/12/2018P0015198Wagner Supply Company $1,415.00Floor MatsNon-Competitive
    11/14/2018P0015147Shi Government Solutions Inc $55,771.74MSoft Desktop Education Licenses RenewalDIR Contract
    11/14/2018P0015147Shi Government Solutions Inc $55,771.74MSoft Desktop Education Licenses RenewalDIR Contract
    11/14/2018P0015189Summus Industries Inc $6,318.24Server, Dell PowerEdge R430DIR Contract
    11/14/2018P0015190Slate Group $1,238.37Spring 2019 CE CatalogNon-Competitive
    11/14/2018P0015194A-1 Freeman Moving & Storage LLC $336.60Annual PO to Enc FY19 Funds for Shredding ServiceNon-Competitive
    11/14/2018P0015201Complete Lawn Service, LLC $1,500.00Remove/Repour Section of Concrete on LJRNon-Competitive
    11/14/2018P0015206USCC Services LLC $2,227.50Data & GPS TrackIt Fleet Svc for 15 VehiclesNon-Competitive
    11/14/2018P0015209Summus Industries Inc $14,220.03Server, PowerEdge R440 (3) EachDIR Contract
    11/14/2018P0015211Citibank $145,001.41P-Card Purchases 10/04/18 to 11/03/18State Contract
    11/15/2018P0015184Sanofi Pasteur Inc $1,996.842018-2019 Flu VaccinesNon-Competitive
    11/15/2018P0015191The Reynolds Company $960.00LED Light fixtures for BookstoreNon-Competitive
    11/15/2018P0015193Davis Electric Co $270.00Data Drop for MSU SIM Center 104Non-Competitive
    11/15/2018P0015202Southwestern Stationery and Bank Supply, Inc $2,352.002019 Spring Course CatalogsNon-Competitive
    11/15/2018P0015204Smith and Associates LLC $8,042.00Warehouse Inventory ReplenishmentNon-Competitive - Sole Source
    11/15/2018P0015207PCM-G $682.42NVivo Pro Software LicenseCoop-Buyboard
    11/15/2018P0015208Lowe's Home Center $999.00Refrigerator for Art DeptNon-Competitive
    11/15/2018P0015215C C Creations, Ltd $1,185.00T-shirts for FOL Fun RunNon-Competitive
    11/16/2018P0015178The Park Catalog $1,980.00Trash Receptacles w/Dome Lid (10 Each)Non-Competitive
    11/16/2018P0015182CBORD Group Inc $1,125.00Software, Oracle PatchingNon-Competitive
    11/16/2018P0015192Gillispie's Paint & Body Inc $4,500.00Repair Body Damage/Paint Van #173Non-Competitive
    11/16/2018P0015199BioNiQuest Lab Services Inc $4,926.00Service Agreement for Lab EquipmentNon-Competitive
    11/16/2018P0015205Gillispie's Paint & Body Inc $2,157.00Repair to Van 179Non-Competitive
    11/16/2018P0015210Entercom Communications Corp $41,760.00Radio Advertising for Flower Mound RecruitingExempt-MSU Policy Sec 7
    11/16/2018P0015212Baker Distributing Co $3,377.28Air Filters for Pierce, Killingsworth & McCullough-TriggNon-Competitive
    11/16/2018P0015213The Reynolds Company $2,565.16LED light fixtures for ComancheNon-Competitive
    11/16/2018P0015214Summus Industries Inc $1,040.00Dell Computer for GeosciencesDIR Contract
    11/16/2018P0015217Competitive Edge Software, Inc. $3,780.00Renewal Report Exec Silver SSPNon-Competitive
    11/16/2018P0015218C C Creations, Ltd $1,705.50T-shirts for Mustang RallyNon-Competitive
    11/16/2018P0015219Willen Electric $1,727.75TV outlets for FergusonNon-Competitive
    11/16/2018P0015220Robert August Baumer $2,681.10Pierce Hall Shower Repairs 1 NW 3Non-Competitive
    11/16/2018P0015221M. R. Nyren Company $430.00Shower curtain hooks for Pierce HallNon-Competitive
    11/16/2018P0015222CDW Government Inc $354.06Printer and USB cord for HSHSCooperative Purchase
    11/19/2018P0015226Mity Lite $2,423.40Rectangular tablesCooperative Purchase
    11/19/2018P0015227PCM-G $78.79Adobe Pro DC 2017 LicenseCoop - Buyboard
    11/20/2018P0015228Imc Waste Disposal $403.52Septic System service for South CampusNon-Competitive
    11/20/2018P0015229Summus Industries Inc $1,075.00Laptop for Chemical Safety ManagerDIR Contract
    11/20/2018P0015230Environmental Sys Res Inst Inc $500.00Software renewal BO105 (Geosciences)Non-competitive
    11/26/2018P0015145CDW Government Inc $46,325.00Extreme Custom Renewal (Software)Cooperative
    11/26/2018P0015232Greg Ciuba's Paint Body $1,031.80POV Repair (M. Page) 2016 Nissan RougeNon-Competitive
    11/27/2018P0015022Myers and Stauffer LC $31,516.62Provide Assistance w/Development of MSU Business Continuity PlanDIR Contract
    11/27/2018P0015089Evergreen Solutions LLC $42,000.00Mgmt Consulting Svcs (Improve Processes/Structure w/Faculty Analysis)Non-Competitive Sole Source
    11/27/2018P0015223Ad Astra Information Systems LLC $60,000.00Course Planning Software & SubscriptionNon-Competitive - Sole Source
    11/27/2018P0015231Praxair Distribution Inc. $6,051.00Annual PO to Enc FY19 Funds for Liquid HeliumNon-Competitive Sole Source
    11/27/2018P0015236Summus Industries Inc $3,930.00Laptop, Dell Mobile Precision 3530 (2) EachDIR Contract
    11/27/2018P0015237Summus Industries Inc $4,154.00Computer, Dell Precision 3630 Tower (2) EachDIR Contract
    11/27/2018P0015238The Calumet Carton Company Inc $534.30Stayflat Mailers for RegistrarNon-Competitive
    11/27/2018P0015239Synergy Sports Technology LLC $300.00Video Database-Synergy Grassroots for Women's BasketballNon-Competitive
    11/27/2018P0015240T-Shirt Safari $1,296.00Shirts and Jackets for Athletic TrainingNon-Competitive
    11/27/2018P0015241CDW Government Inc $4,677.02Hardware for Star LabCooperative Purchase
    11/28/2018P0015187The College Board $27,353.25Student Search w/Assessment for Recruiting (Admissions)Non-Competitive Sole Source
    11/28/2018P0015216Signal 88 Security $4,467.54Security for Burns Fantasy of Lights DisplayNon-Competitive
    11/28/2018P0015234CBORD Group Inc $8,262.88Software Upgrade for CBORD EquipmentNon-Competitive
    11/29/2018P0015233Xerox Corporation $14,068.80Copier, Xerox C8070H 60 Mos @ $234.48/Mo = $14068.80Coop-TCPN
    11/29/2018P0015244Computer Applications International $360.00Administrative Software for NursingNon-Competitive
    11/29/2018P0015246Apple Computer $63.00Multi-port Adapter for Student AffairsDIR Contract
    11/29/2018P0015247DesignWorks Advertsing Group $3,750.00Video Shoot for Winter Commencement 2018Non-Competitive
    11/29/2018P0015249Smith and Associates LLC $853.38Warehouse Inventory ReplenishmentNon-Competitive
    11/30/2018P0015248Wagner Supply Company $1,251.50Warehouse Inventory ReplenishmentNon-Competitive
    11/30/2018P0015252Willen Electric $611.25Relocation of gas shut off and power for furnace crucible (Fain Fine Arts)Non-Competitive
    11/30/2018P0015253Entech Sales & Service Inc $1,278.00Repair of two i2920 controllers (heating) in McCoyNon-Competitive
    11/30/2018P0015258Dell Marketing LP $7,836.27VLA VMWARE Software Consolidation & RenewalDIR Contract
    11/30/2018P0015262Wagner Supply Company $849.90Warehouse Inventory ReplenishmentNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    12/03/2018P0015224Trott'S Call Field Drug $1,125.00Tamiflu for Vinson Health CenterNon-Competitive
    12/03/2018P0015254On Deck Sports $784.12Rollout Flooring for Fire Marshall ProjectNon-Competitive
    12/03/2018P0015255LKCM Radio Group LP $2,075.00Radio broadcast for AthleticsNon-Competitive
    12/03/2018P0015259Dell Marketing LP $4,517.02Red Hat Software RenewalDIR Contract
    12/03/2018P0015261Summus Industries Inc $2,080.00Computer for Student Support ServicesDIR Contract
    12/03/2018P0015263Maplesoft $5,900.00Maple Network Floating RenewalNon-Competitive Sole Source
    12/03/2018P0015264ConvergeOne Inc $13,651.00REDSKY Maintenance RenewalDIR Contract
    12/03/2018P0015267Summus Industries Inc $1,040.00Laptop, Dell Latitude 5490 w/AdapterDIR Contract
    12/03/2018P0015271Applied Computer Systems Inc $2,654.26SoftLink software renewal for Information TechnologyNon-Competitive
    12/03/2018P0015272Gruber Industries Inc $2,319.76Maintenance agreement for IT equipment (UPS)Non-Competitive
    12/03/2018P0015273United Laboratories Inc $532.20Custodial SuppliesNon-Competitive
    12/03/2018P0015274Shi Government Solutions Inc $238.10Software License (Power BI Pro) (10) EachDIR Contract
    12/04/2018P0015118SCRIPPS-Wichita Falls Times Record News $14,000.00Annual PO to Enc FY19 Funds for Wichitan PrintingNon-Competitive Sole Source
    12/04/2018P0015245Campus Publishers $1,539.00Advertising for Residence Life in MSU Visitors GuideNon-Competitive
    12/04/2018P0015256B & H Foto & Electronics Corp $1,996.62Photography Equipment for Digital MarketingNon-Competitive
    12/04/2018P0015269UpToDate Inc $10,300.00UpToDate Software subscription renewalNon-Competitive - Sole Source
    12/05/2018P0015242Nexstar Digital LLC $14,000.00Social & Online Advertising for Flower Mound and Wichita FallsExempt - MSU Policy Sec 7
    12/05/2018P0015265ConvergeOne Inc $32,742.57Maintenance/Support for TelecommunicationsDIR Contract
    12/05/2018P0015270Flint Inspection Consulting Services Inc $300.00Repairs at 2504 HampsteadNon-Competitive
    12/05/2018P0015279John R. Neal & Associates, Inc. $2,080.00Stepper Boards for Boilers (Fac. Serv.)Non-Competitive
    12/05/2018P0015281CDW Government Inc $972.65Television for DCOBACooperative Purchase
    12/05/2018P0015285Lolly Laura Barnard $25,000.00Event Planner - 2018 Holiday PartyNon-Competitive Sole Source
    12/06/2018P0015266Architectural Testing Inc. $19,500.00Air Barrier/Window Barrier Testing of HS&HS Bldg ProjectNon-Competitive Sole Source
    12/06/2018P0015282LKCM Radio Group LP $2,075.00Athletics Radio Broadcast Nov 2018Non-Competitive
    12/06/2018P0015283Juaquin Esquibel $3,100.00Cleaning of vent hoods and duct fans at CSCNon-Competitive
    12/06/2018P0015287CDW Government Inc $3,350.00Solid state drives for McCoy Engineering Computer Lab 107Cooperative Purchase
    12/06/2018P0015288BSN Sports $3,200.00Apparrel for TennisNon-Competitive
    12/06/2018P0015289BSN Sports $730.76Apparell for SoftballNon-Competitive
    12/07/2018P0015275Mavich LLC $4,375.54Electric Air CompressorNon-Competitive
    12/07/2018P0015277PCM-G $5,121.35Software, Adobe Acrobat Pro Licenses (65) EachCoop-Buyboard
    12/07/2018P0015284AGB Search LLC $69,700.00Vice President Administration & Finance Search AssistanceCompetitive Solicitation
    12/07/2018P0015290Willen Electric $734.00Installation, Lighting at Campus BookstoreNon-Competitive
    12/07/2018P0015291Burgoon Company $6,470.96Chemical Storage Cabinets and Refigerator for BolinTXMAS Contract
    12/07/2018P0015303Compansol $719.95Software Upgrade BLUMEN 11.0xNon-Competitive
    12/07/2018P0015305Dell Marketing LP $543.98iDRAC7 Enterprise, Perpetual, Digtal LicensesDIR Contract
    12/07/2018P0015306Apple Computer $298.00Apple TV (2 Each)DIR Contract
    12/10/2018P0015293CDW Government Inc $31.84Cables for PsychologyDIR Contract
    12/10/2018P0015294Hall Building Products, Inc. $200.00Inspection of Fire Doors for FacilitiesNon-Competitive
    12/10/2018P0015295Willen Electric $599.75Installation of power supply for projector in Bolin Science HallNon-Competitive
    12/10/2018P0015296Scantron Corporation $672.00Scanner Maintenece for Information TechnologyNon-Competitive
    12/10/2018P0015297Wagner Supply Company $309.20Dust mop heads for custodiansNon-Competitive
    12/10/2018P0015298Scantron Corporation $900.00D2L Intergration software for Information TechnologyNon-Competitive
    12/10/2018P0015299Smith and Associates LLC $1,210.15Warehouse Inventory ReplenishmentNon-Competitive
    12/10/2018P0015300Burgoon Company $573.16Warehouse Inventory ReplenishmentNon-Competitive
    12/10/2018P0015309G T Distributors $149.00Handgun Trade-In (University PD)Non-Competitive
    12/10/2018P0015310FJ Gaylor Photography Inc $8,600.00Promotional photography for Marketing & Public InformationExempt - MSU Policy Sec 7
    12/10/2018P0015311Cintas Corporation 628 $1,000.00Encumberance of funds to repair Sundance Court Sprinkler system (attic)Non-Competitive
    12/11/2018P0015308ADCO Services Inc $4,195.00Hazardous Waste RemovalNon-Competitive
    12/12/2018P0015280CEM Corporation $3,455.00Service agremeent for lab equipment (Chemistry)Non-Competitive
    12/12/2018P0015312Digital Deviance $1,626.00T-ShirtsNon-Competitive
    12/12/2018P0015313Apple Computer $1,986.00iMac Computer for Mass CommunicationDIR Contract
    12/12/2018P0015314Brodart Co $1,000.00Encumber funds for Library MaterialsNon-Competitive
    12/12/2018P0015315Wichita Glass & Mirror Co $405.00Replace broken glass at MSU PDNon-Competitive
    12/12/2018P0015316Flinn Scientific, Inc $2,125.44Science kits for West College of EducationNon-Competitive
    12/12/2018P0015317Lydick-Hooks Roofing Co $1,590.00Roof repairs to Moffett Mechanical PenthouseNon-Competitive
    12/12/2018P0015318Lydick-Hooks Roofing Co $1,896.00Repair two roof leaks at Fain Fine ArtsNon-Competitive
    12/12/2018P0015319Summus Industries Inc $1,040.00Dell Computer for College of EducationNon-Competitive
    12/12/2018P0015320Davis Electric Co $270.00Data drop for Fain B123Non-Competitive
    12/12/2018P0015322Dell Marketing LP $2,437.39Computer for McCoyDIR Contract
    12/12/2018P0015325Hamilton Bryan Furniture $259.99Dishwasher for 2504 HampsteadNon-Competitive
    12/13/2018P0015321Assessment Technologies Institute LLC $4,640.00Testing supplies for Dental Hygiene and Respiratory CareNon-Competitive
    12/13/2018P0015326Wayfair LLC $459.96Trash Cans for WCA South (custodial)Non-Competitive
    12/13/2018P0015327Wilson Office Supply Co $1,700.00Recliners for HumanitiesNon-Competitive
    12/13/2018P0015329The Reynolds Company $1,263.62Lights for Kiowa Foyer and ApacheNon-Competitive
    12/13/2018P0015330Davis Electric Co $270.00Data drop in Hardin 103Non-Competitive
    12/13/2018P0015331Summus Industries Inc $2,437.39Computer for McCoy School of EngineeringDIR Contract
    12/14/2018P0015243Jack Peirce Electric $10,878.00Fain Fine Arts Starter Motor Replacement ProjectCompetitive Solicitation
    12/14/2018P0015257PCM-G $34,536.96Creative Cloud Licenses (64) Each, (3) YearsCoop-Buyboard
    12/14/2018P0015268Wilson Office Supply Co $13,300.00Banquet Stack Chairs (100 Each)Competitive Solicitation
    12/14/2018P0015302Fire & Safety Inc $13,780.00Fire Extinguisher, 5lb ABC Ansul Sentry (400) Each Tagged for InspectionnCompetitive Solicitation
    12/14/2018P0015328Stewart & Stevenson Llc $1,310.00Preventative Maintenance for IT GeneratorNon-Competitive
    12/14/2018P0015332Accessible Information Management LLC $2,194.50AIM Database & Service Renewal (Disability Support Services)Non-Competitive
    12/14/2018P0015341Campus Labs, Inc. $25,000.00Student Assessment Software ProgramNon-Competitive Sole Source
    12/14/2018P0015343Citibank $102,780.42P-Card Purchases 11/04/18 to 12/03/18State Contract
    12/17/2018P0015333Rise Vision Inc $3,502.00Rise Vision ticker and market wall for DCOBAExempt - MSU Policy Sec 7
    12/17/2018P0015333Rise Vision Inc $3,502.00Rise Vision ticker and market wall for DCOBAExempt - MSU Policy Sec 7
    12/17/2018P0015334Konica Minolta Healthcare Americas Inc $845.54Service on X-Ray cassette reader in RadiologyNon-Competitive
    12/17/2018P0015335CDW Government Inc $4,338.74Panasonic PT-RW330U - DLP ProjectorsCooperative Purchase
    12/17/2018P0015336BMC Software Inc Numara Division $3,425.41Track-It Software RenewalNon-Competitive
    12/17/2018P0015337Davis Electric Co $810.00Data drop for Bolin 115Non-Competitive
    12/17/2018P0015338Willen Electric $767.75Power supply for projector screen, podium & projector in Bolin 115Non-Competitive
    12/17/2018P0015339Willen Electric $364.25Power Supply for exhaust fan in Bolin 107ANon-Competitive
    12/17/2018P0015340Willen Electric $450.50Disconnect rock saw and re-install in Bolin Science HallNon-Competitive
    12/17/2018P0015342City Of Wichita Falls $1,250.00Deposit for Facilities Use of MPEC for December CommencementNon-Competitive
    12/17/2018P0015345Lauren Publications $795.00Advertising - North Texas Child MagazineExempt - MSU Policy Sec 7
    12/18/2018P0015129General Dynamics Information Technology, Inc $5,763.151098T Software ServicesNon-Competitive Sole Source
    12/18/2018P0015235Akcia Incorporated $5,362.50Student Subscriptions & CPT 2019 CodingNon-Competitive Sole Source
    12/18/2018P0015276Nikon Instruments Inc $38,312.40Microscopes (34) EachState Contract
    12/18/2018P0015344Davis Electric Co $270.00Data Drop Moffett ElevatorNon-Competitive
    12/20/2018P00152514imprint $646.30T-shirts for Student InvolvementNon-Competitive
    12/20/2018P0015304Devices Inc $4,540.00BTU Meter, Flowmeters & ThermowellsNon-Competitive
    12/20/2018P0015347Scantron Corporation $6,888.00Software renewal-Class ClimateNon-Competitive - Sole Source
    12/20/2018P0015348University Of Houston-Victoria $2,000.00Performance Analysis (College of Education)Non-Competitive
    12/20/2018P0015349CDW Government Inc $2,880.00Solid state drives for McCoyCooperative Purchase
    12/20/2018P0015351Lyris Inc $5,000.00List Serve Maintenance & Support FY19Non-Competitive
    12/20/2018P0015352Davis Electric Co $1,140.00Data Drop in AkinNon-Competitive
    12/20/2018P0015353The Reynolds Company $1,019.52Vanity Light Bulbs for SunwatcherNon-Competitive
    12/20/2018P0015354CDW Government Inc $2,917.59Microsoft Surface Pro-12.3"-Core i5 7300U-8GB RAM-256 GB SSD EDU OnlyCooperative Purchase
    12/20/2018P0015355Hastings Restoration & Cleaning Service $1,000.00Carpet cleaning ServicesNon-Competitive
    12/20/2018P0015356Hastings Restoration & Cleaning Service $1,000.00Carpet Cleaning ServicesNon-Competitive
    12/20/2018P0015357Hastings Restoration & Cleaning Service $1,000.00Carpet Cleaning ServicesNon-Competitive
    12/20/2018P0015358Hastings Restoration & Cleaning Service $1,000.00Carpet Cleaning ServicesNon-Competitive
    12/20/2018P0015359Hastings Restoration & Cleaning Service $1,000.00Carpet Cleaning ServicesNon-Competitive
    12/20/2018P0015360BSN Sports $802.00Hoodies and capsNon-Competitive
    12/20/2018P0015361Summus Industries Inc $2,288.00Dell 22 MonitorsDIR Contract
    12/20/2018P0015362VWR International, LLC $11,172.82Cold Storage Freezer w/Rack KitsConpetitive Solicitation
    12/20/2018P0015365Joseph E Zanatta $11,200.00Artwork (8) EachNon-Competitive - Sole Source
    12/20/2018P0015369CITI Program, a division of BRANY $4,000.00CITI Program SubscriptionNon-Competitive
    12/21/2018P0015367Willen Electric $1,685.00Electrical installation at UPD carportNon-Competitive
