Purchasing Transparency Report Fiscal Year 2019
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Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/02/2018 P0014492 ClassApps Inc $2,880.00 Software, SelectSurvey.NET 1YR License Open Market 08/02/2018 P0014508 Scarborough Specialties Inc $590.00 Stands, Retractable Banner Open Market 08/02/2018 P0014509 Scarborough Specialties Inc $1,330.00 Promotional Items, Flyers Open Market 08/02/2018 P0014510 Scarborough Specialties Inc $1,237.50 Apparel -Jackets Open Market 08/02/2018 P0014511 BMC Software Inc Numara Division $554.08 BMC Track It Software Add'l License - Existing Agmt 08/02/2018 P0014512 The Vernon Company $1,655.00 Promo supplies, Paper Cube Open Market 08/02/2018 P0014513 Psychological Assessment Resources Inc $170.50 Supplies, Classroom Open Market 08/02/2018 P0014516 Complete Lawn Service, LLC $4,700.00 Remove Asphalt & Pour Concrete w/Rebar @ Harding & Replace Trip Hazards @ Library Sidewalk IDIQ 735-16-4242-2 08/02/2018 P0014520 Emma Catherine Griffiths $1,400.00 Art (Display in Legacy Hall) Open Market 08/03/2018 P0014422 OrgSync Inc $3,700.00 OrgSync (CampusLabs) Subscription for Events Per Amendment dtd 06/29/2018 08/03/2018 P0014517 Trane Commercial Systems $710.00 Repair to Chiller @ Central Plant Open Market 08/03/2018 P0014518 EMS Software LLC $2,543.46 Software, Annual Svc Agmt Renewal (EMS Pro) Open Market 08/03/2018 P0014519 Flint Inspection Consulting Services Inc $9,600.00 Develop Specs/Drawings & Monitor Abatement of Ceiling in Moffett Reading Rm IDIQ 735-14-8116 08/03/2018 P0014521 The Mathworks Inc $8,550.00 Software Add-Ons for MATLAB Sole Source Justification 08/03/2018 P0014522 Flair Data Systems $27,548.19 Email Security Appliance & Encryption Keys TX DIR TSO 2542 08/06/2018 P0014523 Commercial & Industrial Electronics Inc $4,979.00 Fire Alarm System Add-On (West Campus Annex) Open Market 08/06/2018 P0014524 Willen Electric $3,068.00 Install Electrical Panel & Wiring for A/C Units @ WCA IDIQ 735-15-4224 08/06/2018 P0014526 Entercom Communications Corp $35,568.00 Radio Campaign for MSU Flower Mound Per Agmt & Add dtd 04/23/18 08/07/2018 P0014527 NCS Pearson Inc $2,194.97 Classroom - Testing Materials Open Market 08/07/2018 P0014529 Wilson Office Supply Co $1,740.00 Chairs, Office Furniture Open Market 08/07/2018 P0014534 Wagner Supply Company $1,315.20 Warehouse Inventory Replenishment Open Market 08/07/2018 P0014535 Smith and Associates LLC $4,963.61 Warehouse Inventory Replenishment Open Market 08/07/2018 P0014536 4imprint $3,715.03 Promotional Supplies (Pens, Hand Sanitizer, Note sets) Open Market 08/08/2018 P0014454 NRCCUA $3,506.70 Digital Marketing Services - Student Recruitment Insertion Order&add 07/25/18 08/09/2018 P0014531 Eskimo Joe's Promotional Products Group Inc $1,627.65 Promotional T-Shirts for DCOBA Open Market 08/09/2018 P0014532 Eskimo Joe's Promotional Products Group Inc $1,655.15 Promotional T-Shirts for DCOBA Open Market 08/09/2018 P0014533 Complete Lawn Service, LLC $1,500.00 Trim & Thin 7 Trees @ Sunwatcher Plaza Open Market 08/09/2018 P0014533 Complete Lawn Service, LLC $1,500.00 Trim & Thin 7 Trees @ Sunwatcher Plaza Open Market 08/09/2018 P0014537 4imprint $1,096.63 Promotional supplies, car coasters Open Market 08/09/2018 P0014542 Wilson Office Supply Co $1,445.00 Office Furniture for Vinson H136 Open Market 08/10/2018 P0014538 BSN Sports $1,080.00 Women's Basketball - Athletic wear Open Market 08/10/2018 P0014539 Digital Room Inc $570.50 Printing Services - Postcards (Admissions) Open Market 08/10/2018 P0014540 Shimadzu Medical Systems $2,382.00 Service Agreement - Canon DR (Xray) System Svc Agmt dated 06/28/2018 08/10/2018 P0014545 Norwest Graphics LLC $847.50 Promotional T-Shirts (M.O.R.E.) Open Market 08/10/2018 P0014546 T-Shirt Safari $565.00 Resident Assistant's T-Shirts Open Market 08/10/2018 P0014547 Wilson Office Supply Co $325.00 Chair, High Back Orell Ergo Mesh, Blk Open Market 08/10/2018 P0014549 Texas Carpet Outlet $1,070.90 Install Carpet in Killingsworth 405 Open Market 08/10/2018 P0014550 BSN Sports $3,358.00 Shoes/Caps - Tennis Athletics Open Market 08/13/2018 P0014551 The Reynolds Company $1,019.52 Lamps (SATCS9201) (192 Each) Open Market 08/14/2018 P0014552 Handshake $6,500.00 Subscription & Support Agreement - Career Management Office Agmt & Add dtd 08/13/2018 -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/04/2018 P0014651 Time Warner Cable $14,400.00 Annual PO to Enc FY19 Funds for EPL Svc Exempt-MSU Policy Sec 7 09/05/2018 P0014654 Precision Water Technologies Inc $40,000.00 Annual PO to Enc FY19 Funds for Water Treatment Chemicals State Contract 09/05/2018 P0014655 Imc Waste Disposal $840.00 Annual PO to Enc FY19 Funds for Wash Bay Trap Cleaning Non-Competitive 09/05/2018 P0014656 Action Battery LLC $3,000.00 Annual PO to Enc FY19 Funds for Golf Cart Batteries & Parts Non-Competitive 09/05/2018 P0014658 Safety Kleen Services Inc $4,500.00 Annual PO to Enc FY19 Funds for Hazardous Waste Removal Non-Competitive 09/05/2018 P0014659 Fire & Safety Inc $2,000.00 Annual PO to Enc FY19 Funds for M/R Fire Extinguishers Non-Competitive 09/05/2018 P0014660 UniFirst Holding Inc $15,000.00 Annual PO to Enc FY19 Funds for Uniform Service Cooperative Purchase 09/05/2018 P0014661 MedPro Waste Disposal LLC $3,770.00 Annual PO to Enc FY19 Funds for Medical Waste Removal Non-Competitive 09/05/2018 P0014662 Commercial & Industrial Electronics Inc $4,000.00 Annual PO to Enc FY19 Funds for (E&G) M/R Fire Alarm, Security & CCTV Systems Non-Competitive 09/05/2018 P0014663 Synergy Sports Technology LLC $2,200.00 Foundation Svcs & Vid dBase w/NET Editor (Women's BBall) Non-Competitive 09/05/2018 P0014665 Dream Ranch Office Supplies $2,600.00 Annual PO to Enc FY19 Funds for Print Cartridges Non-Competitive 09/05/2018 P0014666 Agile Sports Technologies Inc $3,000.00 Online Video Editing/Analysis, Presentation 24/7 Support Renewal Non-Competitive 09/05/2018 P0014670 Synergy Sports Technology LLC $2,200.00 Foundation Svcs & Vid dBase w/NET Editor (Men's BBall) Non-Competitive 09/05/2018 P0014671 Verizon Wireless $1,000.00 Annual PO to Enc FY19 Funds for Central Plan Air Cards Non-Competitive 09/05/2018 P0014672 Time Warner Cable $250.00 Annual PO to Enc FY19 Funds for Daniel Bldg/Central Plant Cable Svc Non-Competitive 09/06/2018 P0014652 Parker Assets I, LLC $603,123.84 Annual PO to Enc FY19 Funds for Montly Lease Payments Non-Competitve Sole Source 09/06/2018 P0014673 Pur-Air Filter $900.00 Annual PO to Enc FY19 Funds for Museum Air Filters Non-Competitive 09/06/2018 P0014674 Haigood & Campbell $30,000.00 Annual PO to Enc FY19 Funds for Fleet Fuel Competitve Solicitation 09/06/2018 P0014675 Orkin Pest Control $24,300.00 Annual PO to Enc FY19 Funds for Pest Control Services Competitive Solicitation 09/06/2018 P0014676 Willen Electric $10,000.00 Annual PO to Enc FY19 Funds for Misc Electrrical Svcs Competitive Solicitation 09/06/2018 P0014677 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds M/R Fire Alarm, Security, CCTV System (CSC) Non-Competitive 09/06/2018 P0014678 Mullen's Sports Enterprises, Inc. $375.00 Men's Basketball Scouting Subscription Renwal Non-Competitive 09/06/2018 P0014679 Davis Electric Co $1,750.00 Install (9) Data Drops in Fain Fine Arts Non-Competitive 09/06/2018 P0014681 A-1 Rentals $270.00 20x20 Pole Tent Rental Non-Competitive 09/06/2018 P0014682 Texas Airsystems LLC $4,850.00 Perform BAC Cooling Tower Vibration Analysis Non-Competitive 09/06/2018 P0014683 Wagner Supply Company $2,612.50 Warehouse Inventory Replenishment Non-Competitive 09/06/2018 P0014684 Smith and Associates LLC $1,306.02 Warehouse Inventory Replenishment Non-Competitive 09/06/2018 P0014685 Burgoon Company $948.80 Warehouse Inventory Replenishment Non-Competitive 09/07/2018 P0014664 friEdTechnology LLC $1,496.25 Level 1 & 2 Testing Voucher Codes Non-Competitive 09/07/2018 P0014668 Front Rush LLC $895.00 D2 Football Coach Software Renewal Non-Competitive 09/07/2018 P0014669 Instat Limited $1,100.00 2018-2019 Film & Stat Breakdown Svc Renewal Non-Competitive 09/07/2018 P0014688 Beacon Medaes $5,518.55 Repair, Medical Air Compressor- Bridwell Non-Competitive-Sole Source 09/07/2018 P0014691 Willen Electric $862.50 Install (1) Receptacle in Bolin 107A Non-Competitive 09/07/2018 P0014698 Smith and Associates LLC $2,321.88 Warehouse Inventory Replenishment Non-Competitive 09/07/2018 P0014699 Wagner Supply Company $3,019.22 Warehouse Inventory Replenishment Non-Competitive 09/10/2018 P0014687 National Instruments $5,636.75 LabView Software Renewal Non-Competitive Sole Source 09/10/2018 P0014701 Haigood & Campbell $10,000.00 Annual PO to Enc FY19 Funds for Motor Pool Fuel Competitive Solicitation 09/10/2018 P0014702 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System (Wellness Ctr) Non-Competitive 09/10/2018 P0014703 Craig Henderson $20,000.00 Annual PO to Enc FY19 Funds for M/R Equipment @ Wellness Ctr Non-Competitive Sole Source 09/10/2018 P0014704 LESLIES POOLMART INC $2,000.00 Annual PO to Enc FY19 Funds for Pool Supplies Non-Competitive 09/10/2018 P0014705 Empire Paper Company $3,000.00 Annual PO to Enc FY19 Funds for Custodial Supplies Non-Competitive 09/10/2018 P0014706 Commercial & Industrial Electronics Inc $240.00 Annual Alarm Monitoring Fee for Fantasy of Lights Warehouse Non-Competitive 09/10/2018 P0014707 Atmos Energy $16,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (Wellness Center) Exempt-MSU Policy Sec 7 09/10/2018 P0014708 City Of Wichita Falls $9,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (Wellness Center) Exempt-MSU Policy Sec 7 09/10/2018 P0014709 Time Warner Cable $9,000.00 Annual PO to Enc FY19 Funds for Monthly Cable Bill (Wellness) Exempt-MSU Policy Sec 7 09/10/2018 P0014710 C C Creations, Ltd $2,481.00 Promo Supplies (MSU TX Rec Sports T-Shirts) Non-Competitive 09/10/2018 P0014712 Willen Electric $517.50 Install (3) Receptacles in Hardin South R146 Non-Competitive 09/10/2018 P0014713 Willen Electric $419.75 Install (1) Receptacle in FFA Rm 119 Non-Competitive 09/10/2018 P0014714 AT&T $16,380.00 Internet Service to Simulation Center (12 Mos) Exempt-MSU Policy Sec 7 09/11/2018 P0014657 Cullar Auto & Truck Repair $4,000.00 Annual PO to Enc FY19 Funds for M/R Bus Non-Competitive 09/11/2018 P0014690 Commercial & Industrial Electronics Inc $500.00 Troubleshoot Security Cameras @ Band Hall, Dillard & Sikes House Non-Competitive 09/11/2018 P0014690 Commercial & Industrial Electronics Inc $500.00 Troubleshoot Security Cameras @ Band Hall, Dillard & Sikes House Non-Competitive 09/11/2018 P0014692 NAVEX Global Inc $2,900.00 NAVEX Global Hotline Svc Renewal Non-Competitive Sole Source 09/11/2018 P0014693 Scarborough Specialties Inc $1,260.00 Indoor Mat (3) Each Non-Competitive 09/11/2018 P0014694 Wolters Kluwer Financial Services Inc $498.44 TeamMate Annual Maintenance Agreement DIR Contract 09/11/2018 P0014695 Great Lakes Higher Education Guaranty Corporation $1,000.00 College Cost Meter Annual Fee Non-Competitive 09/11/2018 P0014696 NUVI LLC $4,800.00 NUVI Platform Subscription Renewal Non-Competitve 09/11/2018 P0014700 FasClampitt Paper of Fort Worth $10,000.00 Annual PO to Enc FY19 Funds for Print Shop Supplies Non-Competitive Sole Source 09/11/2018 P0014717 The Advantage Companies LLC $2,900.00 Annual PO to Enc FY19 Funds for Microfilm Subscription (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014718 American Mathematical Society $975.00 Annual PO to Enc FY19 Funds for MatSciNet (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014719 Amigos Library Services $39,500.00 Annual PO to Enc FY19 Funds for Amigo dBase Charges (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014720 Cabell Publishing, Inc. $4,350.00 Annual PO to Enc FY19 Funds for Online Subscription (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014721 CCH Incorporated $6,313.89 Annual PO to Enc FY19 Funds for Omni Tax Online (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014722 American Chemical Society $5,913.00 Annual PO to Enc FY19 Funds for SciFinder Online (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014723 Datapages Inc $625.00 Annual PO to Enc FY19 Funds for Online Subscription (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014724 Gale/CENGAGE Learning $24,000.00 Annual PO to Enc FY19 Funds for Library Materials Exempt-MSU Policy Sec 7 09/11/2018 P0014725 Kanopy LLC $10,000.00 Annual PO to Enc FY19 Funds for Online Streaming Video Svcs (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014726 Newsbank Inc $10,094.00 Annual PO to Enc FY19 Funds for Annual Subscription (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014727 Proquest $19,731.30 Annual PO to Enc FY19 Funds for Microfilm (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014728 Texas State Library $10,155.00 Annual PO to Enc FY19 Funds for Library Materials Exempt-MSU Policy Sec 7 09/11/2018 P0014729 YBP Library Services $17,350.00 Annual PO to Enc FY19 Funds for Standing Order Books (Library Materials) Exempt-MSU Policy Sec 7 09/11/2018 P0014730 Imc Waste Disposal $3,000.00 Annual PO to Enc FY19 Funds for Kitchen Grease Trap Svc Non-Competitive 09/11/2018 P0014731 Trinity Air Conditioning $5,000.00 Annual PO to Enc FY19 Funds for A/C Repairs @ Sundance Competitive Solicitation 09/11/2018 P0014731 Trinity Air Conditioning $5,000.00 Annual PO to Enc FY19 Funds for A/C Repairs @ Sundance Competitive Solicitation 09/11/2018 P0014732 Trinity Air Conditioning $5,000.00 Annual PO to Enc FY19 Funds for A/C Repair @ Sunwatcher Competitive Solicitation 09/11/2018 P0014733 Mr. Bob's Parts & Service Today $2,500.00 Annual PO to Enc FY19 Funds for Appliance Repairs @ Sundance Non-Competitive 09/11/2018 P0014734 Mr. Bob's Parts & Service Today $2,500.00 Annual PO to Enc FY19 Funds for Appliance Repairs @ Sunwatcher Non-Competitive 09/11/2018 P0014735 Sherwin Williams $1,000.00 Annual PO to Enc FY19 Funds for Interior Paint for Sundance Apts Non-Competitive 09/11/2018 P0014736 Sherwin Williams $1,000.00 Annual PO to Enc FY19 Funds for Interior Paint for Sunwatcher Apts Non-Competitive 09/11/2018 P0014737 Sherwin Williams $1,000.00 Annual PO to Enc FY19 Funds for Interior Paint for Killingsworth Hall Non-Competitive 09/11/2018 P0014738 Hamilton Bryan Furniture $2,000.00 Annual PO to Enc FY19 Funds for Small Appliances @ Sundance Non-Competitive 09/11/2018 P0014739 Hamilton Bryan Furniture $2,000.00 Annual PO to Enc FY19 Funds for Small Appliances @ Sunwatcher Non-Competitive 09/11/2018 P0014740 Cintas Corporation No 2 $735.00 Sprinkler relocation, Bookstore Remodel Non-Competitive 09/11/2018 P0014742 C C Creations, Ltd $600.10 Clothing, Admissions Non-Competitive 09/11/2018 P0014743 C C Creations, Ltd $1,771.30 Shirts, Wellness Center Staff Non-Competitive 09/11/2018 P0014744 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Sundance Non-Competitive 09/11/2018 P0014745 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Sunwatcher Non-Competitive 09/11/2018 P0014746 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Legacy Hall Non-Competitive 09/11/2018 P0014747 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ McTrigg Non-Competitive 09/11/2018 P0014748 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Pierce Hall Non-Competitive 09/11/2018 P0014749 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Fire Alarm, Security, CCTV System @ Killingsworth Non-Competitive 09/11/2018 P0014750 Steamatic of Texoma $1,000.00 Annual PO to Enc FY19 Funds for Carpet Cleaning @ Sundance Non-Competitive 09/11/2018 P0014751 Steamatic of Texoma $1,000.00 Annual PO to Enc FY19 Funds for Carpet Cleaning @ Sunwatcher Non-Competitive 09/11/2018 P0014752 Commercial & Industrial Electronics Inc $2,240.00 Hikvision Recorder (1) Each Non-Competitive 09/11/2018 P0014753 C C Creations, Ltd $1,427.00 Promo Supplies (Mustang Rally T-Shirts) Non-Competitive 09/12/2018 P0014741 NurseTim Inc $3,736.44 Consultant, Undergraduate Nursing Program Non-Competitive 09/13/2018 P0014689 Trinity Air Conditioning $7,748.00 M/R A/C Units @ Museum Competitive Solicitation 09/13/2018 P0014716 Konica Minolta Healthcare Americas Inc $4,300.00 Dell 3050 Computer for X-Ray (#8001561-R1) Non-Competitive 09/13/2018 P0014755 HF Group LLC $1,000.00 Annual PO to Enc FY19 Funds for Binding Services (Library Materials) State Contract 09/13/2018 P0014756 Huntington T Block Insurance Agency Inc $2,750.00 Annual PO to Enc FY19 Funds for Special Collections Insurance (Library Materials) Non-Competitive 09/13/2018 P0014757 Image Access Inc $3,130.00 Annual PO to Enc FY19 Funds for Annual Maintenance Renewal (Library Materials) Non-Competitve 09/13/2018 P0014758 Glaxosmithkline $2,177.50 HP-B Vaccines Non-Competitive 09/13/2018 P0014759 BSN Sports $1,461.25 Cross Country Team Shoes Non-Competitve 09/13/2018 P0014760 BSN Sports $3,358.00 Men's & Women's Tennis Apparel (Caps & Shoes) Non-Competitive 09/13/2018 P0014764 BSN Sports $2,167.83 Men's Basketball Team Apparel Non-Competitive 09/13/2018 P0014765 Wilson Office Supply Co $777.00 Panels, Testing Center Non-Competitive 09/13/2018 P0014767 Veritiv $5,000.00 Annual PO to Enc FY19 Funds for Print Shop Supplies Non-Competiitve 09/13/2018 P0014768 Mark Andy Inc $5,000.00 Annual PO to Enc FY19 Funds for Print Shop Supplies Non-Competitive 09/13/2018 P0014769 Olmsted-Kirk Paper Co $5,000.00 Annual PO to Enc FY19 Funds for Print Shop Supplies Non-Competitive 09/13/2018 P0014771 4imprint $448.41 Promo Supplies (Memo Notebooks) Non-Competitive 09/13/2018 P0014772 4imprint $1,440.81 Promo Supplies (Fan-ta-STICKS Stadium Bangers) Non-Competitve 09/13/2018 P0014773 Varsity Spirit Fashions/Cheerleader & Danz Team $684.75 Cheerleader Apparel Non-Competitive 09/13/2018 P0014774 Norwest Graphics LLC $3,875.00 Family Day Shirts Non-Competitive 09/13/2018 P0014775 BSN Sports $2,530.00 Men's Basketball Team Apparel Non-Competitive 09/13/2018 P0014777 Gruber Industries Inc $1,954.38 Batteries, IT DEPT Non-Competitive 09/13/2018 P0014778 TargetX.com, LLC $15,000.00 Schools App Renewal - Admissions Non-Competitive- Sole Source 09/13/2018 P0014780 CDW Government Inc $1,230.23 Kiosk Player, iCOMPEL K Series VESA Cooperative Purchase 09/13/2018 P0014781 Burgoon Company $2,447.45 Warehouse Inventory Replenishment Non-Competitive 09/14/2018 P0014680 Stretch Internet LLC $5,577.00 Sports Video/Audio Streaming Host Non-Competitive Sole Source 09/14/2018 P0014761 BSN Sports $11,494.15 Women's Basketball Apparel & Equipment Non-Competitive Sole Source 09/14/2018 P0014762 BSN Sports $5,260.80 Men's Soccer Apparel Non-Competitive Sole Source 09/14/2018 P0014763 BSN Sports $13,985.25 Men's Basketball Team Apparel & Equipment Non-Competitive Sole Source 09/14/2018 P0014766 CDW Government Inc $15,990.00 Renewal, LANDesk (IT) Coop-TCPN 09/14/2018 P0014782 Touchnet $7,500.00 Reconfigure current Bill+Payment System to use CAS Protocal for Single Sign On Non-Competitive Sole Source 09/14/2018 P0014784 CDW Government Inc $144.69 HDMI Cables (21) Each DIR Contract 09/18/2018 P0014697 Edgin,Parkman,Fleming &Fleming $25,000.00 Student Financial Aid Cluster Audit Competitive Solicitation 09/18/2018 P0014697 Edgin,Parkman,Fleming &Fleming $25,000.00 Student Financial Aid Cluster Audit Competitive Solicitation 09/18/2018 P0014779 GovConnection Inc $16,000.00 Renewal, Kaspersky License (IT) Coop-TCPN 09/18/2018 P0014786 Alert Services $1,756.32 Athletic Training Supplies Competitive Solicitation 09/18/2018 P0014787 TNT Signs And Graphics $715.00 Promo Supplies (Label Pins) Non-Competitive 09/18/2018 P0014789 Henry Schein $6,806.01 Athletic Training Supplies Competitive Solicitation 09/18/2018 P0014791 Medco Supply Co $1,945.52 Athletic Training Supplies Competitive Solicitation 09/18/2018 P0014792 Blue Moon Sportswear Inc $662.64 Men's Football Apparel (Polos) Non-Competitive 09/18/2018 P0014793 American Plumbing $1,350.00 Install Shower & Diverter Vales @ McTrigg 102 Non-Competitive 09/18/2018 P0014794 American Plumbing $350.00 Install New Closet Flange & Reset Toilet @ Sunwatcher 311 Non-Competitive 09/18/2018 P0014796 Cashke Inc $211.00 Athletic Training T-Shirts Non-Competitive 09/18/2018 P0014797 Thyssenkrupp Elevator $64,498.99 Maintenance/Service Agreement Renewal for Campus Elevator Maintenance Non-Competitive Sole Source 09/18/2018 P0014798 UniFirst Holding Inc $1,300.00 Annual PO to Enc FY19 Funds for Floor Mat Svc for Dining Svcs Non-Competitive 09/18/2018 P0014799 City Of Wichita Falls $1,900.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (2504 Hampstead) Exempt-MSU Policy Sec 7 09/18/2018 P0014800 City Of Wichita Falls $1,100.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (2518 Hampstead) Exempt-MSU Policy Sec 7 09/18/2018 P0014801 The Reynolds Company $1,586.36 Lamps, Sunwatcher (Dorm) Non-Competitive 09/18/2018 P0014802 C C Creations, Ltd $1,043.60 Promo Supplies (Lip Balm) Non-Competitive 09/18/2018 P0014814 Willen Electric $432.50 Labor & Material to install 2 receptacles @ Ligon Non-Competitive 09/19/2018 P0014770 Sunbelt Pools $10,000.00 Annual PO to Enc FY19 Funds for Pool Maint & Supplies Non-Competitive Sole Source 09/19/2018 P0014776 BSN Sports $12,802.83 Football Team Apparel (Jerseys) Non-Competitive Sole Source 09/19/2018 P0014785 Midwest Dental Equipment & Supply $8,000.00 Annual PO to Enc FY19 Funds for Dental Supplies Non-Competitive Sole Source 09/19/2018 P0014788 Educational Testing Service $6,750.00 EST Test Pkgs (Gen Ed) (20 Each) Non-Competitive Sole Source 09/19/2018 P0014804 Direct Energy $83,500.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Wellness Ctr) Exempt-MSU Policy Sec 7 09/19/2018 P0014805 Elsevier BV $61,750.00 Annual PO to Enc FY19 Funds for Library Materials Exempt-MSU Policy Sec 7 09/19/2018 P0014806 City Of Wichita Falls $1,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (2514 Hampstead) Exempt-MSU Policy Sec 7 09/19/2018 P0014807 Atmos Energy $1,200.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill Exempt-MSU Policy Sec 7 09/19/2018 P0014808 Atmos Energy $1,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (2514 Hampstead) Exempt-MSU Policy Sec 7 09/19/2018 P0014809 Atmos Energy $1,200.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (2504 Hampstead) Exempt-MSU Policy Sec 7 09/19/2018 P0014810 CDW Government Inc $1,656.00 APC Back UPS (12 Each) Cooperative Purchase 09/19/2018 P0014811 AT&T $360.00 Annual PO to Enc FY19 Funds for Long Distance Svc Exempt-MSU Policy Sec 7 09/19/2018 P0014812 Tex-Oma Builders Supply $475.00 M/R Modernfold Suspension System @ Dillard 189 Non-Competitive 09/19/2018 P0014813 Landauer Inc $5,000.00 Annual PO to Enc FY19 Funds for Radiation Monitoring (Dosimeters) Exempt-MSU Policy Sec 7 09/19/2018 P0014816 Alert Services $1,258.00 Medical Supplies, Theraguns Non-Competitive 09/19/2018 P0014817 Smith and Associates LLC $2,698.28 Warehouse Inventory Replenishment Non-Competitive 09/19/2018 P0014818 Berend Turf & Tractor LP $1,278.00 Tiller and Water Pump (Grounds) Non-Competitive 09/19/2018 P0014829 Airco Plumbing & Mechanical LLC $4,823.01 Install Owner Furnished PRV on Steam Line in Mechanical Room Non-Competitive 09/19/2018 P0014830 Complete Lawn Service, LLC $3,140.00 Labor to connect to gutters run under sidewalk & connect to existing drain pipe Non-Competitive 09/20/2018 P0014821 Educause $4,898.00 Educause Membership Dues Exempt-MSU Policy Sec 7 09/20/2018 P0014822 CDW Government Inc $708.61 AIRMAGNET Renewal (1YR) Cooperative Purchase 09/20/2018 P0014831 EBSCO Information Services $210,000.00 Annual PO to Enc FY19 Funds for Online Journal (Library Materials) Exempt-MSU Policy Sec 7 09/20/2018 P0014832 Ex Libris, Inc. $118,000.00 Annual PO to Enc FY19 Funds for Online Sub Renewal (Library Materials) Exempt-MSU Policy Sec 7 09/20/2018 P0014833 Gaylord Bros Inc. $4,500.00 Annual PO to Enc FY19 funds for Library Archival Svcs Exempt-MSU Policy Sec 7 09/20/2018 P0014834 OCLC Inc $47,102.20 Annual PO to Enc FY19 Funds for Monthly Charges (Library Materials) Exempt-MSU Policy Sec 7 09/20/2018 P0014837 Citibank $101,097.36 P-Card Purchase 08/04/18 to 09/03/18 State Contract 09/20/2018 P0014838 Norwest Graphics LLC $10,362.50 Promo Supplies (Homecoming/Bonfire T-Shirts) Competitive Solicitation 09/20/2018 P0014839 Commercial & Industrial Electronics Inc $99.00 Repair, Radio Frequency at WFISD Memorial Stadium Non-Competitive 09/20/2018 P0014839 Commercial & Industrial Electronics Inc $99.00 Repair, Radio Frequency at WFISD Memorial Stadium Non-Competitive 09/20/2018 P0014840 Texas Tree $850.00 Labor, Remove Tree and Shrubs Non-Competitive 09/20/2018 P0014841 VidSwap LLC $499.00 Subscription, Heartland Soccer Basic (Conference Games Only) Non-Competitive 09/20/2018 P0014842 Davis Electric Co $775.00 Install (3) new data connections in Bolin. Non-Competitive 09/20/2018 P0014843 Lydick-Hooks Roofing Co $350.00 Inspection/Cleaning, McCoy Wellroof Non-Competitive 09/20/2018 P0014844 T-Shirt Safari $1,655.00 Redwine Honor's Program Shirts Non-Competitive 09/20/2018 P0014845 Davis Electric Co $270.00 Install phone line, Bolin 316 Non-Competitive 09/20/2018 P0014847 SMARTdesks $590.00 3 Enclave Privacy Panels Non-Competitive 09/21/2018 P0014790 National Cinemedia LLC $67,071.60 Annual PO to Enc FY19 Funds for Advertising in Select Theaters Non-Competitive Sole Source 09/21/2018 P0014819 Willen Electric $996.25 Install power receptacle @ Starbucks (Moffett Library) Non-Competitive 09/21/2018 P0014820 Sirius Computer Solutions $5,910.00 Software Renewal (SPLUNK) DIR Contract 09/21/2018 P0014827 Dell Marketing LP $8,808.75 Red Hat Renewal DIR Contract 09/21/2018 P0014846 CloverLeaf Learning LLC $4,180.00 Academic Licenses for RADTechBootCamp Non-Competitive 09/21/2018 P0014848 Fastenal Company $1,977.94 Hand Tools, Grounds Non-Competitive 09/21/2018 P0014849 Pro Star Rental LLC $2,560.61 Grounds Equipment (Blowers, Loppers & Accessories) Non-Competitive 09/21/2018 P0014850 Water Works of North Texas $911.79 Hand tools, Grounds Non-Competitive 09/21/2018 P0014851 Texas Home School Coalition Association $3,600.00 Advertising (Admissions) Exempt - MSU Policy Sec7 09/21/2018 P0014852 Johnson Health Tech NA Inc $3,975.50 Exercise Machines, Wellness Center Non-Competitive 09/23/2018 P0014826 Davis Electric Co $4,950.00 Install (12) New Strand Armored Single Mode Fiber Cable (Hardin to Credit Union Bldg) Non-Competitive 09/23/2018 P0014853 Direct Energy $1,100,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Main, PD, Museum, WCA N, WCA Grid Light & Security Light) Exempt-MSU Policy Sec 7 09/23/2018 P0014854 Direct Energy $6,000.00 Annual PO to Enc FY19 Funds for Montly Electric Bill ( Exempt-MSU Policy Sec7 09/23/2018 P0014855 Direct Energy $12,000.00 Annual PO to Enc FY19 Funds for Monthly Elect Bill (WCA South) Exempt-MSU Policy Sec 7 09/23/2018 P0014856 Direct Energy $600.