Transparency Report

Purchasing Transparency Report Fiscal Year 2019

Monthly Reports

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