    12/21/2018P0015368Pinson Athletics, Inc $1,500.00PO to Encumber FY19 Funds for Athletic suppliesNon-Competitive
    12/21/2018P0015371Mity Lite $3,504.00Round tables, carts for tablesNon-Competitive
    12/21/2018P0015372Flint Inspection Consulting Services Inc $3,000.00Plywood and Laminate flooring (2504) HampsteadNon-Competitive
    12/21/2018P0015373Complete Lawn Service, LLC $2,640.00Install handicap ramp at Hardin SouthNon-Competitive
    12/21/2018P0015374Time Warner Cable $1,620.00PO to Encumber FY19 funds for CSC cable billsNon-Competitive
    12/21/2018P0015376Fire & Safety Inc $1,087.80Semi-Annual Kitchen Hood Inspection (CSC Dining)Non-Competitive
    12/21/2018P0015378T & B Boiler Inc $1,616.00Tune up for boilersCoop - Buyboard
    12/21/2018P0015379CDW Government Inc $179.93HP Laserjet Pro M402n Printer & USB CableNon-Competitive
    12/21/2018P0015380Complete Lawn Service, LLC $1,550.00Fix broken sprinkler lines and landscaping at CSCNon-Competitive
    12/21/2018P0015382Willen Electric $2,331.75Electrical receptacle installation for AkinNon-Competitive
    12/21/2018P0015383Texas Carpet Outlet $378.64Flooring repairs SunwatcherNon-Competitive
    12/21/2018P0015384Baker Distributing Co $756.24Air filters for LegacyNon-Competitive
    12/21/2018P0015385American Fire Protection Group Inc $690.00Annual Inspection of Fire Protection System at MuseumNon-Competitive
    12/21/2018P0015387Texas Carpet Outlet $2,000.00PO to Encumber FY19 Funds for flooring repairs (Killingsworth)Non-Competitive - Sole Source
    12/21/2018P0015388Texas Carpet Outlet $2,000.00PO to Encumber FY19 funds for flooring repairs (Pierce)Non-Competitive - Sole Source
    12/21/2018P0015389Texas Carpet Outlet $2,000.00PO to Encumber FY19 funds for flooring repairs (McCullough-Trigg)Non-Competitive - Sole Source
    12/21/2018P0015390Texas Carpet Outlet $2,000.00PO to encumber FY19 funds for flooring repair (Sunwatcher)Non-Competitive - Sole Source
    12/21/2018P0015391Texas Carpet Outlet $2,000.00PO to Encumber FY19 funds for flooring repairs (Sundance)Non-Competitive - Sole Source
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    01/02/2019P0015375Commercial & Industrial Electronics Inc $2,884.00Non-Competitive
    01/02/2019P0015381Drive Savers, Inc $2,465.00Data recovery for MacBookNon-Competitive
    01/02/2019P0015386Lydick-Hooks Roofing Co $933.00Non-Competitive
    01/02/2019P0015392Lydick-Hooks Roofing Co $4,328.00Roof repairs for MuseumNon-Competitive
    01/02/2019P0015395Proforce Law Enforcement $2,312.00Tasers (2) Each, w/Magazines & HolstersNon-Competitive
    01/02/2019P0015397Wilson Office Supply Co $4,785.00Office Furniture for Police DepartmentNon-Competitive
    01/02/2019P0015399Q-Chem Inc $1,091.72Software renewalNon-Competitive
    01/02/2019P0015400M. R. Nyren Company $438.60Shower Hooks for PierceNon-Competitive
    01/04/2019P0015286Museum Search & Reference $42,000.00Museum Director Search AssistanceCompetitive Solicitation
    01/04/2019P0015350Apple Computer $749.0010.5 inch iPad Pro Wi-FI 256 GB - Space GrayDIR Contract
    01/04/2019P0015377Summus Industries Inc $834.00Optiplex 3060 SFF Computer with cableDIR Contract
    01/04/2019P0015396Sterlington Medical $12,490.00AED Defibrillators, 10 Each w/Cases & Rescue KitsCoop - Buyboard
    01/04/2019P0015398C C Creations, Ltd $552.52Pens, promotionalNon-Competitive
    01/04/2019P0015401Summus Industries Inc $1,760.50Dell Latitude 5490, HDMI Cable, Dell 22 Monitor (2), Dell Business Dock, 3-Prong AdapterDIR Contract
    01/04/2019P0015402Complete Lawn Service, LLC $1,400.00Sidewalk repairs CSCNon-Competitive
    01/04/2019P0015403CDW Government Inc $328.28ET-LAD60-ER Projector BulbCooperative Purchase
    01/04/2019P0015404Burgoon Company $1,704.10Warehouse Inventory ReplenishmentNon-Competitive
    01/04/2019P0015405Smith and Associates LLC $505.75Warehouse Inventory ReplenishmentNon-Competitive
    01/04/2019P0015406Wagner Supply Company $3,478.06Warehouse Inventory ReplenishmentNon-Competitive
    01/04/2019P0015407Davis Electric Co $270.00Phone line installNon-Competitive
    01/07/2019P0015307Connect Technology Group LLC $175.00Install Siemon MAX6 Plate w/CAT6 Blue for Data Wire CircuitsNon-Competitive
    01/07/2019P0015393La Quinta Holdings Inc $910.34Room Rental (w/Refreshments) for TMEA MSU Alumni ReceptionNon-Competitive
    01/07/2019P0015408BSN Sports $1,523.00Backetball Pep Band UniformsNon-Competitive
    01/08/2019P00154104imprint $317.04Promotional TumblersNon-Competitive
    01/08/2019P0015412Complete Lawn Service, LLC $600.00Tree removal south campusNon-Competitive
    01/09/2019P0015411Breegle Building Products $158.04Ceramic Tile for DillardNon-Competitive
    01/09/2019P0015413Green Earth Contracting LLC $1,500.00ACM Mastic Removal, FFA restroomsNon-Competitive
    01/09/2019P0015416Commercial & Industrial Electronics Inc $17,725.00FY19 Annual Fire Alarm InspectionsCompetitive Solicitation
    01/10/2019P0015414BSN Sports $1,353.00Women's Volleyball shirtsNon-Competitive
    01/11/2019P0015426Varidesk LLC $450.00Varidesk CubePlus 40 & TheMat 34 (1 Each)Non-Competitive
    01/11/2019P0015427Summus Industries Inc $802.99Monitor, Dell Ultrasharp 32 (1 Each)DIR Contract
    01/14/2019P0015292Summus Industries Inc $325.00Quadro P1000, 4 GB, 4 mDP, Graphics CardDIR Contract
    01/14/2019P0015419CDW Government Inc $250.17HP Color LaserJet Pro M452dnCooperative Purchase
    01/14/2019P0015420Commercial & Industrial Electronics Inc $1,150.00Fire Alarm System for McCullough AnnexNon-Competitive
    01/14/2019P0015421Accreditation Association for Ambulatory Health Care Inc $6,575.00Accreditation Survey - VinsonNon-Competitive - Sole Source
    01/14/2019P0015422CDW Government Inc $2,169.37Panasonic PT-RW330U DLP ProjectorCooperative Purchase
    01/14/2019P0015423Willen Electric $6,332.00Labor & Equipment to replace lights in CSCCompetitive Solicitation
    01/14/2019P0015424Burgoon Company $6,271.56Eyewash Station HardwareTXMAS Contract
    01/14/2019P0015425James Lane Air Conditioning $2,000.00Repair Condensation Line @ SE Corner of Paint ShopNon-Competitive
    01/14/2019P0015428Kincaid Coach Lines, Inc. $3,903.00Pep band travel for tournament
    01/14/2019P0015429Optimist Club Of Wf $2,000.00Christmas Trees for MSU-Burns FoLNon-Competitive
    01/15/2019P0015417LKCM Radio Group LP $2,075.00Athletic Radio Broadcast for December 2018Competitive Solicitation
    01/15/2019P0015418Midwest Office Furniture Inc $1,010.0030x66 desks (2) for AdmissionsNon-Competitive
    01/15/2019P0015430Trane Commercial Systems $800.00Chiller2 repairsNon-Competitive
    01/15/2019P0015431Slate Group $3,160.15Admissions trifoldNon-Competitive
    01/16/2019P0015191The Reynolds Company $960.00LED Light fixtures for BookstoreNon-Competitive
    01/17/2019P0015433Commercial & Industrial Electronics Inc $360.00Fire Alarm/Panic button repairs in HardinNon-Competitive
    01/17/2019P0015434Cliniquip LLC $523.50Freezer door repairsNon-Competitive
    01/17/2019P0015437CDW Government Inc $473.14HP LaserJet Pro M402DNE and USB CableDIR Contract
    01/17/2019P0015438John R. Neal & Associates, Inc. $1,923.00Domestic Hot Water Pump for SundanceNon-Competitive
    01/17/2019P0015440PCM-G $78.79Adobe Pro LicenseCoop - Buyboard
    01/17/2019P0015441Action Battery LLC $1,818.40Fire Alarm Batteries (92)Non-Competitive
    01/17/2019P0015442Baker Distributing Co $1,550.16R-22 Refrigerant and Air FiltersNon-Competitive
    01/18/2019P0015203American National $12,601.98Annual PO to Enc FY19 Funds for Lease Payments (2) Chevy Tahoe Vehicles (Police)Coop-Buyboard
    01/18/2019P0015366Summus Industries Inc $1,668.00Optiplex 3060, Startech High Speed Flat HDMI cable with EthernetDir Contract
    01/18/2019P0015370Summus Industries Inc $858.00Dell 22 Monitor P2219HDIR Contract
    01/18/2019P0015439Burgoon Company $1,034.10Honeywell 802360JA A/C motors (30)TXMAS Contract
    01/18/2019P0015443Willen Electric $391.50Power outlet installationNon-Competitive
    01/18/2019P0015444BSN Sports $1,402.07Women's Softball Shirts & ShoesNon-Competitive
    01/18/2019P0015445CDW Government Inc $1,424.88Microsoft Surface Pro 12.3" Core i7 7660U 8GB Ram & AccessoriesCooperative Purchase
    01/18/2019P0015446Smith and Associates LLC $926.46Warehouse Inventory ReplenishmentNon-Competitive
    01/18/2019P0015447Citibank $73,288.85P-Card Purchases from 12/04/18 to 01/03/19State Contract
    01/22/2019P0015450Entech Sales & Service Inc $2,313.98Andover i2920 ControllerNon-Competitive
    01/22/2019P0015452Davis Electric Co $270.00Ethernet drop SIM Center Rm 104Non-Competitive
    01/22/2019P0015455Davis Electric Co $370.00Network Drops (2) for UPDNon-Competitive
    01/22/2019P0015456Wagner Supply Company $2,615.89Warehouse Inventory ReplenishmentNon-Competitive
    01/23/2019P0015147Shi Government Solutions Inc $55,771.74MSoft Desktop Education Licenses RenewalDIR Contract
    01/23/2019P0015147Shi Government Solutions Inc $55,771.74MSoft Desktop Education Licenses RenewalDIR Contract
    01/24/2019P0015448Elsevier Publishing Co $2,002.50Adaptive Quizes for Respiratory CareNon-Competitive
    01/24/2019P0015451Tiger Medical, Inc $2,595.68ETA Classic Series Treatment Table with Full Shelf 30" WideNon-Competitive
    01/24/2019P0015454A&E Blind Awning and Glass LLC $815.00Replace Awning at Eureka Circle (UPD)Non-Competitive
    01/24/2019P0015457Gamma Sports $1,224.28Gamma 5003 6 Pi SC Stringing MachineNon-Competitive
    01/24/2019P0015458Hamilton Bryan Furniture $849.9531" Wide 18 CUFT Whirlpool RefrigeratorNon-Competitive
    01/24/2019P0015460Baker Distributing Co $1,550.16Air filters, R-22 RefrigerantNon-Competitive
    01/24/2019P0015462Burgoon Company $3,345.65Warehouse Inventory ReplenishmentTXMAS Contract
    01/25/2019P0015409Visual Telecommunication Network $80,000.00Hardware, Software & Training for Portable Telehealth Tactical KitsNon-Competitive Sole Source
    01/25/2019P0015435Flint Inspection Consulting Services Inc $300.00Consulting & Monitoring Services for Removal of Asbestos w/FFA Restroom MirrorsNon-Competitive
    01/25/2019P0015459Shimadzu Medical Systems $467,000.00Radiological Equipment PurchaseNon-Competitive - Sole Source
    01/25/2019P0015461ProShip Inc $2,400.00Parcel Locker Maintenance RenewalNon-Competitive
    01/25/2019P0015463Nunn Electric Supply Co $1,662.87Electrical panel materialsNon-Competitive
    01/25/2019P0015464Willen Electric $3,248.00Electrical service install, Paint ShopNon-Competitive
    01/25/2019P0015471Wagner Supply Company $1,387.80Warehouse Inventory ReplenishmentNon-Competitive
    01/25/2019P0015472Smith and Associates LLC $4,801.20Warehouse Inventory ReplenishmentNon-Competitive
    01/28/2019P0015465BSN Sports $2,800.00Women's Soccer uniformsNon-Competitive
    01/28/2019P0015466Whittier Mailing Products Inc. $495.00Annual Service Agreement for Tray TaggerNon-Competitive
    01/28/2019P0015468Whitaker Electronics/ WE Consultants $200.00Annual Gas Leak Inspection (Sundance/Sunwatcher)Non-Competitive
    01/28/2019P0015469Whitaker Electronics/ WE Consultants $1,400.00Annual Campus Gas InspectionNon-Competitive
    01/28/2019P0015470Southwestern Stationery and Bank Supply, Inc $3,022.00Flower Mound Enrollment GuideNon-Competitive
    01/29/2019P0015453Wilbourn & McCabe Plumbing Co, LLC $1,800.00Repair Leak at SunwatcherNon-Competitive
    01/29/2019P0015473Trinity Air Conditioning $478.90UPD Heater repairsNon-Competitive
    01/30/2019P0015467Emmett Norman Rogers $1,010.18TASP Plan Review and Printing on New Facilities BuildingNon-Competitive
    01/30/2019P0015475Commercial & Industrial Electronics Inc $1,880.00Install of Fire Alarm batteriesNon-Competitive
    01/30/2019P0015476Tex-Oma Builders Supply $1,630.00Markerboard, 4 tackboards and mounting suppliesNon-Competitive
    01/30/2019P0015477Educational Testing Service $2,496.00MFT Online Business Tests for DCOBANon-Competitive
    01/30/2019P0015478CDW Government Inc $828.72(4) HP LaserJet Pro M402DNE with USB cableCooperative Purchase
    01/31/2019P0015449BOARDEFFECT LLC $7,500.00BoardEffect Management Software SubscriptionCompetitive Solicitation
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    02/01/2019P0015363CampusEAI Consortium $52,879.00CampusEAI Software License Renewals & Portal HostingNon-Competitive Sole Source
    02/01/2019P0015479Aurora Storage Products, Inc $4,000.00Plant specimen drying cabinetNon-Competitive
    02/01/2019P0015480Perrone Group $1,218.00Postage for 2019 AppealCompetitive Solicitation
    02/01/2019P0015481Perrone Group $5,087.00Printing & Mailing for Feb 2019 AppealCompetitive Solicitation
    02/01/2019P0015482CDW Government Inc $29.66C2G 10ft BFA Audio Cable & C2G 8ft HDMI CableCooperative Purchase
    02/01/2019P0015485CDW Government Inc $3,077.78Data Projector, Panasonic PT-RZ570WUCooperative Purchase
    02/01/2019P0015486Apple Computer $2,734.50MacBook Pro w/AppleCare+ & AccessoriesDIR Contract
    02/01/2019P0015487Dell Marketing LP $22,392.80Server, Dell PowerEdge (5) EachDIR Contract
    02/04/2019P0015489Davis Electric Co $270.00Ethernet drop in Bolin 314Non-Competitive
    02/04/2019P0015490CDW Government Inc $2,095.00Tenable.io Vulnerability Management subscriptionCooperative Purchase
    02/04/2019P0015491CDW Government Inc $2,835.00Gov Faronics Deep Freeze Maintenance RenewalCooperative Purchase
    02/04/2019P0015492CDW Government Inc $3,050.64Symantec Ghost Solution Suite Maintenance RenewalCooperative Purchase
    02/04/2019P0015493CampusEAI Consortium $486.0030 GB Disk Space UpgradeNon-Competitive
    02/04/2019P0015494CDW Government Inc $743.20HP LaserJet Enterprise M607dn & Startech 10' USB cableDIR Contract
    02/04/2019P0015495Davis Electric Co $792.00Pull microphone cables in Akin AuditoriumNon-Competitive
    02/04/2019P0015496Davis Electric Co $540.00Data Drops (2) in Prothro YaegerNon-Competitive
    02/05/2019P0015483Benjamin David Jacobi $3,600.00Licensing Rights to Use (6) Photographic Images for Moffett LibraryNon-Competitive
    02/05/2019P0015499friEdTechnology LLC $1,463.00Testing Voucher Codes for Educator Level 1 & Level 2Non-Competitive
    02/05/2019P0015500Amsterdam Printing & Litho $123.45Pens-promotional materialsNon-Competitive
    02/05/2019P0015501Smith and Associates LLC $533.62Warehouse Inventory ReplishmentNon-Competitive
    02/05/2019P0015502Wagner Supply Company $1,984.26Warehouse Inventory ReplenishmentNon-Competitive
    02/05/2019P0015503Nunn Electric Supply Co $240.00Warehouse Inventory ReplenishmentNon-Competitive
    02/05/2019P0015504Complete Lawn Service, LLC $2,450.00Concrete pads for sculpturesNon-Competitive
    02/07/2019P0015436Ellett Air Conditioning & Heating Inc $6,241.00Lennex 24000 BTU Mini-Split Ductless System (2) EachCompetitive Bids
    02/07/2019P0015508Mity Lite $447.30Stack Chair Cart (1) EachCooperative Purchase
    02/07/2019P0015509Summus Industries Inc $1,040.00Laptop, Dell Latitude 5490 w/Video AdapterDIR Contract
    02/07/2019P0015510Summus Industries Inc $1,718.00Laptop, Dell Latitude 5490 w/Video Adapter, Dock Station & MonitorDIR Contract
    02/07/2019P0015511Varidesk LLC $355.00Varidesk ProPlus 36Non-Competitive
    02/07/2019P0015512Summus Industries Inc $286.00Monitor, Dell P2219H (2) EachDIR Contract
    02/07/2019P0015513Summus Industries Inc $225.00Monitor, Dell 27" P2719H (1) EachDIR Contract
    02/07/2019P0015517BSN Sports $1,270.003 Point Club Jackets (25 Each)Non-Competitive
    02/08/2019P0015520Baker Distributing Co $2,088.16Air Filters & Refrigerant (Sundance)Non-Competitive
    02/11/2019P0015484Michael Anderson Mitchell $1,200.00Licensing Rights to Use (2) Photographic Images in Moffett LibraryNon-Competitive
    02/11/2019P0015497Adorama Inc $1,851.83Canon EOS 6D Mark 2 Digital Camera & AccessoriesNon-Competitive
    02/11/2019P0015505CDW Government Inc $9.32Tripp Lite Cat6 Gigabit Snagless Molded Patch CableCooperative Purchase
    02/11/2019P0015506Scarborough Specialties Inc $2,696.21Buy Write Pencils, Slide Lock Pencil Pouch, USB Wall Chargers, MaxGlide Click PenNon-Competitive
    02/11/2019P0015507Wilson Office Supply Co $418.00Guest chairs (2) Black Leather MahoganyNon-Competitive
    02/11/2019P0015516LKCM Radio Group LP $2,075.00Athletic Radio Broadcast for January 2019Competitive Solicitiation
    02/11/2019P0015521Electra Specialty Advertising $473.00Mass Communication T-ShirtsNon-Competitive
    02/12/2019P0015514Conwy Valley Systems Unlimited $10,000.00PETROG Petrography System (for Geosciences)Non-Competitive Sole Source
    02/12/2019P0015523Summus Industries Inc $1,272.00StarTech High Speed Flat HDMI Cable, OptiPlex 3060 SFFDIR Contract
    02/12/2019P0015524Scarborough Specialties Inc $816.98Woodgrain PadfolioNon-Competitive
    02/12/2019P0015526Complete Lawn Service, LLC $1,200.00Sidewalk removal and installationNon-Competitive
    02/12/2019P0015535Burgoon Company $2,846.76Warehouse Inventory ReplenishmentTXMAS Contract
    02/12/2019P0015536Wagner Supply Company $302.12Warehouse Inventory ReplenishmentNon-Competitive
    02/12/2019P0015538Citibank $115,134.18P-Card Purchases from 01/04/19 to 02/03/19State Contract
    02/13/2019P0015522Room Accents & Murals, Renee Broca $3,354.83Grand Opening interior decorationNon-Competitive
    02/13/2019P0015525Eskimo Joe's Promotional Products Group Inc $849.35Berkeley WatchesNon-Competitive
    02/13/2019P0015532Davis Electric Co $270.00Phone Drop FE215Non-Competitive
    02/13/2019P0015533Davis Electric Co $270.00Data Drop FE215Non-Competitive
    02/13/2019P0015537Wagner Supply Company $2,807.00Warehouse Inventory ReplenishmentNon-Competitive
    02/13/2019P0015539Tecan US, Inc $1,062.01Magellan SoftwareNon-Competitive
    02/15/2019P0015555Texas A&M University-Corpus Christi $48,230.00Subscription: Ellucian Recruiter - SaaS (Year 3)Other State Agency Contracts
    02/15/2019P0015556Davis Electric Co $270.00Install Data Drop @ Hardin 210DNon-Competitive
    02/15/2019P0015557PCM-G $465.87Software (Lightroom (2) Each & Acrobat Pro (5) Each)Coop - Buyboard
    02/15/2019P0015558Data Management Inc $12,549.00TimeClock Plus Professional License RenewalCompetitive Solicitation