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (FOL) Exempt-MSU Policy Sec 7 09/23/2018 P0014857 Direct Energy $12,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sim Center) Exempt-MSU Policy Sec 7 09/23/2018 P0014858 Direct Energy $4,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (LLC) Exempt-MSU Policy Sec 7 09/23/2018 P0014859 Atmos Energy $10,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (PD, Sikes House & Museum) Exempt-MSU Policy Sec 7 09/23/2018 P0014860 Atmos Energy $3,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (WCA) Exempt-MSU Policy Sec 7 09/23/2018 P0014861 Atmos Energy $3,000.00 Annual PO to Enc FY19 Funds for Montly Gas Bill (Sim Center) Exempt-MSU Policy Sec 7 09/23/2018 P0014862 Atmos Energy $1,200.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (LLC) Exempt-MSU Policy Sec 7 09/23/2018 P0014863 City Of Wichita Falls $400,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (Main, PD, Museum, TRIO, Chapel & WCA Lawn) Exempt-MSU Policy Sec 7 09/23/2018 P0014864 City Of Wichita Falls $1,700.00 Annual PO to Enc FY19 Funds for Landfill Charges Exempt-MSU Policy Sec 7 09/23/2018 P0014865 City Of Wichita Falls $6,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (Softball, SB Lockerroom & Football) Exempt-MSU Policy Sec 7 09/23/2018 P0014866 City Of Wichita Falls $350.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (FOL) Exempt-MSU Policy Sec 7 09/23/2018 P0014867 City Of Wichita Falls $3,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (Sim Center) Exempt-MSU Policy Sec 7 09/23/2018 P0014868 City Of Wichita Falls $1,500.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (LLC) Exempt-MSU Policy Sec 7 09/23/2018 P0014870 Smith and Associates LLC $356.67 Warehouse Inventory Replenishment Non-Competitive 09/24/2018 P0014879 Burgoon Company $1,830.72 Air Filters - Legacy Hall Non-Competitive 09/24/2018 P0014880 Slate Group $3,644.25 Alumni/Homecoming Double Parallel Mailer Non-Competitive 09/24/2018 P0014881 Tarrant County $3,200.00 PO to Encumber FY 19 Funds for Professional Lab Svcs Non-Competitive 09/24/2018 P0014882 United Regional Health Care System $6,000.00 Reference Lab Services Non-Competitive-Sole Source 09/24/2018 P0014883 Trinity Armored Security Inc $4,200.00 Armored Car Service Competitive Solicitation 09/25/2018 P0014606 Academic HealthPlans, Inc $13,700.00 2018-2019 Athletic Medical Insurance (Renewal) Agreement dtd 07/30/18 09/25/2018 P0014823 IBM Corporation $39,039.00 2019 SPSS Renewal Non-Competitive Sole Source 09/25/2018 P0014824 CDW Government Inc $6,301.46 Veritas Tech Support (Renewal) Cooperative Purchase 09/25/2018 P0014825 OneVision Solutions $15,737.00 Provide/Install A/V Equipment @ Bolin 314 DIR Contract 09/25/2018 P0014828 Schoolhouse Audio-Visual $1,261.24 AXI 44 Dante Audio Interface Coop-Buyboard 09/25/2018 P0014836 Amigos Library Services $7,474.00 Annual PO to Enc FY19 Funds for Amigos Membership & Courier Charges Exempt-MSU Policy Sec 7 09/25/2018 P0014884 Xerox Corporation $9,021.60 Copier, Xerox C8035H $150.36/Mo @ 60 Mos=$9021.60 Coop-TCPN 09/25/2018 P0014889 Haigood & Campbell $480.00 Annual PO to Enc FY19 Funds for Forklift Propane Non-Competitive 09/25/2018 P0014890 Summus Industries Inc $1,119.00 DIR Contract 09/25/2018 P0014891 Pinson Athletics, Inc $2,229.45 Shoes, Cross Country Team Non-Competitive 09/26/2018 P0014893 Burgoon Company $792.50 Warehouse Inventory Replenishment Non-Competitive 09/26/2018 P0014894 4imprint $1,090.46 Promo Supplies, Towels & Megaphones Non-Competitive 09/26/2018 P0014895 Commercial & Industrial Electronics Inc $2,104.00 Interview CCTV system (Police Dept) Incl. Install Non-Competitive 09/26/2018 P0014896 Commercial & Industrial Electronics Inc $2,240.00 Replace DVR for security cameras in Dillard Bldg Non-Competitive 09/27/2018 P0014897 Eskimo Joe's Promotional Products Group Inc $914.94 Promo Supplies, Desk in a Box Non-Competitive 09/28/2018 P0014686 Krueger International $34,318.72 Classroom Furniture for Ferguson (Education) Competitive Solicitation 09/28/2018 P0014885 Xerox Corporation $8,270.28 Copier, Xerox C8055H $229.73/Mo @ 36 Mos = $8270.28 Coop-TCPN 09/28/2018 P0014886 Direct Energy $1,200.00 Annual PO to Enc FY19 Funds Monthly Electric Bill (2504 Hampstead) Exempt-MSU Policy Sec 7 09/28/2018 P0014898 Harrell's LLC $1,409.50 Grass Seed & Fertilizer for Soccer Fields Non-Competitive 09/28/2018 P0014899 Varsity Spirit Fashions/Cheerleader & Danz Team $4,921.00 Cheerleader Apparel (for Cheer Team) Non-Competitive 09/28/2018 P0014899 Varsity Spirit Fashions/Cheerleader & Danz Team $4,921.00 Cheerleader Apparel (for Cheer Team) Non-Competitive 09/28/2018 P0014900 Varsity Spirit Fashions/Cheerleader & Danz Team $4,999.90 Cheerleader Apparel (Cheer Team) Non-Competitive 09/28/2018 P0014901 Nfinity Athletic LLC $343.96 Backpacks for Cheer Team Non-Competitive 09/28/2018 P0014902 Smith and Associates LLC $3,365.14 Warehouse Inventory Replenishment Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 10/01/2018 P0014869 Wolters Kluwer Financial Services Inc $2,288.01 Travel Expenses During Implementation/Training Cloud Hosting Non-Competitive - Sole Source 10/01/2018 P0014872 WC of Texas $4,596.00 Annual PO to Enc FY19 Funds for Recycling/Waste Removal Non-Competitive 10/01/2018 P0014877 Cashke Inc $87.50 Athletic Training T-Shirts Non-Competitive 10/01/2018 P0014887 Direct Energy $1,200.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (2514 Hampstead) Exempt-MSU Policy Sec 7 10/01/2018 P0014888 Direct Energy $1,800.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (2518 Hampstead) Exempt-MSU Policy Sec7 10/01/2018 P0014903 Proforce Law Enforcement $1,217.00 Tazer w/Magazine & Holsters Non-Competitive 10/01/2018 P0014904 The Lamar Companies $11,716.00 Annual PO to Enc FY19 Funds for Advertising (Waco Billboard) Exempt-MSU Policy Sec 7 10/01/2018 P0014905 Famic Technologies Inc $10,252.80 Software Maintenance Renewal Non-Competitive Sole Source 10/01/2018 P0014906 Lifestyle Publications LLC $11,700.00 Annual PO to Enc FY19 Funds for Monthly Half Page Ad Exempt-MSU Policy Sec 7 10/01/2018 P0014915 Swank Motion Pictures, Inc. $785.50 Movies for Residence Hall Association Non-Competitive 10/01/2018 P0014916 Ace Maintenance Co $10,200.00 Annual PO to Enc FY19 Funds for Janitorial Svc for Vinson Health Ctr Non-Competitive Sole Source 10/01/2018 P0014917 Henry Schein $4,000.00 Annual PO to Enc FY19 Funds for Medical Office Supplies Non-Competitive 10/01/2018 P0014918 Wichita Falls Public Health District $500.00 Annual PO to Enc FY19 Funds for Professional Lab Svcs Non-Competitive 10/02/2018 P0014919 Radiology Associates Of Wichita Falls $750.00 Annual PO to Enc FY19 Funds for Professional Radiology Svcs Non-Competitive 10/02/2018 P0014920 Wilson Office Supply Co $500.00 Annual PO to Enc FY19 Funds for Office Supplies Non-Competitive 10/02/2018 P0014921 CSC Serviceworks, Inc $47,872.80 Annual PO to Enc FY19 Funds for Laundry Service (Machine Rental) Competitive Solicitation 10/02/2018 P0014922 NRCCUA $25,647.50 Search Prospective High School Inquires & Student w/Declared Interest Non-Competitive Sole Source 10/02/2018 P0014923 Sanofi Pasteur Inc $2,000.00 Annual PO to Enc FY19 Funds for Vaccines Non-Competitive 10/02/2018 P0014924 Perrone Group $7,245.00 Postage for September Mailing Non-Competitive Sole Source 10/02/2018 P0014925 Trinity Air Conditioning $827.50 Replacement Fan Motor for A/C Unit @ Wellness Ctr Non-Competitive 10/02/2018 P0014933 Praxair Distribution Inc. $2,016.95 Liquid Helium for Chemistry Non-Competitive 10/02/2018 P0014934 T-Shirt Safari $948.00 Residence Hall Association T-Shirts Non-Competitive 10/02/2018 P0014935 Wagner Supply Company $2,503.00 Warehouse Inventory Replenishment Non-Competitive 10/03/2018 P0014909 Clear Channel Outdoor $140,101.00 Annual PO to Enc FY19 Funds for Outdoor Advertising Exempt-MSU Policy Sec 7 10/03/2018 P0014910 Beau Burkett Media LP $17,400.00 Annual PO to Enc FY19 Funds for Outdoor Digital Advertising Exempt-MSU Policy Sec 7 10/03/2018 P0014926 Scholl-Nichols Company, LLC $2,481.00 Tent, Movie Screen, Generator, Bounce House Rental for Family Weekend Events Non-Competitive 10/03/2018 P0014927 Tommy Barber Sports $2,699.00 Aerial Attack Football Machine Non-Competitive 10/03/2018 P0014928 Barsco Inc $2,639.62 Replacement Compressors @ WCA Non-Competitive 10/03/2018 P0014929 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY19 Funds for A/C Repairs (Pierce) Non-Competitive 10/03/2018 P0014930 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY19 Funds for A/C Repairs (Killingsworth) Non-Competitive 10/03/2018 P0014931 Trinity Air Conditioning $1,000.00 Annual PO to Enc FY19 Funds for A/C Repairs (McCollough-Trigg) Non-Competitive 10/03/2018 P0014932 Steamatic of Texoma $1,000.00 Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ Pierce Non-Competitive 10/03/2018 P0014936 Steamatic of Texoma $1,000.00 Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ Killingsworth Non-Competitive 10/03/2018 P0014937 Steamatic of Texoma $1,000.00 Annual PO to Enc FY19 Funds for Carpet Cleaning Svc @ McCollough-Trigg Non-Competitive 10/03/2018 P0014946 Norwest Graphics LLC $350.00 UPB T-Shirts Non-Competitive 10/04/2018 P0002201 Young's Air Conditioning & Commercial Refrigeration Inc. $5,250.00 10/04/2018 P0014938 American Plumbing $1,000.00 Annual PO to Enc FY19 Funds for Plumbing Repairs (Sundance) Non-Competitive 10/04/2018 P0014939 American Plumbing $1,000.00 Annual PO to Enc FY19 Funds for Plumbing Repairs @ Sunwatcher Non-Competitive 10/04/2018 P0014940 Commercial & Industrial Electronics Inc $2,240.00 Provide/Install (1) HIK Vision 16 Channel Tribrid Analog DVR Non-Competitive 10/04/2018 P0014941 Robert August Baumer $2,500.00 Annual PO to Enc FY19 Funds for Tub/Sheetrock Repairs @ Sundance Non-Competitive 10/04/2018 P0014942 Robert August Baumer $2,500.00 Annual PO to Enc FY19 Funds for Tub/Sheetrock Repairs @ Sunwatcher Non-Competitive 10/04/2018 P0014943 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ Killingsworth Non-Competitive 10/04/2018 P0014944 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY19 Funds for Tub/Counter Repairs @McCullough Trigg Non-Competitive 10/04/2018 P0014945 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ Sundance Non-Competitive 10/04/2018 P0014947 BSN Sports $1,045.83 Men's Soccer Apparel & Shoes Non-Competitive 10/04/2018 P0014948 Everfi Inc $20,000.00 Student Site License for Online Alcohol/Drugs & Sexual Responsiblity Training Non-Competitive Sole Source 10/04/2018 P0014949 Hard Tops of Wichita Falls $750.00 Annual PO to Enc FY19 Funds for Tub/Counter Repairs @ Sunwatcher Non-Competitive 10/05/2018 P0014835 Bibliotheca LLC $4,093.38 Maintenance/Service Agmt for Security Gates @ Library Non-Competitive 10/05/2018 P0014892 Vieth Tractors & Implement $6,500.00 Mower, Grounds Non-Competitive Sole Source 10/05/2018 P0014950 Pitney Bowes $9,996.00 Annual PO to Enc FY19 Funds for Postal Meter Lease Payments Non-Competitive Sole Source 10/05/2018 P0014971 Burgoon Company $662.05 Warehouse Inventory Replenishment Non-Competitive 10/05/2018 P0014972 Smith and Associates LLC $3,601.60 Warehouse Inventory Replenishment Non-Competitive 10/05/2018 P0014973 Wagner Supply Company $1,991.87 Warehouse Inventory Replenishment Non-Competitive 10/05/2018 P0014974 Southwestern Stationery and Bank Supply, Inc $3,362.00 President's Excellence Brochure Printing Non-Competitive 10/05/2018 P0014975 Cardinal's Sport Center Inc $2,868.50 Men's Basketball Apparel Non-Competitive 10/08/2018 P0014952 Airgas $554.89 Cylinder Lease Renewal Non-Competitive 10/08/2018 P0014954 Davis Electric Co $2,910.00 Install (9) Data Drops in Bolin 133 Non-Competitive 10/08/2018 P0014956 Time Warner Cable $1,200.00 Annual PO to Enc FY19 Funds for Cable @ Hardin Bldg Exempt-MSU Policy Sec 7 10/08/2018 P0014957 Time Warner Cable $48,000.00 Annual PO to Enc FY19 Funds for Monthly Internet Bill Exempt-MSU Policy Sec 7 10/08/2018 P0014959 Davis Electric Co $270.00 Install (1) Fax Line in CSC 121 Non-Competitive 10/08/2018 P0014961 Apple Computer $5,895.00 Apple MacBook Pro w/Accessories (2) Each DIR Contract 10/08/2018 P0014963 Verizon Wireless $911.76 Non-Competitive 10/08/2018 P0014964 PowerDMS Inc $3,158.60 Power DMS Software Renewal Non-Competitive 10/08/2018 P0014965 Mobile Phone Of Texas $500.00 Annual PO to Enc FY19 Funds for Radio Repairs Non-Competitive 10/08/2018 P0014966 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY19 Funds for M/R Alarm System Non-Competitive 10/08/2018 P0014967 Verizon Wireless $1,800.00 Annual PO to Enc FY19 Funds for Broadband & Data (for Ticketing System) DIR Contract 10/08/2018 P0014968 Verizon Wireless $84.00 Annual PO to Enc FY19 Funds for Emergency Blue Phone DIR Contract 10/08/2018 P0014969 Greg Ciuba's Paint Body $1,000.00 Deductable for Repairs to Vehicle (#188) Non-Competitive 10/08/2018 P0014970 Vista Com $3,607.00 Eventide Maintenance Renewal Non-Competitive 10/08/2018 P0014976 Trinity Air Conditioning $540.00 Installed Custom Built Drain Pan & Levelled Fan Coil Unit @ Killingsworth Non-Competitive 10/08/2018 P0014977 Hoegger Communications $2,800.00 Back to MSU Faculty/Staff Campaign Pledge Video Non-Competitive 10/08/2018 P0014980 Davis Electric Co $540.00 Install (2) Data Drops in Bolin 133 Non-Competitive 10/08/2018 P0014983 Texas Dept of Public Safety Crime Records Service $2,000.00 Annual PO to Enc FY19 Funds for Background Checks Non-Competitive 10/08/2018 P0014984 RiskAware, LLC $5,000.00 Annual PO to Enc FY19 Funds for Background Checks Non-Competitive 10/08/2018 P0014987 Davis Electric Co $2,510.00 Install (8) Data Drops in Bolin 220 & HD48 Patch Panel Non-Competitive 10/08/2018 P0014992 Nunn Electric Supply Co $1,930.05 Christmas Bulbs for Fantasy of Lights Non-Competitive 10/08/2018 P0014993 Robert August Baumer $2,681.10 Repair Shower @ Pierce (SW3 Location) Non-Competitive 10/08/2018 P0014994 C C Creations, Ltd $1,218.38 Promotional Supplies (Lanyards) Non-Competitive 10/08/2018 P0014995 Davis Electric Co $270.00 Install (1) Data Drop in Hardin 110 Non-Competitive 10/08/2018 P0014996 Wilson Office Supply Co $2,156.00 Chairs, (4) Conference for COSM Non-Competitive 10/08/2018 P0014997 Wilson Office Supply Co $2,064.00 Chairs, Executive and regular with arms for DDRS Non-Competitive 10/08/2018 P0015000 Complete Lawn Service, LLC $4,960.00 Install New Sidwalk @ WCA Building Non-Competitive 10/08/2018 P0015001 Complete Lawn Service, LLC $1,400.00 Repair Grounds @ Clark Student Center Non-Competitive 10/08/2018 P0015004 City Of Wichita Falls $75,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill for Sunwatcher Exempt-MSU POC Sec 7 10/08/2018 P0015007 Dream Ranch Office Supplies $3,000.00 Annual PO to Enc FY19 Funds for Print Cartridges Non-Competitive 10/09/2018 P0014645 Leslie King Simpson $20,813.05 WCA South Building Flooring Project Competitive Solicitaion 10/09/2018 P0014649 Harper Perkins Architects Inc $137,900.00 J.S. Bridwell Renovation Designs Competitive Solicitation 10/09/2018 P0014871 Summus Industries Inc $1,042.00 Computer, Dell Optiplex 3060 w/HDMI Cable & Monitor DIR Contract 10/09/2018 P0014875 Summus Industries Inc $2,022.00 Computer, Mobile Precision 7720 DIR Contract 10/09/2018 P0014876 Summus Industries Inc $1,185.00 Computer, Dell OptiPlex 3060 w/Cable & Dual Monitors DIR Contract 10/09/2018 P0014962 Summus Industries Inc $977.00 Computer, Dell OptiPlex 3060 w/Cable & Monitor DIR Contract 10/09/2018 P0014981 Burgoon Company $316.06 Saftey Gates Non-Competitive 10/09/2018 P0015002 Summus Industries Inc $450.00 2GB Graphics Card (1) Each DIR Contract 10/09/2018 P0015003 Commercial & Industrial Electronics Inc $4,480.00 Replace (2) HIK Vision 16ch Tribrid Analog DVRs Non-Competitive 10/09/2018 P0015009 Summus Industries Inc $85.00 Laptop Battery for Dell E6540 Latitude DIR Contract 10/09/2018 P0015018 Precision Water Technologies Inc $1,411.00 Chemical Pumps for Central Plant Non-Competitive 10/09/2018 P0015019 United Laboratories Inc $652.20 Custodial Supplies Non-Competitive 10/10/2018 P0014563 B-Line Medical LLC $217,948.50 Simulation Software Developement for HS&HS Competitive Solicitation 10/10/2018 P0014715 Full Compass Systems Ltd. $273.00 Mic Headset (Fitness System) Non-Competitive 10/10/2018 P0014978 Scarborough Specialties Inc $6,426.25 Promo Supplies for MSU Texas Flower Mound Non-Competitive Sole Source 10/10/2018 P0014985 Hudson Imaging Systems $1,251.09 Repair Canon iPF800 Plotter Printhead Non-Competitive 10/10/2018 P0014998 Summus Industries Inc $1,185.00 Computer, Dell OptiPlex 3060 w/Cable & Dual Monitors DIR Contract 10/11/2018 P0014988 City Of Wichita Falls $38,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (Legacy Hall) Exempt-MSU Policy Sec 7 10/11/2018 P0014989 City Of Wichita Falls $55,000.00 Annual PO to Enc FY19 Funds for Monthly Water Bill for Sundance Exempt-MSU Policy Sec 7 10/11/2018 P0014990 Direct Energy $106,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sundance) Exempt-MSU Policy Sec 7 10/11/2018 P0014991 Atmos Energy $10,000.00 Annual PO to Enc FY19 Funds for Montly Gas Bill (Sundance) Exempt-MSU Policy Sec 7 10/11/2018 P0014999 Atmos Energy $14,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (Sunwatcher) Exempt-MSU Policy Sec 7 10/11/2018 P0015005 Atmos Energy $28,000.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill for Legacy Hall Exempt-MSU Policy Sec 7 10/12/2018 P0015010 PCM-G $236.37 Adbobe Acrobat Pro 2017 License (3) Each Non-Competitive 10/12/2018 P0015012 PCM-G $78.79 Adobe Acrobat Pro 2017 License Non-Competitive 10/12/2018 P0015013 Vic Payne Studio Inc $445,000.00 MSU Mustangs Project: Phase 2 (Fabrication of 4 Life-Size Mustang Statues) Non-Competitive Sole Source 10/12/2018 P0015017 Willen Electric $6,240.00 Replace Light Bulbs & Repair Wiring for Fantasy of Lights Competitive Soliciation 10/12/2018 P0015020 Summus Industries Inc $899.00 Computer, Dell OptiPlex 3060 SFF w/HDMI Cable DIR Contract 10/12/2018 P0015023 Wagner Supply Company $2,183.44 Warehouse Inventory Replenishment Non-Competitive 10/15/2018 P0014953 Trinity Air Conditioning $10,367.00 Provide/Install 30x36 Stainless Steel Hood for X300 Fluxer Machine Competitive Solicitation 10/15/2018 P0014986 Midwest Scientific $1,425.00 Biology Supplies (Pipette Tips & Microtubes) Non-Competitive 10/15/2018 P0015011 Midwest Dental Equipment & Supply $14,686.00 Biosonic US100 Scaler (14 Each) Non-Competitive Sole Source 10/15/2018 P0015016 BSN Sports $1,551.67 Cross Country Team Apparel Non-Competitive 10/15/2018 P0015021 Summus Industries Inc $450.00 Monitor, Dell 27' P2719H (2) Each DIR Contract 10/15/2018 P0015034 Burgoon Company $1,158.55 Warehouse Inventory Replenishment Non-Competitive 10/15/2018 P0015035 Citibank $160,763.40 P-Card Purchases 09/04/18 to 10/03/18 State Contract 10/16/2018 P0015006 SUEZ Treatment Solutions Inc $2,900.00 Annual PO to Enc FY19 Funds for Water Filtration System Non-Competitive 10/16/2018 P0015008 Bibliotheca LLC $4,774.00 Tattle Tape Bookcheck On-Counter Non-Competitive 10/16/2018 P0015027 Dream Ranch Office Supplies $12,841.50 Annual PO to Enc FY19 Funds for Toner Cartridges & Maintenance Kits (CSC & Moffett Print Labs) Competitive Solicitation 10/16/2018 P0015028 Dream Ranch Office Supplies $1,335.00 Annual PO to Enc FY19 Funds for Toner Cartridges & Maint Kit for Bridwell Print Labs Competitive Solicitation 10/16/2018 P0015029 Dream Ranch Office Supplies $3,299.80 Annual PO to Enc FY19 Funds for Print Cartridges & Maint Kit for Dillard Print Lab Competitive Solicitation 10/16/2018 P0015031 Wolters Kluwer Financial Services Inc $1,735.45 Travel Expenses for Auditing Software Consulting Non-Competitive Sole Source 10/16/2018 P0015032 C C Creations, Ltd $390.00 Staff T-Shirts (Wellness Center) Non-Competitive 10/16/2018 P0015036 Hall Building Products, Inc. $250.00 Repair Overhead Door @ Carpenters Shop Non-Competitive 10/16/2018 P0015037 Smith and Associates LLC $440.76 Warehouse Inventory Replenishment Non-Competitive 10/16/2018 P0015040 CDW Government Inc $156.59 Hard Drive 4TB DIR Contract 10/16/2018 P0015041 AT&T $60,000.00 Annual PO to Enc FY19 Funds for Monthly Phone Charges (Campus) Exempt-MSU Policy Sec 7 10/16/2018 P0015042 Department of Information Resources $7,200.00 Annual PO to Enc FY19 Funds for Monthly Tex-An Charge DIR Contract 10/17/2018 P0014711 Trane Commercial Systems $12,956.00 Replace Logic Starter Board in Chiller #1 Non-Competitive Sole Source 10/17/2018 P0015033 SuperTech Inc. $5,439.00 AP Hand/Wrist Phantom w/Cadaver Bone Non-Competitive Sole Source 10/17/2018 P0015044 C C Creations, Ltd $263.89 Promotional Supplies (Pens) Non-Competitive 10/17/2018 P0015046 Michigan Instruments Inc $5,999.00 Adult/Infanct Training Test Lung w/Carry Case Non-competitive Sole Source 10/17/2018 P0015047 4imprint $1,800.75 Promo Supplies (T-Shirts) Non-Competitive 10/17/2018 P0015048 Willen Electric $3,820.00 Install Contactors & Control Conduits @ Redwine Non-Competitive 10/17/2018 P0015049 Nunn Electric Supply Co $1,231.69 Hardware/Materials for Electrical Repairs @ Redwine Non-Competitive 10/17/2018 P0015050 Davis Electric Co $540.00 Install (2) Data Drops @ Bolin 315 Non-Competitive 10/17/2018 P0015051 Texas A&M University-Corpus Christi $232,421.60 Annual Banner Software Maintenance for FY19 Cooperative Purchase 10/17/2018 P0015053 Future Com Ltd $2,657.46 Infoblox Premium Maintenance Renewal Coop-TIPS/TAPS 10/17/2018 P0015055 Dude Solutions, Inc $500.00 SSL Certificates & Custom Domains Non-Competitive 10/17/2018 P0015056 Pocket Nurse $5,784.30 Mini Tower Computer Carts (5) Each Non-Competitive Sole Source 10/18/2018 P0014912 Transit Advertising $22,800.00 Annual PO to Enc FY19 Funds for City Bus Advertising Exempt-MSU Policy Sec 7 10/18/2018 P0014913 Texas Monthly $2,562.00 1/3 Page Ad in 2019 College Guide; Digital Ads on College Guide Website Exempt-MSU Policy Sec 7 10/18/2018 P0014914 KFDX 3 $22,500.00 Annual PO to Enc FY19 Funds for TV Advertisng Exempt-MSU Policy Sec 7 10/18/2018 P0014982 American National $6,991.68 Annual PO to Enc FY19 Funds for Montly Lease Payments for 2017 Ford Expedition (PD) Coop-Buyboard 10/18/2018 P0015025 Binswanger Holding Corporation $208.14 (6) 46x14 Glass Panels Non-Competitive 10/18/2018 P0015039 Apple Computer $2,111.50 13" Apple MacBook Pro w/Adapters, AppleCare+ & SuperDrive DIR Contract 10/18/2018 P0015045 Image Advertising Co $650.00 Setup/Take Down Poinsetta & Candy Cane Displays for FOL Non-Competitive 10/18/2018 P0015058 Educational Testing Service $2,400.00 MFT Online Business Tests (100) Each Non-Competitive 10/18/2018 P0015059 Sherwin Williams $2,397.75 Interior Wall Pant Non Competitive 10/18/2018 P0015060 C C Creations, Ltd $1,178.50 Promo Supplies (Turkey Trot T-Shirts) Non-Competitive 10/18/2018 P0015065 Apple Computer $80.50 Adapter & Charging Cable DIR Contract 10/18/2018 P0015067 Dream Ranch Office Supplies $4,000.00 Annual PO to Enc FY19 Funds for Print Cartridges Non-Competitive 10/18/2018 P0015069 Summus Industries Inc $2,240.00 Computer, Dell OptiPlex 3060 w/Adapter & Dual Monitors (2 Each) DIR Contract 10/18/2018 P0015070 AT&T $3,120.00 Annual PO to Enc FY19 Funds for Monthly Long Distance Bill Exempt-MSU Policy Sec 7 10/18/2018 P0015071 CDW Government Inc $213.18 Printer, HP LaserJet M402n w/Cable Cooperative Purchase 10/18/2018 P0015072 Summus Industries Inc $2,240.00 Computer, Dell OptiPlex 3060 w/HDMI Cable & Dual Monitors (2 Each) DIR Contract 10/18/2018 P0015073 CDW Government Inc $426.36 Printer HP LaserJet Pro M402n w/Cable DIR Contract 10/18/2018 P0015074 Apple Computer $2,038.50 Apple 13" MacBook Pro w/Adapters & AppleCare+ DIR Contract 10/18/2018 P0015075 Summus Industries Inc $1,270.00 Laptop, Dell Latitude 5490 w/Video Adapter DIR Contract 10/18/2018 P0015078 Lighting Supply $1,027.99 Warehouse Inventory Replenishment Non-Competitive 10/18/2018 P0015086 Direct Energy $80,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Sunwatcher) Exempt-MSU Policy Sec 7 10/18/2018 P0015087 Smith and Associates LLC $3,958.40 Warehouse Inventory Replenishment Non-Competitive 10/19/2018 P0014907 Fairway Outdoor Funding $29,048.00 Outdoor Advertising (Rotary Posters) through out WF Exempt-MSU Policy Sec 7 10/19/2018 P0015062 PlatformQ Education Inc $10,800.00 Custom Graduate Membership for Virtual Page Non-Competitive Sole Source 10/19/2018 P0015063 Simulados Software Inc $4,500.00 TExES Online Readiness Exam Reviews Non-Competitive 10/19/2018 P0015064 Avaya Inc $700.00 Maintenance Support for CS1000 Hardware Non-Competitive 10/19/2018 P0015066 Freedom Scientific $1,300.00 JAWS Prof Software Single User Licesne & Maintenance Agmt Non-Competitive 10/19/2018 P0015079 Nor-Tex Materials Inc $3,440.00 Hardware/Materials (Ceiling Tile) Non-Competitive 10/19/2018 P0015080 Lowe's Home Center $3,568.78 Stepladders, Microwaves, Disposer, Exhaust Fans Non-Competitive 10/19/2018 P0015081 Trinity Air Conditioning $9,340.00 Repair AAON Units @ Pierce & Killingsworth Competitive Solicitation 10/22/2018 P0015091 TNT Signs And Graphics $4,847.00 Flags, Nylon for Public Info Non-Competitive 10/22/2018 P0015092 Graduate Sales $1,890.00 Rings, Championship (Golf) Non-Competitive 10/23/2018 P0015024 VisitDays Corp $8,611.00 Provide Svc Permitting Parents & Prospective Student to Schedule Campus Visits Non-Competitive Sole Source 10/23/2018 P0015093 GETGO Inc $2,388.00 Subscription, Renewal GoToWebinar (Nursing) Non-Competitive 10/23/2018 P0015096 Smith and Associates LLC $873.10 Supplies, Warehouse Inventory Replenishment Non-Competitive 10/23/2018 P0015097 Wagner Supply Company $2,746.36 Supplies, Warehouse Inventory Replenishment Non-Competitive 10/23/2018 P0015098 Atmos Energy $960.00 Annual PO to Enc FY19 Funds for Monthly Gas Bill (4014 Taft) Exempt-MSU Policy Sec 7 10/23/2018 P0015099 Texas Dept of State Health Services $1,545.00 Asbestos Abatement/Demo Notification Fee Non-Competitive 10/23/2018 P0015100 City Of Wichita Falls $1,440.00 Annual PO to Enc FY19 Funds for Monthly Water Bill (4014 Taft) Exempt-MSU Policy Sec 7 10/23/2018 P0015101 Summus Industries Inc $1,270.00 Laptop, Dell Latitude 5490 w/Video Adapter DIR Contract 10/23/2018 P0015102 Direct Energy $4,800.