    02/15/2019P0015559Flint Inspection Consulting Services Inc $750.00Provide Asbestos Inspection Svcs for 2518 HampsteadNon-Competitive
    02/15/2019P00155604imprint $767.63Promo Supplies (Umbrellas, Visors & Table Runner)Non-Competitive
    02/15/2019P0015561A-1 Freeman Moving & Storage LLC $1,675.00Shredding Services, BulkNon-Competitive
    02/15/2019P0015562Complete Lawn Service, LLC $1,243.00Replace Existing Dbl Check w/New @ SundanceNon-Competitive
    02/15/2019P0015563Lydick-Hooks Roofing Co $300.00Annual Well Roof Inspection (Mass Comm Ext)Non-Competitive
    02/18/2019P0015527HRP Associates Inc $600.00Preparation of Tier II EPCRA ReportsHRP Tier II
    02/18/2019P0015527HRP Associates Inc $600.00Preparation of Tier II EPCRA ReportsHRP Tier II
    02/18/2019P0015528Davis Electric Co $270.00Ethernet dropNon-Competitive
    02/18/2019P0015530Carl's Place LLC $1,049.95Premium 10' x 10' Golf Screen Enclosure
    02/18/2019P0015531Burgoon Company $180.75Safety GateTXMAS Contract
    02/18/2019P0015534Davis Electric Co $540.00Cable Drop in Bolin 217, Bolin 224Non-Competitive
    02/18/2019P0015540B & H Foto & Electronics Corp $880.19Shure Beta-98 AD/C Mini Card, FocusRite Scarlett 18i8 USB Aud InterfaceCooperative Purchase
    02/18/2019P0015541B & H Foto & Electronics Corp $363.69Ableton Live 10 Suite SoftwareCooperative Purchase
    02/18/2019P0015544Adorama Inc $1,231.15Q-13 Color Separation Guide, Image Capturing SetNon-Competitive
    02/18/2019P0015545PCM-G $236.37Adobe Acrobat Pro DC 2017 Education LicenseCoop - Buyboard
    02/18/2019P0015546The Reynolds Company $1,019.52Non-Competitive
    02/18/2019P0015547Qualtrics Labs $4,500.00Qualtrics Platform SoftwareNon-Competitive
    02/18/2019P0015548Hamilton Bryan Furniture $1,500.00Electric Range for KillingsworthNon-Competitive
    02/18/2019P0015549Hamilton Bryan Furniture $1,500.00Electric range for Pierce HallNon-Competitive
    02/18/2019P0015550Complete Lawn Service, LLC $1,400.00UPD Sign removal and new sign installationNon-Competitive
    02/18/2019P0015551Smith and Associates LLC $6,848.70Warehouse Inventory ReplenishmentCoop - Buyboard
    02/18/2019P0015552CDW Government Inc $2,196.80Microsoft Surface Pro, Keyboard Cover, Stylus, Case, & Ethernet adapterCooperative Purchase
    02/18/2019P0015553Burgoon Company $4,665.90Warehouse Inventory ReplenishmentTXMAS Contract
    02/18/2019P0015554Lighting Supply $1,262.80Warehouse Inventory ReplenishmentNon-Competitive
    02/18/2019P0015564TBP Productions LLP $850.00SNO Flex Webhosting-The Wichitan-12 monthsNon-Competitive
    02/18/2019P0015565Regents University of California Los Angeles $3,675.00Diverse Learning Environment Survey 2019Non-Competitive
    02/18/2019P0015566Lowe's Home Center $1,719.92Lights Kits (20), Ceiling fans (9), Badger Disposers (10) and Microwave Bulbs (48) for Sundance CourtNon-Competitive
    02/18/2019P00155674imprint $502.59Sunscreen, Promo ItemsNon-Competitive
    02/19/2019P0015529SkyHawke Technologies LLC $1,845.00SkyTrak Launch Monitor, Skytrak Commecial Game Improvement, SKyTrak Metal Protective CaseNon-Competitive
    02/21/2019P0015568Vault.com $750.00Vault Career Content SubscriptionNon-Competitive
    02/21/2019P00155704imprint $683.23Pencils, Webcam Privacy CoversNon-Competitive
    02/21/2019P0015572Cumulus Dallas, TX $17,580.00PO to encumber funds for Cumulus radio advertising for MSU Flower MoundFlower Mound Cumulus Campaign
    02/21/2019P0015574James Edward, McKinney $1,100.00BBQ Catering for Black Student Leadership SummitNon-Competitive
    02/22/2019P0015346Thomson Reuters (Tax & Accounting) Inc $9,426.63OneSource NRA International Tax Navigator Software RenewalNon-Competitive Sole Source
    02/22/2019P0015432Jamf Software LLC $18,030.00Software & Maintenance: Premise Seat of Jamf Pro for iOSNon-Competitive Sole Source
    02/22/2019P0015518Hall Building Products, Inc. $1,000.00Daniel Bldg Wash Bay Door RepairsNon-Competitive
    02/22/2019P0015580Wendeborn Construction Inc $58,453.00Fain Hall Music Dept Office RemodelCompetitive Solicitation
    02/25/2019P0015488Micro Focus Inc $5,181.75Software (COBAL License)Non-Competitive Sole Source
    02/25/2019P0015519Cintas Corporation 628 $1,000.00Sundance Fire Sprinkler Emergency RepairNon-Competitive
    02/25/2019P0015573Levy Premium Food Service Ltd. Partnership of Texas $5,574.34Facility rental, Food/beverage, audio/visual equipment for student receptionNon-Competitive - Sole Source
    02/25/2019P0015576Room Accents & Murals, Renee Broca $18,884.90Interior decoration & furniture selection for Flower MoundNon-Competitive - Sole Source
    02/25/2019P0015577GSL Biotech, LLC dba SnapGene $795.00Molecular Biology SoftwareNon-Competitive
    02/25/2019P0015578The Vernon Company $1,813.64Bentcil Pencils (1000)Non-Competitive
    02/25/2019P0015579Smith and Associates LLC $389.90Warehouse Inventory ReplenishmentNon-Competitive
    02/25/2019P0015583Wolters Kluwer Financial Services Inc $1,451.52Teammate Full Hosting Service (2 users)DIR Contract
    02/25/2019P0015588Diamond Business Services Inc. $690.00Preprinted MSU ID cardsNon-Competitive
    02/26/2019P0015581Gentrys $1,570.00Metallic Dart Pens, Name Badge Holders, Phone stands, MentosNon-Competitive
    02/26/2019P0015582C C Creations, Ltd $650.00Auto emblemsNon-Competitive
    02/26/2019P00155844imprint $412.44LanyardsNon-Competitive
    02/26/2019P0015585Norwest Graphics LLC $805.50MSU Camp t-shirtsNon-Competitive
    02/26/2019P0015587CDW Government Inc $952.94Fujitsu ScanSnap iX500 (2)Cooperative Purchase
    02/26/2019P0015589James Lane Air Conditioning $2,500.00Fire sprinkler inspections during constructionNon-Competitive
    02/26/2019P0015590Eskimo Joe's Promotional Products Group Inc $513.69cynthiaj@ejppg.comNon-Competitive
    02/26/2019P0015591Wilson Office Supply Co $285.00Executive Office ChairNon-Competitive
    02/28/2019P0015592Fire & Safety Inc $1,759.50Fire extinguishers (10) and cabinets (2)Non-Competitive
    02/28/2019P0015594Wagner Supply Company $804.60Warehouse Inventory ReplenishmentNon-Competitive
    02/28/2019P0015595Smith and Associates LLC $200.11Warehouse Inventory ReplenishmentNon-Competitive
    02/28/2019P0015596Burgoon Company $2,013.71Warehouse Inventory ReplenishmentTXMAS Contract
    02/28/2019P0015598Dream Ranch Office Supplies $1,000.00PO to encumber funds for printer inkNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    03/01/2019P0015515Respondus $2,184.00LockDown Browser Access Campus-Wide LicesingNon-Competitive
    03/01/2019P0015586Campus Marketing Specialists Inc $1,136.33Campfire bowls (288)Non-Competitive
    03/01/2019P0015598Dream Ranch Office Supplies $1,000.00PO to encumber funds for printer inkNon-Competitive
    03/01/2019P0015599Data Management Inc $9,092.28TimeClock Plus Hardware Support RenewalCompetitive Solicitation
    03/01/2019P0015600Davis Electric Co $270.00Phone Drop for Hardin 210DNon-Competitive
    03/01/2019P0015601Norwest Graphics LLC $3,468.25Summer Camp T-shirtsNon-Competitive
    03/01/2019P0015602Scarborough Specialties Inc $2,951.35Woven Tote Bags (1500)Non-Competitive
    03/01/2019P0015604Corlett Probst & Boyd PLLC $26,500.00Generate Drawings for Commuter Parking Lot (Bridwell Courts)Competitive Solicitation
    03/01/2019P0015604Corlett Probst & Boyd PLLC $26,500.00Generate Drawings for Commuter Parking Lot (Bridwell Courts)Competitive Solicitation
    03/01/2019P0015605Corlett Probst & Boyd PLLC $48,500.00Provide Drawings for Parking North of HS&HS BldgCompetitive Solicitation
    03/01/2019P0015606Summus Industries Inc $9,110.00Optiplex 5060 (10), All in one mount (10), Dell 22 Monitor (10)DIR Contract
    03/01/2019P0015607TNT Signs And Graphics $763.68Promotional mugs (144)Non-Competitive
    03/01/2019P0015608Lighting Supply $932.99Warehouse Inventory ReplenishmentNon-Competitive
    03/01/2019P0015609Chad Michael Crowley $1,370.00T-shirts for Study Abroad ProgramNon-Competitive
    03/04/2019P0015610Burgoon Company $562.68Warehouse Inventory ReplenishmentTXMAS Contract
    03/04/2019P0015612T-Shirt Safari $1,370.00T-shirts for International EducationNon-Competitive
    03/05/2019P0015613Norwest Graphics LLC $1,350.00Tshirrts for Safe Spring BreakNon-Competitive
    03/06/2019P0015615BSN Sports $1,551.00Men's soccer short sleeve shirtsNon-Competitive
    03/07/2019P0015616Complete Lawn Service, LLC $2,805.00Concrete curb work, Daniel Building/Mustangs WalkNon-Competitive
    03/07/2019P0015618Smith and Associates LLC $3,804.12Warehouse Inventory ReplenishmentNon-Competitive
    03/07/2019P0015619Wagner Supply Company $1,835.48Warehouse Inventory ReplenishmentNon-Competitive
    03/07/2019P0015623Superior Pipeline Services $6,000.00Emergency Installation of New Natural Gas LinesNon-Competitive Sole Source
    03/08/2019P0015575Shimadzu Medical Systems $1,288,000.00Radiology Equpiment for New Health Science & Human Services BldgNon-Competitive Sole Source
    03/08/2019P0015624Varidesk LLC $355.50ProPlus 36 Black VarideskNon-Competitive
    03/08/2019P0015626Summus Industries Inc $2,286.00Dell USB Soundbar (2), Dell 22 Monitor (4), Dell Optiplex 3060 (2), HDMI cord (2)DIR Contract
    03/08/2019P0015628James Lane Air Conditioning $2,000.00PO to encumber funds for sprinkler repairsNon-Competitive
    03/08/2019P0015630Atmos Energy $4,900.00PO to encumber funds for emergency rental of natural gas trailerNon-Competitive
    03/08/2019P0015631HD Supply Facilities Maintenance LTD $423.10Drip bowls for stovesNon-Competitive
    03/11/2019P0015614LKCM Radio Group LP $2,075.00ESPN Radio Broadcast for AthleticsCompetitive Solicitation
    03/11/2019P0015617Fire & Safety Inc $679.25Fire Extinguisher Yearly InspectionNon-Competitive
    03/11/2019P0015622The Cliffs Resort $20,735.52Corporate Meeting Pkg (Nonprofit Institute) 2.5 DaysNon-Competitive Sole Source
    03/11/2019P0015627ServiceMaster of Wichita Falls $2,600.00Upholstery cleaning for Legacy CommonsNon-Competitive
    03/11/2019P0015629Global Parcel Service LLC $2,889.00Tracking scanner for Mail OfficeNon-Competitive
    03/11/2019P0015632Watermark Insights LLC $2,000.00Annual fee for Tk20 Managed Hosting ServicesCompetitive Solicitation
    03/11/2019P0015634PCM-G $66.00Adobe CC All Apps License (1)Coop - Buyboard
    03/11/2019P0015635PCM-G $66.00Adobe CC All Apps License (1)Coop - Buyboard
    03/11/2019P0015636PCM-G $66.00Adobe CC all Apps (1 license)Coop - Buyboard
    03/11/2019P0015637Schoolhouse Audio-Visual $686.73Dual 7" LCD Display with HDMI Inputs/OutputsCoop - Buyboard
    03/11/2019P0015638Willen Electric $565.00Electrical outlets (3) install in BW128Non-Competitive
    03/11/2019P0015639Pro-Ed, Inc $4,111.80Testing suppliesNon-Competitive
    03/11/2019P0015640Willen Electric $456.00Labor and Materials, circuits for 2 freezers in BolinNon-Competitive
    03/11/2019P0015641Imc Waste Disposal $1,000.00PO to encumber funds for Emergency jet sewer lineNon-Competitive
    03/12/2019P0015620Rose Brand $24,845.00New Theatre Drapery (Fain Fine Arts)Competitive Solicitation
    03/12/2019P0015621Xerox Corporation $7,742.40Xerox, Copier C8030H 60 Mos. @ $129.04/Mo = $7742.40Coop-TCPN
    03/12/2019P0015625AWD Inc $650.00Seat Covers, Dura-EZ-Care (2)Non-Competitive
    03/12/2019P0015645Apple Computer $1,856.5013" Macbook Pro, AppleCare, USB Adapters (3)DIR Contract
    03/12/2019P0015646Summus Industries Inc $1,075.00Dell Latitude 5490 BTX, Video Adapter, Dell Professional Briefcase 14DIR Contract
    03/12/2019P0015647PCM-G $78.79Acrobat Pro DC 2017 (1)Coop - Buyboard
    03/12/2019P0015648Dell Marketing LP $1,552.00Dell Latitude 5291 2-in-1, Keyboard, Dell Active Pen PN557WDIR Contract
    03/12/2019P0015649CDW Government Inc $1,762.67Peerless SmartMount Articulating Wall Arm SA761PUCooperative Purchase
    03/12/2019P0015650KnowBe4 INC $17,698.50KnowBe4 Security Awareness Renewal SubscriptionNon-Competitive - Sole Source
    03/12/2019P0015651Omnilert LLC $7,065.00e2Campus Annual User Fee, Omnilert Desktop Alert Annual FeeNon-Competitive - Sole Source
    03/12/2019P0015653Kudelski Security Inc $254.32Sophos Security Software for Mobile Devices (4)Non-Competitive
    03/12/2019P0015654CDW Government Inc $624.35VERITAS Backup Exec Library Expansion Option LicenseCooperative Purchase
    03/13/2019P0015571Instron $11,042.60Maintenance Warranty, Instron EquipmentNon-Competitive - Sole Source
    03/13/2019P0015652Stars Information Solutions $695.00Software Support for ScanPro3000 microfil scannerNon-Competitive
    03/13/2019P0015656B Garner Roberts Jr $162.50Black Screens and Screen Corners for windowsNon-Competitive
    03/13/2019P0015657Burgoon Company $560.55Warehouse Inventory ReplenishmentTXMAS Contract
    03/13/2019P0015658Wagner Supply Company $1,682.78Warehouse Inventory ReplenishmentNon-Competitive
    03/13/2019P0015659Smith and Associates LLC $3,704.84Warehouse Inventory ReplenishmentNon-Competitive
    03/13/2019P0015660Dana Safety Supply $683.40Universal Rugged Cradle (2), Telescoping Pole (2), Tilt Swivel Motion Device (2)Non-Competitive
    03/13/2019P0015661Imc Waste Disposal $380.00PO to encumber funds to jet sewer lines at the Tennis CourtsNon-Competitive
    03/13/2019P0015662Citibank $124,489.50P-Card Purchases from 02/04/19 to 03/03/19State Contract
    03/14/2019P0015644Marcus Engel $1,578.50"I'm Here" Wristbands for patient care awarenessNon-Competitive
    03/14/2019P0015664CDW Government Inc $952.94Fujitsu ScanSnap iX500 Scanner (2)Cooperative Purchase
    03/14/2019P0015665Eskimo Joe's Promotional Products Group Inc $1,346.00Promotional Die Struck Emblems (Lapel Pins), 1" & 3/4" (500)Non-Competitive
    03/14/2019P0015666Summus Industries Inc $1,558.00Dell 22 Monitor (2), Optiplex 3060SFF (1), StarTech.com UBS Cable (2)DIR Contract
    03/14/2019P0015667PCM-G $198.00Adobe Creative Cloud All APps Subscription (4)Coop - Buyboard
    03/14/2019P0015668Davis Electric Co $270.00Data drop Hardin 219Non-Competitive
    03/15/2019P0015597End2End Public Safety $61,854.00Software, NIBRS Compliance Police ReportingCompetitive Soliciation-Inform
    03/15/2019P0015597End2End Public Safety $61,854.00Software, NIBRS Compliance Police ReportingCompetitive Soliciation-Inform
    03/18/2019P0015669Julie Ford $15,000.00Services, Professional Search AssistanceNon-Competitive Sole Source
    03/18/2019P0015672PCM-G $78.79Adobe Acrobat licenseCoop - Buyboard
    03/18/2019P0015673Texoma Pump Repair & Equipment $1,000.00PO to encumber funds to repair fuel pumpNon-Competitive
    03/19/2019P0015603B-Line Medical LLC $236,050.00AV Equipment & Installation for New HS&HS BuildingCompetitve Solicitation
    03/19/2019P0015633Summus Industries Inc $1,120.00Optiplex 3060, USB Cord, Dell 22 MonitorDIR Contract
    03/19/2019P0015671Comprehensive Communication Services, LLC $10,974.44Cradlepoint Hot Spots (4)DIR Contract
    03/19/2019P0015674D2L Ltd $120,301.34Renewal Software/Maintenance for MSU Distance LearningNon-Competitive Sole Source
    03/20/2019P0015643Office Depot $24,350.94Bulk Copy Paper, 840 Cartons (1 Truck Load)Competitive Solicitation
    03/21/2019P0015655Summus Industries Inc $3,151.11Tape Drive (DR BAY,SAS,L TO7,TL2K/4K), 6GB SAS CableDIR Contract
    03/21/2019P0015675CDW Government Inc $311.00HP Color LaserJet Pro M452dnDIR Contract
    03/21/2019P0015677Baker Distributing Co $1,338.84Air Filters for Legacy HallNon-Competitive
    03/21/2019P0015679Imc Waste Disposal $1,200.00PO to encumber funds to jet sewer from plant to tennis courtNon-Competitive
    03/21/2019P0015680Wagner Supply Company $2,080.07Warehouse Inventory ReplenishmentNon-Competitive
    03/21/2019P0015681Smith and Associates LLC $2,419.46Warehouse Inventory ReplenishmentNon-Competitive
    03/21/2019P0015682Burgoon Company $337.85Warehouse Inventory ReplenishmentTXMAS Contract
    03/21/2019P0015685littleBits Electronics, Inc. $751.84Avengers Hero Inventor KitsNon-Competitive
    03/25/2019P00156864imprint $3,377.75Backpacks (1000)Non-Competitive
    03/26/2019P0015593Sterling Athletics $992.54Custom Logo Basketballs (150)Non-Competitive
    03/27/2019P0015688Computer Applications International $360.00Student Track Software SupportNon-Competitive
    03/27/2019P0015689PCM-G $66.00Creative Cloud Subscription (1)Coop - Buyboard
    03/27/2019P0015691Stanley Access Technologies LLC $2,169.68Service Contract for Stanley doors at Flower Mound campusNon-Competitive
    03/27/2019P0015692Sharp Iron Group, LLC $1,300.00Machining of (2) pulley housingsNon-Competitive
    03/27/2019P0015693CDW Government Inc $476.47Fujitsu ScanSnap iX500Cooperative Purchase
    03/27/2019P0015694Solid IT Networks $10,422.80Dual Band Radio Access Point (20)DIR Contract
    03/28/2019P0015642Mckinney Office Supply, Inc. $39,683.00Furniture, Moffett Library Renovation Phase 2ACompetitive Solicitation Forma
    03/28/2019P0015678Hanza's Soldier Express $1,000.00Xpress Charter trip to Dallas Federal Reserve for ConferenceNon-Competitive
    03/28/2019P0015683Midwest Office Furniture Inc $4,922.32Work Center (Desk)Non-Competitive
    03/28/2019P0015687City Of Wichita Falls $3,144.62MPEC Lease for Dec 2018 CommencementNon-Competitive
    03/28/2019P0015690Trane Commercial Systems $12,989.00Logic Board for Chiller 2 CKT 1Non-Competitive - Sole Source
    03/28/2019P0015695Bluedog Distribution $1,913.99Printer ink in bulk (12) for Canon PFI-1300Non-Competitive
    03/28/2019P0015698B & H Foto & Electronics Corp $1,094.48Samsung Galaxy Tablet S4 10.5" 64GB Black (2)Non-Competitive
    03/28/2019P0015699Juaquin Esquibel $3,100.00Exhaust System cleaning at CSCNon-Competitive
    03/28/2019P0015700A-1 Rentals $999.32Tablecloth rentalNon-Competitive
    03/28/2019P0015701ANSYS, Inc. $10,050.00ANSYS Software RenewalNon-Competitive - Sole Source
    03/28/2019P0015702Wendeborn Construction Inc $2,823.00Annual Ligon Coliseum Track MaintenanceCompetitive Solicitation
    03/28/2019P0015703Norwest Graphics LLC $1,485.00Take Back the Night ShirtsNon-Competitive
    03/28/2019P0015704Summit Consultants Inc $4,700.00Engineering services, PEX failure at Legacy HallCompetitive Solicitation
    03/28/2019P0015705Xerox Corporation $3,114.60Copier, Xerox C405DN 60 Mos @ $51.91/Mo = $3114.60Coop - TCPN
    03/28/2019P0015707Digital Deviance $1,640.00Sky Blue Maverick TeesNon-Competitive