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (4014 Taft) Exempt-MSU Policy Sec 7 10/23/2018 P0015106 University Tickets $1,883.23 Custom Ticket Stock w/Alternating Backs (20K Nums) Non-Competitive 10/23/2018 P0015107 Apple Computer $1,286.00 MacBook Air 13" w/AppleCare+ & Adapter DIR Contract 10/24/2018 P0014878 Summus Industries Inc $45,112.00 Chromebooks & OS License (110 Each) w/Charging Carts DIR Contract 10/24/2018 P0015082 Xerox Corporation $8,621.40 Copier, Xerox C8045H $143.69/Mo @ 60Mos = $8621.40 Coop-TCPN 10/24/2018 P0015085 CBORD Group Inc $1,843.45 Campus Card Hardware (w/Maintenace Agmt) Non-Competitive 10/24/2018 P0015088 Eskimo Joe's Promotional Products Group Inc $903.83 Promo Supplies (T-Shirts) Non-Competitive 10/24/2018 P0015094 Lydick-Hooks Roofing Co $482.00 Repair, gutters and coat gutters with Karnak coating @ FFA Non-Competitive 10/24/2018 P0015095 Davis Electric Co $540.00 Install Phone Drop & Computer Drop @ Hardin South Non-Competitive 10/24/2018 P0015109 MPKD Partners LLC $60,000.00 Campaign Consulting & Planning Services Extension #4 Competitive Solicitation 10/25/2018 P0015030 Blackbaud Inc $21,144.00 Raiser's Edge Software Renewal Non-Competitive Sole Source 10/25/2018 P0015038 Shane Cook $2,000.00 Annual PO to Enc FY19 Funds for Flyers Non-Competitive 10/25/2018 P0015052 Runner Technologies Inc $5,187.81 Annual Subscription Renewal for Clean Address Software Non-Competitive Sole Source 10/25/2018 P0015054 Sirius Computer Solutions $5,547.07 IBM Maintenance Renewal for FY19 Non-Competitive Sole Source 10/25/2018 P0015068 Learfield Communications, Inc. $4,860.00 Software Renewal & Support SIDEARM Sports Non-Competitive 10/25/2018 P0015076 Robert August Baumer $1,000.00 Repair Ceiling @ Sundance 228 Non-Competitive 10/25/2018 P0015077 Big Choice Group Ltd $10,000.00 Graduate Student Enrollment Marketing Campaign Non-Competitive Sole Source 10/25/2018 P0015083 Alyssa Marie Wyant $6,000.00 Provide Professional Research & Writing Svcs to Assist w/Comm Plan for Graduate School Non-Competitive Sole Source 10/25/2018 P0015084 D. Stafford & Associates $2,000.00 Consultant Retainer Agmt for Clery Act & Title IX Consultation Svcs Non-Competitive 10/25/2018 P0015103 SIMS, Inc. $1,940.00 SIMS II Software Maintenance Renewal Non-Competitive 10/25/2018 P0015104 Pasco Scientific $32,914.25 Physics Equipment to Update Labs Non-Competitive Sole Source 10/25/2018 P0015114 Lone Star Music $3,023.35 Hockey Table w/Accessories for Student Center Non-Competitive 10/25/2018 P0015116 Summus Industries Inc $1,246.00 Laptop, Dell Latitude 7290 w/Power Bank Plus & Slim Backpack DIR Contract 10/25/2018 P0015119 Burgoon Company $516.20 Warehouse Inventory Replenishment Non-Competitive 10/25/2018 P0015124 JSTOR $6,475.00 Annual PO to Enc FY19 Funds for Elec Library Books Exempt-MSU Policy Sec 7 10/26/2018 P0014874 JG Media $31,236.00 Annual PO to Enc FY19 Funds for Advertising in Lewisville, Flower Mound, Frisco, Grapevine & Colleyville Exempt-MSU Policy Sec 7 10/26/2018 P0015061 Ricoh $2,780.00 Annual Maintenance Agreement for Ricoh 907EX s/n: C85000848 Non-Competitive 10/26/2018 P0015090 Canyon Outdoor Advertising LP $1,950.00 Advertising, Outdoor Billboard for Akin Music Series Exempt-MSU Policy Sec. 7 10/26/2018 P0015108 Printing Specialist Corporation $755.00 Printing Svc (Student Experience Brochures) Non-Competitive 10/26/2018 P0015120 Clarivate Analytics (US) LLC $10,350.00 Annual PO to Enc FY19 Funds for Library Materials Exempt-MSU Policy Sec 7 10/26/2018 P0015121 CLCD, LLC. $1,050.00 Annual PO to Enc FY19 Funds for Annual Subscription Exempt-MSU Policy Sec 7 10/26/2018 P0015122 Springshare LLC $5,150.00 Annual PO to Enc FY19 Funds for Online Subscription Exempt-MSU Policy Sec 7 10/26/2018 P0015123 Digital Theatre Plus $3,500.00 Annual PO to Enc FY19 Funds for Library Subscrip Exempt-MSU Policy Sec 7 10/26/2018 P0015125 Junior Library Guild $2,400.00 Annual PO to Enc FY19 Funds for Library Subscrip Exempt-MSU Policy Sec 7 10/26/2018 P0015126 Thieme Medical Publishers Inc. $10,000.00 Annual PO to Enc FY19 Funds for Library Subscription Exempt-MSU Policy Sec 7 10/26/2018 P0015128 Pathology Associates Of WF PA $1,000.00 Annual PO to Enc FY19 Funds for Pathology Svcs Non-Competitive 10/26/2018 P0015130 CDW Government Inc $1,227.30 Replacement Bulbs for Data Projectors Cooperative Purchase 10/26/2018 P0015131 Burgoon Company $1,742.40 A/C Actuators for Housing TXMAS Contract 10/29/2018 P0015135 Davis Electric Co $1,080.00 Install (2) data drops and (1) phone line in Bolin Non-Competitive 10/30/2018 P0015132 Grainger $2,204.67 Scissor Lift Table TXMAS Contract 10/30/2018 P0015133 Wendeborn Construction Inc $6,722.00 Hardin Business Office Remodel Competitive Solicitation 10/30/2018 P0015134 Grainger $403.26 Castors & Wiper Rolls TXMAS Contract 10/30/2018 P0015137 Summus Industries Inc $2,217.00 Laptop, Dell Mobile Precision 5530 w/Business Docking Station DIR Contract 10/30/2018 P0015148 Texas Comptroller of Public Accounts $375.00 Registration, Texas Contract Management Certification Training Non-Competitive 10/30/2018 P0015149 Burgoon Company $2,204.67 Scissor Lift Table TXMAS Contract 10/30/2018 P0015150 Burgoon Company $403.26 Castors & Wiper Rolls TXMAS Contract 10/31/2018 P0014979 Gentrys $475.72 Polo Shirts for Athletic Training Non-Competitive 10/31/2018 P0015105 Kauz-6 $12,000.00 Annual PO to Enc FY19 Funds for Television Advertising Exempt-MSU Policy Sec 7 10/31/2018 P0015110 CampusEAI Consortium $6,527.00 Master License Svcs Agmt: Identity SSO/Password Mgr w/MFA Non-Competitive Sole Source 10/31/2018 P0015141 Scarborough Specialties Inc $701.00 Table Cloth w/Runner Non-Competitive 10/31/2018 P0015142 Digital Deviance $1,908.80 Promotional T-Shirts Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 11/01/2018 P0014908 Perkins Martin Enterprises LLC $2,260.00 Annual PO to Enc FY19 Funds for Half Page Ad in WF Living Magazine Non-Competitive 11/01/2018 P0014911 Crane West $4,740.00 Annual PO to Enc FY19 Funds for Outdoor Digital Advertising Exempt-MSU Policy Sec 7 11/01/2018 P0015026 PerkinElmer Health Sciences Inc $10,212.00 Maintenance/Service Agreement for Spectrometer & Thermal Analyzer Non-Competitive Sole Source 11/01/2018 P0015113 Cappex.com LLC $3,000.00 Cappex.com Recruitment Services (Extended Outreach) Non-Competitive Sole Source 11/01/2018 P0015115 Perrone Group $12,470.00 Athletic Appeal Printing & Mailing Competitive Solicitation 11/01/2018 P0015136 JuCo Football Scouting LLC $1,000.00 JuCo Football Scouting Svc Renewal Non-Competitive 11/01/2018 P0015139 Sport Supply Group Inc $1,015.94 Men's Basketball Apparel Non-Competitive 11/01/2018 P0015142 Digital Deviance $1,908.80 Promotional T-Shirts Non-Competitive 11/01/2018 P0015144 Davis Electric Co $640.00 Install Data Drop @ WCA Room 130 & 128 Non-Competitive 11/02/2018 P0014667 StatBroadcast $1,699.00 Live Stats Renewal 2018-2019 Non-Competitive - Sole Source 11/02/2018 P0014874 JG Media $31,236.00 Annual PO to Enc FY19 Funds for Advertising in Lewisville, Flower Mound, Frisco, Grapevine & Colleyville Exempt-MSU Policy Sec 7 11/02/2018 P0014951 Apogee Telecom Inc $538,442.28 Annual PO to Enc FY19 Funds for Internet Svcs for Student Housing Competitive Solicitation 11/02/2018 P0015146 LXG Inc $1,232.00 Promo Supplies (Pad Folios) Non-Competitive 11/02/2018 P0015152 Magnus Health, LLC $10,000.00 Annual PO to Enc FY19 Funds for Meningitis Svcs Non-Competitive Sole Source 11/02/2018 P0015157 Breegle Building Products $1,305.56 Replacement Stair Tread for Killingsworth Hall Non-Competitive 11/02/2018 P0015158 Breegle Building Products $1,305.56 Replacement Stair Tread for Pierce Hall Non-Competitive 11/02/2018 P0015159 TNT Signs And Graphics $1,000.00 Annual PO to Enc FY19 Funds for Services Non-Competitive 11/05/2018 P0015161 Lydick-Hooks Roofing Co $4,306.00 Museum Roof Repairs Non-Competitive 11/05/2018 P0015162 JG Media $1,814.15 Advertising in Community Impact Newspaper (Flower Mound) Exempt-MSU Policy Sec 7 11/05/2018 P0015163 Cumulus Dallas, TX $10,260.00 Radio Advertising for Spring 2019 Recruitment Exempt-MSU Policy Sec 7 11/05/2018 P0015164 Custom Wholesale Supply $797.51 A/C Fan Motors for McCollough-Trigg (4) Each Non-Competitive 11/05/2018 P0015165 PCM-G $93.48 Photoshop, License Renewal Non-Competitive 11/05/2018 P0015166 Comptroller of Public Accounts $50.00 CTCD Renewal for Lori Case Non-Competitive 11/05/2018 P0015167 Rigaku Americas Corporation $552.00 Cell, Minute Sample (Set of 6) 2 Sets Non-Competitive 11/05/2018 P0015168 CDW Government Inc $2,647.40 MS Surface Pro w/Keyboard, Stylus & Case (2 Each) Cooperative Purchase 11/05/2018 P0015169 Smith and Associates LLC $3,634.50 Warehouse Inventory Replenishment Non-Competitive 11/05/2018 P0015170 CDW Government Inc $400.78 Panasonic iPro Smart Network Survelliance Camera w/Flash Card Cooperative Purchase 11/05/2018 P0015171 Davis Electric Co $270.00 Install (1) Data Drop in Bridwell Hall 107E Non-Competitive 11/06/2018 P0015153 Trott'S Call Field Drug $1,500.00 Annual PO to Enc FY19 Funds for Pharmacy Supplies Non-Competitive 11/07/2018 P0014873 Summus Industries Inc $6,525.00 Laptop, Dell Latitude 5490 w/Adapter & Briefcase (5 Each) DIR Contract 11/07/2018 P0014955 Summus Industries Inc $1,305.00 Laptop, Dell Latitude 5490 w/Adapter & Briefcase DIR Contract 11/07/2018 P0015140 Benjamin Diversification Corporation $57,473.51 Flower Mound Spring 2019 Prospect Post Card Mailer Non-Competitive Sole Source 11/07/2018 P0015143 USCC Services LLC $1,915.00 GPS TrackIt Fleet Hardware (15 Each) Non-Competitive 11/07/2018 P0015151 Sanofi Pasteur Inc $1,696.46 Flu Vaccine Non-Competitive 11/07/2018 P0015154 Sanofi Pasteur Inc $375.95 Tuberculosis Skin Tests Non-Competitive 11/07/2018 P0015160 Sanofi Pasteur Inc $2,205.41 Flu Vaccine Non-Competitive 11/07/2018 P0015172 Flint Inspection Consulting Services Inc $250.00 Investigate Presence of Asbestos Under Flooring @ Business Office Non-Competitive 11/07/2018 P0015173 Bundy Young Sims & Potter Inc $20,000.00 Programming & Design Work for Daniel Building Competitive Solicitation 11/07/2018 P0015174 Burgoon Company $396.01 Cordless Drill & Batteries (for Vehicle Maintenance) Non-Competitive 11/07/2018 P0015179 4imprint $1,248.09 Promo Supplies (Blankets & Touch Screen Gloves) Non-Competitive 11/07/2018 P0015180 Varsity Spirit Fashions/Cheerleader & Danz Team $955.00 Cheerleader Apparel Non-Competitive 11/09/2018 P0015117 Russell Madsen $5,118.00 Annual PO to Enc FY19 Funds for Equipment Repair for Mass Comm Non-Competitive Sole Source 11/09/2018 P0015155 CBORD Group Inc $16,602.01 Annual Software Maintenance Renewal Non-Competitive - Sole Source 11/12/2018 P0015111 LinkedIn Corporation $6,300.00 Software (LyndaPro 2.0) Renewal Non-Competitive Sole Source 11/12/2018 P0015112 Future Com Ltd $23,760.00 Software & Support Renewal (Threat Prevention & WildFire) Coop - TIPS/TAPS 11/12/2018 P0015138 Hudson Blueprint $22,947.24 Office Partition Walls & Furniture for Hardin Business Office Remodel Coop-TCPN 11/12/2018 P0015175 Blue Moon Sportswear Inc $2,711.71 Athletic Apparel for Football Non-Competitive 11/12/2018 P0015176 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcasts (October) Competitive Solicitation 11/12/2018 P0015177 Pro Star Rental LLC $950.91 Grounds Pruner & Blower Non-Competitive 11/12/2018 P0015181 Summus Industries Inc $2,838.00 DIR Contract 11/12/2018 P0015183 The Reynolds Company $1,019.52 LED Vanity Bulbs for Sunwatcher Non-Competitive 11/12/2018 P0015185 American Plumbing $1,500.00 Annual PO to Enc FY19 Funds for Plumbing Svcs for Pierce Hall Non-Competitive 11/12/2018 P0015186 Wilson Office Supply Co $665.00 Office Desk Non-Competitive 11/12/2018 P0015188 Fastenal Company $1,245.00 50 Bags of Perma Patch Cooperative Purchase 11/12/2018 P0015195 Wagner Supply Company $336.48 Dust Mops Non-Competitive 11/12/2018 P0015196 Smith and Associates LLC $4,529.85 Warehouse Inventory Replenishment Non-Competitive 11/12/2018 P0015197 Wagner Supply Company $1,929.09 Warehouse Inventory Replenishment Non-Competitive 11/12/2018 P0015198 Wagner Supply Company $1,415.00 Floor Mats Non-Competitive 11/14/2018 P0015147 Shi Government Solutions Inc $55,771.74 MSoft Desktop Education Licenses Renewal DIR Contract 11/14/2018 P0015147 Shi Government Solutions Inc $55,771.74 MSoft Desktop Education Licenses Renewal DIR Contract 11/14/2018 P0015189 Summus Industries Inc $6,318.24 Server, Dell PowerEdge R430 DIR Contract 11/14/2018 P0015190 Slate Group $1,238.37 Spring 2019 CE Catalog Non-Competitive 11/14/2018 P0015194 A-1 Freeman Moving & Storage LLC $336.60 Annual PO to Enc FY19 Funds for Shredding Service Non-Competitive 11/14/2018 P0015201 Complete Lawn Service, LLC $1,500.00 Remove/Repour Section of Concrete on LJR Non-Competitive 11/14/2018 P0015206 USCC Services LLC $2,227.50 Data & GPS TrackIt Fleet Svc for 15 Vehicles Non-Competitive 11/14/2018 P0015209 Summus Industries Inc $14,220.03 Server, PowerEdge R440 (3) Each DIR Contract 11/14/2018 P0015211 Citibank $145,001.41 P-Card Purchases 10/04/18 to 11/03/18 State Contract 11/15/2018 P0015184 Sanofi Pasteur Inc $1,996.84 2018-2019 Flu Vaccines Non-Competitive 11/15/2018 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 11/15/2018 P0015193 Davis Electric Co $270.00 Data Drop for MSU SIM Center 104 Non-Competitive 11/15/2018 P0015202 Southwestern Stationery and Bank Supply, Inc $2,352.00 2019 Spring Course Catalogs Non-Competitive 11/15/2018 P0015204 Smith and Associates LLC $8,042.00 Warehouse Inventory Replenishment Non-Competitive - Sole Source 11/15/2018 P0015207 PCM-G $682.42 NVivo Pro Software License Coop-Buyboard 11/15/2018 P0015208 Lowe's Home Center $999.00 Refrigerator for Art Dept Non-Competitive 11/15/2018 P0015215 C C Creations, Ltd $1,185.00 T-shirts for FOL Fun Run Non-Competitive 11/16/2018 P0015178 The Park Catalog $1,980.00 Trash Receptacles w/Dome Lid (10 Each) Non-Competitive 11/16/2018 P0015182 CBORD Group Inc $1,125.00 Software, Oracle Patching Non-Competitive 11/16/2018 P0015192 Gillispie's Paint & Body Inc $4,500.00 Repair Body Damage/Paint Van #173 Non-Competitive 11/16/2018 P0015199 BioNiQuest Lab Services Inc $4,926.00 Service Agreement for Lab Equipment Non-Competitive 11/16/2018 P0015205 Gillispie's Paint & Body Inc $2,157.00 Repair to Van 179 Non-Competitive 11/16/2018 P0015210 Entercom Communications Corp $41,760.00 Radio Advertising for Flower Mound Recruiting Exempt-MSU Policy Sec 7 11/16/2018 P0015212 Baker Distributing Co $3,377.28 Air Filters for Pierce, Killingsworth & McCullough-Trigg Non-Competitive 11/16/2018 P0015213 The Reynolds Company $2,565.16 LED light fixtures for Comanche Non-Competitive 11/16/2018 P0015214 Summus Industries Inc $1,040.00 Dell Computer for Geosciences DIR Contract 11/16/2018 P0015217 Competitive Edge Software, Inc. $3,780.00 Renewal Report Exec Silver SSP Non-Competitive 11/16/2018 P0015218 C C Creations, Ltd $1,705.50 T-shirts for Mustang Rally Non-Competitive 11/16/2018 P0015219 Willen Electric $1,727.75 TV outlets for Ferguson Non-Competitive 11/16/2018 P0015220 Robert August Baumer $2,681.10 Pierce Hall Shower Repairs 1 NW 3 Non-Competitive 11/16/2018 P0015221 M. R. Nyren Company $430.00 Shower curtain hooks for Pierce Hall Non-Competitive 11/16/2018 P0015222 CDW Government Inc $354.06 Printer and USB cord for HSHS Cooperative Purchase 11/19/2018 P0015226 Mity Lite $2,423.40 Rectangular tables Cooperative Purchase 11/19/2018 P0015227 PCM-G $78.79 Adobe Pro DC 2017 License Coop - Buyboard 11/20/2018 P0015228 Imc Waste Disposal $403.52 Septic System service for South Campus Non-Competitive 11/20/2018 P0015229 Summus Industries Inc $1,075.00 Laptop for Chemical Safety Manager DIR Contract 11/20/2018 P0015230 Environmental Sys Res Inst Inc $500.00 Software renewal BO105 (Geosciences) Non-competitive 11/26/2018 P0015145 CDW Government Inc $46,325.00 Extreme Custom Renewal (Software) Cooperative 11/26/2018 P0015232 Greg Ciuba's Paint Body $1,031.80 POV Repair (M. Page) 2016 Nissan Rouge Non-Competitive 11/27/2018 P0015022 Myers and Stauffer LC $31,516.62 Provide Assistance w/Development of MSU Business Continuity Plan DIR Contract 11/27/2018 P0015089 Evergreen Solutions LLC $42,000.00 Mgmt Consulting Svcs (Improve Processes/Structure w/Faculty Analysis) Non-Competitive Sole Source 11/27/2018 P0015223 Ad Astra Information Systems LLC $60,000.00 Course Planning Software & Subscription Non-Competitive - Sole Source 11/27/2018 P0015231 Praxair Distribution Inc. $6,051.00 Annual PO to Enc FY19 Funds for Liquid Helium Non-Competitive Sole Source 11/27/2018 P0015236 Summus Industries Inc $3,930.00 Laptop, Dell Mobile Precision 3530 (2) Each DIR Contract 11/27/2018 P0015237 Summus Industries Inc $4,154.00 Computer, Dell Precision 3630 Tower (2) Each DIR Contract 11/27/2018 P0015238 The Calumet Carton Company Inc $534.30 Stayflat Mailers for Registrar Non-Competitive 11/27/2018 P0015239 Synergy Sports Technology LLC $300.00 Video Database-Synergy Grassroots for Women's Basketball Non-Competitive 11/27/2018 P0015240 T-Shirt Safari $1,296.00 Shirts and Jackets for Athletic Training Non-Competitive 11/27/2018 P0015241 CDW Government Inc $4,677.02 Hardware for Star Lab Cooperative Purchase 11/28/2018 P0015187 The College Board $27,353.25 Student Search w/Assessment for Recruiting (Admissions) Non-Competitive Sole Source 11/28/2018 P0015216 Signal 88 Security $4,467.54 Security for Burns Fantasy of Lights Display Non-Competitive 11/28/2018 P0015234 CBORD Group Inc $8,262.88 Software Upgrade for CBORD Equipment Non-Competitive 11/29/2018 P0015233 Xerox Corporation $14,068.80 Copier, Xerox C8070H 60 Mos @ $234.48/Mo = $14068.80 Coop-TCPN 11/29/2018 P0015244 Computer Applications International $360.00 Administrative Software for Nursing Non-Competitive 11/29/2018 P0015246 Apple Computer $63.00 Multi-port Adapter for Student Affairs DIR Contract 11/29/2018 P0015247 DesignWorks Advertsing Group $3,750.00 Video Shoot for Winter Commencement 2018 Non-Competitive 11/29/2018 P0015249 Smith and Associates LLC $853.38 Warehouse Inventory Replenishment Non-Competitive 11/30/2018 P0015248 Wagner Supply Company $1,251.50 Warehouse Inventory Replenishment Non-Competitive 11/30/2018 P0015252 Willen Electric $611.25 Relocation of gas shut off and power for furnace crucible (Fain Fine Arts) Non-Competitive 11/30/2018 P0015253 Entech Sales & Service Inc $1,278.00 Repair of two i2920 controllers (heating) in McCoy Non-Competitive 11/30/2018 P0015258 Dell Marketing LP $7,836.27 VLA VMWARE Software Consolidation & Renewal DIR Contract 11/30/2018 P0015262 Wagner Supply Company $849.90 Warehouse Inventory Replenishment Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 12/03/2018 P0015224 Trott'S Call Field Drug $1,125.00 Tamiflu for Vinson Health Center Non-Competitive 12/03/2018 P0015254 On Deck Sports $784.12 Rollout Flooring for Fire Marshall Project Non-Competitive 12/03/2018 P0015255 LKCM Radio Group LP $2,075.00 Radio broadcast for Athletics Non-Competitive 12/03/2018 P0015259 Dell Marketing LP $4,517.02 Red Hat Software Renewal DIR Contract 12/03/2018 P0015261 Summus Industries Inc $2,080.00 Computer for Student Support Services DIR Contract 12/03/2018 P0015263 Maplesoft $5,900.00 Maple Network Floating Renewal Non-Competitive Sole Source 12/03/2018 P0015264 ConvergeOne Inc $13,651.00 REDSKY Maintenance Renewal DIR Contract 12/03/2018 P0015267 Summus Industries Inc $1,040.00 Laptop, Dell Latitude 5490 w/Adapter DIR Contract 12/03/2018 P0015271 Applied Computer Systems Inc $2,654.26 SoftLink software renewal for Information Technology Non-Competitive 12/03/2018 P0015272 Gruber Industries Inc $2,319.76 Maintenance agreement for IT equipment (UPS) Non-Competitive 12/03/2018 P0015273 United Laboratories Inc $532.20 Custodial Supplies Non-Competitive 12/03/2018 P0015274 Shi Government Solutions Inc $238.10 Software License (Power BI Pro) (10) Each DIR Contract 12/04/2018 P0015118 SCRIPPS-Wichita Falls Times Record News $14,000.00 Annual PO to Enc FY19 Funds for Wichitan Printing Non-Competitive Sole Source 12/04/2018 P0015245 Campus Publishers $1,539.00 Advertising for Residence Life in MSU Visitors Guide Non-Competitive 12/04/2018 P0015256 B & H Foto & Electronics Corp $1,996.62 Photography Equipment for Digital Marketing Non-Competitive 12/04/2018 P0015269 UpToDate Inc $10,300.00 UpToDate Software subscription renewal Non-Competitive - Sole Source 12/05/2018 P0015242 Nexstar Digital LLC $14,000.00 Social & Online Advertising for Flower Mound and Wichita Falls Exempt - MSU Policy Sec 7 12/05/2018 P0015265 ConvergeOne Inc $32,742.57 Maintenance/Support for Telecommunications DIR Contract 12/05/2018 P0015270 Flint Inspection Consulting Services Inc $300.00 Repairs at 2504 Hampstead Non-Competitive 12/05/2018 P0015279 John R. Neal & Associates, Inc. $2,080.00 Stepper Boards for Boilers (Fac. Serv.) Non-Competitive 12/05/2018 P0015281 CDW Government Inc $972.65 Television for DCOBA Cooperative Purchase 12/05/2018 P0015285 Lolly Laura Barnard $25,000.00 Event Planner - 2018 Holiday Party Non-Competitive Sole Source 12/06/2018 P0015266 Architectural Testing Inc. $19,500.00 Air Barrier/Window Barrier Testing of HS&HS Bldg Project Non-Competitive Sole Source 12/06/2018 P0015282 LKCM Radio Group LP $2,075.00 Athletics Radio Broadcast Nov 2018 Non-Competitive 12/06/2018 P0015283 Juaquin Esquibel $3,100.00 Cleaning of vent hoods and duct fans at CSC Non-Competitive 12/06/2018 P0015287 CDW Government Inc $3,350.00 Solid state drives for McCoy Engineering Computer Lab 107 Cooperative Purchase 12/06/2018 P0015288 BSN Sports $3,200.00 Apparrel for Tennis Non-Competitive 12/06/2018 P0015289 BSN Sports $730.76 Apparell for Softball Non-Competitive 12/07/2018 P0015275 Mavich LLC $4,375.54 Electric Air Compressor Non-Competitive 12/07/2018 P0015277 PCM-G $5,121.35 Software, Adobe Acrobat Pro Licenses (65) Each Coop-Buyboard 12/07/2018 P0015284 AGB Search LLC $69,700.00 Vice President Administration & Finance Search Assistance Competitive Solicitation 12/07/2018 P0015290 Willen Electric $734.00 Installation, Lighting at Campus Bookstore Non-Competitive 12/07/2018 P0015291 Burgoon Company $6,470.96 Chemical Storage Cabinets and Refigerator for Bolin TXMAS Contract 12/07/2018 P0015303 Compansol $719.95 Software Upgrade BLUMEN 11.0x Non-Competitive 12/07/2018 P0015305 Dell Marketing LP $543.98 iDRAC7 Enterprise, Perpetual, Digtal Licenses DIR Contract 12/07/2018 P0015306 Apple Computer $298.00 Apple TV (2 Each) DIR Contract 12/10/2018 P0015293 CDW Government Inc $31.84 Cables for Psychology DIR Contract 12/10/2018 P0015294 Hall Building Products, Inc. $200.00 Inspection of Fire Doors for Facilities Non-Competitive 12/10/2018 P0015295 Willen Electric $599.75 Installation of power supply for projector in Bolin Science Hall Non-Competitive 12/10/2018 P0015296 Scantron Corporation $672.00 Scanner Maintenece for Information Technology Non-Competitive 12/10/2018 P0015297 Wagner Supply Company $309.20 Dust mop heads for custodians Non-Competitive 12/10/2018 P0015298 Scantron Corporation $900.00 D2L Intergration software for Information Technology Non-Competitive 12/10/2018 P0015299 Smith and Associates LLC $1,210.15 Warehouse Inventory Replenishment Non-Competitive 12/10/2018 P0015300 Burgoon Company $573.16 Warehouse Inventory Replenishment Non-Competitive 12/10/2018 P0015309 G T Distributors $149.00 Handgun Trade-In (University PD) Non-Competitive 12/10/2018 P0015310 FJ Gaylor Photography Inc $8,600.00 Promotional photography for Marketing & Public Information Exempt - MSU Policy Sec 7 12/10/2018 P0015311 Cintas Corporation 628 $1,000.00 Encumberance of funds to repair Sundance Court Sprinkler system (attic) Non-Competitive 12/11/2018 P0015308 ADCO Services Inc $4,195.00 Hazardous Waste Removal Non-Competitive 12/12/2018 P0015280 CEM Corporation $3,455.00 Service agremeent for lab equipment (Chemistry) Non-Competitive 12/12/2018 P0015312 Digital Deviance $1,626.00 T-Shirts Non-Competitive 12/12/2018 P0015313 Apple Computer $1,986.00 iMac Computer for Mass Communication DIR Contract 12/12/2018 P0015314 Brodart Co $1,000.00 Encumber funds for Library Materials Non-Competitive 12/12/2018 P0015315 Wichita Glass & Mirror Co $405.00 Replace broken glass at MSU PD Non-Competitive 12/12/2018 P0015316 Flinn Scientific, Inc $2,125.44 Science kits for West College of Education Non-Competitive 12/12/2018 P0015317 Lydick-Hooks Roofing Co $1,590.00 Roof repairs to Moffett Mechanical Penthouse Non-Competitive 12/12/2018 P0015318 Lydick-Hooks Roofing Co $1,896.00 Repair two roof leaks at Fain Fine Arts Non-Competitive 12/12/2018 P0015319 Summus Industries Inc $1,040.00 Dell Computer for College of Education Non-Competitive 12/12/2018 P0015320 Davis Electric Co $270.00 Data drop for Fain B123 Non-Competitive 12/12/2018 P0015322 Dell Marketing LP $2,437.39 Computer for McCoy DIR Contract 12/12/2018 P0015325 Hamilton Bryan Furniture $259.99 Dishwasher for 2504 Hampstead Non-Competitive 12/13/2018 P0015321 Assessment Technologies Institute LLC $4,640.00 Testing supplies for Dental Hygiene and Respiratory Care Non-Competitive 12/13/2018 P0015326 Wayfair LLC $459.96 Trash Cans for WCA South (custodial) Non-Competitive 12/13/2018 P0015327 Wilson Office Supply Co $1,700.00 Recliners for Humanities Non-Competitive 12/13/2018 P0015329 The Reynolds Company $1,263.62 Lights for Kiowa Foyer and Apache Non-Competitive 12/13/2018 P0015330 Davis Electric Co $270.00 Data drop in Hardin 103 Non-Competitive 12/13/2018 P0015331 Summus Industries Inc $2,437.39 Computer for McCoy School of Engineering DIR Contract 12/14/2018 P0015243 Jack Peirce Electric $10,878.00 Fain Fine Arts Starter Motor Replacement Project Competitive Solicitation 12/14/2018 P0015257 PCM-G $34,536.96 Creative Cloud Licenses (64) Each, (3) Years Coop-Buyboard 12/14/2018 P0015268 Wilson Office Supply Co $13,300.00 Banquet Stack Chairs (100 Each) Competitive Solicitation 12/14/2018 P0015302 Fire & Safety Inc $13,780.00 Fire Extinguisher, 5lb ABC Ansul Sentry (400) Each Tagged for Inspectionn Competitive Solicitation 12/14/2018 P0015328 Stewart & Stevenson Llc $1,310.00 Preventative Maintenance for IT Generator Non-Competitive 12/14/2018 P0015332 Accessible Information Management LLC $2,194.50 AIM Database & Service Renewal (Disability Support Services) Non-Competitive 12/14/2018 P0015341 Campus Labs, Inc. $25,000.00 Student Assessment Software Program Non-Competitive Sole Source 12/14/2018 P0015343 Citibank $102,780.42 P-Card Purchases 11/04/18 to 12/03/18 State Contract 12/17/2018 P0015333 Rise Vision Inc $3,502.00 Rise Vision ticker and market wall for DCOBA Exempt - MSU Policy Sec 7 12/17/2018 P0015333 Rise Vision Inc $3,502.00 Rise Vision ticker and market wall for DCOBA Exempt - MSU Policy Sec 7 12/17/2018 P0015334 Konica Minolta Healthcare Americas Inc $845.54 Service on X-Ray cassette reader in Radiology Non-Competitive 12/17/2018 P0015335 CDW Government Inc $4,338.74 Panasonic PT-RW330U - DLP Projectors Cooperative Purchase 12/17/2018 P0015336 BMC Software Inc Numara Division $3,425.41 Track-It Software Renewal Non-Competitive 12/17/2018 P0015337 Davis Electric Co $810.00 Data drop for Bolin 115 Non-Competitive 12/17/2018 P0015338 Willen Electric $767.75 Power supply for projector screen, podium & projector in Bolin 115 Non-Competitive 12/17/2018 P0015339 Willen Electric $364.25 Power Supply for exhaust fan in Bolin 107A Non-Competitive 12/17/2018 P0015340 Willen Electric $450.50 Disconnect rock saw and re-install in Bolin Science Hall Non-Competitive 12/17/2018 P0015342 City Of Wichita Falls $1,250.00 Deposit for Facilities Use of MPEC for December Commencement Non-Competitive 12/17/2018 P0015345 Lauren Publications $795.00 Advertising - North Texas Child Magazine Exempt - MSU Policy Sec 7 12/18/2018 P0015129 General Dynamics Information Technology, Inc $5,763.15 1098T Software Services Non-Competitive Sole Source 12/18/2018 P0015235 Akcia Incorporated $5,362.50 Student Subscriptions & CPT 2019 Coding Non-Competitive Sole Source 12/18/2018 P0015276 Nikon Instruments Inc $38,312.40 Microscopes (34) Each State Contract 12/18/2018 P0015344 Davis Electric Co $270.00 Data Drop Moffett Elevator Non-Competitive 12/20/2018 P0015251 4imprint $646.30 T-shirts for Student Involvement Non-Competitive 12/20/2018 P0015304 Devices Inc $4,540.00 BTU Meter, Flowmeters & Thermowells Non-Competitive 12/20/2018 P0015347 Scantron Corporation $6,888.00 Software renewal-Class Climate Non-Competitive - Sole Source 12/20/2018 P0015348 University Of Houston-Victoria $2,000.00 Performance Analysis (College of Education) Non-Competitive 12/20/2018 P0015349 CDW Government Inc $2,880.00 Solid state drives for McCoy Cooperative Purchase 12/20/2018 P0015351 Lyris Inc $5,000.00 List Serve Maintenance & Support FY19 Non-Competitive 12/20/2018 P0015352 Davis Electric Co $1,140.00 Data Drop in Akin Non-Competitive 12/20/2018 P0015353 The Reynolds Company $1,019.52 Vanity Light Bulbs for Sunwatcher Non-Competitive 12/20/2018 P0015354 CDW Government Inc $2,917.59 Microsoft Surface Pro-12.3"-Core i5 7300U-8GB RAM-256 GB SSD EDU Only Cooperative Purchase 12/20/2018 P0015355 Hastings Restoration & Cleaning Service $1,000.00 Carpet cleaning Services Non-Competitive 12/20/2018 P0015356 Hastings Restoration & Cleaning Service $1,000.00 Carpet Cleaning Services Non-Competitive 12/20/2018 P0015357 Hastings Restoration & Cleaning Service $1,000.00 Carpet Cleaning Services Non-Competitive 12/20/2018 P0015358 Hastings Restoration & Cleaning Service $1,000.00 Carpet Cleaning Services Non-Competitive 12/20/2018 P0015359 Hastings Restoration & Cleaning Service $1,000.00 Carpet Cleaning Services Non-Competitive 12/20/2018 P0015360 BSN Sports $802.00 Hoodies and caps Non-Competitive 12/20/2018 P0015361 Summus Industries Inc $2,288.00 Dell 22 Monitors DIR Contract 12/20/2018 P0015362 VWR International, LLC $11,172.82 Cold Storage Freezer w/Rack Kits Conpetitive Solicitation 12/20/2018 P0015365 Joseph E Zanatta $11,200.00 Artwork (8) Each Non-Competitive - Sole Source 12/20/2018 P0015369 CITI Program, a division of BRANY $4,000.00 CITI Program Subscription Non-Competitive 12/21/2018 P0015367 Willen Electric $1,685.00 Electrical installation at UPD carport Non-Competitive 12/21/2018 P0015368 Pinson Athletics, Inc $1,500.00 PO to Encumber FY19 Funds for Athletic supplies Non-Competitive 12/21/2018 P0015371 Mity Lite $3,504.00 Round tables, carts for tables Non-Competitive 12/21/2018 P0015372 Flint Inspection Consulting Services Inc $3,000.00 Plywood and Laminate flooring (2504) Hampstead Non-Competitive 12/21/2018 P0015373 Complete Lawn Service, LLC $2,640.00 Install handicap ramp at Hardin South Non-Competitive 12/21/2018 P0015374 Time Warner Cable $1,620.00 PO to Encumber FY19 funds for CSC cable bills Non-Competitive 12/21/2018 P0015376 Fire & Safety Inc $1,087.80 Semi-Annual Kitchen Hood Inspection (CSC Dining) Non-Competitive 12/21/2018 P0015378 T & B Boiler Inc $1,616.00 Tune up for boilers Coop - Buyboard 12/21/2018 P0015379 CDW Government Inc $179.93 HP Laserjet Pro M402n Printer & USB Cable Non-Competitive 12/21/2018 P0015380 Complete Lawn Service, LLC $1,550.00 Fix broken sprinkler lines and landscaping at CSC Non-Competitive 12/21/2018 P0015382 Willen Electric $2,331.75 Electrical receptacle installation for Akin Non-Competitive 12/21/2018 P0015383 Texas Carpet Outlet $378.64 Flooring repairs Sunwatcher Non-Competitive 12/21/2018 P0015384 Baker Distributing Co $756.24 Air filters for Legacy Non-Competitive 12/21/2018 P0015385 American Fire Protection Group Inc $690.00 Annual Inspection of Fire Protection System at Museum Non-Competitive 12/21/2018 P0015387 Texas Carpet Outlet $2,000.00 PO to Encumber FY19 Funds for flooring repairs (Killingsworth) Non-Competitive - Sole Source 12/21/2018 P0015388 Texas Carpet Outlet $2,000.00 PO to Encumber FY19 funds for flooring repairs (Pierce) Non-Competitive - Sole Source 12/21/2018 P0015389 Texas Carpet Outlet $2,000.00 PO to Encumber FY19 funds for flooring repairs (McCullough-Trigg) Non-Competitive - Sole Source 12/21/2018 P0015390 Texas Carpet Outlet $2,000.00 PO to encumber FY19 funds for flooring repair (Sunwatcher) Non-Competitive - Sole Source 12/21/2018 P0015391 Texas Carpet Outlet $2,000.00 PO to Encumber FY19 funds for flooring repairs (Sundance) Non-Competitive - Sole Source -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 01/02/2019 P0015375 Commercial & Industrial Electronics Inc $2,884.00 Non-Competitive 01/02/2019 P0015381 Drive Savers, Inc $2,465.00 Data recovery for MacBook Non-Competitive 01/02/2019 P0015386 Lydick-Hooks Roofing Co $933.00 Non-Competitive 01/02/2019 P0015392 Lydick-Hooks Roofing Co $4,328.00 Roof repairs for Museum Non-Competitive 01/02/2019 P0015395 Proforce Law Enforcement $2,312.00 Tasers (2) Each, w/Magazines & Holsters Non-Competitive 01/02/2019 P0015397 Wilson Office Supply Co $4,785.00 Office Furniture for Police Department Non-Competitive 01/02/2019 P0015399 Q-Chem Inc $1,091.72 Software renewal Non-Competitive 01/02/2019 P0015400 M. R. Nyren Company $438.60 Shower Hooks for Pierce Non-Competitive 01/04/2019 P0015286 Museum Search & Reference $42,000.00 Museum Director Search Assistance Competitive Solicitation 01/04/2019 P0015350 Apple Computer $749.00 10.5 inch iPad Pro Wi-FI 256 GB - Space Gray DIR Contract 01/04/2019 P0015377 Summus Industries Inc $834.00 Optiplex 3060 SFF Computer with cable DIR Contract 01/04/2019 P0015396 Sterlington Medical $12,490.00 AED Defibrillators, 10 Each w/Cases & Rescue Kits Coop - Buyboard 01/04/2019 P0015398 C C Creations, Ltd $552.52 Pens, promotional Non-Competitive 01/04/2019 P0015401 Summus Industries Inc $1,760.50 Dell Latitude 5490, HDMI Cable, Dell 22 Monitor (2), Dell Business Dock, 3-Prong Adapter DIR Contract 01/04/2019 P0015402 Complete Lawn Service, LLC $1,400.00 Sidewalk repairs CSC Non-Competitive 01/04/2019 P0015403 CDW Government Inc $328.28 ET-LAD60-ER Projector Bulb Cooperative Purchase 01/04/2019 P0015404 Burgoon Company $1,704.10 Warehouse Inventory Replenishment Non-Competitive 01/04/2019 P0015405 Smith and Associates LLC $505.75 Warehouse Inventory Replenishment Non-Competitive 01/04/2019 P0015406 Wagner Supply Company $3,478.06 Warehouse Inventory Replenishment Non-Competitive 01/04/2019 P0015407 Davis Electric Co $270.00 Phone line install Non-Competitive 01/07/2019 P0015307 Connect Technology Group LLC $175.00 Install Siemon MAX6 Plate w/CAT6 Blue for Data Wire Circuits Non-Competitive 01/07/2019 P0015393 La Quinta Holdings Inc $910.34 Room Rental (w/Refreshments) for TMEA MSU Alumni Reception Non-Competitive 01/07/2019 P0015408 BSN Sports $1,523.00 Backetball Pep Band Uniforms Non-Competitive 01/08/2019 P0015410 4imprint $317.04 Promotional Tumblers Non-Competitive 01/08/2019 P0015412 Complete Lawn Service, LLC $600.00 Tree removal south campus Non-Competitive 01/09/2019 P0015411 Breegle Building Products $158.04 Ceramic Tile for Dillard Non-Competitive 01/09/2019 P0015413 Green Earth Contracting LLC $1,500.00 ACM Mastic Removal, FFA restrooms Non-Competitive 01/09/2019 P0015416 Commercial & Industrial Electronics Inc $17,725.00 FY19 Annual Fire Alarm Inspections Competitive Solicitation 01/10/2019 P0015414 BSN Sports $1,353.00 Women's Volleyball shirts Non-Competitive 01/11/2019 P0015426 Varidesk LLC $450.00 Varidesk CubePlus 40 & TheMat 34 (1 Each) Non-Competitive 01/11/2019 P0015427 Summus Industries Inc $802.99 Monitor, Dell Ultrasharp 32 (1 Each) DIR Contract 01/14/2019 P0015292 Summus Industries Inc $325.00 Quadro P1000, 4 GB, 4 mDP, Graphics Card DIR Contract 01/14/2019 P0015419 CDW Government Inc $250.17 HP Color LaserJet Pro M452dn Cooperative Purchase 01/14/2019 P0015420 Commercial & Industrial Electronics Inc $1,150.00 Fire Alarm System for McCullough Annex Non-Competitive 01/14/2019 P0015421 Accreditation Association for Ambulatory Health Care Inc $6,575.00 Accreditation Survey - Vinson Non-Competitive - Sole Source 01/14/2019 P0015422 CDW Government Inc $2,169.37 Panasonic PT-RW330U DLP Projector Cooperative Purchase 01/14/2019 P0015423 Willen Electric $6,332.00 Labor & Equipment to replace lights in CSC Competitive Solicitation 01/14/2019 P0015424 Burgoon Company $6,271.56 Eyewash Station Hardware TXMAS Contract 01/14/2019 P0015425 James Lane Air Conditioning $2,000.00 Repair Condensation Line @ SE Corner of Paint Shop Non-Competitive 01/14/2019 P0015428 Kincaid Coach Lines, Inc. $3,903.00 Pep band travel for tournament 01/14/2019 P0015429 Optimist Club Of Wf $2,000.00 Christmas Trees for MSU-Burns FoL Non-Competitive 01/15/2019 P0015417 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcast for December 2018 Competitive Solicitation 01/15/2019 P0015418 Midwest Office Furniture Inc $1,010.00 30x66 desks (2) for Admissions Non-Competitive 01/15/2019 P0015430 Trane Commercial Systems $800.00 Chiller2 repairs Non-Competitive 01/15/2019 P0015431 Slate Group $3,160.15 Admissions trifold Non-Competitive 01/16/2019 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 01/17/2019 P0015433 Commercial & Industrial Electronics Inc $360.00 Fire Alarm/Panic button repairs in Hardin Non-Competitive 01/17/2019 P0015434 Cliniquip LLC $523.50 Freezer door repairs Non-Competitive 01/17/2019 P0015437 CDW Government Inc $473.14 HP LaserJet Pro M402DNE and USB Cable DIR Contract 01/17/2019 P0015438 John R. Neal & Associates, Inc. $1,923.00 Domestic Hot Water Pump for Sundance Non-Competitive 01/17/2019 P0015440 PCM-G $78.79 Adobe Pro License Coop - Buyboard 01/17/2019 P0015441 Action Battery LLC $1,818.40 Fire Alarm Batteries (92) Non-Competitive 01/17/2019 P0015442 Baker Distributing Co $1,550.16 R-22 Refrigerant and Air Filters Non-Competitive 01/18/2019 P0015203 American National $12,601.98 Annual PO to Enc FY19 Funds for Lease Payments (2) Chevy Tahoe Vehicles (Police) Coop-Buyboard 01/18/2019 P0015366 Summus Industries Inc $1,668.00 Optiplex 3060, Startech High Speed Flat HDMI cable with Ethernet Dir Contract 01/18/2019 P0015370 Summus Industries Inc $858.00 Dell 22 Monitor P2219H DIR Contract 01/18/2019 P0015439 Burgoon Company $1,034.10 Honeywell 802360JA A/C motors (30) TXMAS Contract 01/18/2019 P0015443 Willen Electric $391.50 Power outlet installation Non-Competitive 01/18/2019 P0015444 BSN Sports $1,402.07 Women's Softball Shirts & Shoes Non-Competitive 01/18/2019 P0015445 CDW Government Inc $1,424.88 Microsoft Surface Pro 12.3" Core i7 7660U 8GB Ram & Accessories Cooperative Purchase 01/18/2019 P0015446 Smith and Associates LLC $926.46 Warehouse Inventory Replenishment Non-Competitive 01/18/2019 P0015447 Citibank $73,288.85 P-Card Purchases from 12/04/18 to 01/03/19 State Contract 01/22/2019 P0015450 Entech Sales & Service Inc $2,313.98 Andover i2920 Controller Non-Competitive 01/22/2019 P0015452 Davis Electric Co $270.00 Ethernet drop SIM Center Rm 104 Non-Competitive 01/22/2019 P0015455 Davis Electric Co $370.00 Network Drops (2) for UPD Non-Competitive 01/22/2019 P0015456 Wagner Supply Company $2,615.89 Warehouse Inventory Replenishment Non-Competitive 01/23/2019 P0015147 Shi Government Solutions Inc $55,771.74 MSoft Desktop Education Licenses Renewal DIR Contract 01/23/2019 P0015147 Shi Government Solutions Inc $55,771.74 MSoft Desktop Education Licenses Renewal DIR Contract 01/24/2019 P0015448 Elsevier Publishing Co $2,002.50 Adaptive Quizes for Respiratory Care Non-Competitive 01/24/2019 P0015451 Tiger Medical, Inc $2,595.68 ETA Classic Series Treatment Table with Full Shelf 30" Wide Non-Competitive 01/24/2019 P0015454 A&E Blind Awning and Glass LLC $815.00 Replace Awning at Eureka Circle (UPD) Non-Competitive 01/24/2019 P0015457 Gamma Sports $1,224.28 Gamma 5003 6 Pi SC Stringing Machine Non-Competitive 01/24/2019 P0015458 Hamilton Bryan Furniture $849.95 31" Wide 18 CUFT Whirlpool Refrigerator Non-Competitive 01/24/2019 P0015460 Baker Distributing Co $1,550.16 Air filters, R-22 Refrigerant Non-Competitive 01/24/2019 P0015462 Burgoon Company $3,345.65 Warehouse Inventory Replenishment TXMAS Contract 01/25/2019 P0015409 Visual Telecommunication Network $80,000.00 Hardware, Software & Training for Portable Telehealth Tactical Kits Non-Competitive Sole Source 01/25/2019 P0015435 Flint Inspection Consulting Services Inc $300.00 Consulting & Monitoring Services for Removal of Asbestos w/FFA Restroom Mirrors Non-Competitive 01/25/2019 P0015459 Shimadzu Medical Systems $467,000.00 Radiological Equipment Purchase Non-Competitive - Sole Source 01/25/2019 P0015461 ProShip Inc $2,400.00 Parcel Locker Maintenance Renewal Non-Competitive 01/25/2019 P0015463 Nunn Electric Supply Co $1,662.87 Electrical panel materials Non-Competitive 01/25/2019 P0015464 Willen Electric $3,248.00 Electrical service install, Paint Shop Non-Competitive 01/25/2019 P0015471 Wagner Supply Company $1,387.80 Warehouse Inventory Replenishment Non-Competitive 01/25/2019 P0015472 Smith and Associates LLC $4,801.20 Warehouse Inventory Replenishment Non-Competitive 01/28/2019 P0015465 BSN Sports $2,800.00 Women's Soccer uniforms Non-Competitive 01/28/2019 P0015466 Whittier Mailing Products Inc. $495.00 Annual Service Agreement for Tray Tagger Non-Competitive 01/28/2019 P0015468 Whitaker Electronics/ WE Consultants $200.00 Annual Gas Leak Inspection (Sundance/Sunwatcher) Non-Competitive 01/28/2019 P0015469 Whitaker Electronics/ WE Consultants $1,400.00 Annual Campus Gas Inspection Non-Competitive 01/28/2019 P0015470 Southwestern Stationery and Bank Supply, Inc $3,022.00 Flower Mound Enrollment Guide Non-Competitive 01/29/2019 P0015453 Wilbourn & McCabe Plumbing Co, LLC $1,800.00 Repair Leak at Sunwatcher Non-Competitive 01/29/2019 P0015473 Trinity Air Conditioning $478.90 UPD Heater repairs Non-Competitive 01/30/2019 P0015467 Emmett Norman Rogers $1,010.18 TASP Plan Review and Printing on New Facilities Building Non-Competitive 01/30/2019 P0015475 Commercial & Industrial Electronics Inc $1,880.00 Install of Fire Alarm batteries Non-Competitive 01/30/2019 P0015476 Tex-Oma Builders Supply $1,630.00 Markerboard, 4 tackboards and mounting supplies Non-Competitive 01/30/2019 P0015477 Educational Testing Service $2,496.00 MFT Online Business Tests for DCOBA Non-Competitive 01/30/2019 P0015478 CDW Government Inc $828.72 (4) HP LaserJet Pro M402DNE with USB cable Cooperative Purchase 01/31/2019 P0015449 BOARDEFFECT LLC $7,500.00 BoardEffect Management Software Subscription Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 02/01/2019 P0015363 CampusEAI Consortium $52,879.00 CampusEAI Software License Renewals & Portal Hosting Non-Competitive Sole Source 02/01/2019 P0015479 Aurora Storage Products, Inc $4,000.00 Plant specimen drying cabinet Non-Competitive 02/01/2019 P0015480 Perrone Group $1,218.00 Postage for 2019 Appeal Competitive Solicitation 02/01/2019 P0015481 Perrone Group $5,087.00 Printing & Mailing for Feb 2019 Appeal Competitive Solicitation 02/01/2019 P0015482 CDW Government Inc $29.66 C2G 10ft BFA Audio Cable & C2G 8ft HDMI Cable Cooperative Purchase 02/01/2019 P0015485 CDW Government Inc $3,077.78 Data Projector, Panasonic PT-RZ570WU Cooperative Purchase 02/01/2019 P0015486 Apple Computer $2,734.50 MacBook Pro w/AppleCare+ & Accessories DIR Contract 02/01/2019 P0015487 Dell Marketing LP $22,392.80 Server, Dell PowerEdge (5) Each DIR Contract 02/04/2019 P0015489 Davis Electric Co $270.00 Ethernet drop in Bolin 314 Non-Competitive 02/04/2019 P0015490 CDW Government Inc $2,095.00 Tenable.io Vulnerability Management subscription Cooperative Purchase 02/04/2019 P0015491 CDW Government Inc $2,835.00 Gov Faronics Deep Freeze Maintenance Renewal Cooperative Purchase 02/04/2019 P0015492 CDW Government Inc $3,050.64 Symantec Ghost Solution Suite Maintenance Renewal Cooperative Purchase 02/04/2019 P0015493 CampusEAI Consortium $486.00 30 GB Disk Space Upgrade Non-Competitive 02/04/2019 P0015494 CDW Government Inc $743.20 HP LaserJet Enterprise M607dn & Startech 10' USB cable DIR Contract 02/04/2019 P0015495 Davis Electric Co $792.00 Pull microphone cables in Akin Auditorium Non-Competitive 02/04/2019 P0015496 Davis Electric Co $540.00 Data Drops (2) in Prothro Yaeger Non-Competitive 02/05/2019 P0015483 Benjamin David Jacobi $3,600.00 Licensing Rights to Use (6) Photographic Images for Moffett Library Non-Competitive 02/05/2019 P0015499 friEdTechnology LLC $1,463.00 Testing Voucher Codes for Educator Level 1 & Level 2 Non-Competitive 02/05/2019 P0015500 Amsterdam Printing & Litho $123.45 Pens-promotional materials Non-Competitive 02/05/2019 P0015501 Smith and Associates LLC $533.62 Warehouse Inventory Replishment Non-Competitive 02/05/2019 P0015502 Wagner Supply Company $1,984.26 Warehouse Inventory Replenishment Non-Competitive 02/05/2019 P0015503 Nunn Electric Supply Co $240.00 Warehouse Inventory Replenishment Non-Competitive 02/05/2019 P0015504 Complete Lawn Service, LLC $2,450.00 Concrete pads for sculptures Non-Competitive 02/07/2019 P0015436 Ellett Air Conditioning & Heating Inc $6,241.00 Lennex 24000 BTU Mini-Split Ductless System (2) Each Competitive Bids 02/07/2019 P0015508 Mity Lite $447.30 Stack Chair Cart (1) Each Cooperative Purchase 02/07/2019 P0015509 Summus Industries Inc $1,040.00 Laptop, Dell Latitude 5490 w/Video Adapter DIR Contract 02/07/2019 P0015510 Summus Industries Inc $1,718.00 Laptop, Dell Latitude 5490 w/Video Adapter, Dock Station & Monitor DIR Contract 02/07/2019 P0015511 Varidesk LLC $355.00 Varidesk ProPlus 36 Non-Competitive 02/07/2019 P0015512 Summus Industries Inc $286.00 Monitor, Dell P2219H (2) Each DIR Contract 02/07/2019 P0015513 Summus Industries Inc $225.00 Monitor, Dell 27" P2719H (1) Each DIR Contract 02/07/2019 P0015517 BSN Sports $1,270.00 3 Point Club Jackets (25 Each) Non-Competitive 02/08/2019 P0015520 Baker Distributing Co $2,088.16 Air Filters & Refrigerant (Sundance) Non-Competitive 02/11/2019 P0015484 Michael Anderson Mitchell $1,200.00 Licensing Rights to Use (2) Photographic Images in Moffett Library Non-Competitive 02/11/2019 P0015497 Adorama Inc $1,851.83 Canon EOS 6D Mark 2 Digital Camera & Accessories Non-Competitive 02/11/2019 P0015505 CDW Government Inc $9.32 Tripp Lite Cat6 Gigabit Snagless Molded Patch Cable Cooperative Purchase 02/11/2019 P0015506 Scarborough Specialties Inc $2,696.21 Buy Write Pencils, Slide Lock Pencil Pouch, USB Wall Chargers, MaxGlide Click Pen Non-Competitive 02/11/2019 P0015507 Wilson Office Supply Co $418.00 Guest chairs (2) Black Leather Mahogany Non-Competitive 02/11/2019 P0015516 LKCM Radio Group LP $2,075.00 Athletic Radio Broadcast for January 2019 Competitive Solicitiation 02/11/2019 P0015521 Electra Specialty Advertising $473.00 Mass Communication T-Shirts Non-Competitive 02/12/2019 P0015514 Conwy Valley Systems Unlimited $10,000.00 PETROG Petrography System (for Geosciences) Non-Competitive Sole Source 02/12/2019 P0015523 Summus Industries Inc $1,272.00 StarTech High Speed Flat HDMI Cable, OptiPlex 3060 SFF DIR Contract 02/12/2019 P0015524 Scarborough Specialties Inc $816.98 Woodgrain Padfolio Non-Competitive 02/12/2019 P0015526 Complete Lawn Service, LLC $1,200.00 Sidewalk removal and installation Non-Competitive 02/12/2019 P0015535 Burgoon Company $2,846.76 Warehouse Inventory Replenishment TXMAS Contract 02/12/2019 P0015536 Wagner Supply Company $302.12 Warehouse Inventory Replenishment Non-Competitive 02/12/2019 P0015538 Citibank $115,134.18 P-Card Purchases from 01/04/19 to 02/03/19 State Contract 02/13/2019 P0015522 Room Accents & Murals, Renee Broca $3,354.83 Grand Opening interior decoration Non-Competitive 02/13/2019 P0015525 Eskimo Joe's Promotional Products Group Inc $849.35 Berkeley Watches Non-Competitive 02/13/2019 P0015532 Davis Electric Co $270.00 Phone Drop FE215 Non-Competitive 02/13/2019 P0015533 Davis Electric Co $270.00 Data Drop FE215 Non-Competitive 02/13/2019 P0015537 Wagner Supply Company $2,807.00 Warehouse Inventory Replenishment Non-Competitive 02/13/2019 P0015539 Tecan US, Inc $1,062.01 Magellan Software Non-Competitive 02/15/2019 P0015555 Texas A&M University-Corpus Christi $48,230.00 Subscription: Ellucian Recruiter - SaaS (Year 3) Other State Agency Contracts 02/15/2019 P0015556 Davis Electric Co $270.00 Install Data Drop @ Hardin 210D Non-Competitive 02/15/2019 P0015557 PCM-G $465.87 Software (Lightroom (2) Each & Acrobat Pro (5) Each) Coop - Buyboard 02/15/2019 P0015558 Data Management Inc $12,549.00 TimeClock Plus Professional License Renewal Competitive Solicitation 02/15/2019 P0015559 Flint Inspection Consulting Services Inc $750.00 Provide Asbestos Inspection Svcs for 2518 Hampstead Non-Competitive 02/15/2019 P0015560 4imprint $767.63 Promo Supplies (Umbrellas, Visors & Table Runner) Non-Competitive 02/15/2019 P0015561 A-1 Freeman Moving & Storage LLC $1,675.00 Shredding Services, Bulk Non-Competitive 02/15/2019 P0015562 Complete Lawn Service, LLC $1,243.00 Replace Existing Dbl Check w/New @ Sundance Non-Competitive 02/15/2019 P0015563 Lydick-Hooks Roofing Co $300.00 Annual Well Roof Inspection (Mass Comm Ext) Non-Competitive 02/18/2019 P0015527 HRP Associates Inc $600.00 Preparation of Tier II EPCRA Reports HRP Tier II 02/18/2019 P0015527 HRP Associates Inc $600.00 Preparation of Tier II EPCRA Reports HRP Tier II 02/18/2019 P0015528 Davis Electric Co $270.00 Ethernet drop Non-Competitive 02/18/2019 P0015530 Carl's Place LLC $1,049.95 Premium 10' x 10' Golf Screen Enclosure 02/18/2019 P0015531 Burgoon Company $180.75 Safety Gate TXMAS Contract 02/18/2019 P0015534 Davis Electric Co $540.00 Cable Drop in Bolin 217, Bolin 224 Non-Competitive 02/18/2019 P0015540 B & H Foto & Electronics Corp $880.19 Shure Beta-98 AD/C Mini Card, FocusRite Scarlett 18i8 USB Aud Interface Cooperative Purchase 02/18/2019 P0015541 B & H Foto & Electronics Corp $363.69 Ableton Live 10 Suite Software Cooperative Purchase 02/18/2019 P0015544 Adorama Inc $1,231.15 Q-13 Color Separation Guide, Image Capturing Set Non-Competitive 02/18/2019 P0015545 PCM-G $236.37 Adobe Acrobat Pro DC 2017 Education License Coop - Buyboard 02/18/2019 P0015546 The Reynolds Company $1,019.52 Non-Competitive 02/18/2019 P0015547 Qualtrics Labs $4,500.00 Qualtrics Platform Software Non-Competitive 02/18/2019 P0015548 Hamilton Bryan Furniture $1,500.00 Electric Range for Killingsworth Non-Competitive 02/18/2019 P0015549 Hamilton Bryan Furniture $1,500.00 Electric range for Pierce Hall Non-Competitive 02/18/2019 P0015550 Complete Lawn Service, LLC $1,400.00 UPD Sign removal and new sign installation Non-Competitive 02/18/2019 P0015551 Smith and Associates LLC $6,848.70 Warehouse Inventory Replenishment Coop - Buyboard 02/18/2019 P0015552 CDW Government Inc $2,196.80 Microsoft Surface Pro, Keyboard Cover, Stylus, Case, & Ethernet adapter Cooperative Purchase 02/18/2019 P0015553 Burgoon Company $4,665.90 Warehouse Inventory Replenishment TXMAS Contract 02/18/2019 P0015554 Lighting Supply $1,262.80 Warehouse Inventory Replenishment Non-Competitive 02/18/2019 P0015564 TBP Productions LLP $850.00 SNO Flex Webhosting-The Wichitan-12 months Non-Competitive 02/18/2019 P0015565 Regents University of California Los Angeles $3,675.00 Diverse Learning Environment Survey 2019 Non-Competitive 02/18/2019 P0015566 Lowe's Home Center $1,719.92 Lights Kits (20), Ceiling fans (9), Badger Disposers (10) and Microwave Bulbs (48) for Sundance Court Non-Competitive 02/18/2019 P0015567 4imprint $502.59 Sunscreen, Promo Items Non-Competitive 02/19/2019 P0015529 SkyHawke Technologies LLC $1,845.00 SkyTrak Launch Monitor, Skytrak Commecial Game Improvement, SKyTrak Metal Protective Case Non-Competitive 02/21/2019 P0015568 Vault.com $750.00 Vault Career Content Subscription Non-Competitive 02/21/2019 P0015570 4imprint $683.23 Pencils, Webcam Privacy Covers Non-Competitive 02/21/2019 P0015572 Cumulus Dallas, TX $17,580.00 PO to encumber funds for Cumulus radio advertising for MSU Flower Mound Flower Mound Cumulus Campaign 02/21/2019 P0015574 James Edward, McKinney $1,100.00 BBQ Catering for Black Student Leadership Summit Non-Competitive 02/22/2019 P0015346 Thomson Reuters (Tax & Accounting) Inc $9,426.63 OneSource NRA International Tax Navigator Software Renewal Non-Competitive Sole Source 02/22/2019 P0015432 Jamf Software LLC $18,030.00 Software & Maintenance: Premise Seat of Jamf Pro for iOS Non-Competitive Sole Source 