    03/28/2019P00157084imprint $3,011.47Sickers, Stress Relievers, Sylus Pens, Pencils Promotional ItemsNon-Competitive
    03/28/2019P0015710CDW Government Inc $1,745.00Barracuda Software Load Balancer RenewalCooperative Purchase
    03/28/2019P0015711Micro Focus Inc $3,042.42Server SupportNon-Competitive
    03/28/2019P0015714Solid IT Networks $59,812.70Extreme Networks Networking Equipment for Moffett RemodelDIR Contract
    03/28/2019P0015715Solid IT Networks $191,146.39Extreme Network Networking Equipment for New HS&HS BldgDIR Contract
    03/28/2019P0015716Solid IT Networks $173,318.39Extreme Networks Networking Equipment for Core UpgradeDIR Contract
    03/29/2019P0015191The Reynolds Company $960.00LED Light fixtures for BookstoreNon-Competitive
    03/29/2019P0015712Mapping Your Future Inc $3,250.00Mapping Your Future Software LicensesNon-Competitive
    03/29/2019P0015713Calero Software LLC $2,753.28VeraSmart Software RenewalNon-Competitive
    03/29/2019P0015717Equipment Technology LLC $475.00Annual Boom truck inspectionNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    04/01/2019P0015709Oracle America Inc $15,414.83Oracle Support Services RenewalNon-Coimpetitive - Sole Source
    04/01/2019P00157184imprint $3,350.61Webcam covers, lapel pins, USB drivesNon-Competitive
    04/01/2019P0015719Relay Networks Inc $750.00Relay switches (5)Non-Competitive
    04/01/2019P0015721Jostens Inc $4,750.74Diploma paper & coversNon-Competitive
    04/01/2019P0015722Trinity Hughes LLC $23,574.00Paver Repair on Mustang Walk NE of BandhallNon-Competitive Sole Source
    04/03/2019P0015726T-Shirt Safari $1,150.00T-Shirts - CheerleadersNon-Competitive
    04/04/2019P0015191The Reynolds Company $960.00LED Light fixtures for BookstoreNon-Competitive
    04/04/2019P0015696Scarborough Specialties Inc $675.00Tablecloths for AdmissionsNon-Competitive
    04/04/2019P0015697Eskimo Joe's Promotional Products Group Inc $6,051.31Totes, Pens, Tumblers, Notebooks, Care Kits for Nursing ConferenceNon-Competitive - Sole Source
    04/04/2019P0015723Apple Computer $299.00iPad 32GB Space GrayDIR Contract
    04/04/2019P0015725Burgoon Company $1,101.30Warehouse Inventory ReplenishmentNon-Competitive
    04/04/2019P0015727G T Distributors $707.90Vest, Concealed Holster, Trauma PlateCooperative Purchase
    04/04/2019P0015728BSN Sports $12,618.00Volleyball ApparelNon-Competitive - Sole Source
    04/04/2019P0015729BSN Sports $3,232.40Athletics Men's Soccer ApparelNon-Competitive
    04/04/2019P0015730Windy City Wire $1,019.00Wire for new BTU metersNon-Competitive
    04/04/2019P0015732EZ Flex Sport Mats $6,676.00Carpet Roll Cheer Mats w/HooksCompetitive Solicitation
    04/04/2019P0015734School's In LLC $19,845.91Theatre Risers & Portable StageCompetitive Solicitation
    04/04/2019P0015736Apple Computer $1,986.00iMac 27-inch with Retina 5k DisplayDIR Contract
    04/08/2019P0015676Sphero, Inc $749.95Sphero Bolt RobotsNon-Competitive
    04/08/2019P0015737Concept2, Inc $1,890.00Indoor Rower Machine (2)Non-Competitive
    04/08/2019P0015738Eskimo Joe's Promotional Products Group Inc $4,872.96Orientation T-shirtsNon-Competitive
    04/08/2019P0015739PCM-G $99.00Creative Cloud All Apps, Subscription (2)Cooperative Purchase
    04/08/2019P0015740Scarborough Specialties Inc $548.30Promo SanitizerNon-Competitive
    04/08/2019P0015741Wichita Pipe & Supply $728.87Plumbing suppliesNon-Competitive
    04/08/2019P0015742CDW Government Inc $209.67HP LaserJet Pro M402n PrinterCooperative Purchase
    04/08/2019P0015743BSN Sports $2,296.00Women's soccer apparelNon-Competitive
    04/08/2019P0015744Sportable Scoreboards Inc $1,290.00Scoreboard partsNon-Competitive
    04/08/2019P0015745Precision Water Technologies Inc $2,854.00Water Treatment Chemicals for Chill Water SystemNon-Competitive
    04/08/2019P0015746Eskimo Joe's Promotional Products Group Inc $693.99Promotional Collection CupsNon-Competitive
    04/08/2019P0015748GTO Engineering Services $10,530.00Design for A-tunnel ceiling repairCompetitive Solicitation
    04/08/2019P0015749Ferguson Enterprises, LLC $667.10Plumbing Parts for stockNon-Competitive
    04/09/2019P0015747Commercial & Industrial Electronics Inc $1,142.00Indoor Dome Camera with license, labor & wireNon-Competitive
    04/10/2019P0015753Airco Plumbing & Mechanical LLC $3,965.00CSC BTU sensor parts and labor for installationNon-Competitive
    04/10/2019P0015754J Brandt Recognition Ltd $878.50Service pinsNon-Competitive
    04/10/2019P0015755BSN Sports $1,400.00Prmotional items:Shirts, PolosNon-Competitive
    04/10/2019P0015756Wagner Supply Company $793.30Warehouse Inventory ReplenishmentNon-Competitive
    04/10/2019P0015757Smith and Associates LLC $4,539.44Warehouse Inventory ReplenishmentNon-Competitive
    04/11/2019P0015364Safety Kleen Services Inc $6,863.77Disposal Services for Hazardous Chemical Waste for Chemistry Dept.Non-Competitive - Sole Source
    04/11/2019P0015731NRCCUA $10,800.00Digital advertising based on geo-location or first party matching segmentationNon-Competitive - Sole Source
    04/11/2019P0015751Greg Ciuba's Paint Body $980.17Repairs to 2017 Chevrolet Malibu #223Non-Competitive
    04/11/2019P0015758Digital Air Control Inc $39,560.00Provide & Install Security Camera System @ MuseumDIR Contract
    04/11/2019P0015759Siteimprove, Inc. $14,734.68Web Accesibility SoftwareDIR Contract
    04/11/2019P0015759Siteimprove, Inc. $14,734.68Web Accesibility SoftwareDIR Contract
    04/11/2019P0015760Citibank $100,777.65P-Card Purchases from 03/04/19 to 04/03/19State Contract
    04/12/2019P0015752TNT Signs And Graphics $2,970.00Window etching for AdmissionsNon-Competitive
    04/12/2019P0015761Cynthia Simpson $5,000.00Consulting: Doctoral Program for West College of EducationNon-Competitive
    04/12/2019P0015762Apple Computer $3,634.0013-inch MacBook Pro with Touch Bar - Space GrayDIR Contract
    04/12/2019P0015763Data Management Inc $2,979.82Non-Competitive
    04/12/2019P0015764Mavich LLC $1,551.29Comp Air Dryer, 35 CFN, 250 PS SpeedaireNon-Competitive
    04/16/2019P0015663Spacesaver Storage Systems Inc $37,323.79Museum Storage CabinetsCompetitive Solicitation
    04/16/2019P0015767Pro-Ed, Inc $191.40Testing Supplies - CDs (10)Non-Competitive
    04/16/2019P0015768CDW Government Inc $604.12Samsung Chromebook Plus XE512QAB - 12.2" Core m3 7Y30 - 4GB RAM - 64 GBCooperative Purchase
    04/16/2019P0015769C C Creations, Ltd $1,101.75T-shirts for OrientationNon-Competitive
    04/16/2019P0015770Shoops Texas Termite Control Company $1,600.00Soil sterilization at FOL yard and Central Plant yardNon-Competitive
    04/16/2019P0015771Summus Industries Inc $99.00Dell 60 WHr 6-cell Lithium-Ion BatteryDIR Contract
    04/17/2019P0015684Hanza's Soldier Express $1,000.00Passenger bus transport for MSU Fain Fine Arts to Dallas, TXNon-Competitive
    04/17/2019P0015772Scarborough Specialties Inc $1,743.45Notebooks (promo)Non-Competitive
    04/17/2019P0015773James Lane Air Conditioning $4,950.00Sundance dry sprinkler evaluationNon-Competitive
    04/17/2019P0015774Trane Commercial Systems $30,000.00Warranty Renewal for Chiller #2 @ Central PlantNon Competitive Sole-Source
    04/19/2019P0015775Global Equipment Company $572.83Bench Grinder, grinding wheels, pedestal standNon-Competitive
    04/19/2019P0015776Global Equipment Company $522.90Floor Drill Press & drill bitsNon-Competitive
    04/19/2019P0015779Global Equipment Company $523.57Caster wheels (3 sets), free standing clothes racks (3)Non-Competitive
    04/19/2019P0015784Imc Waste Disposal $600.00Pump lent trap out in LegacyNon-Competitive
    04/19/2019P0015785Parker Assets I, LLC $301,561.92Annual PO to Enc FY19 Funds for Montly Lease Payments (Flower Mound) May-AugustNon-Competitive Sole Source
    04/19/2019P0015786Midwest Dental Equipment & Supply $756,303.55Dental Hygiene Equipment for New HSHS BldgCompetitive Solicitation
    04/22/2019P0015670XL Dent $5,293.00duane.anderson@xldent.comNon-Competitive - Sole Source
    04/22/2019P0015781Uline $842.70Dry erase boards (4)Non-Competitive
    04/22/2019P0015782Christal Vision $3,869.50Software update for JAWS and Fusion (Dental Hygiene)Non-Competitive
    04/22/2019P0015783Pitney Bowes $2,934.00Postal Meter Service AgreementsNon-Competitive
    04/23/2019P0015750OneVision Solutions $89,104.00A/V Equipment for McCoy Engineering 205 & 207DIR Contract
    04/23/2019P0015787John R. Neal & Associates, Inc. $12,375.00Expansion Steam Joints & Alignment GuiidesCompetitive Solicitation
    04/24/2019P0015777Home Depot USA Inc $947.05Dryer, vent & plug for FFANon-Competitive
    04/24/2019P0015789Southwestern Stationery and Bank Supply, Inc $4,998.00Printing-Voices MagazineNon-Competitive
    04/24/2019P0015791DesignWorks Advertsing Group $3,750.00Commencement Video Shoot/Editorial/Post ProductionNon-Competitive
    04/24/2019P0015799The Reynolds Company $2,302.38Light Fixtures for McCullough-TriggNon-Competitive
    04/24/2019P0015800Smith and Associates LLC $4,562.43Warehouse Inventory ReplenishmentNon-Competitive
    04/24/2019P0015801Wagner Supply Company $4,652.90Warehouse Inventory ReplenishmentNon-Competitive
    04/24/2019P0015802Burgoon Company $1,854.25Warehouse Inventory ReplenishmentTXMAS Contract
    04/25/2019P0015792Jay Murray $1,100.10Mineral specimensNon-Competitive
    04/25/2019P0015793GTO Engineering Services $8,580.00Engineering services for Sundance CourtsCompetitive Solicitation
    04/25/2019P0015794Bundy Young Sims & Potter Inc $7,350.00Design work for Museum lobby & exterior signCompetitive Solicitation
    04/25/2019P0015795Robert August Baumer $1,980.00Shower repair Sundance Apt 108Non-Competitive
    04/25/2019P0015796Nardis Inc. $11,395.39Officer Uniforms for University PDCoop - Buyboard
    04/25/2019P0015797SMARTdesks $2,944.00Partitions for HSHSNon-Competitive
    04/25/2019P0015803Summus Industries Inc $977.00Dell Optiplex 3060 SFF, Dell 22 Monitor P2219H, HDMI cableDIR Contract
    04/29/2019P0015766Trans-Tel Central LLC $6,672.00Change Order to Fiber Relocation ProjectCompetitiveSolicitation-Formal
    04/29/2019P0015805Power Systems LLC $903.92Medicine balls and Step HurdlesNon-Competitive
    04/29/2019P0015806Faronics Technologies USA Inc $469.00Deep Freeze Software renewal 3 yrs.Non-Competitive
    04/29/2019P0015807Catapult Sports LLC $2,615.00Playertek Pods, charging cables, software and chargersNon-Competitive
    04/30/2019P0015780Baytech Supply $959.90Gym mats (10)Non-Competitive
    04/30/2019P0015808Davis Electric Co $270.00Network Drop FE102Non-Competitive
    04/30/2019P0015809The Mathworks Inc $3,177.75Mathworks Software License RenewalNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    05/01/2019P0015804James Lane Air Conditioning $18,475.00Replacement of Steam Expansion JointsCompetitive Solicitation
    05/01/2019P0015810Willen Electric $5,684.00Labor to install light fixtures McCullough-TriggNon-Competitive
    05/01/2019P0015811Davis Electric Co $1,080.00Data drops Moffett LibraryNon-Competitive
    05/01/2019P0015812Pyramed Health Systems $7,192.00PyraMed Maintenance RenewalNon-Competitive - Sole Source
    05/01/2019P0015813Maxient LLC $14,000.00Conduct Management Software licenseNon-Competitive - Sole Source
    05/01/2019P0015814United Laboratories Inc $299.00Disinfectant tabsNon-Competitive
    05/01/2019P0015816Davis Electric Co $370.00Data and Phone drop, Welcome CenterNon-Competitive
    05/01/2019P0015819Summus Industries Inc $2,122.90Optiplext 5060 MT (2), StarTech Cable (2), RS232 PCI Express Card (2), Server Adapter (2), Dell 19 Monitor (2)Non-Competitive
    05/02/2019P0015820ProteinSimple $1,803.00ProteinSimple Stand Alone Image Analysis SoftwareNon-Competitive
    05/02/2019P0015825Scarborough Specialties Inc $694.00Promotional Orientation T-shirtsNon-Competitive
    05/03/2019P0015778Grizzly Industrial Inc $991.79Edge sander, sandpaper, cleanerNon-Competitive
    05/03/2019P0015815All American Sports/Riddell $18,940.82Reconditioning of Football HelmetsNon-Competitive - Sole Source
    05/03/2019P0015817Robert Szwagulak $3,384.00Ping Custom Built Bags (Golf)Non-Competitive
    05/03/2019P0015818Emblem Enterprises $607.15Uniform patches and hat patchesNon-competitive
    05/03/2019P0015822Cullar Auto & Truck Repair $6,448.73Emergency fleet bus repairsNon-Competitive - Sole Source
    05/03/2019P0015823Greg Ciuba's Paint Body $1,261.50Van 184 repairsNon-Competitive
    05/03/2019P0015824United Laboratories Inc $296.10Cleaning SprayNon-Competitive
    05/03/2019P0015826TNT Signs And Graphics $536.00Banner, angle frames, coroplastNon-Competitive
    05/03/2019P0015827Burgoon Company $638.20Warehouse Inventory ReplenishmentNon-Competitive
    05/03/2019P0015830Benjamin Diversification Corporation $19,423.72Direct Mail Svcs for MSU Texas Flower MoundCompetitive Solicitation
    05/06/2019P0015828Harrell's LLC $453.60Non-Competitive
    05/06/2019P0015831Intelligent Interiors Inc $247,671.85Provide & Install Furniture for New HSHS BuildingCompetitive Solicitation
    05/07/2019P0015829Sherwin Williams $2,619.22Marking Paint for streetsNon-Competitive
    05/07/2019P0015833Smith and Associates LLC $3,960.68Warehouse Inventory ReplenishmentNon-Competitive
    05/07/2019P0015834Burgoon Company $772.66Warehouse Inventory ReplenishmentNon-Competitive
    05/07/2019P0015837Apple Computer $1,710.0021.5-inch iMac with Retina 4k Display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015838Apple Computer $1,710.0021.5-inch iMac with 4k Retina Display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015839Apple Computer $1,710.0021.5-inch iMac with 4k Retina Display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015840Apple Computer $1,710.0021.5-inch iMac with 4k Retina display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015841Apple Computer $1,710.0021.5-inch iMac with Retina 4k display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015842Apple Computer $1,710.0021.5-inch iMac with Retina 4k display & AppleCare+ for iMacDIR Contract
    05/07/2019P0015843Imc Waste Disposal $4,500.00Annual PO to encumber funds to jet sewersNon-Competitive
    05/07/2019P0015844Facilitech Inc $193,423.49Provide & Install Furniture for New HSHS BuildingCompetitive Solicitation
    05/07/2019P0015845Mckinney Office Supply, Inc. $107,509.32Provide & Install Furniture for New HSHS BuildingCompetitive Solicitation
    05/08/2019P0015790Global Proposal Solutions LLC $4,500.00Consultation services for NSF Career WorkshopNon-Competitive
    05/08/2019P0015821City Of Wichita Falls $1,250.00MPEC May Graduation DepositNon-Comptitive
    05/08/2019P0015835Summus Industries Inc $2,240.00DIR Contract
    05/08/2019P0015836Summus Industries Inc $8,035.00Dell Optiplex 3060 SFF (7), HDMI Cable (7), & Dell Monitor P2219H (14)DIR Contract
    05/08/2019P0015847Summus Industries Inc $1,637.00Dell Latitude 5424 (1)DIR Contract
    05/09/2019P0015846Summus Industries Inc $750.00Dell Stereo Soundbars (25)DIR Contract
    05/09/2019P0015850Gentrys $1,260.28T-shirts for Facilities facultyNon-Competitive
    05/09/2019P0015851Burgoon Company $308.00Warehouse Inventory ReplenishmentNon-Competitive
    05/09/2019P0015853Time Warner Cable $14,390.00Relocation of cable services to HSHS buildingNon-Comptitive - Sole Source
    05/09/2019P0015855Flint Inspection Consulting Services Inc $1,100.00Consulting for Hardin bathrooms, Abatement design for Akin AuditoriumNon-Competitive
    05/09/2019P0015856JG Media $4,800.00Digital Advertising, Community Impact, Flower MoundNon-Competitive
    05/10/2019P0015848Computer Applications International $9,700.00StudentTrack Software Upgrade, User Client License PackNon-Competitive - Sole Source
    05/10/2019P0015849Woodco Building Products $1,067.00Replacement doors for SunwatcherNon-Competitive
    05/10/2019P0015849Woodco Building Products $1,067.00Replacement doors for SunwatcherNon-Competitive
    05/10/2019P0015857Summus Industries Inc $3,360.00Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6)DIR Contract
    05/10/2019P0015858Summus Industries Inc $1,120.00Dell Optiplex 3060 8GB (1), StarTech HDMI Cable (1), Dell 22 Monitor P2219H (2)DIR Contract
    05/10/2019P0015859Summus Industries Inc $3,360.00Dell Optiplex 3060 8 GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6)DIR Contract
    05/10/2019P0015860Summus Industries Inc $1,120.00Dell Optiplex 3060 8GB (1), StarTech HDMI Cable (1), Dell 22 Monitor P2219H (2)DIR Contract
    05/10/2019P0015861Summus Industries Inc $2,240.00Dell Optiplex 3060 8GB (2), StarTech HDMI Cable (2), Dell 22 Monitor P2219H (4)DIR Contract
    05/10/2019P0015862Summus Industries Inc $3,360.00Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6)DIR Contract
    05/10/2019P0015863Summus Industries Inc $4,562.00Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6), Dell Latitude 5490 (1), Dell Business Dock (1)DIR Contract
    05/10/2019P0015864Summus Industries Inc $6,720.00Dell Optiplex 3060 8GB (6), StarTech HDMI Cable (6), Dell 22 Monitor P2219H (12)DIR Contract
    05/10/2019P0015865Summus Industries Inc $2,240.00Dell Optiplex 3060 8GB (2), StarTech HDMI Cable (2), Dell 22 Monitor P2219H (4)DIR Contract
    05/10/2019P0015866Summus Industries Inc $1,075.00Dell Latitude 5490 (1), HDMI/VGA Adapter (1), Dell Professional Briefcase 14 (1)DIR Contract
    05/10/2019P0015867Wagner Supply Company $4,245.07Compass II Restroom Cleaning MachineNon-Competitive
    05/10/2019P0015868Midwest Scientific $1,495.00Beadbug Homogenizer, 120VNon-Competitive
    05/10/2019P0015869Verizon Wireless $1,087.72Mobile Broadband Plans (5 Each) for University PDDIR Contract
    05/13/2019P0015870Rio Verde Pools & Landscaping $23,500.00Sikes House Pool Resurfacing ProjectCompetitive Solicitation
    05/14/2019P0015788Burgoon Company $1,116.00Drafting chairs (12)TXMAS Contract
    05/14/2019P0015871G T Distributors $707.90Ballistic Panel Set (1), Concealable Carrier (1), Soft Trauma Plate (1) for UPDCoop - Buyboard
    05/14/2019P0015872B & H Foto & Electronics Corp $1,448.00Canon EOS 80D Camera w/18-135mm/55-250mm lenses (kit)Non-Competitive
    05/14/2019P0015874Wilson Office Supply Co $776.00Mesh Chairs (2), Floor Mats (2)Non-Competitive