02/22/2019 P0015518 Hall Building Products, Inc. $1,000.00 Daniel Bldg Wash Bay Door Repairs Non-Competitive 02/22/2019 P0015580 Wendeborn Construction Inc $58,453.00 Fain Hall Music Dept Office Remodel Competitive Solicitation 02/25/2019 P0015488 Micro Focus Inc $5,181.75 Software (COBAL License) Non-Competitive Sole Source 02/25/2019 P0015519 Cintas Corporation 628 $1,000.00 Sundance Fire Sprinkler Emergency Repair Non-Competitive 02/25/2019 P0015573 Levy Premium Food Service Ltd. Partnership of Texas $5,574.34 Facility rental, Food/beverage, audio/visual equipment for student reception Non-Competitive - Sole Source 02/25/2019 P0015576 Room Accents & Murals, Renee Broca $18,884.90 Interior decoration & furniture selection for Flower Mound Non-Competitive - Sole Source 02/25/2019 P0015577 GSL Biotech, LLC dba SnapGene $795.00 Molecular Biology Software Non-Competitive 02/25/2019 P0015578 The Vernon Company $1,813.64 Bentcil Pencils (1000) Non-Competitive 02/25/2019 P0015579 Smith and Associates LLC $389.90 Warehouse Inventory Replenishment Non-Competitive 02/25/2019 P0015583 Wolters Kluwer Financial Services Inc $1,451.52 Teammate Full Hosting Service (2 users) DIR Contract 02/25/2019 P0015588 Diamond Business Services Inc. $690.00 Preprinted MSU ID cards Non-Competitive 02/26/2019 P0015581 Gentrys $1,570.00 Metallic Dart Pens, Name Badge Holders, Phone stands, Mentos Non-Competitive 02/26/2019 P0015582 C C Creations, Ltd $650.00 Auto emblems Non-Competitive 02/26/2019 P0015584 4imprint $412.44 Lanyards Non-Competitive 02/26/2019 P0015585 Norwest Graphics LLC $805.50 MSU Camp t-shirts Non-Competitive 02/26/2019 P0015587 CDW Government Inc $952.94 Fujitsu ScanSnap iX500 (2) Cooperative Purchase 02/26/2019 P0015589 James Lane Air Conditioning $2,500.00 Fire sprinkler inspections during construction Non-Competitive 02/26/2019 P0015590 Eskimo Joe's Promotional Products Group Inc $513.69 cynthiaj@ejppg.com Non-Competitive 02/26/2019 P0015591 Wilson Office Supply Co $285.00 Executive Office Chair Non-Competitive 02/28/2019 P0015592 Fire & Safety Inc $1,759.50 Fire extinguishers (10) and cabinets (2) Non-Competitive 02/28/2019 P0015594 Wagner Supply Company $804.60 Warehouse Inventory Replenishment Non-Competitive 02/28/2019 P0015595 Smith and Associates LLC $200.11 Warehouse Inventory Replenishment Non-Competitive 02/28/2019 P0015596 Burgoon Company $2,013.71 Warehouse Inventory Replenishment TXMAS Contract 02/28/2019 P0015598 Dream Ranch Office Supplies $1,000.00 PO to encumber funds for printer ink Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 03/01/2019 P0015515 Respondus $2,184.00 LockDown Browser Access Campus-Wide Licesing Non-Competitive 03/01/2019 P0015586 Campus Marketing Specialists Inc $1,136.33 Campfire bowls (288) Non-Competitive 03/01/2019 P0015598 Dream Ranch Office Supplies $1,000.00 PO to encumber funds for printer ink Non-Competitive 03/01/2019 P0015599 Data Management Inc $9,092.28 TimeClock Plus Hardware Support Renewal Competitive Solicitation 03/01/2019 P0015600 Davis Electric Co $270.00 Phone Drop for Hardin 210D Non-Competitive 03/01/2019 P0015601 Norwest Graphics LLC $3,468.25 Summer Camp T-shirts Non-Competitive 03/01/2019 P0015602 Scarborough Specialties Inc $2,951.35 Woven Tote Bags (1500) Non-Competitive 03/01/2019 P0015604 Corlett Probst & Boyd PLLC $26,500.00 Generate Drawings for Commuter Parking Lot (Bridwell Courts) Competitive Solicitation 03/01/2019 P0015604 Corlett Probst & Boyd PLLC $26,500.00 Generate Drawings for Commuter Parking Lot (Bridwell Courts) Competitive Solicitation 03/01/2019 P0015605 Corlett Probst & Boyd PLLC $48,500.00 Provide Drawings for Parking North of HS&HS Bldg Competitive Solicitation 03/01/2019 P0015606 Summus Industries Inc $9,110.00 Optiplex 5060 (10), All in one mount (10), Dell 22 Monitor (10) DIR Contract 03/01/2019 P0015607 TNT Signs And Graphics $763.68 Promotional mugs (144) Non-Competitive 03/01/2019 P0015608 Lighting Supply $932.99 Warehouse Inventory Replenishment Non-Competitive 03/01/2019 P0015609 Chad Michael Crowley $1,370.00 T-shirts for Study Abroad Program Non-Competitive 03/04/2019 P0015610 Burgoon Company $562.68 Warehouse Inventory Replenishment TXMAS Contract 03/04/2019 P0015612 T-Shirt Safari $1,370.00 T-shirts for International Education Non-Competitive 03/05/2019 P0015613 Norwest Graphics LLC $1,350.00 Tshirrts for Safe Spring Break Non-Competitive 03/06/2019 P0015615 BSN Sports $1,551.00 Men's soccer short sleeve shirts Non-Competitive 03/07/2019 P0015616 Complete Lawn Service, LLC $2,805.00 Concrete curb work, Daniel Building/Mustangs Walk Non-Competitive 03/07/2019 P0015618 Smith and Associates LLC $3,804.12 Warehouse Inventory Replenishment Non-Competitive 03/07/2019 P0015619 Wagner Supply Company $1,835.48 Warehouse Inventory Replenishment Non-Competitive 03/07/2019 P0015623 Superior Pipeline Services $6,000.00 Emergency Installation of New Natural Gas Lines Non-Competitive Sole Source 03/08/2019 P0015575 Shimadzu Medical Systems $1,288,000.00 Radiology Equpiment for New Health Science & Human Services Bldg Non-Competitive Sole Source 03/08/2019 P0015624 Varidesk LLC $355.50 ProPlus 36 Black Varidesk Non-Competitive 03/08/2019 P0015626 Summus Industries Inc $2,286.00 Dell USB Soundbar (2), Dell 22 Monitor (4), Dell Optiplex 3060 (2), HDMI cord (2) DIR Contract 03/08/2019 P0015628 James Lane Air Conditioning $2,000.00 PO to encumber funds for sprinkler repairs Non-Competitive 03/08/2019 P0015630 Atmos Energy $4,900.00 PO to encumber funds for emergency rental of natural gas trailer Non-Competitive 03/08/2019 P0015631 HD Supply Facilities Maintenance LTD $423.10 Drip bowls for stoves Non-Competitive 03/11/2019 P0015614 LKCM Radio Group LP $2,075.00 ESPN Radio Broadcast for Athletics Competitive Solicitation 03/11/2019 P0015617 Fire & Safety Inc $679.25 Fire Extinguisher Yearly Inspection Non-Competitive 03/11/2019 P0015622 The Cliffs Resort $20,735.52 Corporate Meeting Pkg (Nonprofit Institute) 2.5 Days Non-Competitive Sole Source 03/11/2019 P0015627 ServiceMaster of Wichita Falls $2,600.00 Upholstery cleaning for Legacy Commons Non-Competitive 03/11/2019 P0015629 Global Parcel Service LLC $2,889.00 Tracking scanner for Mail Office Non-Competitive 03/11/2019 P0015632 Watermark Insights LLC $2,000.00 Annual fee for Tk20 Managed Hosting Services Competitive Solicitation 03/11/2019 P0015634 PCM-G $66.00 Adobe CC All Apps License (1) Coop - Buyboard 03/11/2019 P0015635 PCM-G $66.00 Adobe CC All Apps License (1) Coop - Buyboard 03/11/2019 P0015636 PCM-G $66.00 Adobe CC all Apps (1 license) Coop - Buyboard 03/11/2019 P0015637 Schoolhouse Audio-Visual $686.73 Dual 7" LCD Display with HDMI Inputs/Outputs Coop - Buyboard 03/11/2019 P0015638 Willen Electric $565.00 Electrical outlets (3) install in BW128 Non-Competitive 03/11/2019 P0015639 Pro-Ed, Inc $4,111.80 Testing supplies Non-Competitive 03/11/2019 P0015640 Willen Electric $456.00 Labor and Materials, circuits for 2 freezers in Bolin Non-Competitive 03/11/2019 P0015641 Imc Waste Disposal $1,000.00 PO to encumber funds for Emergency jet sewer line Non-Competitive 03/12/2019 P0015620 Rose Brand $24,845.00 New Theatre Drapery (Fain Fine Arts) Competitive Solicitation 03/12/2019 P0015621 Xerox Corporation $7,742.40 Xerox, Copier C8030H 60 Mos. @ $129.04/Mo = $7742.40 Coop-TCPN 03/12/2019 P0015625 AWD Inc $650.00 Seat Covers, Dura-EZ-Care (2) Non-Competitive 03/12/2019 P0015645 Apple Computer $1,856.50 13" Macbook Pro, AppleCare, USB Adapters (3) DIR Contract 03/12/2019 P0015646 Summus Industries Inc $1,075.00 Dell Latitude 5490 BTX, Video Adapter, Dell Professional Briefcase 14 DIR Contract 03/12/2019 P0015647 PCM-G $78.79 Acrobat Pro DC 2017 (1) Coop - Buyboard 03/12/2019 P0015648 Dell Marketing LP $1,552.00 Dell Latitude 5291 2-in-1, Keyboard, Dell Active Pen PN557W DIR Contract 03/12/2019 P0015649 CDW Government Inc $1,762.67 Peerless SmartMount Articulating Wall Arm SA761PU Cooperative Purchase 03/12/2019 P0015650 KnowBe4 INC $17,698.50 KnowBe4 Security Awareness Renewal Subscription Non-Competitive - Sole Source 03/12/2019 P0015651 Omnilert LLC $7,065.00 e2Campus Annual User Fee, Omnilert Desktop Alert Annual Fee Non-Competitive - Sole Source 03/12/2019 P0015653 Kudelski Security Inc $254.32 Sophos Security Software for Mobile Devices (4) Non-Competitive 03/12/2019 P0015654 CDW Government Inc $624.35 VERITAS Backup Exec Library Expansion Option License Cooperative Purchase 03/13/2019 P0015571 Instron $11,042.60 Maintenance Warranty, Instron Equipment Non-Competitive - Sole Source 03/13/2019 P0015652 Stars Information Solutions $695.00 Software Support for ScanPro3000 microfil scanner Non-Competitive 03/13/2019 P0015656 B Garner Roberts Jr $162.50 Black Screens and Screen Corners for windows Non-Competitive 03/13/2019 P0015657 Burgoon Company $560.55 Warehouse Inventory Replenishment TXMAS Contract 03/13/2019 P0015658 Wagner Supply Company $1,682.78 Warehouse Inventory Replenishment Non-Competitive 03/13/2019 P0015659 Smith and Associates LLC $3,704.84 Warehouse Inventory Replenishment Non-Competitive 03/13/2019 P0015660 Dana Safety Supply $683.40 Universal Rugged Cradle (2), Telescoping Pole (2), Tilt Swivel Motion Device (2) Non-Competitive 03/13/2019 P0015661 Imc Waste Disposal $380.00 PO to encumber funds to jet sewer lines at the Tennis Courts Non-Competitive 03/13/2019 P0015662 Citibank $124,489.50 P-Card Purchases from 02/04/19 to 03/03/19 State Contract 03/14/2019 P0015644 Marcus Engel $1,578.50 "I'm Here" Wristbands for patient care awareness Non-Competitive 03/14/2019 P0015664 CDW Government Inc $952.94 Fujitsu ScanSnap iX500 Scanner (2) Cooperative Purchase 03/14/2019 P0015665 Eskimo Joe's Promotional Products Group Inc $1,346.00 Promotional Die Struck Emblems (Lapel Pins), 1" & 3/4" (500) Non-Competitive 03/14/2019 P0015666 Summus Industries Inc $1,558.00 Dell 22 Monitor (2), Optiplex 3060SFF (1), StarTech.com UBS Cable (2) DIR Contract 03/14/2019 P0015667 PCM-G $198.00 Adobe Creative Cloud All APps Subscription (4) Coop - Buyboard 03/14/2019 P0015668 Davis Electric Co $270.00 Data drop Hardin 219 Non-Competitive 03/15/2019 P0015597 End2End Public Safety $61,854.00 Software, NIBRS Compliance Police Reporting Competitive Soliciation-Inform 03/15/2019 P0015597 End2End Public Safety $61,854.00 Software, NIBRS Compliance Police Reporting Competitive Soliciation-Inform 03/18/2019 P0015669 Julie Ford $15,000.00 Services, Professional Search Assistance Non-Competitive Sole Source 03/18/2019 P0015672 PCM-G $78.79 Adobe Acrobat license Coop - Buyboard 03/18/2019 P0015673 Texoma Pump Repair & Equipment $1,000.00 PO to encumber funds to repair fuel pump Non-Competitive 03/19/2019 P0015603 B-Line Medical LLC $236,050.00 AV Equipment & Installation for New HS&HS Building Competitve Solicitation 03/19/2019 P0015633 Summus Industries Inc $1,120.00 Optiplex 3060, USB Cord, Dell 22 Monitor DIR Contract 03/19/2019 P0015671 Comprehensive Communication Services, LLC $10,974.44 Cradlepoint Hot Spots (4) DIR Contract 03/19/2019 P0015674 D2L Ltd $120,301.34 Renewal Software/Maintenance for MSU Distance Learning Non-Competitive Sole Source 03/20/2019 P0015643 Office Depot $24,350.94 Bulk Copy Paper, 840 Cartons (1 Truck Load) Competitive Solicitation 03/21/2019 P0015655 Summus Industries Inc $3,151.11 Tape Drive (DR BAY,SAS,L TO7,TL2K/4K), 6GB SAS Cable DIR Contract 03/21/2019 P0015675 CDW Government Inc $311.00 HP Color LaserJet Pro M452dn DIR Contract 03/21/2019 P0015677 Baker Distributing Co $1,338.84 Air Filters for Legacy Hall Non-Competitive 03/21/2019 P0015679 Imc Waste Disposal $1,200.00 PO to encumber funds to jet sewer from plant to tennis court Non-Competitive 03/21/2019 P0015680 Wagner Supply Company $2,080.07 Warehouse Inventory Replenishment Non-Competitive 03/21/2019 P0015681 Smith and Associates LLC $2,419.46 Warehouse Inventory Replenishment Non-Competitive 03/21/2019 P0015682 Burgoon Company $337.85 Warehouse Inventory Replenishment TXMAS Contract 03/21/2019 P0015685 littleBits Electronics, Inc. $751.84 Avengers Hero Inventor Kits Non-Competitive 03/25/2019 P0015686 4imprint $3,377.75 Backpacks (1000) Non-Competitive 03/26/2019 P0015593 Sterling Athletics $992.54 Custom Logo Basketballs (150) Non-Competitive 03/27/2019 P0015688 Computer Applications International $360.00 Student Track Software Support Non-Competitive 03/27/2019 P0015689 PCM-G $66.00 Creative Cloud Subscription (1) Coop - Buyboard 03/27/2019 P0015691 Stanley Access Technologies LLC $2,169.68 Service Contract for Stanley doors at Flower Mound campus Non-Competitive 03/27/2019 P0015692 Sharp Iron Group, LLC $1,300.00 Machining of (2) pulley housings Non-Competitive 03/27/2019 P0015693 CDW Government Inc $476.47 Fujitsu ScanSnap iX500 Cooperative Purchase 03/27/2019 P0015694 Solid IT Networks $10,422.80 Dual Band Radio Access Point (20) DIR Contract 03/28/2019 P0015642 Mckinney Office Supply, Inc. $39,683.00 Furniture, Moffett Library Renovation Phase 2A Competitive Solicitation Forma 03/28/2019 P0015678 Hanza's Soldier Express $1,000.00 Xpress Charter trip to Dallas Federal Reserve for Conference Non-Competitive 03/28/2019 P0015683 Midwest Office Furniture Inc $4,922.32 Work Center (Desk) Non-Competitive 03/28/2019 P0015687 City Of Wichita Falls $3,144.62 MPEC Lease for Dec 2018 Commencement Non-Competitive 03/28/2019 P0015690 Trane Commercial Systems $12,989.00 Logic Board for Chiller 2 CKT 1 Non-Competitive - Sole Source 03/28/2019 P0015695 Bluedog Distribution $1,913.99 Printer ink in bulk (12) for Canon PFI-1300 Non-Competitive 03/28/2019 P0015698 B & H Foto & Electronics Corp $1,094.48 Samsung Galaxy Tablet S4 10.5" 64GB Black (2) Non-Competitive 03/28/2019 P0015699 Juaquin Esquibel $3,100.00 Exhaust System cleaning at CSC Non-Competitive 03/28/2019 P0015700 A-1 Rentals $999.32 Tablecloth rental Non-Competitive 03/28/2019 P0015701 ANSYS, Inc. $10,050.00 ANSYS Software Renewal Non-Competitive - Sole Source 03/28/2019 P0015702 Wendeborn Construction Inc $2,823.00 Annual Ligon Coliseum Track Maintenance Competitive Solicitation 03/28/2019 P0015703 Norwest Graphics LLC $1,485.00 Take Back the Night Shirts Non-Competitive 03/28/2019 P0015704 Summit Consultants Inc $4,700.00 Engineering services, PEX failure at Legacy Hall Competitive Solicitation 03/28/2019 P0015705 Xerox Corporation $3,114.60 Copier, Xerox C405DN 60 Mos @ $51.91/Mo = $3114.60 Coop - TCPN 03/28/2019 P0015707 Digital Deviance $1,640.00 Sky Blue Maverick Tees Non-Competitive 03/28/2019 P0015708 4imprint $3,011.47 Sickers, Stress Relievers, Sylus Pens, Pencils Promotional Items Non-Competitive 03/28/2019 P0015710 CDW Government Inc $1,745.00 Barracuda Software Load Balancer Renewal Cooperative Purchase 03/28/2019 P0015711 Micro Focus Inc $3,042.42 Server Support Non-Competitive 03/28/2019 P0015714 Solid IT Networks $59,812.70 Extreme Networks Networking Equipment for Moffett Remodel DIR Contract 03/28/2019 P0015715 Solid IT Networks $191,146.39 Extreme Network Networking Equipment for New HS&HS Bldg DIR Contract 03/28/2019 P0015716 Solid IT Networks $173,318.39 Extreme Networks Networking Equipment for Core Upgrade DIR Contract 03/29/2019 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 03/29/2019 P0015712 Mapping Your Future Inc $3,250.00 Mapping Your Future Software Licenses Non-Competitive 03/29/2019 P0015713 Calero Software LLC $2,753.28 VeraSmart Software Renewal Non-Competitive 03/29/2019 P0015717 Equipment Technology LLC $475.00 Annual Boom truck inspection Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 04/01/2019 P0015709 Oracle America Inc $15,414.83 Oracle Support Services Renewal Non-Coimpetitive - Sole Source 04/01/2019 P0015718 4imprint $3,350.61 Webcam covers, lapel pins, USB drives Non-Competitive 04/01/2019 P0015719 Relay Networks Inc $750.00 Relay switches (5) Non-Competitive 04/01/2019 P0015721 Jostens Inc $4,750.74 Diploma paper & covers Non-Competitive 04/01/2019 P0015722 Trinity Hughes LLC $23,574.00 Paver Repair on Mustang Walk NE of Bandhall Non-Competitive Sole Source 04/03/2019 P0015726 T-Shirt Safari $1,150.00 T-Shirts - Cheerleaders Non-Competitive 04/04/2019 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 04/04/2019 P0015696 Scarborough Specialties Inc $675.00 Tablecloths for Admissions Non-Competitive 04/04/2019 P0015697 Eskimo Joe's Promotional Products Group Inc $6,051.31 Totes, Pens, Tumblers, Notebooks, Care Kits for Nursing Conference Non-Competitive - Sole Source 04/04/2019 P0015723 Apple Computer $299.00 iPad 32GB Space Gray DIR Contract 04/04/2019 P0015725 Burgoon Company $1,101.30 Warehouse Inventory Replenishment Non-Competitive 04/04/2019 P0015727 G T Distributors $707.90 Vest, Concealed Holster, Trauma Plate Cooperative Purchase 04/04/2019 P0015728 BSN Sports $12,618.00 Volleyball Apparel Non-Competitive - Sole Source 04/04/2019 P0015729 BSN Sports $3,232.40 Athletics Men's Soccer Apparel Non-Competitive 04/04/2019 P0015730 Windy City Wire $1,019.00 Wire for new BTU meters Non-Competitive 04/04/2019 P0015732 EZ Flex Sport Mats $6,676.00 Carpet Roll Cheer Mats w/Hooks Competitive Solicitation 04/04/2019 P0015734 School's In LLC $19,845.91 Theatre Risers & Portable Stage Competitive Solicitation 04/04/2019 P0015736 Apple Computer $1,986.00 iMac 27-inch with Retina 5k Display DIR Contract 04/08/2019 P0015676 Sphero, Inc $749.95 Sphero Bolt Robots Non-Competitive 04/08/2019 P0015737 Concept2, Inc $1,890.00 Indoor Rower Machine (2) Non-Competitive 04/08/2019 P0015738 Eskimo Joe's Promotional Products Group Inc $4,872.96 Orientation T-shirts Non-Competitive 04/08/2019 P0015739 PCM-G $99.00 Creative Cloud All Apps, Subscription (2) Cooperative Purchase 04/08/2019 P0015740 Scarborough Specialties Inc $548.30 Promo Sanitizer Non-Competitive 04/08/2019 P0015741 Wichita Pipe & Supply $728.87 Plumbing supplies Non-Competitive 04/08/2019 P0015742 CDW Government Inc $209.67 HP LaserJet Pro M402n Printer Cooperative Purchase 04/08/2019 P0015743 BSN Sports $2,296.00 Women's soccer apparel Non-Competitive 04/08/2019 P0015744 Sportable Scoreboards Inc $1,290.00 Scoreboard parts Non-Competitive 04/08/2019 P0015745 Precision Water Technologies Inc $2,854.00 Water Treatment Chemicals for Chill Water System Non-Competitive 04/08/2019 P0015746 Eskimo Joe's Promotional Products Group Inc $693.99 Promotional Collection Cups Non-Competitive 04/08/2019 P0015748 GTO Engineering Services $10,530.00 Design for A-tunnel ceiling repair Competitive Solicitation 04/08/2019 P0015749 Ferguson Enterprises, LLC $667.10 Plumbing Parts for stock Non-Competitive 04/09/2019 P0015747 Commercial & Industrial Electronics Inc $1,142.00 Indoor Dome Camera with license, labor & wire Non-Competitive 04/10/2019 P0015753 Airco Plumbing & Mechanical LLC $3,965.00 CSC BTU sensor parts and labor for installation Non-Competitive 04/10/2019 P0015754 J Brandt Recognition Ltd $878.50 Service pins Non-Competitive 04/10/2019 P0015755 BSN Sports $1,400.00 Prmotional items:Shirts, Polos Non-Competitive 04/10/2019 P0015756 Wagner Supply Company $793.30 Warehouse Inventory Replenishment Non-Competitive 04/10/2019 P0015757 Smith and Associates LLC $4,539.44 Warehouse Inventory Replenishment Non-Competitive 04/11/2019 P0015364 Safety Kleen Services Inc $6,863.77 Disposal Services for Hazardous Chemical Waste for Chemistry Dept. Non-Competitive - Sole Source 04/11/2019 P0015731 NRCCUA $10,800.00 Digital advertising based on geo-location or first party matching segmentation Non-Competitive - Sole Source 04/11/2019 P0015751 Greg Ciuba's Paint Body $980.17 Repairs to 2017 Chevrolet Malibu #223 Non-Competitive 04/11/2019 P0015758 Digital Air Control Inc $39,560.00 Provide & Install Security Camera System @ Museum DIR Contract 04/11/2019 P0015759 Siteimprove, Inc. $14,734.68 Web Accesibility Software DIR Contract 04/11/2019 P0015759 Siteimprove, Inc. $14,734.68 Web Accesibility Software DIR Contract 04/11/2019 P0015760 Citibank $100,777.65 P-Card Purchases from 03/04/19 to 04/03/19 State Contract 04/12/2019 P0015752 TNT Signs And Graphics $2,970.00 Window etching for Admissions Non-Competitive 04/12/2019 P0015761 Cynthia Simpson $5,000.00 Consulting: Doctoral Program for West College of Education Non-Competitive 04/12/2019 P0015762 Apple Computer $3,634.00 13-inch MacBook Pro with Touch Bar - Space Gray DIR Contract 04/12/2019 P0015763 Data Management Inc $2,979.82 Non-Competitive 04/12/2019 P0015764 Mavich LLC $1,551.29 Comp Air Dryer, 35 CFN, 250 PS Speedaire Non-Competitive 04/16/2019 P0015663 Spacesaver Storage Systems Inc $37,323.79 Museum Storage Cabinets Competitive Solicitation 04/16/2019 P0015767 Pro-Ed, Inc $191.40 Testing Supplies - CDs (10) Non-Competitive 04/16/2019 P0015768 CDW Government Inc $604.12 Samsung Chromebook Plus XE512QAB - 12.2" Core m3 7Y30 - 4GB RAM - 64 GB Cooperative Purchase 04/16/2019 P0015769 C C Creations, Ltd $1,101.75 T-shirts for Orientation Non-Competitive 04/16/2019 P0015770 Shoops Texas Termite Control Company $1,600.00 Soil sterilization at FOL yard and Central Plant yard Non-Competitive 04/16/2019 P0015771 Summus Industries Inc $99.00 Dell 60 WHr 6-cell Lithium-Ion Battery DIR Contract 04/17/2019 P0015684 Hanza's Soldier Express $1,000.00 Passenger bus transport for MSU Fain Fine Arts to Dallas, TX Non-Competitive 04/17/2019 P0015772 Scarborough Specialties Inc $1,743.45 Notebooks (promo) Non-Competitive 04/17/2019 P0015773 James Lane Air Conditioning $4,950.00 Sundance dry sprinkler evaluation Non-Competitive 04/17/2019 P0015774 Trane Commercial Systems $30,000.00 Warranty Renewal for Chiller #2 @ Central Plant Non Competitive Sole-Source 04/19/2019 P0015775 Global Equipment Company $572.83 Bench Grinder, grinding wheels, pedestal stand Non-Competitive 04/19/2019 P0015776 Global Equipment Company $522.90 Floor Drill Press & drill bits Non-Competitive 04/19/2019 P0015779 Global Equipment Company $523.57 Caster wheels (3 sets), free standing clothes racks (3) Non-Competitive 04/19/2019 P0015784 Imc Waste Disposal $600.00 Pump lent trap out in Legacy Non-Competitive 04/19/2019 P0015785 Parker Assets I, LLC $301,561.92 Annual PO to Enc FY19 Funds for Montly Lease Payments (Flower Mound) May-August Non-Competitive Sole Source 04/19/2019 P0015786 Midwest Dental Equipment & Supply $756,303.55 Dental Hygiene Equipment for New HSHS Bldg Competitive Solicitation 04/22/2019 P0015670 XL Dent $5,293.00 duane.anderson@xldent.com Non-Competitive - Sole Source 04/22/2019 P0015781 Uline $842.70 Dry erase boards (4) Non-Competitive 04/22/2019 P0015782 Christal Vision $3,869.50 Software update for JAWS and Fusion (Dental Hygiene) Non-Competitive 04/22/2019 P0015783 Pitney Bowes $2,934.00 Postal Meter Service Agreements Non-Competitive 04/23/2019 P0015750 OneVision Solutions $89,104.00 A/V Equipment for McCoy Engineering 205 & 207 DIR Contract 04/23/2019 P0015787 John R. Neal & Associates, Inc. $12,375.00 Expansion Steam Joints & Alignment Guiides Competitive Solicitation 04/24/2019 P0015777 Home Depot USA Inc $947.05 Dryer, vent & plug for FFA Non-Competitive 04/24/2019 P0015789 Southwestern Stationery and Bank Supply, Inc $4,998.00 Printing-Voices Magazine Non-Competitive 04/24/2019 P0015791 DesignWorks Advertsing Group $3,750.00 Commencement Video Shoot/Editorial/Post Production Non-Competitive 04/24/2019 P0015799 The Reynolds Company $2,302.38 Light Fixtures for McCullough-Trigg Non-Competitive 04/24/2019 P0015800 Smith and Associates LLC $4,562.43 Warehouse Inventory Replenishment Non-Competitive 04/24/2019 P0015801 Wagner Supply Company $4,652.90 Warehouse Inventory Replenishment Non-Competitive 04/24/2019 P0015802 Burgoon Company $1,854.25 Warehouse Inventory Replenishment TXMAS Contract 04/25/2019 P0015792 Jay Murray $1,100.10 Mineral specimens Non-Competitive 04/25/2019 P0015793 GTO Engineering Services $8,580.00 Engineering services for Sundance Courts Competitive Solicitation 04/25/2019 P0015794 Bundy Young Sims & Potter Inc $7,350.00 Design work for Museum lobby & exterior sign Competitive Solicitation 04/25/2019 P0015795 Robert August Baumer $1,980.00 Shower repair Sundance Apt 108 Non-Competitive 04/25/2019 P0015796 Nardis Inc. $11,395.39 Officer Uniforms for University PD Coop - Buyboard 04/25/2019 P0015797 SMARTdesks $2,944.00 Partitions for HSHS Non-Competitive 04/25/2019 P0015803 Summus Industries Inc $977.00 Dell Optiplex 3060 SFF, Dell 22 Monitor P2219H, HDMI cable DIR Contract 04/29/2019 P0015766 Trans-Tel Central LLC $6,672.00 Change Order to Fiber Relocation Project CompetitiveSolicitation-Formal 04/29/2019 P0015805 Power Systems LLC $903.92 Medicine balls and Step Hurdles Non-Competitive 04/29/2019 P0015806 Faronics Technologies USA Inc $469.00 Deep Freeze Software renewal 3 yrs. Non-Competitive 04/29/2019 P0015807 Catapult Sports LLC $2,615.00 Playertek Pods, charging cables, software and chargers Non-Competitive 04/30/2019 P0015780 Baytech Supply $959.90 Gym mats (10) Non-Competitive 04/30/2019 P0015808 Davis Electric Co $270.00 Network Drop FE102 Non-Competitive 04/30/2019 P0015809 The Mathworks Inc $3,177.75 Mathworks Software License Renewal Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 05/01/2019 P0015804 James Lane Air Conditioning $18,475.00 Replacement of Steam Expansion Joints Competitive Solicitation 05/01/2019 P0015810 Willen Electric $5,684.00 Labor to install light fixtures McCullough-Trigg Non-Competitive 05/01/2019 P0015811 Davis Electric Co $1,080.00 Data drops Moffett Library Non-Competitive 05/01/2019 P0015812 Pyramed Health Systems $7,192.00 PyraMed Maintenance Renewal Non-Competitive - Sole Source 05/01/2019 P0015813 Maxient LLC $14,000.00 Conduct Management Software license Non-Competitive - Sole Source 05/01/2019 P0015814 United Laboratories Inc $299.00 Disinfectant tabs Non-Competitive 05/01/2019 P0015816 Davis Electric Co $370.00 Data and Phone drop, Welcome Center Non-Competitive 05/01/2019 P0015819 Summus Industries Inc $2,122.90 Optiplext 5060 MT (2), StarTech Cable (2), RS232 PCI Express Card (2), Server Adapter (2), Dell 19 Monitor (2) Non-Competitive 05/02/2019 P0015820 ProteinSimple $1,803.00 ProteinSimple Stand Alone Image Analysis Software Non-Competitive 05/02/2019 P0015825 Scarborough Specialties Inc $694.00 Promotional Orientation T-shirts Non-Competitive 05/03/2019 P0015778 Grizzly Industrial Inc $991.79 Edge sander, sandpaper, cleaner Non-Competitive 05/03/2019 P0015815 All American Sports/Riddell $18,940.82 Reconditioning of Football Helmets Non-Competitive - Sole Source 05/03/2019 P0015817 Robert Szwagulak $3,384.00 Ping Custom Built Bags (Golf) Non-Competitive 05/03/2019 P0015818 Emblem Enterprises $607.15 Uniform patches and hat patches Non-competitive 05/03/2019 P0015822 Cullar Auto & Truck Repair $6,448.73 Emergency fleet bus repairs Non-Competitive - Sole Source 05/03/2019 P0015823 Greg Ciuba's Paint Body $1,261.50 Van 184 repairs Non-Competitive 05/03/2019 P0015824 United Laboratories Inc $296.10 Cleaning Spray Non-Competitive 05/03/2019 P0015826 TNT Signs And Graphics $536.00 Banner, angle frames, coroplast Non-Competitive 05/03/2019 P0015827 Burgoon Company $638.20 Warehouse Inventory Replenishment Non-Competitive 05/03/2019 P0015830 Benjamin Diversification Corporation $19,423.72 Direct Mail Svcs for MSU Texas Flower Mound Competitive Solicitation 05/06/2019 P0015828 Harrell's LLC $453.60 Non-Competitive 05/06/2019 P0015831 Intelligent Interiors Inc $247,671.85 Provide & Install Furniture for New HSHS Building Competitive Solicitation 05/07/2019 P0015829 Sherwin Williams $2,619.22 Marking Paint for streets Non-Competitive 05/07/2019 P0015833 Smith and Associates LLC $3,960.68 Warehouse Inventory Replenishment Non-Competitive 05/07/2019 P0015834 Burgoon Company $772.66 Warehouse Inventory Replenishment Non-Competitive 05/07/2019 P0015837 Apple Computer $1,710.00 21.5-inch iMac with Retina 4k Display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015838 Apple Computer $1,710.00 21.5-inch iMac with 4k Retina Display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015839 Apple Computer $1,710.00 21.5-inch iMac with 4k Retina Display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015840 Apple Computer $1,710.00 21.5-inch iMac with 4k Retina display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015841 Apple Computer $1,710.00 21.5-inch iMac with Retina 4k display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015842 Apple Computer $1,710.00 21.5-inch iMac with Retina 4k display & AppleCare+ for iMac DIR Contract 05/07/2019 P0015843 Imc Waste Disposal $4,500.00 Annual PO to encumber funds to jet sewers Non-Competitive 05/07/2019 P0015844 Facilitech Inc $193,423.49 Provide & Install Furniture for New HSHS Building Competitive Solicitation 05/07/2019 P0015845 Mckinney Office Supply, Inc. $107,509.32 Provide & Install Furniture for New HSHS Building Competitive Solicitation 05/08/2019 P0015790 Global Proposal Solutions LLC $4,500.00 Consultation services for NSF Career Workshop Non-Competitive 05/08/2019 P0015821 City Of Wichita Falls $1,250.00 MPEC May Graduation Deposit Non-Comptitive 05/08/2019 P0015835 Summus Industries Inc $2,240.00 DIR Contract 05/08/2019 P0015836 Summus Industries Inc $8,035.00 Dell Optiplex 3060 SFF (7), HDMI Cable (7), & Dell Monitor P2219H (14) DIR Contract 05/08/2019 P0015847 Summus Industries Inc $1,637.00 Dell Latitude 5424 (1) DIR Contract 05/09/2019 P0015846 Summus Industries Inc $750.00 Dell Stereo Soundbars (25) DIR Contract 05/09/2019 P0015850 Gentrys $1,260.28 T-shirts for Facilities faculty Non-Competitive 05/09/2019 P0015851 Burgoon Company $308.00 Warehouse Inventory Replenishment Non-Competitive 05/09/2019 P0015853 Time Warner Cable $14,390.00 Relocation of cable services to HSHS building Non-Comptitive - Sole Source 05/09/2019 P0015855 Flint Inspection Consulting Services Inc $1,100.00 Consulting for Hardin bathrooms, Abatement design for Akin Auditorium Non-Competitive 05/09/2019 P0015856 JG Media $4,800.00 Digital Advertising, Community Impact, Flower Mound Non-Competitive 05/10/2019 P0015848 Computer Applications International $9,700.00 StudentTrack Software Upgrade, User Client License Pack Non-Competitive - Sole Source 05/10/2019 P0015849 Woodco Building Products $1,067.00 Replacement doors for Sunwatcher Non-Competitive 05/10/2019 P0015849 Woodco Building Products $1,067.00 Replacement doors for Sunwatcher Non-Competitive 05/10/2019 P0015857 Summus Industries Inc $3,360.00 Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6) DIR Contract 05/10/2019 P0015858 Summus Industries Inc $1,120.00 Dell Optiplex 3060 8GB (1), StarTech HDMI Cable (1), Dell 22 Monitor P2219H (2) DIR Contract 05/10/2019 P0015859 Summus Industries Inc $3,360.00 Dell Optiplex 3060 8 GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6) DIR Contract 05/10/2019 P0015860 Summus Industries Inc $1,120.00 Dell Optiplex 3060 8GB (1), StarTech HDMI Cable (1), Dell 22 Monitor P2219H (2) DIR Contract 05/10/2019 P0015861 Summus Industries Inc $2,240.00 Dell Optiplex 3060 8GB (2), StarTech HDMI Cable (2), Dell 22 Monitor P2219H (4) DIR Contract 05/10/2019 P0015862 Summus Industries Inc $3,360.00 Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6) DIR Contract 05/10/2019 P0015863 Summus Industries Inc $4,562.00 Dell Optiplex 3060 8GB (3), StarTech HDMI Cable (3), Dell 22 Monitor P2219H (6), Dell Latitude 5490 (1), Dell Business Dock (1) DIR Contract 05/10/2019 P0015864 Summus Industries Inc $6,720.00 Dell Optiplex 3060 8GB (6), StarTech HDMI Cable (6), Dell 22 Monitor P2219H (12) DIR Contract 05/10/2019 P0015865 Summus Industries Inc $2,240.00 Dell Optiplex 3060 8GB (2), StarTech HDMI Cable (2), Dell 22 Monitor P2219H (4) DIR Contract 05/10/2019 P0015866 Summus Industries Inc $1,075.00 Dell Latitude 5490 (1), HDMI/VGA Adapter (1), Dell Professional Briefcase 14 (1) DIR Contract 05/10/2019 P0015867 Wagner Supply Company $4,245.07 Compass II Restroom Cleaning Machine Non-Competitive 05/10/2019 P0015868 Midwest Scientific $1,495.00 Beadbug Homogenizer, 120V Non-Competitive 05/10/2019 P0015869 Verizon Wireless $1,087.72 Mobile Broadband Plans (5 Each) for University PD DIR Contract 05/13/2019 P0015870 Rio Verde Pools & Landscaping $23,500.00 Sikes House Pool Resurfacing Project Competitive Solicitation 05/14/2019 P0015788 Burgoon Company $1,116.00 Drafting chairs (12) TXMAS Contract 05/14/2019 P0015871 G T Distributors $707.90 Ballistic Panel Set (1), Concealable Carrier (1), Soft Trauma Plate (1) for UPD Coop - Buyboard 05/14/2019 P0015872 B & H Foto & Electronics Corp $1,448.00 Canon EOS 80D Camera w/18-135mm/55-250mm lenses (kit) Non-Competitive 05/14/2019 P0015874 Wilson Office Supply Co $776.00 Mesh Chairs (2), Floor Mats (2) Non-Competitive 05/14/2019 P0015875 Hannon Hill Corporation $7,254.00 Cascade CMS Renewal Non-Competitive - Sole Source 05/14/2019 P0015877 Palisade Corporation $1,430.00 DecisionTools Suite Course License Renewal Non-Competitive 05/14/2019 P0015878 Neuralog LP $2,690.00 NeuraLog PC Maintenance, NeuraScanner Gold Extended Warranty Non-Competitive 05/14/2019 P0015880 Wichita Falls Independent School District $157.00 Repairs to FoL displays Non-Competitive 05/14/2019 P0015884 Summus Industries Inc $977.00 Dell Optiplex 3060 (1), StarTech.com HDMI Cable (1), Dell 22 Monitor P2219H (1) DIR Contract 05/14/2019 P0015885 Hertz Furniture Systems LLC $58,029.75 Provide & Install Furniture for New HSHS Building Competitive Solicitation 05/15/2019 P0015882 Complete Lawn Service, LLC $1,795.00 Repair irrigation valves Non-Competitive 05/15/2019 P0015883 Green Earth Contracting LLC $5,000.00 Non-Competitive 05/15/2019 P0015886 Willen Electric $953.75 Electrical install, 5 receptacles in Prothro-Yeager Non-Competitive 05/15/2019 P0015887 Complete Lawn Service, LLC $1,500.00 Concrete repairs, 2 curbs Non-Competitive 05/16/2019 P0015888 CDW Government Inc $179.76 HP Color LaserJet Pro MFP M180nw (1), StarTech.com 10' USB cable (1) Cooperative Purchase 05/16/2019 P0015889 Davis Electric Co $270.00 Data Drop, Welcome Center Non-Competitive 05/16/2019 P0015891 4imprint $2,642.28 Deluxe Collapsible Koozies (2,000) Non-Competitive 05/16/2019 P0015892 Burgoon Company $843.33 Warehouse Inventory Replenishment Non-Competitive 05/17/2019 P0015893 Lowe's Home Center $699.00 GE 7.5 cuft Dryer Non-Competitive 05/17/2019 P0015895 Tri-anim Health Services Inc. $1,563.48 Laboratory supplies for Respiratory Care Non-Competitive 05/17/2019 P0015896 Apple Computer $1,856.50 13-inch MacBook Pro (1), AppleCare+ (1), Multiport Adapter (1), USBC to USB Adapter (1), USB-C to Ethernet Adapter (1) DIR Contract 05/17/2019 P0015897 Taylor Music Inc. $40,451.00 Band & Orchestra Instruments Competitive Solicitation 05/17/2019 P0015899 EBSCO Information Services $25,000.00 PO to Encumber FY19 Funds for Library eBook Purchases Exempt - MSU Policy Sec 7 05/17/2019 P0015900 PeopleReady Inc $3,500.00 PO to encumber funds for temporary employee Business Office Non-Competitive 05/20/2019 P0015876 Summus Industries Inc $3,963.50 Mobile Precision 5530 (1), Dell Thunderbolt Dock (1), Dell Ultrasharp Monitor U3415W (1), Dell Ultrasharp Monitor U3419W (1) DIR Contract 05/20/2019 P0015902 Trinity Hughes LLC $57,067.00 Repair Utility Tunnel - Tunnel A @ 750' Mark Competitive Solicitation 05/20/2019 P0015903 Citibank $112,927.56 P-Card Purchases for 04/04/19 to 05/03/19 State Contract 05/22/2019 P0015852 JG Media $1,966.64 Front page sticky notes (Advertising) for Community Impact Newspaper Non-Competitive 05/22/2019 P0015879 Harris Nursery $2,705.50 Bermuda Hydromulch with preparation (7,730 sf) Non-Competitive 05/22/2019 P0015881 Harris Nursery $5,706.40 HydroMulch, 16,304 sf with preparation, Mustangs Walk Non-Competitive - Sole Source 05/22/2019 P0015901 Entech Sales & Service Inc $2,313.98 Andover i2920 controller (1) Coop - Buyboard 05/22/2019 P0015904 Wagner Supply Company $1,920.36 Warehouse Inventory Replenishment Non-Competitive 05/22/2019 P0015905 Baker Distributing Co $1,764.00 R22 Refrigerant for Sunwatcher Non-Competitive 05/22/2019 P0015906 Burgoon Company $689.40 Replacement Motor, 60 Hz (20) for Killingsworth TXMAS Contract 05/22/2019 P0015907 Burgoon Company $689.40 Replacment Motor, 60 Hz (20) for Pierce TXMAS Contract 05/22/2019 P0015908 Burgoon Company $662.40 Motor, 2-Pos Class F, 120 VAC (10) for McCullough-Trigg TXMAS Contract 05/22/2019 P0015909 Smith and Associates LLC $619.27 Warehouse Inventory Replenishment Non-Competitive 05/22/2019 P0015910 Burgoon Company $304.92 Warehouse Inventory Replenishment Non-Competitive 05/23/2019 P0015890 Bailey Ashlyn Pitzer $600.00 Stoneware with mason stain (5) Non-Competitive 05/23/2019 P0015911 TNT Signs And Graphics $404.50 Non-Competitive 05/23/2019 P0015912 Baker Distributing Co $591.00 R410A Refrigerant for Sunwatcher Non-Competitive 05/23/2019 P0015919 Complete Lawn Service, LLC $1,200.00 Concrete Pad installation 10'x10' Competitive Solicitation 05/23/2019 P0015920 Davis Electric Co $370.00 Data Drop (1), Phone drop (1) Non-Competitive 05/23/2019 P0015921 Blueridge Software Inc $1,619.82 Blueridge Software Renewal (Purchasing) Non-Competitive 05/24/2019 P0015915 CDW Government Inc $6,175.04 Fujitsu fi-7700 Document Scanner Cooperative Purchase 05/24/2019 P0015918 Complete Lawn Service, LLC $400.00 Pour new concrete curb Competitive Solicitation 05/28/2019 P0015894 Geosoft Inc $11,583.00 Geosoft Research Subscription (3 years) Non-Competitive - Sole Source 05/28/2019 P0015916 Flint Inspection Consulting Services Inc $150.00 Insulation material investigation Non-Competitive 05/28/2019 P0015917 Corlett Probst & Boyd PLLC $11,465.00 Civil Engineering Services for Facilities Shop Complex Project Competitive Solicitation 05/28/2019 P0015923 3DPotter Inc $5,700.00 3D Potterbot 9 Super (1) Clay printer Non-Competitive - Sole Source 05/28/2019 P0015924 Dream Ranch Office Supplies $573.00 HP CE410A OEM Black (1), HP CF370AM OEM Color (1) Non-Competitive 05/28/2019 P0015925 B & H Foto & Electronics Corp $1,371.02 Afinia 3D Scanner (1) Non-Competitive 05/28/2019 P0015926 Burgoon Company $782.00 Warehouse Inventory Replenishment Non-Competitive 05/30/2019 P0015929 Scarborough Specialties Inc $2,203.04 Pens (300), Hand Sanitizer (500), USB Charger (250), MaxGlide Pens (500), Promotional Materials Non-Competitive 05/30/2019 P0015930 Dana Safety Supply $117.62 Replacement kit for UT-2001 Components (2), Top Offset Adapter Plate (2) Coop - Buyboard 05/31/2019 P0015913 J&E Companies $8,325.00 Cast Stone Repairs (Sundance) Non-Competitive - Sole Source 05/31/2019 P0015914 Whittier Mailing Products Inc. $360.00 Tagger Software Subscription Renewal Non-Competitive 05/31/2019 P0015927 Summus Industries Inc $607.99 Dell UltraSharp 27 Monitor UP2716DSAP (1) DIR Contract 05/31/2019 P0015928 AOC Environmental Inc $10,635.95 Abatement in Akin Auditorium tunnel Non-Competitive - Sole Source 05/31/2019 P0015931 Apple Computer $149.00 Apple TV HD 32GB (MR912LL/A) DIR Contract 05/31/2019 P0015932 Summus Industries Inc $4,111.12 PowerEdge R340 Fully Configurable Server (1) DIR Contract 05/31/2019 P0015933 Fisher Scientific $3,029.04 Bacti-Loop Infrared Sterilizers (12) Non-Competitive 05/31/2019 P0015934 C-Scape Consulting Corp $600.00 Software Update, JetStream software for ticker display Non-Competitive 05/31/2019 P0015935 Davis Electric Co $3,200.00 15 Data Drops, multiple buildings Non-Competitive 05/31/2019 P0015936 CDW Government Inc $233.06 HP LaserJet Pro M402DNE (1) DIR Contract 05/31/2019 P0015937 Summus Industries Inc $1,270.00 Dell Latitude 5490 (1), Dell Video Adapter (1) DIR Contract 05/31/2019 P0015938 CDW Government Inc $119.01 LG WPS0NB40 BDXL Drive, Usb 2.0 (1) Cooperative Purchase 05/31/2019 P0015939 Flint Inspection Consulting Services Inc $3,600.00 Abatement work Supervision 05/31/2019 P0015940 Wagner Supply Company $682.50 Warehouse Inventory Replenishment Non-Competitive 05/31/2019 P0015941 Smith and Associates LLC $3,791.10 Warehouse Inventory Replenishment Non-Competitive 05/31/2019 P0015942 PowerDMS Inc $33,246.65 Software, Policy Management Competitive Solict - Formal -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 06/03/2019 P0015943 friEdTechnology LLC $350.00 Certified Educator Level 1 Testing (10), Certified Educator Level 2 (10) Non-Competitive 06/03/2019 P0015944 Simulados Software Inc $4,500.00 Online Readiness Review (180) Non-Competitive 06/04/2019 P0015946 Apple Computer $26,912.00 21.5" iMac w/AppleCare (16 Each) DIR Contract 06/04/2019 P0015947 VWR International, LLC $2,699.70 Skinned cats for lab Non-Competitive 06/04/2019 P0015948 The Vernon Company $1,100.00 Promotional Mesh Laundry Bags (300) Non-Competitive 06/04/2019 P0015949 Bio Rad Lab $2,206.60 Research Lab Materials Non-Competitive 06/05/2019 P0015922 Laerdal Medical Corporation $304,909.90 Respiratory Care Equipment for New HSHS Building Non-Competitive Sole Source 06/05/2019 P0015950 Burgoon Company $304.42 Warehouse Inventory Replenishment TXMAS Contract 06/05/2019 P0015951 Infab Corporation $2,936.00 Mobile Rack 10-arm (1), Aprons Belt Front (4) Non-Competitive 06/05/2019 P0015952 Troy Group Inc $410.00 Troy M607/M608/M609 Toner Cartridge (1) Non-Competitive 06/05/2019 P0015953 Baker Distributing Co $1,261.32 Filters for Killingsworth Hall Non-Competitive 06/05/2019 P0015954 Baker Distributing Co $1,080.96 Filter for Pierce Hall Non-Competitive 06/05/2019 P0015955 Baker Distributing Co $938.40 Filters for McCullough-Trigg Non-Competitive 06/06/2019 P0015961 Computer Applications International $360.00 Student Track Admin Software Non-Competitive 06/06/2019 P0015964 CDW Government Inc $1,364.45 Microsoft Surface Pro 6 and Accessories Cooperative Purchase 06/06/2019 P0015965 Davis Electric Co $1,350.00 Moffett Library Drops Non-Competitive 06/06/2019 P0015966 Summus Industries Inc $780.00 Dell 24 Touch Monitor P2418HT (3) DIR Contract 06/06/2019 P0015967 Apple Computer $298.00 Apple TV HD 32GB (2) DIR Contract 06/10/2019 P0015956 G T Distributors $1,415.80 Ballistic Panel Set (1), Concealable Carrier (1), Trauma Plate (1) Coop - Buyboard 06/10/2019 P0015957 Hu-Friedy Mfg Co Inc $13,550.63 Dental Hygiene kits for students Non-Competitive - Sole Source 06/10/2019 P0015959 Corlett Probst & Boyd PLLC $2,480.00 Property line survey Competitive Solicitation 06/10/2019 P0015962 Pinson Athletics, Inc $1,000.00 PO to encumber funds for FY19 for athletics supplies Non-Competitive 06/10/2019 P0015963 Green Earth Contracting LLC $3,250.00 Abatement project, Ferguson restrooms Non-Competitive 06/10/2019 P0015969 Garco Supply Co Inc $350.00 French Door for 2527 Hampstead Non-Competitive 06/10/2019 P0015970 Apple Computer $1,710.00 21.5-Inch iMac (1), AppleCare+ (1) DIR Contract 06/11/2019 P0015968 Commercial & Industrial Electronics Inc $1,169.00 Fire Alarm Installation, Martin Building Non-Competitive 06/11/2019 P0015972 Davis Electric Co $270.00 Network drop, Music Hall Rm102 Non-Competitive 06/11/2019 P0015973 Wendeborn Construction Inc $5,123.00 Competitive Solicitation 06/11/2019 P0015974 Apple Computer $399.00 DIR Contract 06/11/2019 P0015975 Juaquin Esquibel $3,100.00 Power Wash Vent-a-hoods in CSC Non-Competitive 06/11/2019 P0015976 G T Distributors $734.86 Police Department, New Officer Supplies Non-Competitive 06/11/2019 P0015977 Summus Industries Inc $1,895.00 Dell Mobile Precision 5530 (1) DIR Contract 06/11/2019 P0015978 Educause $5,000.00 Educause Membership Non-Competitive 06/11/2019 P0015980 Benchmark Business Solutions, Inc. $9,142.80 PO to encumber funds for FY19, Museum copier lease Coop - TIPS/TAPS 06/11/2019 P0015981 Hastings Restoration & Cleaning Service $500.00 Cottage House Repairs Non-Competitive 06/11/2019 P0015982 AT&T $563.97 Smartphone Svc & Data Connectivity per FirstNet DIR Contract 06/11/2019 P0015982 AT&T $563.97 Smartphone Svc & Data Connectivity per FirstNet DIR Contract 06/11/2019 P0015987 Norwest Graphics LLC $4,256.50 Summer Camp T-shirts Non-Competitive 06/12/2019 P0015960 TAO Connect Inc $8,460.00 TAO Site License Renewal Non-Competitive - Sole Source 06/12/2019 P0015971 Thermo Fisher Scientific (Asheville) LLC $1,850.00 Repairs for incubator Non-Competitive 06/12/2019 P0015979 Summus Industries Inc $2,502.00 Dell Optiplext 3060 SFF (3), Startech.com High Speed HDMI Cable (3) DIR Contract 06/12/2019 P0015988 Scholl-Nichols Company, LLC $2,158.40 Stage Rental Wellness Center Non-Competitive 06/12/2019 P0015990 Xerox Corporation $207.00 Moffett Library copier move for construction Non-Competitive 06/13/2019 P0015986 Vapotherm Inc. $6,500.00 agardner@vtherm.com Non-Competitive Sole Source 06/13/2019 P0015994 Service First $5,000.00 PO to Encumber FY19 Funds for Wellness Equipment M/R Competitive Solicitation 06/17/2019 P0015991 Tex-Oma Builders Supply $3,785.00 Thumbturn Lever Packets (50), Thumbturn 519F10 612 (50) Non-Competitive 06/17/2019 P0015993 Burgoon Company $1,130.10 LED Bulbs 429U44 (10) TXMAS Contract 06/17/2019 P0015995 CDW Government Inc $278.07 HP Color LaserJet Pro M452dn (1) Cooperative Purchase 06/17/2019 P0015996 Baker Distributing Co $1,488.48 Lot of filters for Legacy Hall Non-Competitive 06/17/2019 P0015997 4imprint $621.72 Promotional Sunglasses (500) Non-Competitive 06/17/2019 P0015998 SuperTech Inc. $1,286.00 RF Meter for Radiology Non-Competitive 06/17/2019 P0015999 PCM-G $393.95 Adobe Pro 2017 Licenses (5) Coop - Buyboard 06/17/2019 P0016002 Flint Inspection Consulting Services Inc $650.00 Supervision and Paperwork for Ferguson Abatement Competitive Solicitation 06/18/2019 P0015945 Lubbock Audio Visual Inc $33,346.00 Campus A/V Upgrade Coop - TIPS/TAPS 06/18/2019 P0015985 Hagar Restaurant Service Inc $11,482.00 Remove/Replace Dishroom Equipment in CSC Dining Hall Non-Competitive Sole Source 06/18/2019 P0015989 BSN Sports $11,790.00 Football Uniforms Non-Competitive 06/18/2019 P0015992 Nightlock $5,127.30 Door barricade system for PYBO, Bolin, McCoy Non-Competitive - Sole Source 06/18/2019 P0016003 Eastbay $4,577.99 Shorts and Bras for summer camp Non-Competitive 06/18/2019 P0016007 Citibank $83,784.38 P-Card Purchases for 05/04/19 to 06/03/19 State Contract 06/19/2019 P0016006 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $3,726.95 Carpet replacement SWV 932, Bedroom B/Living Area Non-Competitive 06/19/2019 P0016008 Corlett Probst & Boyd PLLC $9,780.00 Hydrographic Survey of Sikes Lake Competitive Solicitation 06/19/2019 P0016009 Cactus Abatement & Demolition LLC $5,680.00 Abatement at Lifelong Learning Center Competitive Solicitation 06/19/2019 P0016010 Cady and Landes Enterprises Inc dba Texas Flooring Gallery $2,377.62 Carpet replacement SWV 522 Bedroom B/ Common Area Non-Competitive 06/19/2019 P0016011 A-1 Freeman Moving & Storage LLC $1,520.00 Shredding services for campus Non-Competitive 06/19/2019 P0016013 Eskimo Joe's Promotional Products Group Inc $415.90 Bailey Vest (3), Micro Windowpane (6) Non-Competitive 06/19/2019 P0016014 Trinity Air Conditioning $500.00 PO to encumber funds to troubleshoot Chillers at Redwine Non-Competitive 06/19/2019 P0016015 Eskimo Joe's Promotional Products Group Inc $513.53 Amelia Blouse (10), Meredith Button Down (3) Non-Competitive 06/19/2019 P0016016 Norwest Graphics LLC $515.00 Promo shirts, well women class Non-Competitive 06/19/2019 P0016017 Graybar Electric Co Inc $1,575.28 Blue strobes lights for emergency phones (4) Non-Competitive 06/19/2019 P0016018 CDW Government Inc $73.51 Logitech K360 Wireless Keyboard (1), Logitech K350 Wireless Keyboard (1) Cooperative Purchase 06/19/2019 P0016019 Burgoon Company $797.12 Warehouse Inventory Replenishment TXMAS Contract 06/19/2019 P0016020 Wagner Supply Company $2,246.80 Warehouse Inventory Replenishment Non-Competitive 06/19/2019 P0016021 Smith and Associates LLC $1,123.64 Waerhouse Inventory Replenishment Non-Competitive 06/20/2019 P0016022 Texas Carpet Outlet $3,946.37 Flooring for Killingsworth HD Room Non-Competitive 06/20/2019 P0016022 Texas Carpet Outlet $3,946.37 Flooring for Killingsworth HD Room Non-Competitive 06/20/2019 P0016023 Varidesk LLC $1,296.00 CubeCorner 36 (2), CubePlus 40 (1) Non-Competitive 06/20/2019 P0016024 Playworld Systems Inc $1,407.51 9' Market Umbrella (1) Cooperative Purchase 06/24/2019 P0016004 PDME Inc. $319.99 Monarch L-Shaped Desk (1) Non-Competitive 06/24/2019 P0016027 Flint Inspection Consulting Services Inc $600.00 Testing and Collection, Ferguson Competitive Solicitation 06/24/2019 P0016028 Race's $22,705.00 Moving services, JS Bridwell, Martin & Sim Center to HSHS Competitive Solicitation 06/24/2019 P0016029 AllTerra Central, Inc. $12,256.81 DIR Contract 06/24/2019 P0016032 Johnson String Instruments $4,723.45 Viola (1), Violin (2) & Accessories Non-Competitive 06/24/2019 P0016034 University Tickets $2,371.93 Custom Ticket Stock Competitive Solicitation 06/24/2019 P0016035 Uplift Desk $1,510.00 Uplift UPL960 Standing Desk Non-Competitive 06/24/2019 P0016037 ndd Medical Technologies Inc $2,580.50 EasyOne Air SPirometer (1), Case of 50 Flow Tubes (1), 2 year warranty extension (1) Non-Competitive 06/24/2019 P0016038 Greg Ciuba's Paint Body $2,021.56 Repairs to van 185 Non-Competitive 06/24/2019 P0016040 CDW Government Inc $727.47 Vertiv Avocent Matrix Transmitter (1) Cooperative Purchase 06/24/2019 P0016041 Davis Electric Co $270.00 Network Drop, BW117 Non-Competitive 06/24/2019 P0016043 OneVision Solutions $7,989.00 Projector and Speaker System for Moffett Library DIR Contract 06/24/2019 P0016048 Nfinity Athletic LLC $2,558.24 Cheerleader Shoes & Backpacks Non-Competitive 06/25/2019 P0015958 Digital Architecture Inc. $7,573.28 ACMS Hosting Software Renewal/Update Competitive Solicitation 06/25/2019 P0016012 B & H Foto & Electronics Corp $405.07 DJI Osmo Pocket Gimbal Non-Competitive 06/25/2019 P0016025 Flint Inspection Consulting Services Inc $2,600.00 Testing, Work Scope & Supervision (Akin Auditorium) Competitive Solicitation 06/25/2019 P0016026 Flint Inspection Consulting Services Inc $650.00 Abatement design, project management, air monitoring services for Hardin Competitive Solicitation 06/25/2019 P0016033 Northern Tool & Equipment $9,469.99 Aerial Lift, Theatre Department Competitive Solicitation 06/25/2019 P0016042 Slate Group $2,205.95 Pole Banners, 30x60" (Qty:40) Non-Competitive 06/25/2019 P0016049 Hogentogler & Co Inc $9,845.29 Analytical Balance Scales (8) Non-Competitive - Sole Source 06/25/2019 P0016051 C C Creations, Ltd $714.75 Pencil Bag Promo items Non-Competitive 06/25/2019 P0016052 Xerox Corporation $340.00 Equipment move, Nursing printer Non-Competitive 06/25/2019 P0016054 Eskimo Joe's Promotional Products Group Inc $1,249.69 5x7 Notebooks (600) Non-Competitive 06/25/2019 P0016056 Xerox Corporation $280.00 ViaXerox@Xerox.com Non-Competitive 06/25/2019 P0016057 TNT Signs And Graphics $900.00 2'x3' Banners (25) for Student Orientation Non-Competitive 06/25/2019 P0016058 Wilson Office Supply Co $425.00 Management Chair (1) Non-Competitive 06/25/2019 P0016059 PCM-G $392.00 Creative Cloud All Apps Level Licenses (2) Coop - Buyboard 06/25/2019 P0016060 CDW Government Inc $827.26 Panasonic Projector replacement lamp unit (1) Cooperative Purchase 06/25/2019 P0016061 Applied Computer Systems Inc $1,599.70 Maintenance Renewal and Addtl License for SoftLINK Non-Competitive 06/26/2019 P0016036 AOC Environmental Inc $10,774.69 Akin Auditorium Abatement Competitive Solicitation 06/26/2019 P0016046 Graduate Sales $2,079.00 2019 Men's Golf Championship Rings (11) Non-Competitive 06/26/2019 P0016053 James Lane Air Conditioning $300.00 Sprinkler system reset Non-Competitive 06/26/2019 P0016055 Willen Electric $302.50 Power equipment install, projector and speaker system at Moffett Non-Competitive 06/26/2019 P0016062 Fire & Safety Inc $800.00 Dining Hall kitchen hood fire inspections Non-Competitive 06/26/2019 P0016064 Wilson Office Supply Co $1,778.76 Keyboard Shelves (27) Non-Competitive 06/26/2019 P0016065 CDW Government Inc $1,585.50 Patch Cables, 3'-200, 7'-250, 10'-75, 25'-10, 50'-5, 100'-5 DIR Contract 06/26/2019 P0016066 OneVision Solutions $12,998.00 Projector & Speakers Fain C-102 DIR Contract 06/26/2019 P0016068 Summus Industries Inc $2,379.00 Dell Optiplex 3060 (1), Dell Latitude 5400 (1), Quaro P1000 Video Card (1) DIR Contract 06/26/2019 P0016069 Eskimo Joe's Promotional Products Group Inc $971.44 Orientation T-shirts (150) Non-Competitive 06/26/2019 P0016070 All American Flags and Banners $3,305.00 Battle Flag 10'x12' (10), Battle Flag 5'x7' (1), Single Letter Flags 5'x7' (3) Non-Competitive 06/26/2019 P0016071 T-Shirt Safari $1,526.00 Cheer camp shirts Non-Competitive 06/26/2019 P0016072 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Clark Student Center) Competitive Solicitation 06/26/2019 P0016073 Apogee Telecom Inc $6,538.00 Circuit move from Memorial Building to HSHS