    05/14/2019P0015875Hannon Hill Corporation $7,254.00Cascade CMS RenewalNon-Competitive - Sole Source
    05/14/2019P0015877Palisade Corporation $1,430.00DecisionTools Suite Course License RenewalNon-Competitive
    05/14/2019P0015878Neuralog LP $2,690.00NeuraLog PC Maintenance, NeuraScanner Gold Extended WarrantyNon-Competitive
    05/14/2019P0015880Wichita Falls Independent School District $157.00Repairs to FoL displaysNon-Competitive
    05/14/2019P0015884Summus Industries Inc $977.00Dell Optiplex 3060 (1), StarTech.com HDMI Cable (1), Dell 22 Monitor P2219H (1)DIR Contract
    05/14/2019P0015885Hertz Furniture Systems LLC $58,029.75Provide & Install Furniture for New HSHS BuildingCompetitive Solicitation
    05/15/2019P0015882Complete Lawn Service, LLC $1,795.00Repair irrigation valvesNon-Competitive
    05/15/2019P0015883Green Earth Contracting LLC $5,000.00Non-Competitive
    05/15/2019P0015886Willen Electric $953.75Electrical install, 5 receptacles in Prothro-YeagerNon-Competitive
    05/15/2019P0015887Complete Lawn Service, LLC $1,500.00Concrete repairs, 2 curbsNon-Competitive
    05/16/2019P0015888CDW Government Inc $179.76HP Color LaserJet Pro MFP M180nw (1), StarTech.com 10' USB cable (1)Cooperative Purchase
    05/16/2019P0015889Davis Electric Co $270.00Data Drop, Welcome CenterNon-Competitive
    05/16/2019P00158914imprint $2,642.28Deluxe Collapsible Koozies (2,000)Non-Competitive
    05/16/2019P0015892Burgoon Company $843.33Warehouse Inventory ReplenishmentNon-Competitive
    05/17/2019P0015893Lowe's Home Center $699.00GE 7.5 cuft DryerNon-Competitive
    05/17/2019P0015895Tri-anim Health Services Inc. $1,563.48Laboratory supplies for Respiratory CareNon-Competitive
    05/17/2019P0015896Apple Computer $1,856.5013-inch MacBook Pro (1), AppleCare+ (1), Multiport Adapter (1), USBC to USB Adapter (1), USB-C to Ethernet Adapter (1)DIR Contract
    05/17/2019P0015897Taylor Music Inc. $40,451.00Band & Orchestra InstrumentsCompetitive Solicitation
    05/17/2019P0015899EBSCO Information Services $25,000.00PO to Encumber FY19 Funds for Library eBook PurchasesExempt - MSU Policy Sec 7
    05/17/2019P0015900PeopleReady Inc $3,500.00PO to encumber funds for temporary employee Business OfficeNon-Competitive
    05/20/2019P0015876Summus Industries Inc $3,963.50Mobile Precision 5530 (1), Dell Thunderbolt Dock (1), Dell Ultrasharp Monitor U3415W (1), Dell Ultrasharp Monitor U3419W (1)DIR Contract
    05/20/2019P0015902Trinity Hughes LLC $57,067.00Repair Utility Tunnel - Tunnel A @ 750' MarkCompetitive Solicitation
    05/20/2019P0015903Citibank $112,927.56P-Card Purchases for 04/04/19 to 05/03/19State Contract
    05/22/2019P0015852JG Media $1,966.64Front page sticky notes (Advertising) for Community Impact NewspaperNon-Competitive
    05/22/2019P0015879Harris Nursery $2,705.50Bermuda Hydromulch with preparation (7,730 sf)Non-Competitive
    05/22/2019P0015881Harris Nursery $5,706.40HydroMulch, 16,304 sf with preparation, Mustangs WalkNon-Competitive - Sole Source
    05/22/2019P0015901Entech Sales & Service Inc $2,313.98Andover i2920 controller (1)Coop - Buyboard
    05/22/2019P0015904Wagner Supply Company $1,920.36Warehouse Inventory ReplenishmentNon-Competitive
    05/22/2019P0015905Baker Distributing Co $1,764.00R22 Refrigerant for SunwatcherNon-Competitive
    05/22/2019P0015906Burgoon Company $689.40Replacement Motor, 60 Hz (20) for KillingsworthTXMAS Contract
    05/22/2019P0015907Burgoon Company $689.40Replacment Motor, 60 Hz (20) for PierceTXMAS Contract
    05/22/2019P0015908Burgoon Company $662.40Motor, 2-Pos Class F, 120 VAC (10) for McCullough-TriggTXMAS Contract
    05/22/2019P0015909Smith and Associates LLC $619.27Warehouse Inventory ReplenishmentNon-Competitive
    05/22/2019P0015910Burgoon Company $304.92Warehouse Inventory ReplenishmentNon-Competitive
    05/23/2019P0015890Bailey Ashlyn Pitzer $600.00Stoneware with mason stain (5)Non-Competitive
    05/23/2019P0015911TNT Signs And Graphics $404.50Non-Competitive
    05/23/2019P0015912Baker Distributing Co $591.00R410A Refrigerant for SunwatcherNon-Competitive
    05/23/2019P0015919Complete Lawn Service, LLC $1,200.00Concrete Pad installation 10'x10'Competitive Solicitation
    05/23/2019P0015920Davis Electric Co $370.00Data Drop (1), Phone drop (1)Non-Competitive
    05/23/2019P0015921Blueridge Software Inc $1,619.82Blueridge Software Renewal (Purchasing)Non-Competitive
    05/24/2019P0015915CDW Government Inc $6,175.04Fujitsu fi-7700 Document ScannerCooperative Purchase
    05/24/2019P0015918Complete Lawn Service, LLC $400.00Pour new concrete curbCompetitive Solicitation
    05/28/2019P0015894Geosoft Inc $11,583.00Geosoft Research Subscription (3 years)Non-Competitive - Sole Source
    05/28/2019P0015916Flint Inspection Consulting Services Inc $150.00Insulation material investigationNon-Competitive
    05/28/2019P0015917Corlett Probst & Boyd PLLC $11,465.00Civil Engineering Services for Facilities Shop Complex ProjectCompetitive Solicitation
    05/28/2019P00159233DPotter Inc $5,700.003D Potterbot 9 Super (1) Clay printerNon-Competitive - Sole Source
    05/28/2019P0015924Dream Ranch Office Supplies $573.00HP CE410A OEM Black (1), HP CF370AM OEM Color (1)Non-Competitive
    05/28/2019P0015925B & H Foto & Electronics Corp $1,371.02Afinia 3D Scanner (1)Non-Competitive
    05/28/2019P0015926Burgoon Company $782.00Warehouse Inventory ReplenishmentNon-Competitive
    05/30/2019P0015929Scarborough Specialties Inc $2,203.04Pens (300), Hand Sanitizer (500), USB Charger (250), MaxGlide Pens (500), Promotional MaterialsNon-Competitive
    05/30/2019P0015930Dana Safety Supply $117.62Replacement kit for UT-2001 Components (2), Top Offset Adapter Plate (2)Coop - Buyboard
    05/31/2019P0015913J&E Companies $8,325.00Cast Stone Repairs (Sundance)Non-Competitive - Sole Source
    05/31/2019P0015914Whittier Mailing Products Inc. $360.00Tagger Software Subscription RenewalNon-Competitive
    05/31/2019P0015927Summus Industries Inc $607.99Dell UltraSharp 27 Monitor UP2716DSAP (1)DIR Contract
    05/31/2019P0015928AOC Environmental Inc $10,635.95Abatement in Akin Auditorium tunnelNon-Competitive - Sole Source
    05/31/2019P0015931Apple Computer $149.00Apple TV HD 32GB (MR912LL/A)DIR Contract
    05/31/2019P0015932Summus Industries Inc $4,111.12PowerEdge R340 Fully Configurable Server (1)DIR Contract
    05/31/2019P0015933Fisher Scientific $3,029.04Bacti-Loop Infrared Sterilizers (12)Non-Competitive
    05/31/2019P0015934C-Scape Consulting Corp $600.00Software Update, JetStream software for ticker displayNon-Competitive
    05/31/2019P0015935Davis Electric Co $3,200.0015 Data Drops, multiple buildingsNon-Competitive
    05/31/2019P0015936CDW Government Inc $233.06HP LaserJet Pro M402DNE (1)DIR Contract
    05/31/2019P0015937Summus Industries Inc $1,270.00Dell Latitude 5490 (1), Dell Video Adapter (1)DIR Contract
    05/31/2019P0015938CDW Government Inc $119.01LG WPS0NB40 BDXL Drive, Usb 2.0 (1)Cooperative Purchase
    05/31/2019P0015939Flint Inspection Consulting Services Inc $3,600.00Abatement work Supervision
    05/31/2019P0015940Wagner Supply Company $682.50Warehouse Inventory ReplenishmentNon-Competitive
    05/31/2019P0015941Smith and Associates LLC $3,791.10Warehouse Inventory ReplenishmentNon-Competitive
    05/31/2019P0015942PowerDMS Inc $33,246.65Software, Policy ManagementCompetitive Solict - Formal
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    06/03/2019P0015943friEdTechnology LLC $350.00Certified Educator Level 1 Testing (10), Certified Educator Level 2 (10)Non-Competitive
    06/03/2019P0015944Simulados Software Inc $4,500.00Online Readiness Review (180)Non-Competitive
    06/04/2019P0015946Apple Computer $26,912.0021.5" iMac w/AppleCare (16 Each)DIR Contract
    06/04/2019P0015947VWR International, LLC $2,699.70Skinned cats for labNon-Competitive
    06/04/2019P0015948The Vernon Company $1,100.00Promotional Mesh Laundry Bags (300)Non-Competitive
    06/04/2019P0015949Bio Rad Lab $2,206.60Research Lab MaterialsNon-Competitive
    06/05/2019P0015922Laerdal Medical Corporation $304,909.90Respiratory Care Equipment for New HSHS BuildingNon-Competitive Sole Source
    06/05/2019P0015950Burgoon Company $304.42Warehouse Inventory ReplenishmentTXMAS Contract
    06/05/2019P0015951Infab Corporation $2,936.00Mobile Rack 10-arm (1), Aprons Belt Front (4)Non-Competitive
    06/05/2019P0015952Troy Group Inc $410.00Troy M607/M608/M609 Toner Cartridge (1)Non-Competitive
    06/05/2019P0015953Baker Distributing Co $1,261.32Filters for Killingsworth HallNon-Competitive
    06/05/2019P0015954Baker Distributing Co $1,080.96Filter for Pierce HallNon-Competitive
    06/05/2019P0015955Baker Distributing Co $938.40Filters for McCullough-TriggNon-Competitive
    06/06/2019P0015961Computer Applications International $360.00Student Track Admin SoftwareNon-Competitive
    06/06/2019P0015964CDW Government Inc $1,364.45Microsoft Surface Pro 6 and AccessoriesCooperative Purchase
    06/06/2019P0015965Davis Electric Co $1,350.00Moffett Library DropsNon-Competitive
    06/06/2019P0015966Summus Industries Inc $780.00Dell 24 Touch Monitor P2418HT (3)DIR Contract
    06/06/2019P0015967Apple Computer $298.00Apple TV HD 32GB (2)DIR Contract
    06/10/2019P0015956G T Distributors $1,415.80Ballistic Panel Set (1), Concealable Carrier (1), Trauma Plate (1)Coop - Buyboard
    06/10/2019P0015957Hu-Friedy Mfg Co Inc $13,550.63Dental Hygiene kits for studentsNon-Competitive - Sole Source
    06/10/2019P0015959Corlett Probst & Boyd PLLC $2,480.00Property line surveyCompetitive Solicitation
    06/10/2019P0015962Pinson Athletics, Inc $1,000.00PO to encumber funds for FY19 for athletics suppliesNon-Competitive
    06/10/2019P0015963Green Earth Contracting LLC $3,250.00Abatement project, Ferguson restroomsNon-Competitive
    06/10/2019P0015969Garco Supply Co Inc $350.00French Door for 2527 HampsteadNon-Competitive
    06/10/2019P0015970Apple Computer $1,710.0021.5-Inch iMac (1), AppleCare+ (1)DIR Contract
    06/11/2019P0015968Commercial & Industrial Electronics Inc $1,169.00Fire Alarm Installation, Martin BuildingNon-Competitive
    06/11/2019P0015972Davis Electric Co $270.00Network drop, Music Hall Rm102Non-Competitive
    06/11/2019P0015973Wendeborn Construction Inc $5,123.00Competitive Solicitation
    06/11/2019P0015974Apple Computer $399.00DIR Contract
    06/11/2019P0015975Juaquin Esquibel $3,100.00Power Wash Vent-a-hoods in CSCNon-Competitive
    06/11/2019P0015976G T Distributors $734.86Police Department, New Officer SuppliesNon-Competitive
    06/11/2019P0015977Summus Industries Inc $1,895.00Dell Mobile Precision 5530 (1)DIR Contract
    06/11/2019P0015978Educause $5,000.00Educause MembershipNon-Competitive
    06/11/2019P0015980Benchmark Business Solutions, Inc. $9,142.80PO to encumber funds for FY19, Museum copier leaseCoop - TIPS/TAPS
    06/11/2019P0015981Hastings Restoration & Cleaning Service $500.00Cottage House RepairsNon-Competitive
    06/11/2019P0015982AT&T $563.97Smartphone Svc & Data Connectivity per FirstNetDIR Contract
    06/11/2019P0015982AT&T $563.97Smartphone Svc & Data Connectivity per FirstNetDIR Contract
    06/11/2019P0015987Norwest Graphics LLC $4,256.50Summer Camp T-shirtsNon-Competitive
    06/12/2019P0015960TAO Connect Inc $8,460.00TAO Site License RenewalNon-Competitive - Sole Source
    06/12/2019P0015971Thermo Fisher Scientific (Asheville) LLC $1,850.00Repairs for incubatorNon-Competitive
    06/12/2019P0015979Summus Industries Inc $2,502.00Dell Optiplext 3060 SFF (3), Startech.com High Speed HDMI Cable (3)DIR Contract
    06/12/2019P0015988Scholl-Nichols Company, LLC $2,158.40Stage Rental Wellness CenterNon-Competitive
    06/12/2019P0015990Xerox Corporation $207.00Moffett Library copier move for constructionNon-Competitive
    06/13/2019P0015986Vapotherm Inc. $6,500.00agardner@vtherm.comNon-Competitive Sole Source
    06/13/2019P0015994Service First $5,000.00PO to Encumber FY19 Funds for Wellness Equipment M/RCompetitive Solicitation
    06/17/2019P0015991Tex-Oma Builders Supply $3,785.00Thumbturn Lever Packets (50), Thumbturn 519F10 612 (50)Non-Competitive
    06/17/2019P0015993Burgoon Company $1,130.10LED Bulbs 429U44 (10)TXMAS Contract
    06/17/2019P0015995CDW Government Inc $278.07HP Color LaserJet Pro M452dn (1)Cooperative Purchase
    06/17/2019P0015996Baker Distributing Co $1,488.48Lot of filters for Legacy HallNon-Competitive
    06/17/2019P00159974imprint $621.72Promotional Sunglasses (500)Non-Competitive
    06/17/2019P0015998SuperTech Inc. $1,286.00RF Meter for RadiologyNon-Competitive
    06/17/2019P0015999PCM-G $393.95Adobe Pro 2017 Licenses (5)Coop - Buyboard
    06/17/2019P0016002Flint Inspection Consulting Services Inc $650.00Supervision and Paperwork for Ferguson AbatementCompetitive Solicitation
    06/18/2019P0015945Lubbock Audio Visual Inc $33,346.00Campus A/V UpgradeCoop - TIPS/TAPS
    06/18/2019P0015985Hagar Restaurant Service Inc $11,482.00Remove/Replace Dishroom Equipment in CSC Dining HallNon-Competitive Sole Source
    06/18/2019P0015989BSN Sports $11,790.00Football UniformsNon-Competitive
    06/18/2019P0015992Nightlock $5,127.30Door barricade system for PYBO, Bolin, McCoyNon-Competitive - Sole Source
    06/18/2019P0016003Eastbay $4,577.99Shorts and Bras for summer campNon-Competitive
    06/18/2019P0016007Citibank $83,784.38P-Card Purchases for 05/04/19 to 06/03/19State Contract
    06/19/2019P0016006Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,726.95Carpet replacement SWV 932, Bedroom B/Living AreaNon-Competitive
    06/19/2019P0016008Corlett Probst & Boyd PLLC $9,780.00Hydrographic Survey of Sikes LakeCompetitive Solicitation
    06/19/2019P0016009Cactus Abatement & Demolition LLC $5,680.00Abatement at Lifelong Learning CenterCompetitive Solicitation
    06/19/2019P0016010Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,377.62Carpet replacement SWV 522 Bedroom B/ Common AreaNon-Competitive
    06/19/2019P0016011A-1 Freeman Moving & Storage LLC $1,520.00Shredding services for campusNon-Competitive
    06/19/2019P0016013Eskimo Joe's Promotional Products Group Inc $415.90Bailey Vest (3), Micro Windowpane (6)Non-Competitive
    06/19/2019P0016014Trinity Air Conditioning $500.00PO to encumber funds to troubleshoot Chillers at RedwineNon-Competitive
    06/19/2019P0016015Eskimo Joe's Promotional Products Group Inc $513.53Amelia Blouse (10), Meredith Button Down (3)Non-Competitive
    06/19/2019P0016016Norwest Graphics LLC $515.00Promo shirts, well women classNon-Competitive
    06/19/2019P0016017Graybar Electric Co Inc $1,575.28Blue strobes lights for emergency phones (4)Non-Competitive
    06/19/2019P0016018CDW Government Inc $73.51Logitech K360 Wireless Keyboard (1), Logitech K350 Wireless Keyboard (1)Cooperative Purchase
    06/19/2019P0016019Burgoon Company $797.12Warehouse Inventory ReplenishmentTXMAS Contract
    06/19/2019P0016020Wagner Supply Company $2,246.80Warehouse Inventory ReplenishmentNon-Competitive
    06/19/2019P0016021Smith and Associates LLC $1,123.64Waerhouse Inventory ReplenishmentNon-Competitive
    06/20/2019P0016022Texas Carpet Outlet $3,946.37Flooring for Killingsworth HD RoomNon-Competitive
    06/20/2019P0016022Texas Carpet Outlet $3,946.37Flooring for Killingsworth HD RoomNon-Competitive
    06/20/2019P0016023Varidesk LLC $1,296.00CubeCorner 36 (2), CubePlus 40 (1)Non-Competitive
    06/20/2019P0016024Playworld Systems Inc $1,407.519' Market Umbrella (1)Cooperative Purchase
    06/24/2019P0016004PDME Inc. $319.99Monarch L-Shaped Desk (1)Non-Competitive
    06/24/2019P0016027Flint Inspection Consulting Services Inc $600.00Testing and Collection, FergusonCompetitive Solicitation
    06/24/2019P0016028Race's $22,705.00Moving services, JS Bridwell, Martin & Sim Center to HSHSCompetitive Solicitation
    06/24/2019P0016029AllTerra Central, Inc. $12,256.81DIR Contract
    06/24/2019P0016032Johnson String Instruments $4,723.45Viola (1), Violin (2) & AccessoriesNon-Competitive
    06/24/2019P0016034University Tickets $2,371.93Custom Ticket StockCompetitive Solicitation
    06/24/2019P0016035Uplift Desk $1,510.00Uplift UPL960 Standing DeskNon-Competitive
    06/24/2019P0016037ndd Medical Technologies Inc $2,580.50EasyOne Air SPirometer (1), Case of 50 Flow Tubes (1), 2 year warranty extension (1)Non-Competitive
    06/24/2019P0016038Greg Ciuba's Paint Body $2,021.56Repairs to van 185Non-Competitive
    06/24/2019P0016040CDW Government Inc $727.47Vertiv Avocent Matrix Transmitter (1)Cooperative Purchase
    06/24/2019P0016041Davis Electric Co $270.00Network Drop, BW117Non-Competitive
    06/24/2019P0016043OneVision Solutions $7,989.00Projector and Speaker System for Moffett LibraryDIR Contract
    06/24/2019P0016048Nfinity Athletic LLC $2,558.24Cheerleader Shoes & BackpacksNon-Competitive
    06/25/2019P0015958Digital Architecture Inc. $7,573.28ACMS Hosting Software Renewal/UpdateCompetitive Solicitation
    06/25/2019P0016012B & H Foto & Electronics Corp $405.07DJI Osmo Pocket GimbalNon-Competitive
    06/25/2019P0016025Flint Inspection Consulting Services Inc $2,600.00Testing, Work Scope & Supervision (Akin Auditorium)Competitive Solicitation
    06/25/2019P0016026Flint Inspection Consulting Services Inc $650.00Abatement design, project management, air monitoring services for HardinCompetitive Solicitation
    06/25/2019P0016033Northern Tool & Equipment $9,469.99Aerial Lift, Theatre DepartmentCompetitive Solicitation
    06/25/2019P0016042Slate Group $2,205.95Pole Banners, 30x60" (Qty:40)Non-Competitive
    06/25/2019P0016049Hogentogler & Co Inc $9,845.29Analytical Balance Scales (8)Non-Competitive - Sole Source
    06/25/2019P0016051C C Creations, Ltd $714.75Pencil Bag Promo itemsNon-Competitive
    06/25/2019P0016052Xerox Corporation $340.00Equipment move, Nursing printerNon-Competitive
    06/25/2019P0016054Eskimo Joe's Promotional Products Group Inc $1,249.695x7 Notebooks (600)Non-Competitive
    06/25/2019P0016056Xerox Corporation $280.00ViaXerox@Xerox.comNon-Competitive
    06/25/2019P0016057TNT Signs And Graphics $900.002'x3' Banners (25) for Student OrientationNon-Competitive
    06/25/2019P0016058Wilson Office Supply Co $425.00Management Chair (1)Non-Competitive
    06/25/2019P0016059PCM-G $392.00Creative Cloud All Apps Level Licenses (2)Coop - Buyboard
    06/25/2019P0016060CDW Government Inc $827.26Panasonic Projector replacement lamp unit (1)Cooperative Purchase
    06/25/2019P0016061Applied Computer Systems Inc $1,599.70Maintenance Renewal and Addtl License for SoftLINKNon-Competitive
    06/26/2019P0016036AOC Environmental Inc $10,774.69Akin Auditorium AbatementCompetitive Solicitation
    06/26/2019P0016046Graduate Sales $2,079.002019 Men's Golf Championship Rings (11)Non-Competitive
    06/26/2019P0016053James Lane Air Conditioning $300.00Sprinkler system resetNon-Competitive
    06/26/2019P0016055Willen Electric $302.50Power equipment install, projector and speaker system at MoffettNon-Competitive
    06/26/2019P0016062Fire & Safety Inc $800.00Dining Hall kitchen hood fire inspectionsNon-Competitive
    06/26/2019P0016064Wilson Office Supply Co $1,778.76Keyboard Shelves (27)Non-Competitive
    06/26/2019P0016065CDW Government Inc $1,585.50Patch Cables, 3'-200, 7'-250, 10'-75, 25'-10, 50'-5, 100'-5DIR Contract
    06/26/2019P0016066OneVision Solutions $12,998.00Projector & Speakers Fain C-102DIR Contract
    06/26/2019P0016068Summus Industries Inc $2,379.00Dell Optiplex 3060 (1), Dell Latitude 5400 (1), Quaro P1000 Video Card (1)DIR Contract
    06/26/2019P0016069Eskimo Joe's Promotional Products Group Inc $971.44Orientation T-shirts (150)Non-Competitive
    06/26/2019P0016070All American Flags and Banners $3,305.00Battle Flag 10'x12' (10), Battle Flag 5'x7' (1), Single Letter Flags 5'x7' (3)Non-Competitive
    06/26/2019P0016071T-Shirt Safari $1,526.00Cheer camp shirtsNon-Competitive
    06/26/2019P0016072James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Clark Student Center)Competitive Solicitation
    06/26/2019P0016073Apogee Telecom Inc $6,538.00Circuit move from Memorial Building to HSHS BuildingNon-Competitive - Sole Source
    06/26/2019P0016074James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Wellness Center)Competitive Solicitation
    06/26/2019P0016075Edith Bourgault $14,000.00RAM Drill Press & AccessoriesNon-Competitive - Sole Source
    06/26/2019P0016076Dream Ranch Office Supplies $2,299.65Printer Cartridges (8)Non-Competitive
    06/26/2019P0016077PCM-G $392.00Creative Cloud licenses (2)Coop - Buyboard
    06/26/2019P0016078James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Pierce Hall)Competitive Solicitation
    06/26/2019P0016079James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Killingsworth Hall)Competitive Solicitation
    06/26/2019P0016080James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repair (Legacy Hall)Competitive Solicitation
    06/26/2019P0016081James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Sunwatcher Village)Competitive Solicitation
    06/26/2019P0016082James Lane Air Conditioning $750.00PO to encumber funds for sprinkler repairs (E&G Buildings)Competitive Solicitation
    06/26/2019P0016084Sewingmachinesplus.com Inc $748.99Sewing Machine (1), Iron Station (1)Non-Competitive
    06/27/2019P0015984Summus Industries Inc $68,531.32Computer, Laptops & Servers for New HSHS BuildingDIR Contract
    06/27/2019P0016089Flair Data Systems $30,147.39IronPort & Cisco Router Maintenance RenewalDIR Contract
    06/27/2019P0016090Xerox Corporation $390.00Scheduled Copier Move to New HSHS BldgNon-Competitive
    06/28/2019P0016091Corlett Probst & Boyd PLLC $2,240.00Engineering Services, SurveyCompetitive Solicitation
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    07/01/2019P0016044Hamilton Medical Inc. $29,050.00Hamilton G5 Ventilator PackageNon-Competitive Sole Source
    07/01/2019P0016087Varsity Spirit Fashions/Cheerleader & Danz Team $1,543.95Cheerleader ApparelNon-Competitive
    07/01/2019P0016092Oracle America Inc $99,632.90Annual Oracle Support for FY20Non-Competitive Sole Source
    07/01/2019P0016093Enlow Appraisal $2,500.00Services, Property AppraisalNon-Competitive
    07/01/2019P0016094Southwestern Stationery and Bank Supply, Inc $2,438.002019 Fall Course Catalog (500 Qty)Non-Competitive
    07/02/2019P0016030Greatmats.com Corporation $2,826.31Rubber Gym Floor Mats & Installation AccessoriesNon-Competitive
    07/02/2019P0016050Jason Mayfield $3,060.00Audio/Visual Equipment for Student OrientationNon-Competitive
    07/02/2019P0016083James Lane Air Conditioning $250.00PO to encumber funds for sprinkler repairs (Sundance)Competitive Solicitation
    07/03/2019P0016031TheMirrorCompany.com LLC $1,332.008'x6' Mirrors (3) with installationNon-Competitive
    07/03/2019P0016095Neobits Inc $10,015.96EL-40 Stationary Kettle (1)Competitive Solicitation
    07/03/2019P0016096B & H Foto & Electronics Corp $4,998.91DJI Mavic 2 Pro Drone (1) with accessories, Cinetics Lynx Slider (1) with accessoriesNon-Competitive
    07/03/2019P0016097Rose Brand $2,880.00Bushel Hampers (4)Non-Competitive
    07/03/2019P0016098Bowman Sewing Lab $3,150.00Janome 1110DX Serger (2), Janome HD1000 Sewing Machine (5)Non-Competitive
    07/03/2019P0016099PCM-G $588.00Creative Cloud All Apps Level Subscription (3)Coop - Buyboard
    07/03/2019P0016100PCM-G $980.00Creative Cloud All Apps Subscription (5)Coop - Buyboard
    07/03/2019P0016101Wenger $3,257.00Trombone Storage (1), Tuba Storage (1)Coop - Buyboard
    07/03/2019P0016103Breegle Building Products $950.00Mini blinds (4)Non-Competitive
    07/03/2019P0016108Summus Industries Inc $1,287.50Dell Latituted 5400 (1), Video Adapter (1), 3-Prong AC Adapter (1), Dell Dock WD19 (1)DIR Contract
    07/03/2019P0016109CDW Government Inc $1,222.46HP LaserJet Pro M402 (1), Fujitsu fl-7160 Scanner (1), StarTech.com Display to VGA Converter (1)Cooperative Purchase
    07/03/2019P0016110Wagner Supply Company $2,854.48Warehouse Inventory ReplenishmentNon-Competitive
    07/03/2019P0016111Smith and Associates LLC $2,956.67Warehouse Inventory ReplenishmentNon-Competitive
    07/05/2019P0016085EBSCO Information Services $791.40Stand up desk and AccessoriesNon-Competitive
    07/05/2019P0016104Davis Electric Co $370.00Data drop & phone drop, FE112Non-Competitive
    07/05/2019P0016107Biolog Inc $2,900.00Preventative Maintenance Contract for MicroStationNon-Competitive
    07/08/2019P0016105Tower Engineering Inc $9,800.00Cooling Tower Fan motor replacementCompetitive Solicitation
    07/08/2019P0016113Varidesk LLC $395.00ProPlus36 Standing Desk (1)Non-Competitive
    07/08/2019P0016114Burgoon Company $1,206.74Storage Racks, Shelves, Workbench TableTXMAS Contract
    07/08/2019P0016115Burgoon Company $753.06Breaking Mounting Kits (2)TXMAS Contract
    07/08/2019P0016116AAF International $2,985.71Filters and Filter materialsNon-Competitive
    07/09/2019P0016039TRCA $9,465.00Nortel 1140E IP Phones (105)Competitive Solicitation
    07/09/2019P0016067Dell Marketing LP $6,625.75ManageEngine IT Operations & Service Management SoftwareDIR Contract
    07/09/2019P0016086ConvergeOne Inc $80,145.48Telephone System Maintenance RenewalDIR Contract
    07/09/2019P0016106Midwest Scientific $2,571.13Microcentrifuge and AccessoriesNon-Competitive
    07/09/2019P0016117BSN Sports $7,337.00Women's Soccer GearNon-Competitive - Sole Source
    07/09/2019P0016118Gentrys $1,942.00Water bottles, student athletes (300)Non-Competitive
    07/09/2019P0016120Apco $101.70Non-Competitive
    07/09/2019P0016121Tech Air of Texas dba McGinnis Welding Supply $393.35Oxygen/Helium tank fo HSHSNon-Competitive
    07/09/2019P0016122CDW Government Inc $950.16LaserJet Enterprise M607 Printer (1), HP Media tray (1)DIR Contract
    07/09/2019P0016123University and Student Services $3,230.00SpeedBin rental for HousingNon-Competitive
    07/09/2019P0016124All American Restoration LLC $3,867.72Mesquite Dish room water and mold cleanupNon-Competitive
    07/09/2019P0016125Cheerleading Company Inc $5,640.60Prancette Uniforms, Music DeptNon-Competitive - Sole Source
    07/09/2019P0016131Slate Group $691.45Post Visit Piece Brochure (1200)Non-Competitive
    07/10/2019P0016119Playground Solutions of Texas Inc $483.20Playground Bench (1)Non-Competitive
    07/10/2019P0016127Eskimo Joe's Promotional Products Group Inc $2,444.12Solid Handle Poms (2500)Non-Competitive
    07/10/2019P0016128Scarborough Specialties Inc $1,461.24Stress Relievers (600)Non-Competitive
    07/10/2019P0016132Scarborough Specialties Inc $623.38LED Wristband (250)Non-Competitive
    07/10/2019P0016134Zeal40 $4,999.00Production of 6 videosNon-Competitive
    07/10/2019P0016137Apple Computer $1,856.5013-inch MacBook Pro-Silver (1), AppleCare+ (1), Multiport Adapter (1), USB-C Adapter (1), UBS-C to Ethernet Adapter (1)DIR Contract
    07/10/2019P0016138Davis Electric Co $370.00Phone & Data drop McCoy 127Non-Competitive
    07/10/2019P00161424imprint $136.94T-shirts (15)Non-Competitive
    07/10/2019P0016143PCM-G $78.79Adobe Acrobat Pro License (1)Coop - Buyboard
    07/11/2019P0016139B & H Foto & Electronics Corp $3,555.51Photography lights, reflectors and rail system for positional lightsNon-Competitive
    07/11/2019P0016140C C Creations, Ltd $4,848.00Non-Competitive
    07/11/2019P0016145C C Creations, Ltd $5,199.95Non-Competitive - Sole Source
    07/15/2019P0016133Eskimo Joe's Promotional Products Group Inc $4,136.99Running Belt with Safety Strip & Lights (400)Non-Competitive
    07/16/2019P0016135Summus Industries Inc $33,561.00Computers & Monitors for Mofffett LibraryDIR Contract
    07/17/2019P0016063Home Depot USA Inc $560.205-tier Outdoor Wire Shelving (4)Competitive Solicitation
    07/17/2019P0016144Scholl-Nichols Company, LLC $2,087.24Stage RentalNon-Competitive
    07/17/2019P0016146PCM-G $588.00Creative Cloud All Apps Subscription (3)Coop - Buyboard
    07/17/2019P0016149Wendeborn Construction Inc $4,994.00Remodel, Fain Hall Sigma Kappa KitchenCompetitive Solicitation
    07/17/2019P0016151C C Creations, Ltd $1,624.50Mustangs Rally T-shirtsNon-Competitive
    07/17/2019P0016152Willen Electric $295.50Electrical Install McCoy 127Non-Competitive
    07/17/2019P0016154C C Creations, Ltd $1,908.44Tech decals (1,500)Non-Competitive
    07/17/2019P0016156Nunn Electric Supply Co $4,500.00Digital Power Metering Service RenewalNon-Competitive
    07/17/2019P0016157Apco $94.50Sign for Fluid Power LaboratoryNon-Competitive
    07/17/2019P0016159Apco $479.00Donor Plaque, BridwellNon-Competitive
    07/17/2019P0016160MakeMusic, Inc. $1,680.00Software, Finale v26 UpgradeNon-Competitive
    07/17/2019P0016161Westlake Pro Inc $522.00Software, Sibelius LicensesNon-Competitive
    07/17/2019P0016162Eskimo Joe's Promotional Products Group Inc $1,005.57T-shirts, Garnet (150)Non-Competitive
    07/17/2019P0016163Eskimo Joe's Promotional Products Group Inc $989.07T-shirts, Grey (150)Non-Competitive
    07/17/2019P0016164Summus Industries Inc $1,060.00Dell Latitude 5400 (1), HDMI/VGA Adapter (1)DIR Contract
    07/17/2019P00161654imprint $517.40Full color stickers, 2" (2 rolls)Non-Competitive
    07/18/2019P0016136BSN Sports $25,030.20Football Team ApparelNon-Competitive
    07/18/2019P0016147Summus Industries Inc $1,060.00Dell Latitude 5400 (1), HDMI/VGA adapter (1)DIR Contract
    07/18/2019P0016148Willen Electric $785.00Electrical installation, 1 projector, 1 screenCompetitive Solicitation
    07/18/2019P0016153Southwestern Stationery and Bank Supply, Inc $4,493.00Transfer guide brochure 2019-2020Non-Competitive
    07/18/2019P0016167Citibank $88,786.34P-Card Purchases for 05/04/19 to 06/03/19State Contract
    07/18/2019P0016174Enlow Appraisal $900.00Appraisal of 901 Midwestern ParkwayNon-Competitive
    07/18/2019P0016177Enlow Appraisal $2,200.00Appraisal of 917 Midwestern ParkwayNon-Competitive
    07/22/2019P0016102Pump Equipment Company $727.00Grundfos Pump Repair, Central PlantNon-Competitive
    07/22/2019P0016155Wagner Supply Company $4,788.00Karcher Air Blower w/handle (18)Non-Competitive
    07/22/2019P0016158Wagner Supply Company $4,554.73Carpet Extractor 16"(1), Low Speed Buffer 17" (1), Low Speed Buffer 20" (1)Non-Competitive
    07/22/2019P0016166Eskimo Joe's Promotional Products Group Inc $1,417.06Die Struck Emblem, lapel pins (1,000)Non-Competitive
    07/22/2019P0016176PCM-G $5,488.00Creative Cloud, All Apps Subscription (28)Coop - Buyboard
    07/22/2019P0016178Scarborough Specialties Inc $804.31Vertical Stitching Padfolios (75)Non-Competitive
    07/22/2019P00161804imprint $4,666.64Water bottles (700), Twill Visors (200), Lycra Running Belts (200), Backpacks (40)Non-Competitive
    07/22/2019P0016182Wilson Office Supply Co $4,978.00Furniture for Mentor LoungeNon-Competitive
    07/22/2019P00161834imprint $682.28Pencil Stress Relievers (500)Non-Competitive
    07/22/2019P0016184BSN Sports $11,022.00Golf Athletics UniformsNon-Competitive - Sole Source
    07/22/2019P0016185C C Creations, Ltd $1,714.0010th Anniversary T-shirts (300)Non-Competitive
    07/22/2019P0016187Fundriver Inc $7,500.00Fundriver Annual Software RenewalNon-Competitive - Sole Source
    07/22/2019P0016188Burgoon Company $279.90Warehouse Inventory ReplenishmentTXMAS Contract
    07/22/2019P0016189Wagner Supply Company $612.00Warehouse Inventory ReplenishmentNon-Competitive
    07/23/2019P0016150Lowe's Home Center $786.85Step Ladders: 4ft-1, 6ft-1, 8ft-1Non-Competitive
    07/23/2019P0016169OneVision Solutions $24,305.00Audio/Visual Installation for Wichita & Kiowa Rooms in CSCDIR Contract
    07/23/2019P0016170OneVision Solutions $17,392.00Provide/Install A/V Equip for Beawood Language LabsDIR Contract
    07/23/2019P0016171OneVision Solutions $1,434.60Extron Touchlink Controller, Xantech Emitter & 50' Audio CableDIR Contract
    07/23/2019P0016175B & H Foto & Electronics Corp $1,945.75Solid State Drives, 500 GB (25)Non-Competitive
    07/23/2019P0016186Unbound Medicine Inc $17,629.20Nursing Central for Mobile+Web Site License RenewalNon-Competitive Sole Source
    07/23/2019P0016190OSCS Inc $1,177.60Calibration & Service, Biology IncubatorNon-Competitive
    07/23/2019P0016191Trinity Hughes LLC $159,627.00Construction of N Extension to Phase 1 Parking LotNon-Competitive Sole Source
    07/23/2019P0016192B & H Foto & Electronics Corp $844.87Ink Cartridges & PaperNon-Competitive
    07/23/2019P0016193X Central LLC $1,848.00Monthly Maintenance Agreement on Equitrac Express 4.1Non-Competitive
    07/23/2019P0016194Evisions $8,525.00IntelleCheck Payroll SubscriptionNon-Competitive
    07/23/2019P0016197High Tech Office Systems $86.25Copier move to HSHS BuildingNon-Competitive
    07/23/2019P0016200Smith and Associates LLC $3,487.20Warehouse Inventory ReplenishmentNon-Competitive
    07/23/2019P0016206Wendeborn Construction Inc $36,230.00Construction of New Museum Monument SignCompetitive Solicitation
    07/24/2019P0016172OneVision Solutions $37,286.00Provide/Install A/V Equip for Band Rehersal RoomDIR Contract
    07/24/2019P0016196Summus Industries Inc $1,183.16Optiplex 3070 (1), Dell 22 Monitor (2), Dell Soundbar (1), HDMI Cable (1)DIR Contract
    07/24/2019P0016198Varidesk LLC $445.50Cube Corner 36 Varidesk (1)Non-Competitive
    07/24/2019P0016199Summus Industries Inc $1,155.00Dell Latitude 5400 (1), HDMI/VGA Adapter (1)DIR Contract
    07/24/2019P0016203Global Proposal Solutions LLC $3,500.00Consulting Services, NSF Career Grant ProposalsNon-Competitive - Sole Source
    07/24/2019P0016204BSN Sports $2,020.00Women's Basketball ApparelNon-Competitive - Sole Source
    07/24/2019P0016205Slate Group $1,499.17Fall 2019 Continuing Education catalogsNon-Competitive
    07/24/2019P0016207Computer Applications International $360.00Student Track SoftwareNon-Competitive
    07/24/2019P0016208Summus Industries Inc $145,041.09Data Center Virtualization InfrastructureDIR Contract
    07/25/2019P0016181Hamilton Bryan Furniture $674.00Refrigerator (1), Icemaker (1)Non-Competitive
    07/29/2019P0016112Meeks Watson & Co $2,450.00Maintenance to carrilon bellsNon-Competitive
    07/29/2019P0016209Davis Electric Co $1,680.00Data cabling for A/V installs in Wichita & Kiowa rooms in CSCNon-Competitive
    07/29/2019P0016210William M Lynk $542.45Key Retainer Device (3)Non-Competitive
    07/29/2019P0016211Apple Computer $1,856.5013-inch MacBook Pro (1), AppleCare+ (1), USB-C to USB Adapter (1), USB-C Digital Adapter (1), USB-C to Gigabit Adapter (1)DIR Contract
    07/29/2019P0016212Binswanger Holding Corporation $2,238.50Broken Window Replacement, LegacyNon-Competitive
    07/29/2019P0016213Tricor Direct Inc dba Seton $297.49Tamper Proof Key Rings (18), Crimping Tool (1), Closing Tool (1)Non-Competitive
    07/29/2019P0016214Cashke Inc $1,350.00A4 Shirts (150)Non-Competitive
    07/29/2019P0016215Breegle Building Products $2,228.82New Flooring @ 2518 HampsteadNon-Competitive
    07/29/2019P00162164imprint $3,357.10Journals (100), Lunch Box Cooler (100), Lanyard (1000), Tote (100), Cell Phone Wallet (500)Non-Competitive
    07/29/2019P0016218Tennant Sales and Service Company $878.55Replacement brushes for street sweeperNon-Competitive
    07/29/2019P0016219Pro Star Rental LLC $675.87Hand Held Blower (3)Non-Competitive
    07/29/2019P0016220Complete Lawn Service, LLC $3,040.00Tree Trimming Services, Dillard/BridwellNon-Competitive
    07/29/2019P0016221Precision Water Technologies Inc $2,854.00Water Treatment ChemicalsNon-Competitive
    07/29/2019P0016223Dell Marketing LP $12,390.84VMWare SoftwareDIR Contract
    07/29/2019P0016224Apple Computer $1,639.00Apple TV HD 32GB (11)DIR Contract
    07/29/2019P0016225CDW Government Inc $1,688.30AudioCodes Media Pack Series MP-114 (5)Cooperative Purchase
    07/29/2019P0016226PCM-G $588.00Creative Cloud All Apps Subscription (3)Coop - Buyboard
    07/29/2019P0016227Summus Industries Inc $21,861.36Battery Backups, power cables, and racksDIR Contract
    07/29/2019P0016228The Cary Company $4,384.405 gallon buckets (1,080) for Student ActivitiesNon-Competitive
    07/29/2019P0016229Burgoon Company $64.18Warehouse Inventory ReplenishmentTXMAS Contract
    07/29/2019P0016230Apple Computer $859.0011-inch iPad Pro Wi-Fi 64 GB (1), Logitech Slim Folio Pro Case (1)DIR Contract
    07/30/2019P0016232Baker Distributing Co $1,539.30Aif filters, Freon, capacitors for SunwatcherNon-Competitive
    07/30/2019P0016233James Lane Air Conditioning $9,155.00Fire Sprinkler InspectionsCompetitive Solicitation