Building Non-Competitive - Sole Source 06/26/2019 P0016074 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Wellness Center) Competitive Solicitation 06/26/2019 P0016075 Edith Bourgault $14,000.00 RAM Drill Press & Accessories Non-Competitive - Sole Source 06/26/2019 P0016076 Dream Ranch Office Supplies $2,299.65 Printer Cartridges (8) Non-Competitive 06/26/2019 P0016077 PCM-G $392.00 Creative Cloud licenses (2) Coop - Buyboard 06/26/2019 P0016078 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Pierce Hall) Competitive Solicitation 06/26/2019 P0016079 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Killingsworth Hall) Competitive Solicitation 06/26/2019 P0016080 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repair (Legacy Hall) Competitive Solicitation 06/26/2019 P0016081 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Sunwatcher Village) Competitive Solicitation 06/26/2019 P0016082 James Lane Air Conditioning $750.00 PO to encumber funds for sprinkler repairs (E&G Buildings) Competitive Solicitation 06/26/2019 P0016084 Sewingmachinesplus.com Inc $748.99 Sewing Machine (1), Iron Station (1) Non-Competitive 06/27/2019 P0015984 Summus Industries Inc $68,531.32 Computer, Laptops & Servers for New HSHS Building DIR Contract 06/27/2019 P0016089 Flair Data Systems $30,147.39 IronPort & Cisco Router Maintenance Renewal DIR Contract 06/27/2019 P0016090 Xerox Corporation $390.00 Scheduled Copier Move to New HSHS Bldg Non-Competitive 06/28/2019 P0016091 Corlett Probst & Boyd PLLC $2,240.00 Engineering Services, Survey Competitive Solicitation -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 07/01/2019 P0016044 Hamilton Medical Inc. $29,050.00 Hamilton G5 Ventilator Package Non-Competitive Sole Source 07/01/2019 P0016087 Varsity Spirit Fashions/Cheerleader & Danz Team $1,543.95 Cheerleader Apparel Non-Competitive 07/01/2019 P0016092 Oracle America Inc $99,632.90 Annual Oracle Support for FY20 Non-Competitive Sole Source 07/01/2019 P0016093 Enlow Appraisal $2,500.00 Services, Property Appraisal Non-Competitive 07/01/2019 P0016094 Southwestern Stationery and Bank Supply, Inc $2,438.00 2019 Fall Course Catalog (500 Qty) Non-Competitive 07/02/2019 P0016030 Greatmats.com Corporation $2,826.31 Rubber Gym Floor Mats & Installation Accessories Non-Competitive 07/02/2019 P0016050 Jason Mayfield $3,060.00 Audio/Visual Equipment for Student Orientation Non-Competitive 07/02/2019 P0016083 James Lane Air Conditioning $250.00 PO to encumber funds for sprinkler repairs (Sundance) Competitive Solicitation 07/03/2019 P0016031 TheMirrorCompany.com LLC $1,332.00 8'x6' Mirrors (3) with installation Non-Competitive 07/03/2019 P0016095 Neobits Inc $10,015.96 EL-40 Stationary Kettle (1) Competitive Solicitation 07/03/2019 P0016096 B & H Foto & Electronics Corp $4,998.91 DJI Mavic 2 Pro Drone (1) with accessories, Cinetics Lynx Slider (1) with accessories Non-Competitive 07/03/2019 P0016097 Rose Brand $2,880.00 Bushel Hampers (4) Non-Competitive 07/03/2019 P0016098 Bowman Sewing Lab $3,150.00 Janome 1110DX Serger (2), Janome HD1000 Sewing Machine (5) Non-Competitive 07/03/2019 P0016099 PCM-G $588.00 Creative Cloud All Apps Level Subscription (3) Coop - Buyboard 07/03/2019 P0016100 PCM-G $980.00 Creative Cloud All Apps Subscription (5) Coop - Buyboard 07/03/2019 P0016101 Wenger $3,257.00 Trombone Storage (1), Tuba Storage (1) Coop - Buyboard 07/03/2019 P0016103 Breegle Building Products $950.00 Mini blinds (4) Non-Competitive 07/03/2019 P0016108 Summus Industries Inc $1,287.50 Dell Latituted 5400 (1), Video Adapter (1), 3-Prong AC Adapter (1), Dell Dock WD19 (1) DIR Contract 07/03/2019 P0016109 CDW Government Inc $1,222.46 HP LaserJet Pro M402 (1), Fujitsu fl-7160 Scanner (1), StarTech.com Display to VGA Converter (1) Cooperative Purchase 07/03/2019 P0016110 Wagner Supply Company $2,854.48 Warehouse Inventory Replenishment Non-Competitive 07/03/2019 P0016111 Smith and Associates LLC $2,956.67 Warehouse Inventory Replenishment Non-Competitive 07/05/2019 P0016085 EBSCO Information Services $791.40 Stand up desk and Accessories Non-Competitive 07/05/2019 P0016104 Davis Electric Co $370.00 Data drop & phone drop, FE112 Non-Competitive 07/05/2019 P0016107 Biolog Inc $2,900.00 Preventative Maintenance Contract for MicroStation Non-Competitive 07/08/2019 P0016105 Tower Engineering Inc $9,800.00 Cooling Tower Fan motor replacement Competitive Solicitation 07/08/2019 P0016113 Varidesk LLC $395.00 ProPlus36 Standing Desk (1) Non-Competitive 07/08/2019 P0016114 Burgoon Company $1,206.74 Storage Racks, Shelves, Workbench Table TXMAS Contract 07/08/2019 P0016115 Burgoon Company $753.06 Breaking Mounting Kits (2) TXMAS Contract 07/08/2019 P0016116 AAF International $2,985.71 Filters and Filter materials Non-Competitive 07/09/2019 P0016039 TRCA $9,465.00 Nortel 1140E IP Phones (105) Competitive Solicitation 07/09/2019 P0016067 Dell Marketing LP $6,625.75 ManageEngine IT Operations & Service Management Software DIR Contract 07/09/2019 P0016086 ConvergeOne Inc $80,145.48 Telephone System Maintenance Renewal DIR Contract 07/09/2019 P0016106 Midwest Scientific $2,571.13 Microcentrifuge and Accessories Non-Competitive 07/09/2019 P0016117 BSN Sports $7,337.00 Women's Soccer Gear Non-Competitive - Sole Source 07/09/2019 P0016118 Gentrys $1,942.00 Water bottles, student athletes (300) Non-Competitive 07/09/2019 P0016120 Apco $101.70 Non-Competitive 07/09/2019 P0016121 Tech Air of Texas dba McGinnis Welding Supply $393.35 Oxygen/Helium tank fo HSHS Non-Competitive 07/09/2019 P0016122 CDW Government Inc $950.16 LaserJet Enterprise M607 Printer (1), HP Media tray (1) DIR Contract 07/09/2019 P0016123 University and Student Services $3,230.00 SpeedBin rental for Housing Non-Competitive 07/09/2019 P0016124 All American Restoration LLC $3,867.72 Mesquite Dish room water and mold cleanup Non-Competitive 07/09/2019 P0016125 Cheerleading Company Inc $5,640.60 Prancette Uniforms, Music Dept Non-Competitive - Sole Source 07/09/2019 P0016131 Slate Group $691.45 Post Visit Piece Brochure (1200) Non-Competitive 07/10/2019 P0016119 Playground Solutions of Texas Inc $483.20 Playground Bench (1) Non-Competitive 07/10/2019 P0016127 Eskimo Joe's Promotional Products Group Inc $2,444.12 Solid Handle Poms (2500) Non-Competitive 07/10/2019 P0016128 Scarborough Specialties Inc $1,461.24 Stress Relievers (600) Non-Competitive 07/10/2019 P0016132 Scarborough Specialties Inc $623.38 LED Wristband (250) Non-Competitive 07/10/2019 P0016134 Zeal40 $4,999.00 Production of 6 videos Non-Competitive 07/10/2019 P0016137 Apple Computer $1,856.50 13-inch MacBook Pro-Silver (1), AppleCare+ (1), Multiport Adapter (1), USB-C Adapter (1), UBS-C to Ethernet Adapter (1) DIR Contract 07/10/2019 P0016138 Davis Electric Co $370.00 Phone & Data drop McCoy 127 Non-Competitive 07/10/2019 P0016142 4imprint $136.94 T-shirts (15) Non-Competitive 07/10/2019 P0016143 PCM-G $78.79 Adobe Acrobat Pro License (1) Coop - Buyboard 07/11/2019 P0016139 B & H Foto & Electronics Corp $3,555.51 Photography lights, reflectors and rail system for positional lights Non-Competitive 07/11/2019 P0016140 C C Creations, Ltd $4,848.00 Non-Competitive 07/11/2019 P0016145 C C Creations, Ltd $5,199.95 Non-Competitive - Sole Source 07/15/2019 P0016133 Eskimo Joe's Promotional Products Group Inc $4,136.99 Running Belt with Safety Strip & Lights (400) Non-Competitive 07/16/2019 P0016135 Summus Industries Inc $33,561.00 Computers & Monitors for Mofffett Library DIR Contract 07/17/2019 P0016063 Home Depot USA Inc $560.20 5-tier Outdoor Wire Shelving (4) Competitive Solicitation 07/17/2019 P0016144 Scholl-Nichols Company, LLC $2,087.24 Stage Rental Non-Competitive 07/17/2019 P0016146 PCM-G $588.00 Creative Cloud All Apps Subscription (3) Coop - Buyboard 07/17/2019 P0016149 Wendeborn Construction Inc $4,994.00 Remodel, Fain Hall Sigma Kappa Kitchen Competitive Solicitation 07/17/2019 P0016151 C C Creations, Ltd $1,624.50 Mustangs Rally T-shirts Non-Competitive 07/17/2019 P0016152 Willen Electric $295.50 Electrical Install McCoy 127 Non-Competitive 07/17/2019 P0016154 C C Creations, Ltd $1,908.44 Tech decals (1,500) Non-Competitive 07/17/2019 P0016156 Nunn Electric Supply Co $4,500.00 Digital Power Metering Service Renewal Non-Competitive 07/17/2019 P0016157 Apco $94.50 Sign for Fluid Power Laboratory Non-Competitive 07/17/2019 P0016159 Apco $479.00 Donor Plaque, Bridwell Non-Competitive 07/17/2019 P0016160 MakeMusic, Inc. $1,680.00 Software, Finale v26 Upgrade Non-Competitive 07/17/2019 P0016161 Westlake Pro Inc $522.00 Software, Sibelius Licenses Non-Competitive 07/17/2019 P0016162 Eskimo Joe's Promotional Products Group Inc $1,005.57 T-shirts, Garnet (150) Non-Competitive 07/17/2019 P0016163 Eskimo Joe's Promotional Products Group Inc $989.07 T-shirts, Grey (150) Non-Competitive 07/17/2019 P0016164 Summus Industries Inc $1,060.00 Dell Latitude 5400 (1), HDMI/VGA Adapter (1) DIR Contract 07/17/2019 P0016165 4imprint $517.40 Full color stickers, 2" (2 rolls) Non-Competitive 07/18/2019 P0016136 BSN Sports $25,030.20 Football Team Apparel Non-Competitive 07/18/2019 P0016147 Summus Industries Inc $1,060.00 Dell Latitude 5400 (1), HDMI/VGA adapter (1) DIR Contract 07/18/2019 P0016148 Willen Electric $785.00 Electrical installation, 1 projector, 1 screen Competitive Solicitation 07/18/2019 P0016153 Southwestern Stationery and Bank Supply, Inc $4,493.00 Transfer guide brochure 2019-2020 Non-Competitive 07/18/2019 P0016167 Citibank $88,786.34 P-Card Purchases for 05/04/19 to 06/03/19 State Contract 07/18/2019 P0016174 Enlow Appraisal $900.00 Appraisal of 901 Midwestern Parkway Non-Competitive 07/18/2019 P0016177 Enlow Appraisal $2,200.00 Appraisal of 917 Midwestern Parkway Non-Competitive 07/22/2019 P0016102 Pump Equipment Company $727.00 Grundfos Pump Repair, Central Plant Non-Competitive 07/22/2019 P0016155 Wagner Supply Company $4,788.00 Karcher Air Blower w/handle (18) Non-Competitive 07/22/2019 P0016158 Wagner Supply Company $4,554.73 Carpet Extractor 16"(1), Low Speed Buffer 17" (1), Low Speed Buffer 20" (1) Non-Competitive 07/22/2019 P0016166 Eskimo Joe's Promotional Products Group Inc $1,417.06 Die Struck Emblem, lapel pins (1,000) Non-Competitive 07/22/2019 P0016176 PCM-G $5,488.00 Creative Cloud, All Apps Subscription (28) Coop - Buyboard 07/22/2019 P0016178 Scarborough Specialties Inc $804.31 Vertical Stitching Padfolios (75) Non-Competitive 07/22/2019 P0016180 4imprint $4,666.64 Water bottles (700), Twill Visors (200), Lycra Running Belts (200), Backpacks (40) Non-Competitive 07/22/2019 P0016182 Wilson Office Supply Co $4,978.00 Furniture for Mentor Lounge Non-Competitive 07/22/2019 P0016183 4imprint $682.28 Pencil Stress Relievers (500) Non-Competitive 07/22/2019 P0016184 BSN Sports $11,022.00 Golf Athletics Uniforms Non-Competitive - Sole Source 07/22/2019 P0016185 C C Creations, Ltd $1,714.00 10th Anniversary T-shirts (300) Non-Competitive 07/22/2019 P0016187 Fundriver Inc $7,500.00 Fundriver Annual Software Renewal Non-Competitive - Sole Source 07/22/2019 P0016188 Burgoon Company $279.90 Warehouse Inventory Replenishment TXMAS Contract 07/22/2019 P0016189 Wagner Supply Company $612.00 Warehouse Inventory Replenishment Non-Competitive 07/23/2019 P0016150 Lowe's Home Center $786.85 Step Ladders: 4ft-1, 6ft-1, 8ft-1 Non-Competitive 07/23/2019 P0016169 OneVision Solutions $24,305.00 Audio/Visual Installation for Wichita & Kiowa Rooms in CSC DIR Contract 07/23/2019 P0016170 OneVision Solutions $17,392.00 Provide/Install A/V Equip for Beawood Language Labs DIR Contract 07/23/2019 P0016171 OneVision Solutions $1,434.60 Extron Touchlink Controller, Xantech Emitter & 50' Audio Cable DIR Contract 07/23/2019 P0016175 B & H Foto & Electronics Corp $1,945.75 Solid State Drives, 500 GB (25) Non-Competitive 07/23/2019 P0016186 Unbound Medicine Inc $17,629.20 Nursing Central for Mobile+Web Site License Renewal Non-Competitive Sole Source 07/23/2019 P0016190 OSCS Inc $1,177.60 Calibration & Service, Biology Incubator Non-Competitive 07/23/2019 P0016191 Trinity Hughes LLC $159,627.00 Construction of N Extension to Phase 1 Parking Lot Non-Competitive Sole Source 07/23/2019 P0016192 B & H Foto & Electronics Corp $844.87 Ink Cartridges & Paper Non-Competitive 07/23/2019 P0016193 X Central LLC $1,848.00 Monthly Maintenance Agreement on Equitrac Express 4.1 Non-Competitive 07/23/2019 P0016194 Evisions $8,525.00 IntelleCheck Payroll Subscription Non-Competitive 07/23/2019 P0016197 High Tech Office Systems $86.25 Copier move to HSHS Building Non-Competitive 07/23/2019 P0016200 Smith and Associates LLC $3,487.20 Warehouse Inventory Replenishment Non-Competitive 07/23/2019 P0016206 Wendeborn Construction Inc $36,230.00 Construction of New Museum Monument Sign Competitive Solicitation 07/24/2019 P0016172 OneVision Solutions $37,286.00 Provide/Install A/V Equip for Band Rehersal Room DIR Contract 07/24/2019 P0016196 Summus Industries Inc $1,183.16 Optiplex 3070 (1), Dell 22 Monitor (2), Dell Soundbar (1), HDMI Cable (1) DIR Contract 07/24/2019 P0016198 Varidesk LLC $445.50 Cube Corner 36 Varidesk (1) Non-Competitive 07/24/2019 P0016199 Summus Industries Inc $1,155.00 Dell Latitude 5400 (1), HDMI/VGA Adapter (1) DIR Contract 07/24/2019 P0016203 Global Proposal Solutions LLC $3,500.00 Consulting Services, NSF Career Grant Proposals Non-Competitive - Sole Source 07/24/2019 P0016204 BSN Sports $2,020.00 Women's Basketball Apparel Non-Competitive - Sole Source 07/24/2019 P0016205 Slate Group $1,499.17 Fall 2019 Continuing Education catalogs Non-Competitive 07/24/2019 P0016207 Computer Applications International $360.00 Student Track Software Non-Competitive 07/24/2019 P0016208 Summus Industries Inc $145,041.09 Data Center Virtualization Infrastructure DIR Contract 07/25/2019 P0016181 Hamilton Bryan Furniture $674.00 Refrigerator (1), Icemaker (1) Non-Competitive 07/29/2019 P0016112 Meeks Watson & Co $2,450.00 Maintenance to carrilon bells Non-Competitive 07/29/2019 P0016209 Davis Electric Co $1,680.00 Data cabling for A/V installs in Wichita & Kiowa rooms in CSC Non-Competitive 07/29/2019 P0016210 William M Lynk $542.45 Key Retainer Device (3) Non-Competitive 07/29/2019 P0016211 Apple Computer $1,856.50 13-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 07/29/2019 P0016212 Binswanger Holding Corporation $2,238.50 Broken Window Replacement, Legacy Non-Competitive 07/29/2019 P0016213 Tricor Direct Inc dba Seton $297.49 Tamper Proof Key Rings (18), Crimping Tool (1), Closing Tool (1) Non-Competitive 07/29/2019 P0016214 Cashke Inc $1,350.00 A4 Shirts (150) Non-Competitive 07/29/2019 P0016215 Breegle Building Products $2,228.82 New Flooring @ 2518 Hampstead Non-Competitive 07/29/2019 P0016216 4imprint $3,357.10 Journals (100), Lunch Box Cooler (100), Lanyard (1000), Tote (100), Cell Phone Wallet (500) Non-Competitive 07/29/2019 P0016218 Tennant Sales and Service Company $878.55 Replacement brushes for street sweeper Non-Competitive 07/29/2019 P0016219 Pro Star Rental LLC $675.87 Hand Held Blower (3) Non-Competitive 07/29/2019 P0016220 Complete Lawn Service, LLC $3,040.00 Tree Trimming Services, Dillard/Bridwell Non-Competitive 07/29/2019 P0016221 Precision Water Technologies Inc $2,854.00 Water Treatment Chemicals Non-Competitive 07/29/2019 P0016223 Dell Marketing LP $12,390.84 VMWare Software DIR Contract 07/29/2019 P0016224 Apple Computer $1,639.00 Apple TV HD 32GB (11) DIR Contract 07/29/2019 P0016225 CDW Government Inc $1,688.30 AudioCodes Media Pack Series MP-114 (5) Cooperative Purchase 07/29/2019 P0016226 PCM-G $588.00 Creative Cloud All Apps Subscription (3) Coop - Buyboard 07/29/2019 P0016227 Summus Industries Inc $21,861.36 Battery Backups, power cables, and racks DIR Contract 07/29/2019 P0016228 The Cary Company $4,384.40 5 gallon buckets (1,080) for Student Activities Non-Competitive 07/29/2019 P0016229 Burgoon Company $64.18 Warehouse Inventory Replenishment TXMAS Contract 07/29/2019 P0016230 Apple Computer $859.00 11-inch iPad Pro Wi-Fi 64 GB (1), Logitech Slim Folio Pro Case (1) DIR Contract 07/30/2019 P0016232 Baker Distributing Co $1,539.30 Aif filters, Freon, capacitors for Sunwatcher Non-Competitive 07/30/2019 P0016233 James Lane Air Conditioning $9,155.00 Fire Sprinkler Inspections Competitive Solicitation 07/30/2019 P0016236 Summus Industries Inc $11,803.00 Dell Optiplex 3070 (11), Dell 22 Monitors (11) DIR Contract 07/30/2019 P0016237 PCM-G $78.79 Acrobat Pro 2017 License (1) Coop - Buyboard 07/30/2019 P0016239 Dell Marketing LP $9,344.99 Red Hat Software Renewal DIR Contract 07/30/2019 P0016246 Chad & Brandi Inc. $157,800.00 Construction of 540 Space Parking Lot on Bridwell Courts Site Competitive Solicitation 07/31/2019 P0016168 Cruise Car Inc $32,698.00 (2) Electric Carts w/Stake Bed Coop-Buyboard 07/31/2019 P0016234 Hastad Marketing Company $2,300.00 Consulting Services Non-Competitive - Sole Source 07/31/2019 P0016243 ZOHO Corporation $4,041.00 ManageEngine DataSecurity Software Non-Competitive 07/31/2019 P0016244 Weaver Technologies LLC $3,500.00 Weaver Block Hours, Domain conversion assistance Non-Competitive 07/31/2019 P0016245 Global Equipment Company $964.00 Bin Cabinet (1) Non-Competitive 07/31/2019 P0016248 NRCCUA $33,000.15 DataCloud Access/Inquiries & Programs + Membership Non-Competitive Sole Source 07/31/2019 P0016249 4imprint $311.30 Laptop Backpacks (15) Non-Competitive 07/31/2019 P0016250 Southwestern Stationery and Bank Supply, Inc $894.00 Fantasy of Lights Letterhead Non-Competitive 07/31/2019 P0016251 Bullock Publishing Associates, Inc. $2,000.00 Advertising, Link for Counselors Non-Competitive 07/31/2019 P0016252 Slate Group $2,538.30 Counselor's Guide Printing (1500) Non-Competitive 07/31/2019 P0016253 Wagner Supply Company $1,221.34 Carpet Extractor (1), Floor Wand (1), Hard Surface Adapter (1) Non-Competitive 07/31/2019 P0016254 CDW Government Inc $1,071.04 HP DeskJet Enterprise M607dn (1), HP LaserJet Pro IMFP M281 (1) DIR Contract 07/31/2019 P0016255 CDW Government Inc $1,543.02 Fujitsu fi-7180 Scanner (1) Cooperative Purchase -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 08/01/2019 P0015191 The Reynolds Company $960.00 LED Light fixtures for Bookstore Non-Competitive 08/01/2019 P0016235 ConvergeOne Inc $4,991.70 IP Conversion Phone Licenses (105) DIR Contract 08/01/2019 P0016240 Blackbaud Inc $22,968.96 Raiser's Edge Software Renewal Non-Competitive - Sole Source 08/01/2019 P0016259 Summus Industries Inc $63.16 Dell Soundbar (1), Dell Pro Briefcase 14 (1) DIR Contract 08/02/2019 P0016256 Texoma Engineering $3,130.00 Concrete & Soil Testing Services Non-Competitive 08/02/2019 P0016260 Wagner Supply Company $2,762.29 Custodial Supplies for HSHS Building Non-Competitive 08/02/2019 P0016262 PCM-G $78.79 Acrobat Pro 2017 (1) Coop - Buyboard 08/02/2019 P0016263 Crestline Specialties Inc $1,392.80 Hand Sanitizer (250), Lanyard (100), Power Bank (50), Stapler (150) Non-Competitive 08/02/2019 P0016264 4imprint $1,326.53 Pens (1000), Wall Charger (300) Non-Competitive 08/02/2019 P0016265 Alert Services $764.94 Medical Supplies for HSHS Competitive Solicitation 08/02/2019 P0016266 School Health Corporation $251.40 Athletic Training Supplies Competitive Solicitation 08/02/2019 P0016267 Summus Industries Inc $2,262.50 Dell Optiplex 3070 (1), Dell Monitor P2219H (1), Dell Latitude 5400 (1), Cables & Accessories DIR Contract 08/02/2019 P0016272 Wagner Supply Company $682.50 Warehouse Inventory Replenishment Non-Competitive 08/02/2019 P0016273 Smith and Associates LLC $486.51 Warehouse Inventory Replenishment Non-Competitive 08/05/2019 P0016238 Maberry Consulting & Evaluation Services LLC $2,083.33 Consulting Services, Wilson School of Nursing Non-Competitive 08/05/2019 P0016241 OrgSync Inc $11,400.00 Campus Labs Annual Subscription Non-Competitive - Sole Source 08/05/2019 P0016258 PDME Inc. $912.18 Ladder 8' Step (2), Ladder 10' Step (2) TXMAS Contract 08/05/2019 P0016268 Eskimo Joe's Promotional Products Group Inc $1,196.07 Anchor Pen, Red (500) Non-Competitive 08/05/2019 P0016269 Trinity Air Conditioning $3,084.00 Replace condensing unit & flush lines (Bolin cooler room) Non-Competitive 08/05/2019 P0016274 Henry Schein $4,745.92 Medical Supplies, University Athletic Trainers Competitive Solicitation 08/05/2019 P0016275 Medco Supply Co $1,475.74 Athletic Training Supplies Competitive Solicitation 08/05/2019 P0016277 Eskimo Joe's Promotional Products Group Inc $1,241.33 T-shirts (150) Non-Competitive 08/05/2019 P0016279 Scarborough Specialties Inc $332.18 Promo Pencils (Flower Mound) Non-Competitive 08/05/2019 P0016280 AC Printing LLC $7,753.00 Travel brochure printing Competitive Solicitation 08/05/2019 P0016281 Varidesk LLC $765.00 ProPlus 36 (2), TheMat 36 (1) Non-Competitive 08/05/2019 P0016282 Hastings Restoration & Cleaning Service $805.00 Duct cleaning, 2518 Hampstead Non-Competitive 08/06/2019 P0016231 Wagner Supply Company $51,881.38 Custodial Equipment for New HSHS Bldg Competitive Solicitation 08/06/2019 P0016276 Bruker Scientific LLC $7,413.94 Renewal of Service Agreement for VERTEX 70 Non-Competitive - Sole Source 08/06/2019 P0016284 Iron Coaching LLC $2,050.00 Assessment & Organization, Men's Basketball Non-Competitive 08/06/2019 P0016285 Wilson Sporting Goods Co $2,268.00 Tennis balls (36 cases) Non-Competitive 08/06/2019 P0016287 Digital Room Inc $1,376.00 Admissions Scholarship Flyer (21000) Non-Competitive 08/06/2019 P0016288 Summus Industries Inc $1,102.50 Dell Latitude 5400 (1), Dell 3-Prong Adapter (1) DIR Contract 08/06/2019 P0016290 Entech Sales & Service Inc $2,127.36 Andover Controller Repairs (3) for Central Plant Non-Competitive 08/06/2019 P0016292 Border States Industries Inc $12,912.96 Ring Lights for DL Ligon Non-Competitive - Sole Source 08/06/2019 P0016293 Gentrys $373.78 T-shirts for ATEP Non-Competitive 08/06/2019 P0016294 Eskimo Joe's Promotional Products Group Inc $870.00 Pop Braket Phone Grips (500) Non-Competitive 08/06/2019 P0016296 CDW Government Inc $331.55 HP LaserJet Pro MFP M281fdw (1) Cooperative Purchase 08/06/2019 P0016298 Cunningham Clark Construction $2,280,139.71 Construct New Facilities Services Maintenance Building Competitive Solicitation 08/06/2019 P0016299 CDW Government Inc $233.06 HP LaserJet Pro M402DNE (1) DIR Contract 08/07/2019 P0016202 Balance Vibration Technologies Inc $2,980.00 Test & Balance of Cooling Tower Non-Competitive 08/07/2019 P0016291 Modular Services Company $897.00 Vertical Track Adapter (13), VESA Mount (13) Non-Competitive 08/07/2019 P0016295 QSR International, Pty, Ltd. $800.00 NVivo Software License Renewal (1) Non-Competitive 08/07/2019 P0016300 Texoma Engineering $4,180.00 Geotesting services, Bridwell Courts Parking Lot Non-Competitive 08/07/2019 P0016301 Willen Electric $233.50 Wall outlet demo & remodel (2527 Hampstead) Non-Competitive 08/07/2019 P0016302 Wagner Supply Company $2,005.60 Sanitary Napkin Receptacle (20) Non-Competitive 08/07/2019 P0016310 Eskimo Joe's Promotional Products Group Inc $1,719.36 Polo Shirts (82) Non-Competitive 08/08/2019 P0016141 Hitachi High Technologies America Inc $163,680.00 Equipment Purchase, Scanning Electron Microscope SU3500 Non-Competitive Sole Source 08/08/2019 P0016303 Zoro Tools Inc $606.00 Mop hangers, holders, and handles Non-Competitive 08/08/2019 P0016304 Trane Commercial Systems $2,500.00 PO to encumber funds for troubleshooting Chiller #1 Non-Competitive 08/08/2019 P0016305 Sterlington Medical $2,868.00 Zoll AED Defribrillator (2) w/ Accessories & Cabinet (2) Coop - Buyboard 08/08/2019 P0016306 C C Creations, Ltd $1,806.25 MSU Texas White Plastic Bags (4,000) Non-Competitive 08/08/2019 P0016307 Academic HealthPlans, Inc $13,700.00 Renewal of Academic Health Plans Competitive Solicitation 08/08/2019 P0016308 Summus Industries Inc $1,100.00 Dell Latitude 5400 (1), Dell Pro Briefcase (1), HDMI Adapter (1) DIR Contract 08/08/2019 P0016312 Tex-Oma Builders Supply $908.89 Sundance SW entry door repair Non-Competitive 08/09/2019 P0016201 ASL Marketing Inc dba College Bound Selection Service (CBSS) $9,109.00 High School Student Recruitment services Non-Competitive - Sole Source 08/09/2019 P0016222 CampusEAI Consortium $1,260.00 Unifyed SSO for Adobe Non-Competitive 08/09/2019 P0016283 Cage Construction & Management Inc $1,289,539.00 Construction Services, JS Bridwell Renovation Competitive Solicitation 08/09/2019 P0016309 Midwest Bioservice Company LLC $1,667.00 Repairs, COSME microscopes Non-Competitive 08/09/2019 P0016311 Guy's Floors $9,063.65 Flooring repairs, Dishwashing Room Competitive Solicitation 08/09/2019 P0016313 Lydick-Hooks Roofing Co $8,610.00 Roof repairs, West entrance, Akin Auditorium Coop - TIPS/TAPS 08/09/2019 P0016314 BSN Sports $5,190.00 Non-Competitive - Sole Source 08/09/2019 P0016315 Complete Lawn Service, LLC $3,960.00 Tree Trimming (Pierce, Killingsworth, Centennial, McCullough buildings) Non-Competitive 08/09/2019 P0016316 Breegle Building Products $1,448.80 Hunter Douglas Window Coverings 54x77 (4) Non-Competitive 08/09/2019 P0016317 Summus Industries Inc $1,040.16 Dell Optiplex 3070 SFF (1), HDMI Cable (1), Dell SoundBar AC511 (1), Dell 22 Monitor P2219H (1) DIR Contract 08/09/2019 P0016319 Smith and Associates LLC $4,708.52 Warehouse Inventory Replenishment Non-Competitive 08/09/2019 P0016320 Wagner Supply Company $4,714.48 Warehouse Inventory Replenishment Non-Competitive 08/09/2019 P0016321 Digital Deviance $1,075.00 Move-In Day T-shirts (250) Non-Competitive 08/09/2019 P0016322 Cornish Medical Electronics $536.00 Wiring adapters for equipment, white with red & white ends (8), red with red & white ends (8) Non-Competitive 08/12/2019 P0016270 Carl Zeiss Microimaging Inc $5,232.74 Stemi 508 Dissecting Microscope (1), Camera (1), Stand (1) Non-Competitive - Sole Source 08/12/2019 P0016278 Hobsons, Inc. $30,920.00 Intersect Advanced (Awareness for Competitors) Non-Competitive Sole Source 08/12/2019 P0016297 Laerdal Medical Corporation $119,947.34 Nursing Equipment for New HSHS Building Non-Competitive Sole Source 08/12/2019 P0016297 Laerdal Medical Corporation $119,947.34 Nursing Equipment for New HSHS Building Non-Competitive Sole Source 08/12/2019 P0016318 Nolen Remidial Services $1,024.00 Mold remediation services, Dry Fog Cold Sterilant, Akin Auditorium Non-Competitive 08/12/2019 P0016323 Summus Industries Inc $2,285.00 Dell Pro Briefcase (2), Dell Latitude 5400 (2), Video