    07/30/2019P0016236Summus Industries Inc $11,803.00Dell Optiplex 3070 (11), Dell 22 Monitors (11)DIR Contract
    07/30/2019P0016237PCM-G $78.79Acrobat Pro 2017 License (1)Coop - Buyboard
    07/30/2019P0016239Dell Marketing LP $9,344.99Red Hat Software RenewalDIR Contract
    07/30/2019P0016246Chad & Brandi Inc. $157,800.00Construction of 540 Space Parking Lot on Bridwell Courts SiteCompetitive Solicitation
    07/31/2019P0016168Cruise Car Inc $32,698.00(2) Electric Carts w/Stake BedCoop-Buyboard
    07/31/2019P0016234Hastad Marketing Company $2,300.00Consulting ServicesNon-Competitive - Sole Source
    07/31/2019P0016243ZOHO Corporation $4,041.00ManageEngine DataSecurity SoftwareNon-Competitive
    07/31/2019P0016244Weaver Technologies LLC $3,500.00Weaver Block Hours, Domain conversion assistanceNon-Competitive
    07/31/2019P0016245Global Equipment Company $964.00Bin Cabinet (1)Non-Competitive
    07/31/2019P0016248NRCCUA $33,000.15DataCloud Access/Inquiries & Programs + MembershipNon-Competitive Sole Source
    07/31/2019P00162494imprint $311.30Laptop Backpacks (15)Non-Competitive
    07/31/2019P0016250Southwestern Stationery and Bank Supply, Inc $894.00Fantasy of Lights LetterheadNon-Competitive
    07/31/2019P0016251Bullock Publishing Associates, Inc. $2,000.00Advertising, Link for CounselorsNon-Competitive
    07/31/2019P0016252Slate Group $2,538.30Counselor's Guide Printing (1500)Non-Competitive
    07/31/2019P0016253Wagner Supply Company $1,221.34Carpet Extractor (1), Floor Wand (1), Hard Surface Adapter (1)Non-Competitive
    07/31/2019P0016254CDW Government Inc $1,071.04HP DeskJet Enterprise M607dn (1), HP LaserJet Pro IMFP M281 (1)DIR Contract
    07/31/2019P0016255CDW Government Inc $1,543.02Fujitsu fi-7180 Scanner (1)Cooperative Purchase
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    08/01/2019P0015191The Reynolds Company $960.00LED Light fixtures for BookstoreNon-Competitive
    08/01/2019P0016235ConvergeOne Inc $4,991.70IP Conversion Phone Licenses (105)DIR Contract
    08/01/2019P0016240Blackbaud Inc $22,968.96Raiser's Edge Software RenewalNon-Competitive - Sole Source
    08/01/2019P0016259Summus Industries Inc $63.16Dell Soundbar (1), Dell Pro Briefcase 14 (1)DIR Contract
    08/02/2019P0016256Texoma Engineering $3,130.00Concrete & Soil Testing ServicesNon-Competitive
    08/02/2019P0016260Wagner Supply Company $2,762.29Custodial Supplies for HSHS BuildingNon-Competitive
    08/02/2019P0016262PCM-G $78.79Acrobat Pro 2017 (1)Coop - Buyboard
    08/02/2019P0016263Crestline Specialties Inc $1,392.80Hand Sanitizer (250), Lanyard (100), Power Bank (50), Stapler (150)Non-Competitive
    08/02/2019P00162644imprint $1,326.53Pens (1000), Wall Charger (300)Non-Competitive
    08/02/2019P0016265Alert Services $764.94Medical Supplies for HSHSCompetitive Solicitation
    08/02/2019P0016266School Health Corporation $251.40Athletic Training SuppliesCompetitive Solicitation
    08/02/2019P0016267Summus Industries Inc $2,262.50 Dell Optiplex 3070 (1), Dell Monitor P2219H (1), Dell Latitude 5400 (1), Cables & AccessoriesDIR Contract
    08/02/2019P0016272Wagner Supply Company $682.50Warehouse Inventory ReplenishmentNon-Competitive
    08/02/2019P0016273Smith and Associates LLC $486.51Warehouse Inventory ReplenishmentNon-Competitive
    08/05/2019P0016238Maberry Consulting & Evaluation Services LLC $2,083.33Consulting Services, Wilson School of NursingNon-Competitive
    08/05/2019P0016241OrgSync Inc $11,400.00Campus Labs Annual SubscriptionNon-Competitive - Sole Source
    08/05/2019P0016258PDME Inc. $912.18Ladder 8' Step (2), Ladder 10' Step (2)TXMAS Contract
    08/05/2019P0016268Eskimo Joe's Promotional Products Group Inc $1,196.07Anchor Pen, Red (500)Non-Competitive
    08/05/2019P0016269Trinity Air Conditioning $3,084.00Replace condensing unit & flush lines (Bolin cooler room)Non-Competitive
    08/05/2019P0016274Henry Schein $4,745.92Medical Supplies, University Athletic TrainersCompetitive Solicitation
    08/05/2019P0016275Medco Supply Co $1,475.74Athletic Training SuppliesCompetitive Solicitation
    08/05/2019P0016277Eskimo Joe's Promotional Products Group Inc $1,241.33T-shirts (150)Non-Competitive
    08/05/2019P0016279Scarborough Specialties Inc $332.18Promo Pencils (Flower Mound)Non-Competitive
    08/05/2019P0016280AC Printing LLC $7,753.00Travel brochure printingCompetitive Solicitation
    08/05/2019P0016281Varidesk LLC $765.00ProPlus 36 (2), TheMat 36 (1)Non-Competitive
    08/05/2019P0016282Hastings Restoration & Cleaning Service $805.00Duct cleaning, 2518 HampsteadNon-Competitive
    08/06/2019P0016231Wagner Supply Company $51,881.38Custodial Equipment for New HSHS BldgCompetitive Solicitation
    08/06/2019P0016276Bruker Scientific LLC $7,413.94Renewal of Service Agreement for VERTEX 70Non-Competitive - Sole Source
    08/06/2019P0016284Iron Coaching LLC $2,050.00Assessment & Organization, Men's BasketballNon-Competitive
    08/06/2019P0016285Wilson Sporting Goods Co $2,268.00Tennis balls (36 cases)Non-Competitive
    08/06/2019P0016287Digital Room Inc $1,376.00Admissions Scholarship Flyer (21000)Non-Competitive
    08/06/2019P0016288Summus Industries Inc $1,102.50Dell Latitude 5400 (1), Dell 3-Prong Adapter (1)DIR Contract
    08/06/2019P0016290Entech Sales & Service Inc $2,127.36Andover Controller Repairs (3) for Central PlantNon-Competitive
    08/06/2019P0016292Border States Industries Inc $12,912.96Ring Lights for DL LigonNon-Competitive - Sole Source
    08/06/2019P0016293Gentrys $373.78T-shirts for ATEPNon-Competitive
    08/06/2019P0016294Eskimo Joe's Promotional Products Group Inc $870.00Pop Braket Phone Grips (500)Non-Competitive
    08/06/2019P0016296CDW Government Inc $331.55HP LaserJet Pro MFP M281fdw (1)Cooperative Purchase
    08/06/2019P0016298Cunningham Clark Construction $2,280,139.71Construct New Facilities Services Maintenance BuildingCompetitive Solicitation
    08/06/2019P0016299CDW Government Inc $233.06HP LaserJet Pro M402DNE (1)DIR Contract
    08/07/2019P0016202Balance Vibration Technologies Inc $2,980.00Test & Balance of Cooling TowerNon-Competitive
    08/07/2019P0016291Modular Services Company $897.00Vertical Track Adapter (13), VESA Mount (13)Non-Competitive
    08/07/2019P0016295QSR International, Pty, Ltd. $800.00NVivo Software License Renewal (1)Non-Competitive
    08/07/2019P0016300Texoma Engineering $4,180.00Geotesting services, Bridwell Courts Parking LotNon-Competitive
    08/07/2019P0016301Willen Electric $233.50Wall outlet demo & remodel (2527 Hampstead)Non-Competitive
    08/07/2019P0016302Wagner Supply Company $2,005.60Sanitary Napkin Receptacle (20)Non-Competitive
    08/07/2019P0016310Eskimo Joe's Promotional Products Group Inc $1,719.36Polo Shirts (82)Non-Competitive
    08/08/2019P0016141Hitachi High Technologies America Inc $163,680.00Equipment Purchase, Scanning Electron Microscope SU3500Non-Competitive Sole Source
    08/08/2019P0016303Zoro Tools Inc $606.00Mop hangers, holders, and handlesNon-Competitive
    08/08/2019P0016304Trane Commercial Systems $2,500.00PO to encumber funds for troubleshooting Chiller #1Non-Competitive
    08/08/2019P0016305Sterlington Medical $2,868.00Zoll AED Defribrillator (2) w/ Accessories & Cabinet (2)Coop - Buyboard
    08/08/2019P0016306C C Creations, Ltd $1,806.25MSU Texas White Plastic Bags (4,000)Non-Competitive
    08/08/2019P0016307Academic HealthPlans, Inc $13,700.00Renewal of Academic Health PlansCompetitive Solicitation
    08/08/2019P0016308Summus Industries Inc $1,100.00Dell Latitude 5400 (1), Dell Pro Briefcase (1), HDMI Adapter (1)DIR Contract
    08/08/2019P0016312Tex-Oma Builders Supply $908.89Sundance SW entry door repairNon-Competitive
    08/09/2019P0016201ASL Marketing Inc dba College Bound Selection Service (CBSS) $9,109.00High School Student Recruitment servicesNon-Competitive - Sole Source
    08/09/2019P0016222CampusEAI Consortium $1,260.00Unifyed SSO for AdobeNon-Competitive
    08/09/2019P0016283Cage Construction & Management Inc $1,289,539.00Construction Services, JS Bridwell RenovationCompetitive Solicitation
    08/09/2019P0016309Midwest Bioservice Company LLC $1,667.00Repairs, COSME microscopesNon-Competitive
    08/09/2019P0016311Guy's Floors $9,063.65Flooring repairs, Dishwashing RoomCompetitive Solicitation
    08/09/2019P0016313Lydick-Hooks Roofing Co $8,610.00Roof repairs, West entrance, Akin AuditoriumCoop - TIPS/TAPS
    08/09/2019P0016314BSN Sports $5,190.00Non-Competitive - Sole Source
    08/09/2019P0016315Complete Lawn Service, LLC $3,960.00Tree Trimming (Pierce, Killingsworth, Centennial, McCullough buildings)Non-Competitive
    08/09/2019P0016316Breegle Building Products $1,448.80Hunter Douglas Window Coverings 54x77 (4)Non-Competitive
    08/09/2019P0016317Summus Industries Inc $1,040.16Dell Optiplex 3070 SFF (1), HDMI Cable (1), Dell SoundBar AC511 (1), Dell 22 Monitor P2219H (1)DIR Contract
    08/09/2019P0016319Smith and Associates LLC $4,708.52Warehouse Inventory ReplenishmentNon-Competitive
    08/09/2019P0016320Wagner Supply Company $4,714.48Warehouse Inventory ReplenishmentNon-Competitive
    08/09/2019P0016321Digital Deviance $1,075.00Move-In Day T-shirts (250)Non-Competitive
    08/09/2019P0016322Cornish Medical Electronics $536.00Wiring adapters for equipment, white with red & white ends (8), red with red & white ends (8)Non-Competitive
    08/12/2019P0016270Carl Zeiss Microimaging Inc $5,232.74Stemi 508 Dissecting Microscope (1), Camera (1), Stand (1)Non-Competitive - Sole Source
    08/12/2019P0016278Hobsons, Inc. $30,920.00Intersect Advanced (Awareness for Competitors)Non-Competitive Sole Source
    08/12/2019P0016297Laerdal Medical Corporation $119,947.34Nursing Equipment for New HSHS BuildingNon-Competitive Sole Source
    08/12/2019P0016297Laerdal Medical Corporation $119,947.34Nursing Equipment for New HSHS BuildingNon-Competitive Sole Source
    08/12/2019P0016318Nolen Remidial Services $1,024.00Mold remediation services, Dry Fog Cold Sterilant, Akin AuditoriumNon-Competitive
    08/12/2019P0016323Summus Industries Inc $2,285.00Dell Pro Briefcase (2), Dell Latitude 5400 (2), Video Adapter (2), 3-prong adapter (2)DIR Contract
    08/12/2019P0016325Trinity Air Conditioning $2,994.00A/C Repairs, MuseumNon-Competitive
    08/12/2019P0016326PCM-G $78.79Acrobat Pro 2017 License (1)Coop - Buyboard
    08/12/2019P0016327Summus Industries Inc $1,100.00Dell Latitude 5400 (1), Video Adapter (1), Dell Pro Briefcase 14 (1)DIR Contract
    08/12/2019P0016330Maberry Consulting & Evaluation Services LLC $2,083.33Consulting and Evaluation Services, monthly paymentNon-Competitive
    08/12/2019P0016331Digital Deviance $696.00Leadership Team T-shirts (84)Non-Competitive
    08/13/2019P0016334Gentrys $1,042.00Shirts & Hats for Grounds PersonnelNon-Competitive
    08/13/2019P0016335Mobile Phone Of Texas $2,940.00Custodial Radios, Batteries & RepairNon-Competitive
    08/13/2019P0016337Slate Group $3,869.89Alumni/Homecoming Double Parellel MailerNon-Competitive
    08/13/2019P0016338Hall Building Products, Inc. $500.00Repair Overhead Door @ Central PlantNon-Competitive
    08/13/2019P0016339Summus Industries Inc $1,250.00Laptop, Travel Keyboard & Active PenDIR Contract
    08/13/2019P0016340Wilson Office Supply Co $450.00Side Chairs (2 Each)Non-Competitive
    08/13/2019P0016341Wilson Office Supply Co $914.00Refrigerator & MicrowaveNon-Competitive
    08/13/2019P0016342Complete Lawn Service, LLC $1,500.00Remove Old Dirt, Fill & Compact New Dirt @ Pierce & KillingsworthNon-Competitive
    08/13/2019P0016343BSN Sports $1,362.92Softball Team ApparelNon-Competitive
    08/13/2019P0016344Wilson Office Supply Co $4,984.00Chairs (42 Each), Tables (14 Each) for LLCNon-Competitive
    08/13/2019P0016345Flint Inspection Consulting Services Inc $1,300.00Asbestos Abatement Project Mgmt Air Monitoring Svc (LLC)Competitive Solicitation
    08/13/2019P0016346Wilson Office Supply Co $295.00Office Chair (1 Each)Non-Competitive
    08/14/2019P0013648Joseph E Zanatta $7,785.00(7) Pieces of Artwork for Collectors Circle @ MuseumSole Source Justification
    08/14/2019P0016328AOC Environmental Inc $500.00Services, screw installation, Akin AuditoriumNon-Competitive
    08/14/2019P0016347Balance Vibration Technologies Inc $14,665.00Cooling tower bearings replacementCompetitive Solicitation
    08/14/2019P0016348Citibank $87,366.49P-Card Purchases for 07/04/19 to 08/03/19State Contract
    08/15/2019P0016349C C Creations, Ltd $528.20T-shirts (38) ST350 SportTek 3.8oz PolyesterNon-Competitive
    08/15/2019P0016351Robert August Baumer $855.00McCullough Trigg Laundry Room Countertop, Remove & replaceNon-Competitive
    08/15/2019P0016353Apple Computer $1,852.5013-inch MacBook Pro (1), AppleCare+ (1), USB-c Digital adapter (1), USB-C to USB adapter (1), USB-C to Gigabit Adapter (1)DIR Contract
    08/15/2019P0016354Whittier Mailing Products Inc. $1,475.00Tagger Control Unit (1), Direct Thermal Printer (1)Non-Competitive
    08/15/2019P0016355Burgoon Company $998.40Motors for Killingsworth Hall (30)Non-Competitive
    08/15/2019P0016356Burgoon Company $998.40Honewell Motors for Pierce Hall (30)Non-Competitive
    08/15/2019P0016357Hamilton Bryan Furniture $1,554.00ADA Refrigerator & Stove (McCullough-Trigg Hall)Non-Competitive
    08/15/2019P0016358Hamilton Bryan Furniture $985.00ADA Stove for Pierce HallNon-Competitive
    08/15/2019P0016359Hamilton Bryan Furniture $985.00ADA Stove for Killingsworth HallNon-Competitive
    08/15/2019P0016360PCM-G $78.79Acrobat Pro 2017 License (1)Coop - Buyboard
    08/15/2019P0016361G & S Suzuki LLC $11,777.00ATV for COSME (offsite use)Competitive Solicitation
    08/15/2019P0016362Varidesk LLC $1,350.00CubePlus 40 (3), TheMat 34 (3)Non-Competitive
    08/15/2019P0016363Wilson Office Supply Co $3,582.00Nesting Chair 2/carton (18 cartons)Non-Competitive
    08/19/2019P0016333Hill-Rom Company Inc $4,941.40Stretcher, Bedside Table & OvertableNon-Competitive
    08/19/2019P0016364Scarborough Specialties Inc $609.19Promo Pencil Pouches (600)Non-Competitive
    08/19/2019P0016365Woodburn Press $750.00SchoolShelf Software subscription (yearly)Non-Competitive
    08/19/2019P0016366New England BioLabs Inc $696.005-alpha E.Coli (1), 10-beta E.Coli (1), Phusion High Fidelity PCR Master Mix (2)Non-Competitive
    08/19/2019P0016367Wilson Office Supply Co $823.00Pneumatic Adjustable Table (1), Anti-fatigue mat (1)Non-Competitive
    08/19/2019P0016368QIAGEN North American Holdings, Inc $595.79QIAamp Fast DNA Stool Mini Kit (100)Non-Competitive
    08/19/2019P0016369CDW Government Inc $6,881.22HP LaserJet Enterprise M806dn (2), Hardware Support (2)DIR Contract
    08/19/2019P0016370SolarWinds Inc $1,046.50SolarWinds Network Toppology Mapper License (1)Non-Competitive
    08/19/2019P0016371CDW Government Inc $1,930.90Cat 6 Cable 3' (500), Cat 6 Cable 7' (300), Cat 6 Cable 15' (30)DIR Contract
    08/19/2019P0016372CDW Government Inc $708.61NETSCOUT Gold for AirMagnet Wifi (1)Cooperative Purchase
    08/19/2019P0016373Varidesk LLC $459.00Varidesk CubePlus 40 (1), TheMat 36 (1)Non-Competitive
    08/19/2019P0016374SAS Institute Inc $9,475.00SAS Software Renewal FY20Non-Competitive - Sole Source
    08/19/2019P0016375Promega Corporation $846.00pGEM(R)-T Vector System I (6), Lab SuppliesNon-Competitive
    08/19/2019P0016376Summus Industries Inc $140.00Dell 22 Monitor P2219H (1)DIR Contract
    08/19/2019P0016377Cappex.com LLC $3,000.00Extended Outreach (Guaranteed Inquiries), CappexNon-Competitive - Sole Source
    08/19/2019P0016378All American Sports/Riddell $3,895.30SpeedFlex helmet (10), Speed Inflatable SPad-left (6), Speed Inflatable SPad-right (6)Non-Competitive
    08/19/2019P0016380Summus Industries Inc $225.00Dell 27 Monitor P2719H (1)DIR Contract
    08/19/2019P0016383Shi Government Solutions Inc $1,025.64Blue Light Screen Filters (22 Each)Coopertive TIPS
    08/20/2019P0016247IBM Corporation $27,770.402020 SPSS RenewalNon-Competitive Sole Source
    08/20/2019P0016257Complete Lawn Service, LLC $1,150.00Irrigation InstallationNon-Competitive
    08/20/2019P0016286Gary Dinowitz dba Campus Yellow Pages, LLC $2,699.00Services, TX, OK, CO, NM High School Counselor ListNon-Competitive
    08/20/2019P0016352B & H Foto & Electronics Corp $4,972.28DJI Osmo Pocket Gimbal Kit (1), Sony A7 Mark III Digital Camera (1), Sony Lens/Polarizer (1), Lens Cleaning Kit (1)Non-Competitive
    08/20/2019P0016379Precision Water Technologies Inc $5,233.00Chilled Water inhibitor for HSHS (1-55 gallon drum)State Contract
    08/20/2019P0016381Wilson Office Supply Co $265.00Stool, Black Fabric (1)Non-Competitive
    08/20/2019P0016386Wagner Supply Company $13,476.32Floor Scrubber (1) w/accessoriesNon-Competitive - Sole Source
    08/20/2019P0016388Minitab Inc $2,520.00Software, Minitab19/Minitab Express Multiple User Suite Renewal FY20Non-Competitive
    08/20/2019P0016389A-1 Rentals $1,230.04DL Ligon tables, chairs & linens event rentalNon-Competitive
    08/20/2019P0016390Digital Deviance $1,121.75MSU Crew Tees (195)Non-Competitive
    08/20/2019P0016391Scarborough Specialties Inc $1,297.10Sweaters, Vests, & PolosNon-Competitive
    08/20/2019P0016392Summus Industries Inc $1,060.00Dell Latitude 5400 (1), HDMI/VGA Adapter (1)DIR Contract
    08/20/2019P0016393Midwest Scientific $1,129.14Lab Supplies, COSMENon-Competitive
    08/20/2019P0016394Apple Computer $1,670.5013-inch MacBook Pro (1), AppleCare+ (1), Adapters (3)DIR Contract
    08/20/2019P0016395Molecular Cloning Laboratories (MCLAB), LLC $1,002.00Laboratory suppliesNon-Competitive
    08/20/2019P0016396Lone Star Percussion $1,206.85Cymbal felts (2), Wind Chimes (1), Wind Chimes Case (1), Snare Drum (1), Flexatone (1) Wood Bongos (1)Non-Competitive
    08/20/2019P0016397Allied Controls Inc $1,417.56Double Shaft motors (6), Killingsworth HallNon-Competitive
    08/20/2019P0016398Davis Electric Co $270.00Data drop (1), HA220Non-Competitive
    08/20/2019P0016400Allied Controls Inc $1,445.34Single Shaft Motors (6), Pierce HallNon-Competitive
    08/20/2019P0016401Proforce Law Enforcement $1,205.00TSR X26P Class III Laser-Taser (1), Holster (1), & Magazine (1)Non-Competitive
    08/22/2019P0016350Terry's Upholstery $2,749.78Repairs, upholstery on bar stools and benches in Rec RoomNon-Competitive
    08/22/2019P0016387Freese and Nichols Inc $10,000.00Service, Estimate to dredge Sikes LakeNon-Competitive - Sole Source
    08/22/2019P0016399G T Distributors $449.00Glock 17 Gen 9mm Handgun (University PD)Coop - Buyboard
    08/22/2019P0016402Safety Kleen Services Inc $625.00Empty chemical drum pickup, Wellness CenterNon-Competitive
    08/22/2019P0016404Burgoon Company $123.43Warehouse Inventory ReplenishmentTXMAS Contract
    08/22/2019P0016405TIBH $210.00Warehouse Inventory ReplenishmentTIBH
    08/22/2019P0016406Smith and Associates LLC $2,310.11Warehouse Inventory ReplenishmentNon-Competitive
    08/22/2019P0016407Complete Lawn Service, LLC $18,008.00Repair sidewalk (Hardin North), Handicap Ramp Installation (Hardin)Competitive Solicitation
    08/22/2019P0016408CDW Government Inc $4,883.00Patch Cables for New Data CenterDIR Contract
    08/22/2019P0016409Wagner Supply Company $1,290.00Warehouse Inventory ReplenishmentNon-Competitive
    08/22/2019P0016410Summus Industries Inc $25,350.00Computers, Dell Optiplex 3070SFF w/Monitor (25 Each)DIR Contract
    08/22/2019P0016411Summus Industries Inc $24,817.00Computers, Dell Optiplex 3070 SFF w/Monitors (23 Each)DIR Contract
    08/23/2019P0016412Sherwin Williams $1,730.00Paint for Soccer fieldsNon-Competitive
    08/23/2019P0016413Summus Industries Inc $1,060.00Dell Latitude 5400 (1), Video Adapter (1)DIR Contract
    08/23/2019P0016416CDW Government Inc $814.40Surveillance Camera (1), Cloud License (1)Cooperative Purchase
    08/23/2019P0016418PCM-G $78.79Acrobat Pro 2017 License (1)Coop - Buyboard
    08/26/2019P0016271Hitachi High Technologies America Inc $15,985.00Ultra Variable Pressure Detector SU3500 (1)Non-Competitive - Sole Source
    08/26/2019P0016419CDW Government Inc $321.34HP LaserJet Pro M404dn (1), HP media tray (1)Cooperative Purchase
    08/26/2019P0016420Lowe's Home Center $370.1316-speed Drill Press (1)Non-Competitive
    08/26/2019P0016423Dream Ranch Office Supplies $560.20Storage Racks (4)Non-Competitive
    08/26/2019P0016425Uline $3,980.00Bin Organizers (2), Glove Dispenser (10), Flat Shelf Cart (2), Stainless Steel Cart (2)Non-Competitive
    08/26/2019P0016426School Outfitters LLC $3,092.70Mobile Presentation Lecturns (6)Non-Competitive
    08/27/2019P0016045Covidien Sales LLC $27,200.00Remanufatured PB980 VentilatorNon-Competitive Sole Source
    08/27/2019P0016261Wagner Supply Company $16,481.26Custodial EquipmentCompetitive Solicitation
    08/27/2019P0016332CBORD Group Inc $16,844.37Annual CBORD Software Main Svc Agmt RenewalNon-Competitive Sole Source
    08/27/2019P0016424Trinity Air Conditioning $5,105.00Sundance #216 A/C ReplacementCompetitive Solicitation
    08/27/2019P0016427Big Tex Trailer World Inc $2,238.50Trailer for Dalquest UTV (ST205RLCRC) (1)Non-Competitive
    08/27/2019P0016430Laerdal Medical Corporation $6,695.73Crash Kelly Equipment for New HSHS Bldg (3 Each)Competitive Solicitaion
    08/27/2019P0016432Medco Supply $6,864.75Respiratory Care Equipment for New HSHS BldgCompetitive Solicitation
    08/27/2019P0016433Pocket Nurse $22,474.79Respiratory Care Equipment for New HSHS BldgCompetitive Solicitation
    08/28/2019P0016429Hill-Rom Company Inc $23,030.72Beds, Cabinets & Overbed Tables for New HSHS BldgCompetitive Solicitation
    08/28/2019P0016435Eurofins Genomics LLC $1,488.00Simple Sequencing Kits (3)Non-Competitive
    08/29/2019P0016382Evisions $26,969.00Annual IntelleCheck AP, Argos & FormFusion SubscriptionNon-Competitive Sole Source
    08/29/2019P0016434Tri-anim Health Services Inc. $18,434.74Respiratory Care Equipment for New HSHS BuildingCompetitive Solicitation
    08/29/2019P0016436Honkomp Welding and Machine Inc $80.00Welding servicesNon-Competitive
    08/29/2019P0016437Modular Services Company $1,206.00Vacuum Bottle Slide, Post Mount (17), Vertical Track Adapter (17), Vacuum Bottle Slide, Channel Mount (4)Non-Competitive
    08/29/2019P0016437Modular Services Company $1,206.00Vacuum Bottle Slide, Post Mount (17), Vertical Track Adapter (17), Vacuum Bottle Slide, Channel Mount (4)Non-Competitive
    08/29/2019P0016438Lydick-Hooks Roofing Co $2,295.00Clay tile roof repairs, HardinNon-Competitive
    08/29/2019P0016439PeopleReady Inc $473.76Temporary labor for cleaning of new Centennial BuildingNon-Competitive
    08/29/2019P0016440Flint Inspection Consulting Services Inc $120.00Testing of materials behind wall in FFA TheatreCompetitive Solicitation
    08/29/2019P0016441Hoegger Communications $3,900.00Video Production + Closed CaptioningNon-Competitive
    08/29/2019P0016442Parker Assets I, LLC $75,390.48michelle@parkersquare.comNon-Competitive Sole Source
    08/30/2019P0016422Trane Commercial Systems $3,504.00Chiller 1 & 2 repairsNon-Competitive
    08/30/2019P0016444Trinity Air Conditioning $2,400.00AC Replacement Sundance #330Competitive Solicitation
    08/30/2019P0016445OSCS Inc $1,439.85Incubator repairsNon-Competitive
  • Date Contract # Vendor Name Total Value of Contract Description Method of Procurement
    09/05/2019P0016448Summus Industries Inc $1,178.00Optiplex 3070 SFF (1), Dell Soundbar (1), Dell 22 Monitor P2219H (2), StarTech.com HDMI Cable (1)DIR Contract
    09/05/2019P0016450Just Play Sports Solutions LLC $999.00Just Play Elite LicenseNon-Competitive
    09/05/2019P0016451Norwest Graphics LLC $3,875.00Family Day T-shirts (1000)Non-Competitive
    09/05/2019P0016452Scholl-Nichols Company, LLC $2,454.20Tent rental, Family DayNon-Competitive
    09/05/2019P0016453PCM-G $495.00Creative Cloud All Apps Subscription (3)Coop - Buyboard
    09/05/2019P0016454Summus Industries Inc $489.00Dell 22 Monitor P2219H (2), Dell Dock (1), Dell USB Soundbar (1)DIR Contract
    09/06/2019P0016443Hill-Rom Company Inc $77,116.00Beds, Overbed Tables & Cabnets (Nursing Dept)Competitive Solicitiation
    09/06/2019P0016449OneVision Solutions $6,377.00Lifelong Learning Center Wiring InstallationDIR Contract
    09/06/2019P0016455Digital Deviance $2,040.00Faculty/Staff Campaign T-shirts (300)Non-Competitive
    09/06/2019P0016456Perrone Group $7,350.00FY20 Fall Athletic AppealCompetitive Solicitation
    09/06/2019P0016457Perrone Group $12,628.00FY20 Athletic Appeal Printing & ImagingCompetitive Solicitation
    09/06/2019P0016458Verizon Wireless $1,000.00Annual PO to Enc FY20 FUnds for Central Plant Air CardsNon-Competitive
    09/06/2019P0016459UniFirst Holding Inc $15,000.00PO to Enc fy20 Funds for Uniform ServicesCooperative Purchase
    09/06/2019P0016460Orkin Pest Control $24,300.00Annual PO to Enc FY20 Funds for Pest Control ServicesCompetitive Solicitation
    09/06/2019P0016462Olmsted-Kirk Paper Co $5,000.00Annual PO to Enc FY20 funds for Print ShopNon-Competitive
    09/06/2019P0016463Mark Andy Inc $5,000.00Annual PO to Enc FY20 Funds for Print ShopNon-Competitive
    09/06/2019P0016464USCC Services LLC $2,940.00PO to Enc FY20 Funds for Fleet GPS servicesNon-Competitive
    09/06/2019P0016465Atmos Energy $18,000.00PO to Enc FY20 Funds for Monthly Gas Bill (Wellness Center)Exempt - MSU Policy Sec 7
    09/06/2019P0016466WC of Texas $4,596.00Annual PO to Enc FY20 Funds for Recycling/WasteNon-Competitive
    09/06/2019P0016467City Of Wichita Falls $2,700.00PO to Enc FY20 Funds for Landfill UtilitiesExempt - MSU Policy Sec 7
    09/06/2019P0016468City Of Wichita Falls $11,500.00Annual PO to Enc FY20 Funds for Monthly Water BillExempt - MSU Policy Sec 7
    09/06/2019P0016469Willen Electric $10,000.00Annual PO to Enc FY20 Funds for Electrical ServicesCompetitive Solicitation
    09/06/2019P0016470Pur-Air Filter $1,800.00Annual PO to Enc FY20 Funds for Museum Air FiltersNon-Competitive
    09/06/2019P0016471Time Warner Cable $9,500.00Annual PO to Enc FY20 Funds for Monthly Cable BillExempt - MSU Policy Sec 7
    09/06/2019P0016472Service First $10,000.00PO to Enc FY20 Funds for Wellness Equip M/RCompetitive Solicitation
    09/06/2019P0016473LESLIES POOLMART INC $2,000.00Annual PO to Enc FY20 Funds for Pool SuppliesNon-Competitive
    09/06/2019P0016474Haigood & Campbell $27,000.00Annual PO to Enc FY20 Funds for Fleet FuelCompetitive Solicitation
    09/06/2019P00164752XL Corporation $3,000.00Annual PO to Enc FY20 Funds for Gym WipesNon-Competitive
    09/06/2019P0016477Imc Waste Disposal $4,500.00Annuap PO to Enc FY20 Funds for Was Bay Trap Cleaning & Sewer Line JettingNon-Competitive
    09/10/2019P0016447Wagner Supply Company $2,193.78Warehouse Inventory ReplenishmentNon-Competitive
    09/10/2019P0016461FasClampitt Paper of Fort Worth $10,000.00Annual PO to Enc FY20 Funds for Print Shop SupplyNon-Competitive - Sole Source
    09/10/2019P0016476Sunbelt Pools $10,000.00Annual PO to Enc FY20 Funds for Pool Maint/SuppliesNon-Competitive - Sole Source
    09/10/2019P0016478Action Battery LLC $4,750.00Annual PO to Enc FY20 Funds for Golf Cart Batteries & PartsNon-Competitive
    09/10/2019P0016479Cullar Auto & Truck Repair $4,750.00Annual PO to Enc FY20 Funds for Misc Bus RepairsNon-Competitive
    09/10/2019P0016480MedPro Waste Disposal LLC $3,770.00Annual PO to Enc FY20 Funds for Biohazard Waste RemovalNon-Competitive
    09/10/2019P0016481Safety Kleen Services Inc $4,500.00Annual PO to Enc FY20 Funds for Chemical Waste DisposalNon-Competitive
    09/10/2019P0016482Fire & Safety Inc $2,000.00PO to Enc FY20 Funds for M/R Fire ExtinguishersNon-Competitive
    09/10/2019P0016483Commercial & Industrial Electronics Inc $4,800.00Annual PO to Enc FY20 Funds for Fire Alarm & Security RepairsNon-Competitive
    09/10/2019P0016484Haigood & Campbell $420.00Annual PO to Enc FY20 Funds for Propane (Forklift)Non-Competitive
    09/10/2019P0016485National Instruments $5,980.00LabView Software RenewalNon-Competitive - Sole Source
    09/10/2019P0016486Norwest Graphics LLC $1,249.50Suicide Prevention T-Shirts (210)Non-Competitive
    09/10/2019P0016487Haigood & Campbell $10,000.00Annual PO to Enc FY20 Funds for Motor Pool FuelCompetitive Solicitation
    09/10/2019P0016488Scarborough Specialties Inc $695.00Embroidered Tablecloths (2)Non-Competitive
    09/10/2019P0016489C C Creations, Ltd $2,566.00REC Sports Champion T-ShirtsNon-Competitive
    09/10/2019P0016490Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for Fire Alarm & Security Repairs (Wellness Center)Non-Competitive
    09/10/2019P0016491BSN Sports $4,733.00Men's Soccer GearNon-Competitive
    09/10/2019P0016492James Lane Air Conditioning $300.00Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Wellness Center)Competitive Solicitation
    09/11/2019P0016493Norwest Graphics LLC $8,901.05Homecoming/Bonfire Shirts (1655)Competitive Solicitation
    09/11/2019P0016494Agile Sports Technologies Inc $3,300.00Platinum-Online Video Editing Svc/Support RenewalNon-Competitive
    09/11/2019P0016495Golfstat $365.00Golf Service Renewal (Golf Stats)Non-Competitive
    09/11/2019P0016496Burgoon Company $1,743.59Warehouse Inventory ReplenishmentNon-Competitive
    09/11/2019P0016497Apple Computer $3,758.0015-Inch MacBook Pro (1), AppleCare+ (1)DIR Contract
    09/11/2019P0016498Smith and Associates LLC $1,518.95Warehouse Inventory ReplenishmentNon-Competitive
    09/11/2019P0016502Hastings Restoration & Cleaning Service $170.00Carpet Cleaning, Sunwatcher 413Non-Competitive
    09/11/2019P0016503Burgoon Company $395.58Shop Towels for fleet vehiclesNon-Competitive
    09/11/2019P0016504Apco $3,351.00Room Signs (32)Non-Competitive
    09/11/2019P0016505James Lane Air Conditioning $1,500.00Annual PO to Enc FY20 Funds for E&G Fire Sprinkler RepairsCompetitive Solicitation
    09/11/2019P0016507Southwestern Stationery and Bank Supply, Inc $2,724.00President's Excellence Brochure (1000)Non-Competitive
    09/11/2019P0016508UniFirst Holding Inc $1,500.00Annual PO to Enc FY20 Funds for Floor Mat Services (Chartwells)Non-Competitive
    09/11/2019P0016509Complete Lawn Service, LLC $175.00Backflow prevention testNon-Competitive
    09/12/2019P0016499Agile Sports Technologies Inc $2,400.00Dome Camera (1), Video Analysis Subscription (1)Non-Competitive
    09/12/2019P0016500BSN Sports $7,673.00Cross Country UniformsNon-Competitive - Sole Source
    09/12/2019P0016501BSN Sports $5,500.00Weight Room Equipment-AthleticsNon-Competitive - Sole Source
    09/12/2019P0016506Tiger Medical, Inc $4,602.00Connex Spot Monitor Wall Channel (13)Non-Competitive
    09/12/2019P0016510National Preps Inc $900.00Scouting Service, National Preps SubscriptionNon-Competitive
    09/12/2019P0016511James Edward, McKinney $3,600.00Catering Services for Labor Day CookoutNon-Competitive
    09/12/2019P0016512Dream Ranch Office Supplies $3,700.00Annual PO to Enc FY20 Funds for Print CartridgesNon-Competitive
    09/12/2019P0016513Handshake $6,500.00Career Service Management Platform (Software Subscription)Non-Competitive - Sole Source
    09/12/2019P0016514EMS Software LLC $2,797.80Event Management Software renewal (EMS Pro)Non-Competitive
    09/12/2019P0016515G T Distributors $910.30Ammunition for University Police DepartmentCoop - Buyboard
    09/12/2019P0016516Vista Com $3,797.00Eventide VoIP Expansion Channel Licenses RenewalNon-Competitive - Sole Source
    09/12/2019P0016517Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCRV System @ University PDCompetitive Solicitation
    09/12/2019P0016518Gentrys $1,216.10Staff Shirts (45)Non-Competitive
    09/12/2019P0016519Midwest Dental Equipment & Supply $8,000.00Annual PO to Enc FY20 Funds for Dental SuppliesNon-Competitive - Sole Source
    09/12/2019P0016520Imc Waste Disposal $3,000.00Annual PO to Enc FY20 Funds for Kitchen Grease Trap ServiceNon-Competitive
    09/12/2019P0016521BSN Sports $2,233.00Shoes, Tennis Team (Athletics)Non-Competitive
    09/12/2019P0016522Commercial & Industrial Electronics Inc $1,000.00Annual PO to Encd FY20 Funds for M/R Fire Alarms, Security, CCTV Systems @ Clark Student CenterCompetitive Solicitation
    09/12/2019P0016523BSN Sports $953.00Women's Soccer Cones, Socks, GoalsNon-Competitive
    09/12/2019P0016524BSN Sports $11,337.75Men's Basketball UniformsNon-Competitive - Sole Source
    09/12/2019P0016525BSN Sports $1,135.00Women's Basketball UniformsNon-Competitive
    09/12/2019P0016526Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @Legacy HallCompetitive Solicitation
    09/12/2019P0016527Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ McCullough-TriggCompetitive Solicitation
    09/12/2019P0016528Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Pierce HallCompetitive Solicitation
    09/12/2019P0016529Commercial & Industrial Electronics Inc $500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ KillingsworthCompetitive Solicitation
    09/12/2019P0016530Commercial & Industrial Electronics Inc $1,500.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ SundanceCompetitive Solicitation
    09/12/2019P0016531Commercial & Industrial Electronics Inc $1,000.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @SunwatcherCompetitive Solicitation
    09/12/2019P0016532Commercial & Industrial Electronics Inc $240.00Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Fantasy Of Lights WarehouseCompetitive Solicitation
    09/12/2019P0016533CDW Government Inc $234.26HP LaserJet Pro M404dn Printer (1)Non-Competitive
    09/12/2019P0016534CDW Government Inc $278.07HP Color LaserJet Pro M454dn (1)Cooperative Purchase
    09/12/2019P0016535CDW Government Inc $250.17HP LaserJet Pro M452dn (1)Cooperative Purchase
    09/12/2019P0016536Golfstat $365.00Golfstat-Men's TeamNon-Competitive
    09/12/2019P0016552Precision Water Technologies Inc $50,000.00Annual PO to Enc FY20 Funds for Water Treatment ChemicalsState Contract
    09/12/2019P0016553Parker Assets I, LLC $829,295.28Annual PO to Enc FY20 Funds for Monthly Lease PaymentsNion-Competitive Sole Source
    09/12/2019P0016554American National $6,991.68Annual PO to Enc FY20 Funds for Monthly Lease Payments for 2017 Ford ExpeditionCoopertive - Buyboard
    09/12/2019P0016555Direct Energy $83,500.00Annual PO to Enc FY20 Funds for Monthly Electric Bill (Wellness Ctr)Exempt-MSU Policy Sec 7
    09/12/2019P0016556Benjamin Diversification Corporation $149,582.50Communication Flow Svcs (Direct Mail) RenewalCompetitive Solicitation
    09/13/2019P0016537friEdTechnology LLC $1,134.00Voucher Codes, Testing Certifications 36-Level1, 36-Level2Non-Competitive
    09/13/2019P0016538Juaquin Esquibel $3,100.00Cleaning Vent Hoods and duct fans at CSCNon-Competitive
    09/13/2019P0016539Eskimo Joe's Promotional Products Group Inc $378.78Non-Competitive
    09/13/2019P0016540Connect Technology Group LLC $350.00Network Drops @ Flower Mound LocationNon-Competitive
    09/13/2019P0016541Baker Distributing Co $1,770.84Filters for Legacy Hall (468)Non-Competitive
    09/13/2019P0016542Davis Electric Co $540.00Data Drop BO211 (2)Non-Competitive
    09/13/2019P0016551Texas Dept of Public Safety Crime Records Service $2,000.00Annual PO to Enc FY20 Funds for Background ChecksNon-Competitive
    09/13/2019P0016559Going Merry Inc $3,500.00Scholarship program servicesNon-Competitive
    09/13/2019P0016566Motor Coach Industries Inc $2,112.71Bus 199 Brake RepairsNon-Competitive
    09/13/2019P0016567Atmos Energy $15,000.00Annual PO to Enc FY20 Funds for Gas for UPD, Sikes House, Museum, HSHS, & Sim CenterExempt - MSU Policy Sec 7
    09/13/2019P0016568Direct Energy $6,000.00Annual PO to Enc FY20 Funds for Electric @Softball, Softball Locker Room & SoccerExempt - MSU Policy Sec 7
    09/13/2019P0016569City Of Wichita Falls $1,000.00Annual PO to Enc FY20 Funds for Water @ Softball, Softball Locker RoomExempt - MSU Policy Sec 7
    09/13/2019P0016571Direct Energy $1,100,000.00Annual PO to Enc FY19 Funds for Monthly Electric Bill (Main, PD, Museum, Chapel, WCA Grid Light & Security Light)Exempt-MSU Policy Sec 7
    09/13/2019P0016572City Of Wichita Falls $400,000.00Annual PO to Enc FY20 Funds for Monthly Water Bill (Main, PD, Museium , TRIO, Chapel, WCA Lawn & Sim Ctr)Exempt-MSU Policy Sec 7
    09/13/2019P0016573Citibank $106,615.77P-Card Purchases for 08/04/2019 to 09/03/2019State Contract
    09/13/2019P0016580Breegle Building Products $4,999.00Provide/Install Vinyl Plank w/Poly Moisture Barrier @ WCA 128Non-Competitive
    09/13/2019P0016610Karasch & Associates $840.00Provide remote real-time captioning & live stream captioningCompetitive Solicitation