Adapter (2), 3-prong adapter (2) DIR Contract 08/12/2019 P0016325 Trinity Air Conditioning $2,994.00 A/C Repairs, Museum Non-Competitive 08/12/2019 P0016326 PCM-G $78.79 Acrobat Pro 2017 License (1) Coop - Buyboard 08/12/2019 P0016327 Summus Industries Inc $1,100.00 Dell Latitude 5400 (1), Video Adapter (1), Dell Pro Briefcase 14 (1) DIR Contract 08/12/2019 P0016330 Maberry Consulting & Evaluation Services LLC $2,083.33 Consulting and Evaluation Services, monthly payment Non-Competitive 08/12/2019 P0016331 Digital Deviance $696.00 Leadership Team T-shirts (84) Non-Competitive 08/13/2019 P0016334 Gentrys $1,042.00 Shirts & Hats for Grounds Personnel Non-Competitive 08/13/2019 P0016335 Mobile Phone Of Texas $2,940.00 Custodial Radios, Batteries & Repair Non-Competitive 08/13/2019 P0016337 Slate Group $3,869.89 Alumni/Homecoming Double Parellel Mailer Non-Competitive 08/13/2019 P0016338 Hall Building Products, Inc. $500.00 Repair Overhead Door @ Central Plant Non-Competitive 08/13/2019 P0016339 Summus Industries Inc $1,250.00 Laptop, Travel Keyboard & Active Pen DIR Contract 08/13/2019 P0016340 Wilson Office Supply Co $450.00 Side Chairs (2 Each) Non-Competitive 08/13/2019 P0016341 Wilson Office Supply Co $914.00 Refrigerator & Microwave Non-Competitive 08/13/2019 P0016342 Complete Lawn Service, LLC $1,500.00 Remove Old Dirt, Fill & Compact New Dirt @ Pierce & Killingsworth Non-Competitive 08/13/2019 P0016343 BSN Sports $1,362.92 Softball Team Apparel Non-Competitive 08/13/2019 P0016344 Wilson Office Supply Co $4,984.00 Chairs (42 Each), Tables (14 Each) for LLC Non-Competitive 08/13/2019 P0016345 Flint Inspection Consulting Services Inc $1,300.00 Asbestos Abatement Project Mgmt Air Monitoring Svc (LLC) Competitive Solicitation 08/13/2019 P0016346 Wilson Office Supply Co $295.00 Office Chair (1 Each) Non-Competitive 08/14/2019 P0013648 Joseph E Zanatta $7,785.00 (7) Pieces of Artwork for Collectors Circle @ Museum Sole Source Justification 08/14/2019 P0016328 AOC Environmental Inc $500.00 Services, screw installation, Akin Auditorium Non-Competitive 08/14/2019 P0016347 Balance Vibration Technologies Inc $14,665.00 Cooling tower bearings replacement Competitive Solicitation 08/14/2019 P0016348 Citibank $87,366.49 P-Card Purchases for 07/04/19 to 08/03/19 State Contract 08/15/2019 P0016349 C C Creations, Ltd $528.20 T-shirts (38) ST350 SportTek 3.8oz Polyester Non-Competitive 08/15/2019 P0016351 Robert August Baumer $855.00 McCullough Trigg Laundry Room Countertop, Remove & replace Non-Competitive 08/15/2019 P0016353 Apple Computer $1,852.50 13-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 08/15/2019 P0016354 Whittier Mailing Products Inc. $1,475.00 Tagger Control Unit (1), Direct Thermal Printer (1) Non-Competitive 08/15/2019 P0016355 Burgoon Company $998.40 Motors for Killingsworth Hall (30) Non-Competitive 08/15/2019 P0016356 Burgoon Company $998.40 Honewell Motors for Pierce Hall (30) Non-Competitive 08/15/2019 P0016357 Hamilton Bryan Furniture $1,554.00 ADA Refrigerator & Stove (McCullough-Trigg Hall) Non-Competitive 08/15/2019 P0016358 Hamilton Bryan Furniture $985.00 ADA Stove for Pierce Hall Non-Competitive 08/15/2019 P0016359 Hamilton Bryan Furniture $985.00 ADA Stove for Killingsworth Hall Non-Competitive 08/15/2019 P0016360 PCM-G $78.79 Acrobat Pro 2017 License (1) Coop - Buyboard 08/15/2019 P0016361 G & S Suzuki LLC $11,777.00 ATV for COSME (offsite use) Competitive Solicitation 08/15/2019 P0016362 Varidesk LLC $1,350.00 CubePlus 40 (3), TheMat 34 (3) Non-Competitive 08/15/2019 P0016363 Wilson Office Supply Co $3,582.00 Nesting Chair 2/carton (18 cartons) Non-Competitive 08/19/2019 P0016333 Hill-Rom Company Inc $4,941.40 Stretcher, Bedside Table & Overtable Non-Competitive 08/19/2019 P0016364 Scarborough Specialties Inc $609.19 Promo Pencil Pouches (600) Non-Competitive 08/19/2019 P0016365 Woodburn Press $750.00 SchoolShelf Software subscription (yearly) Non-Competitive 08/19/2019 P0016366 New England BioLabs Inc $696.00 5-alpha E.Coli (1), 10-beta E.Coli (1), Phusion High Fidelity PCR Master Mix (2) Non-Competitive 08/19/2019 P0016367 Wilson Office Supply Co $823.00 Pneumatic Adjustable Table (1), Anti-fatigue mat (1) Non-Competitive 08/19/2019 P0016368 QIAGEN North American Holdings, Inc $595.79 QIAamp Fast DNA Stool Mini Kit (100) Non-Competitive 08/19/2019 P0016369 CDW Government Inc $6,881.22 HP LaserJet Enterprise M806dn (2), Hardware Support (2) DIR Contract 08/19/2019 P0016370 SolarWinds Inc $1,046.50 SolarWinds Network Toppology Mapper License (1) Non-Competitive 08/19/2019 P0016371 CDW Government Inc $1,930.90 Cat 6 Cable 3' (500), Cat 6 Cable 7' (300), Cat 6 Cable 15' (30) DIR Contract 08/19/2019 P0016372 CDW Government Inc $708.61 NETSCOUT Gold for AirMagnet Wifi (1) Cooperative Purchase 08/19/2019 P0016373 Varidesk LLC $459.00 Varidesk CubePlus 40 (1), TheMat 36 (1) Non-Competitive 08/19/2019 P0016374 SAS Institute Inc $9,475.00 SAS Software Renewal FY20 Non-Competitive - Sole Source 08/19/2019 P0016375 Promega Corporation $846.00 pGEM(R)-T Vector System I (6), Lab Supplies Non-Competitive 08/19/2019 P0016376 Summus Industries Inc $140.00 Dell 22 Monitor P2219H (1) DIR Contract 08/19/2019 P0016377 Cappex.com LLC $3,000.00 Extended Outreach (Guaranteed Inquiries), Cappex Non-Competitive - Sole Source 08/19/2019 P0016378 All American Sports/Riddell $3,895.30 SpeedFlex helmet (10), Speed Inflatable SPad-left (6), Speed Inflatable SPad-right (6) Non-Competitive 08/19/2019 P0016380 Summus Industries Inc $225.00 Dell 27 Monitor P2719H (1) DIR Contract 08/19/2019 P0016383 Shi Government Solutions Inc $1,025.64 Blue Light Screen Filters (22 Each) Coopertive TIPS 08/20/2019 P0016247 IBM Corporation $27,770.40 2020 SPSS Renewal Non-Competitive Sole Source 08/20/2019 P0016257 Complete Lawn Service, LLC $1,150.00 Irrigation Installation Non-Competitive 08/20/2019 P0016286 Gary Dinowitz dba Campus Yellow Pages, LLC $2,699.00 Services, TX, OK, CO, NM High School Counselor List Non-Competitive 08/20/2019 P0016352 B & H Foto & Electronics Corp $4,972.28 DJI Osmo Pocket Gimbal Kit (1), Sony A7 Mark III Digital Camera (1), Sony Lens/Polarizer (1), Lens Cleaning Kit (1) Non-Competitive 08/20/2019 P0016379 Precision Water Technologies Inc $5,233.00 Chilled Water inhibitor for HSHS (1-55 gallon drum) State Contract 08/20/2019 P0016381 Wilson Office Supply Co $265.00 Stool, Black Fabric (1) Non-Competitive 08/20/2019 P0016386 Wagner Supply Company $13,476.32 Floor Scrubber (1) w/accessories Non-Competitive - Sole Source 08/20/2019 P0016388 Minitab Inc $2,520.00 Software, Minitab19/Minitab Express Multiple User Suite Renewal FY20 Non-Competitive 08/20/2019 P0016389 A-1 Rentals $1,230.04 DL Ligon tables, chairs & linens event rental Non-Competitive 08/20/2019 P0016390 Digital Deviance $1,121.75 MSU Crew Tees (195) Non-Competitive 08/20/2019 P0016391 Scarborough Specialties Inc $1,297.10 Sweaters, Vests, & Polos Non-Competitive 08/20/2019 P0016392 Summus Industries Inc $1,060.00 Dell Latitude 5400 (1), HDMI/VGA Adapter (1) DIR Contract 08/20/2019 P0016393 Midwest Scientific $1,129.14 Lab Supplies, COSME Non-Competitive 08/20/2019 P0016394 Apple Computer $1,670.50 13-inch MacBook Pro (1), AppleCare+ (1), Adapters (3) DIR Contract 08/20/2019 P0016395 Molecular Cloning Laboratories (MCLAB), LLC $1,002.00 Laboratory supplies Non-Competitive 08/20/2019 P0016396 Lone Star Percussion $1,206.85 Cymbal felts (2), Wind Chimes (1), Wind Chimes Case (1), Snare Drum (1), Flexatone (1) Wood Bongos (1) Non-Competitive 08/20/2019 P0016397 Allied Controls Inc $1,417.56 Double Shaft motors (6), Killingsworth Hall Non-Competitive 08/20/2019 P0016398 Davis Electric Co $270.00 Data drop (1), HA220 Non-Competitive 08/20/2019 P0016400 Allied Controls Inc $1,445.34 Single Shaft Motors (6), Pierce Hall Non-Competitive 08/20/2019 P0016401 Proforce Law Enforcement $1,205.00 TSR X26P Class III Laser-Taser (1), Holster (1), & Magazine (1) Non-Competitive 08/22/2019 P0016350 Terry's Upholstery $2,749.78 Repairs, upholstery on bar stools and benches in Rec Room Non-Competitive 08/22/2019 P0016387 Freese and Nichols Inc $10,000.00 Service, Estimate to dredge Sikes Lake Non-Competitive - Sole Source 08/22/2019 P0016399 G T Distributors $449.00 Glock 17 Gen 9mm Handgun (University PD) Coop - Buyboard 08/22/2019 P0016402 Safety Kleen Services Inc $625.00 Empty chemical drum pickup, Wellness Center Non-Competitive 08/22/2019 P0016404 Burgoon Company $123.43 Warehouse Inventory Replenishment TXMAS Contract 08/22/2019 P0016405 TIBH $210.00 Warehouse Inventory Replenishment TIBH 08/22/2019 P0016406 Smith and Associates LLC $2,310.11 Warehouse Inventory Replenishment Non-Competitive 08/22/2019 P0016407 Complete Lawn Service, LLC $18,008.00 Repair sidewalk (Hardin North), Handicap Ramp Installation (Hardin) Competitive Solicitation 08/22/2019 P0016408 CDW Government Inc $4,883.00 Patch Cables for New Data Center DIR Contract 08/22/2019 P0016409 Wagner Supply Company $1,290.00 Warehouse Inventory Replenishment Non-Competitive 08/22/2019 P0016410 Summus Industries Inc $25,350.00 Computers, Dell Optiplex 3070SFF w/Monitor (25 Each) DIR Contract 08/22/2019 P0016411 Summus Industries Inc $24,817.00 Computers, Dell Optiplex 3070 SFF w/Monitors (23 Each) DIR Contract 08/23/2019 P0016412 Sherwin Williams $1,730.00 Paint for Soccer fields Non-Competitive 08/23/2019 P0016413 Summus Industries Inc $1,060.00 Dell Latitude 5400 (1), Video Adapter (1) DIR Contract 08/23/2019 P0016416 CDW Government Inc $814.40 Surveillance Camera (1), Cloud License (1) Cooperative Purchase 08/23/2019 P0016418 PCM-G $78.79 Acrobat Pro 2017 License (1) Coop - Buyboard 08/26/2019 P0016271 Hitachi High Technologies America Inc $15,985.00 Ultra Variable Pressure Detector SU3500 (1) Non-Competitive - Sole Source 08/26/2019 P0016419 CDW Government Inc $321.34 HP LaserJet Pro M404dn (1), HP media tray (1) Cooperative Purchase 08/26/2019 P0016420 Lowe's Home Center $370.13 16-speed Drill Press (1) Non-Competitive 08/26/2019 P0016423 Dream Ranch Office Supplies $560.20 Storage Racks (4) Non-Competitive 08/26/2019 P0016425 Uline $3,980.00 Bin Organizers (2), Glove Dispenser (10), Flat Shelf Cart (2), Stainless Steel Cart (2) Non-Competitive 08/26/2019 P0016426 School Outfitters LLC $3,092.70 Mobile Presentation Lecturns (6) Non-Competitive 08/27/2019 P0016045 Covidien Sales LLC $27,200.00 Remanufatured PB980 Ventilator Non-Competitive Sole Source 08/27/2019 P0016261 Wagner Supply Company $16,481.26 Custodial Equipment Competitive Solicitation 08/27/2019 P0016332 CBORD Group Inc $16,844.37 Annual CBORD Software Main Svc Agmt Renewal Non-Competitive Sole Source 08/27/2019 P0016424 Trinity Air Conditioning $5,105.00 Sundance #216 A/C Replacement Competitive Solicitation 08/27/2019 P0016427 Big Tex Trailer World Inc $2,238.50 Trailer for Dalquest UTV (ST205RLCRC) (1) Non-Competitive 08/27/2019 P0016430 Laerdal Medical Corporation $6,695.73 Crash Kelly Equipment for New HSHS Bldg (3 Each) Competitive Solicitaion 08/27/2019 P0016432 Medco Supply $6,864.75 Respiratory Care Equipment for New HSHS Bldg Competitive Solicitation 08/27/2019 P0016433 Pocket Nurse $22,474.79 Respiratory Care Equipment for New HSHS Bldg Competitive Solicitation 08/28/2019 P0016429 Hill-Rom Company Inc $23,030.72 Beds, Cabinets & Overbed Tables for New HSHS Bldg Competitive Solicitation 08/28/2019 P0016435 Eurofins Genomics LLC $1,488.00 Simple Sequencing Kits (3) Non-Competitive 08/29/2019 P0016382 Evisions $26,969.00 Annual IntelleCheck AP, Argos & FormFusion Subscription Non-Competitive Sole Source 08/29/2019 P0016434 Tri-anim Health Services Inc. $18,434.74 Respiratory Care Equipment for New HSHS Building Competitive Solicitation 08/29/2019 P0016436 Honkomp Welding and Machine Inc $80.00 Welding services Non-Competitive 08/29/2019 P0016437 Modular Services Company $1,206.00 Vacuum Bottle Slide, Post Mount (17), Vertical Track Adapter (17), Vacuum Bottle Slide, Channel Mount (4) Non-Competitive 08/29/2019 P0016437 Modular Services Company $1,206.00 Vacuum Bottle Slide, Post Mount (17), Vertical Track Adapter (17), Vacuum Bottle Slide, Channel Mount (4) Non-Competitive 08/29/2019 P0016438 Lydick-Hooks Roofing Co $2,295.00 Clay tile roof repairs, Hardin Non-Competitive 08/29/2019 P0016439 PeopleReady Inc $473.76 Temporary labor for cleaning of new Centennial Building Non-Competitive 08/29/2019 P0016440 Flint Inspection Consulting Services Inc $120.00 Testing of materials behind wall in FFA Theatre Competitive Solicitation 08/29/2019 P0016441 Hoegger Communications $3,900.00 Video Production + Closed Captioning Non-Competitive 08/29/2019 P0016442 Parker Assets I, LLC $75,390.48 michelle@parkersquare.com Non-Competitive Sole Source 08/30/2019 P0016422 Trane Commercial Systems $3,504.00 Chiller 1 & 2 repairs Non-Competitive 08/30/2019 P0016444 Trinity Air Conditioning $2,400.00 AC Replacement Sundance #330 Competitive Solicitation 08/30/2019 P0016445 OSCS Inc $1,439.85 Incubator repairs Non-Competitive -
Date Contract # Vendor Name Total Value of Contract Description Method of Procurement 09/05/2019 P0016448 Summus Industries Inc $1,178.00 Optiplex 3070 SFF (1), Dell Soundbar (1), Dell 22 Monitor P2219H (2), StarTech.com HDMI Cable (1) DIR Contract 09/05/2019 P0016450 Just Play Sports Solutions LLC $999.00 Just Play Elite License Non-Competitive 09/05/2019 P0016451 Norwest Graphics LLC $3,875.00 Family Day T-shirts (1000) Non-Competitive 09/05/2019 P0016452 Scholl-Nichols Company, LLC $2,454.20 Tent rental, Family Day Non-Competitive 09/05/2019 P0016453 PCM-G $495.00 Creative Cloud All Apps Subscription (3) Coop - Buyboard 09/05/2019 P0016454 Summus Industries Inc $489.00 Dell 22 Monitor P2219H (2), Dell Dock (1), Dell USB Soundbar (1) DIR Contract 09/06/2019 P0016443 Hill-Rom Company Inc $77,116.00 Beds, Overbed Tables & Cabnets (Nursing Dept) Competitive Solicitiation 09/06/2019 P0016449 OneVision Solutions $6,377.00 Lifelong Learning Center Wiring Installation DIR Contract 09/06/2019 P0016455 Digital Deviance $2,040.00 Faculty/Staff Campaign T-shirts (300) Non-Competitive 09/06/2019 P0016456 Perrone Group $7,350.00 FY20 Fall Athletic Appeal Competitive Solicitation 09/06/2019 P0016457 Perrone Group $12,628.00 FY20 Athletic Appeal Printing & Imaging Competitive Solicitation 09/06/2019 P0016458 Verizon Wireless $1,000.00 Annual PO to Enc FY20 FUnds for Central Plant Air Cards Non-Competitive 09/06/2019 P0016459 UniFirst Holding Inc $15,000.00 PO to Enc fy20 Funds for Uniform Services Cooperative Purchase 09/06/2019 P0016460 Orkin Pest Control $24,300.00 Annual PO to Enc FY20 Funds for Pest Control Services Competitive Solicitation 09/06/2019 P0016462 Olmsted-Kirk Paper Co $5,000.00 Annual PO to Enc FY20 funds for Print Shop Non-Competitive 09/06/2019 P0016463 Mark Andy Inc $5,000.00 Annual PO to Enc FY20 Funds for Print Shop Non-Competitive 09/06/2019 P0016464 USCC Services LLC $2,940.00 PO to Enc FY20 Funds for Fleet GPS services Non-Competitive 09/06/2019 P0016465 Atmos Energy $18,000.00 PO to Enc FY20 Funds for Monthly Gas Bill (Wellness Center) Exempt - MSU Policy Sec 7 09/06/2019 P0016466 WC of Texas $4,596.00 Annual PO to Enc FY20 Funds for Recycling/Waste Non-Competitive 09/06/2019 P0016467 City Of Wichita Falls $2,700.00 PO to Enc FY20 Funds for Landfill Utilities Exempt - MSU Policy Sec 7 09/06/2019 P0016468 City Of Wichita Falls $11,500.00 Annual PO to Enc FY20 Funds for Monthly Water Bill Exempt - MSU Policy Sec 7 09/06/2019 P0016469 Willen Electric $10,000.00 Annual PO to Enc FY20 Funds for Electrical Services Competitive Solicitation 09/06/2019 P0016470 Pur-Air Filter $1,800.00 Annual PO to Enc FY20 Funds for Museum Air Filters Non-Competitive 09/06/2019 P0016471 Time Warner Cable $9,500.00 Annual PO to Enc FY20 Funds for Monthly Cable Bill Exempt - MSU Policy Sec 7 09/06/2019 P0016472 Service First $10,000.00 PO to Enc FY20 Funds for Wellness Equip M/R Competitive Solicitation 09/06/2019 P0016473 LESLIES POOLMART INC $2,000.00 Annual PO to Enc FY20 Funds for Pool Supplies Non-Competitive 09/06/2019 P0016474 Haigood & Campbell $27,000.00 Annual PO to Enc FY20 Funds for Fleet Fuel Competitive Solicitation 09/06/2019 P0016475 2XL Corporation $3,000.00 Annual PO to Enc FY20 Funds for Gym Wipes Non-Competitive 09/06/2019 P0016477 Imc Waste Disposal $4,500.00 Annuap PO to Enc FY20 Funds for Was Bay Trap Cleaning & Sewer Line Jetting Non-Competitive 09/10/2019 P0016447 Wagner Supply Company $2,193.78 Warehouse Inventory Replenishment Non-Competitive 09/10/2019 P0016461 FasClampitt Paper of Fort Worth $10,000.00 Annual PO to Enc FY20 Funds for Print Shop Supply Non-Competitive - Sole Source 09/10/2019 P0016476 Sunbelt Pools $10,000.00 Annual PO to Enc FY20 Funds for Pool Maint/Supplies Non-Competitive - Sole Source 09/10/2019 P0016478 Action Battery LLC $4,750.00 Annual PO to Enc FY20 Funds for Golf Cart Batteries & Parts Non-Competitive 09/10/2019 P0016479 Cullar Auto & Truck Repair $4,750.00 Annual PO to Enc FY20 Funds for Misc Bus Repairs Non-Competitive 09/10/2019 P0016480 MedPro Waste Disposal LLC $3,770.00 Annual PO to Enc FY20 Funds for Biohazard Waste Removal Non-Competitive 09/10/2019 P0016481 Safety Kleen Services Inc $4,500.00 Annual PO to Enc FY20 Funds for Chemical Waste Disposal Non-Competitive 09/10/2019 P0016482 Fire & Safety Inc $2,000.00 PO to Enc FY20 Funds for M/R Fire Extinguishers Non-Competitive 09/10/2019 P0016483 Commercial & Industrial Electronics Inc $4,800.00 Annual PO to Enc FY20 Funds for Fire Alarm & Security Repairs Non-Competitive 09/10/2019 P0016484 Haigood & Campbell $420.00 Annual PO to Enc FY20 Funds for Propane (Forklift) Non-Competitive 09/10/2019 P0016485 National Instruments $5,980.00 LabView Software Renewal Non-Competitive - Sole Source 09/10/2019 P0016486 Norwest Graphics LLC $1,249.50 Suicide Prevention T-Shirts (210) Non-Competitive 09/10/2019 P0016487 Haigood & Campbell $10,000.00 Annual PO to Enc FY20 Funds for Motor Pool Fuel Competitive Solicitation 09/10/2019 P0016488 Scarborough Specialties Inc $695.00 Embroidered Tablecloths (2) Non-Competitive 09/10/2019 P0016489 C C Creations, Ltd $2,566.00 REC Sports Champion T-Shirts Non-Competitive 09/10/2019 P0016490 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for Fire Alarm & Security Repairs (Wellness Center) Non-Competitive 09/10/2019 P0016491 BSN Sports $4,733.00 Men's Soccer Gear Non-Competitive 09/10/2019 P0016492 James Lane Air Conditioning $300.00 Annual PO to Enc FY20 Funds for Fire Sprinkler Repairs (Wellness Center) Competitive Solicitation 09/11/2019 P0016493 Norwest Graphics LLC $8,901.05 Homecoming/Bonfire Shirts (1655) Competitive Solicitation 09/11/2019 P0016494 Agile Sports Technologies Inc $3,300.00 Platinum-Online Video Editing Svc/Support Renewal Non-Competitive 09/11/2019 P0016495 Golfstat $365.00 Golf Service Renewal (Golf Stats) Non-Competitive 09/11/2019 P0016496 Burgoon Company $1,743.59 Warehouse Inventory Replenishment Non-Competitive 09/11/2019 P0016497 Apple Computer $3,758.00 15-Inch MacBook Pro (1), AppleCare+ (1) DIR Contract 09/11/2019 P0016498 Smith and Associates LLC $1,518.95 Warehouse Inventory Replenishment Non-Competitive 09/11/2019 P0016502 Hastings Restoration & Cleaning Service $170.00 Carpet Cleaning, Sunwatcher 413 Non-Competitive 09/11/2019 P0016503 Burgoon Company $395.58 Shop Towels for fleet vehicles Non-Competitive 09/11/2019 P0016504 Apco $3,351.00 Room Signs (32) Non-Competitive 09/11/2019 P0016505 James Lane Air Conditioning $1,500.00 Annual PO to Enc FY20 Funds for E&G Fire Sprinkler Repairs Competitive Solicitation 09/11/2019 P0016507 Southwestern Stationery and Bank Supply, Inc $2,724.00 President's Excellence Brochure (1000) Non-Competitive 09/11/2019 P0016508 UniFirst Holding Inc $1,500.00 Annual PO to Enc FY20 Funds for Floor Mat Services (Chartwells) Non-Competitive 09/11/2019 P0016509 Complete Lawn Service, LLC $175.00 Backflow prevention test Non-Competitive 09/12/2019 P0016499 Agile Sports Technologies Inc $2,400.00 Dome Camera (1), Video Analysis Subscription (1) Non-Competitive 09/12/2019 P0016500 BSN Sports $7,673.00 Cross Country Uniforms Non-Competitive - Sole Source 09/12/2019 P0016501 BSN Sports $5,500.00 Weight Room Equipment-Athletics Non-Competitive - Sole Source 09/12/2019 P0016506 Tiger Medical, Inc $4,602.00 Connex Spot Monitor Wall Channel (13) Non-Competitive 09/12/2019 P0016510 National Preps Inc $900.00 Scouting Service, National Preps Subscription Non-Competitive 09/12/2019 P0016511 James Edward, McKinney $3,600.00 Catering Services for Labor Day Cookout Non-Competitive 09/12/2019 P0016512 Dream Ranch Office Supplies $3,700.00 Annual PO to Enc FY20 Funds for Print Cartridges Non-Competitive 09/12/2019 P0016513 Handshake $6,500.00 Career Service Management Platform (Software Subscription) Non-Competitive - Sole Source 09/12/2019 P0016514 EMS Software LLC $2,797.80 Event Management Software renewal (EMS Pro) Non-Competitive 09/12/2019 P0016515 G T Distributors $910.30 Ammunition for University Police Department Coop - Buyboard 09/12/2019 P0016516 Vista Com $3,797.00 Eventide VoIP Expansion Channel Licenses Renewal Non-Competitive - Sole Source 09/12/2019 P0016517 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCRV System @ University PD Competitive Solicitation 09/12/2019 P0016518 Gentrys $1,216.10 Staff Shirts (45) Non-Competitive 09/12/2019 P0016519 Midwest Dental Equipment & Supply $8,000.00 Annual PO to Enc FY20 Funds for Dental Supplies Non-Competitive - Sole Source 09/12/2019 P0016520 Imc Waste Disposal $3,000.00 Annual PO to Enc FY20 Funds for Kitchen Grease Trap Service Non-Competitive 09/12/2019 P0016521 BSN Sports $2,233.00 Shoes, Tennis Team (Athletics) Non-Competitive 09/12/2019 P0016522 Commercial & Industrial Electronics Inc $1,000.00 Annual PO to Encd FY20 Funds for M/R Fire Alarms, Security, CCTV Systems @ Clark Student Center Competitive Solicitation 09/12/2019 P0016523 BSN Sports $953.00 Women's Soccer Cones, Socks, Goals Non-Competitive 09/12/2019 P0016524 BSN Sports $11,337.75 Men's Basketball Uniforms Non-Competitive - Sole Source 09/12/2019 P0016525 BSN Sports $1,135.00 Women's Basketball Uniforms Non-Competitive 09/12/2019 P0016526 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @Legacy Hall Competitive Solicitation 09/12/2019 P0016527 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ McCullough-Trigg Competitive Solicitation 09/12/2019 P0016528 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Pierce Hall Competitive Solicitation 09/12/2019 P0016529 Commercial & Industrial Electronics Inc $500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Killingsworth Competitive Solicitation 09/12/2019 P0016530 Commercial & Industrial Electronics Inc $1,500.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Sundance Competitive Solicitation 09/12/2019 P0016531 Commercial & Industrial Electronics Inc $1,000.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @Sunwatcher Competitive Solicitation 09/12/2019 P0016532 Commercial & Industrial Electronics Inc $240.00 Annual PO to Enc FY20 Funds for M/R Fire Alarm, Security, CCTV Systems @ Fantasy Of Lights Warehouse Competitive Solicitation 09/12/2019 P0016533 CDW Government Inc $234.26 HP LaserJet Pro M404dn Printer (1) Non-Competitive 09/12/2019 P0016534 CDW Government Inc $278.07 HP Color LaserJet Pro M454dn (1) Cooperative Purchase 09/12/2019 P0016535 CDW Government Inc $250.17 HP LaserJet Pro M452dn (1) Cooperative Purchase 09/12/2019 P0016536 Golfstat $365.00 Golfstat-Men's Team Non-Competitive 09/12/2019 P0016552 Precision Water Technologies Inc $50,000.00 Annual PO to Enc FY20 Funds for Water Treatment Chemicals State Contract 09/12/2019 P0016553 Parker Assets I, LLC $829,295.28 Annual PO to Enc FY20 Funds for Monthly Lease Payments Nion-Competitive Sole Source 09/12/2019 P0016554 American National $6,991.68 Annual PO to Enc FY20 Funds for Monthly Lease Payments for 2017 Ford Expedition Coopertive - Buyboard 09/12/2019 P0016555 Direct Energy $83,500.00 Annual PO to Enc FY20 Funds for Monthly Electric Bill (Wellness Ctr) Exempt-MSU Policy Sec 7 09/12/2019 P0016556 Benjamin Diversification Corporation $149,582.50 Communication Flow Svcs (Direct Mail) Renewal Competitive Solicitation 09/13/2019 P0016537 friEdTechnology LLC $1,134.00 Voucher Codes, Testing Certifications 36-Level1, 36-Level2 Non-Competitive 09/13/2019 P0016538 Juaquin Esquibel $3,100.00 Cleaning Vent Hoods and duct fans at CSC Non-Competitive 09/13/2019 P0016539 Eskimo Joe's Promotional Products Group Inc $378.78 Non-Competitive 09/13/2019 P0016540 Connect Technology Group LLC $350.00 Network Drops @ Flower Mound Location Non-Competitive 09/13/2019 P0016541 Baker Distributing Co $1,770.84 Filters for Legacy Hall (468) Non-Competitive 09/13/2019 P0016542 Davis Electric Co $540.00 Data Drop BO211 (2) Non-Competitive 09/13/2019 P0016551 Texas Dept of Public Safety Crime Records Service $2,000.00 Annual PO to Enc FY20 Funds for Background Checks Non-Competitive 09/13/2019 P0016559 Going Merry Inc $3,500.00 Scholarship program services Non-Competitive 09/13/2019 P0016566 Motor Coach Industries Inc $2,112.71 Bus 199 Brake Repairs Non-Competitive 09/13/2019 P0016567 Atmos Energy $15,000.00 Annual PO to Enc FY20 Funds for Gas for UPD, Sikes House, Museum, HSHS, & Sim Center Exempt - MSU Policy Sec 7 09/13/2019 P0016568 Direct Energy $6,000.00 Annual PO to Enc FY20 Funds for Electric @Softball, Softball Locker Room & Soccer Exempt - MSU Policy Sec 7 09/13/2019 P0016569 City Of Wichita Falls $1,000.00 Annual PO to Enc FY20 Funds for Water @ Softball, Softball Locker Room Exempt - MSU Policy Sec 7 09/13/2019 P0016571 Direct Energy $1,100,000.00 Annual PO to Enc FY19 Funds for Monthly Electric Bill (Main, PD, Museum, Chapel, WCA Grid Light & Security Light) Exempt-MSU Policy Sec 7 09/13/2019 P0016572 City Of Wichita Falls $400,000.00 Annual PO to Enc FY20 Funds for Monthly Water Bill (Main, PD, Museium , TRIO, Chapel, WCA Lawn & Sim Ctr) Exempt-MSU Policy Sec 7 09/13/2019 P0016573 Citibank $106,615.77 P-Card Purchases for 08/04/2019 to 09/03/2019 State Contract 09/13/2019 P0016580 Breegle Building Products $4,999.00 Provide/Install Vinyl Plank w/Poly Moisture Barrier @ WCA 128 Non-Competitive 09/13/2019 P0016610 Karasch & Associates $840.00 Provide remote real-time captioning & live stream captioning Competitive Solicitation